[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 599 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12886 | 55.00 | 2023-03-26 | 78 | 2 | 6 | Actual |
| 17300 | 46.50 | 2023-07-26 | 78 | 3 | 11 | Actual |
| 1718 | 164.00 | 2022-05-26 | 78 | 3 | 6 | Actual |
| 24546 | 3.95 | 2024-02-23 | 78 | 2 | 12 | Actual |
| 33106 | 535.94 | 2024-10-25 | 78 | 1 | 8 | Actual |
| 3860 | 100.00 | 2022-07-26 | 78 | 1 | 6 | Budget |
| 20566 | 18.84 | 2023-10-26 | 78 | 6 | 12 | Actual |
| 15497 | 426.00 | 2023-06-26 | 78 | 1 | 3 | Actual |
| 26564 | 65.65 | 2024-04-24 | 78 | 6 | 11 | Actual |
| 36707 | 111.40 | 2025-01-24 | 78 | 3 | 11 | Actual |
| 37086 | 435.00 | 2025-02-23 | 78 | 1 | 3 | Actual |
| 8823 | 282.90 | 2022-11-26 | 78 | 1 | 8 | Actual |
| 35881 | 204.76 | 2024-12-24 | 78 | 6 | 13 | Actual |
| 9254 | 200.00 | 2022-12-24 | 78 | 6 | 4 | Budget |
| 37829 | 44.38 | 2025-02-23 | 78 | 2 | 11 | Actual |
| 12431 | 93.00 | 2023-03-26 | 78 | 6 | 3 | Actual |
| 2091 | 316.24 | 2022-05-26 | 78 | 1 | 8 | Actual |
| 26421 | 113.53 | 2024-04-24 | 78 | 1 | 11 | Actual |
| 33579 | 288.98 | 2024-10-25 | 78 | 6 | 13 | Actual |
| 7230 | 157.00 | 2022-10-26 | 78 | 1 | 6 | Actual |
| 2786 | 50.00 | 2022-06-26 | 78 | 2 | 6 | Budget |
| 39181 | 84.80 | 2025-03-26 | 78 | 2 | 12 | Actual |
| 3457 | 90.00 | 2022-07-26 | 78 | 6 | 3 | Budget |
| 7698 | 200.00 | 2022-10-26 | 78 | 1 | 8 | Budget |
| 33849 | 318.00 | 2024-11-25 | 78 | 1 | 5 | Actual |
| 7481 | 100.00 | 2022-10-26 | 78 | 6 | 6 | Budget |
| 34612 | 231.61 | 2024-11-25 | 78 | 6 | 12 | Actual |
| 13359 | 100.00 | 2023-03-26 | 78 | 2 | 8 | Budget |
| 10046 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 12935 | 200.00 | 2023-03-26 | 78 | 3 | 6 | Budget |
| 13539 | 289.00 | 2023-04-25 | 78 | 6 | 3 | Actual |
| 33281 | 96.51 | 2024-10-25 | 78 | 3 | 11 | Actual |
| 22010 | 90.00 | 2023-12-24 | 78 | 4 | 6 | Actual |
| 33996 | 168.00 | 2024-11-25 | 78 | 3 | 6 | Actual |
| 9069 | 105.00 | 2022-12-24 | 78 | 6 | 3 | Actual |
| 593 | 200.00 | 2022-04-25 | 78 | 3 | 6 | Budget |
| 12508 | 40.00 | 2023-03-26 | 78 | 7 | 3 | Budget |
| 7808 | 141.99 | 2022-10-26 | 78 | 6 | 8 | Actual |
| 10449 | 200.00 | 2023-01-24 | 78 | 1 | 5 | Budget |
| 12509 | 60.00 | 2023-03-26 | 78 | 7 | 3 | Actual |
| 25137 | 326.00 | 2024-03-25 | 78 | 1 | 7 | Actual |
| 20535 | 7.14 | 2023-10-26 | 78 | 2 | 12 | Actual |
| 13922 | 65.00 | 2023-04-25 | 78 | 5 | 6 | Actual |
| 33342 | 146.51 | 2024-10-25 | 78 | 6 | 11 | Actual |
| 17596 | 285.00 | 2023-08-26 | 78 | 6 | 3 | Actual |
| 8449 | 200.00 | 2022-11-26 | 78 | 3 | 6 | Budget |
| 545 | 61.00 | 2022-04-25 | 78 | 2 | 6 | Actual |
| 1811 | 70.00 | 2022-05-26 | 78 | 5 | 6 | Budget |
| 6206 | 200.00 | 2022-09-25 | 78 | 3 | 6 | Budget |
| 28697 | 206.08 | 2024-06-25 | 78 | 1 | 11 | Actual |
| 37623 | 325.00 | 2025-02-23 | 78 | 6 | 7 | Actual |
| 17715 | 157.00 | 2023-08-26 | 78 | 6 | 4 | Actual |
| 7620 | 200.00 | 2022-10-26 | 78 | 6 | 7 | Budget |
| 36323 | 109.00 | 2025-01-24 | 78 | 4 | 6 | Actual |
| 13720 | 224.00 | 2023-04-25 | 78 | 1 | 5 | Actual |
| 9518 | 80.00 | 2022-12-24 | 78 | 2 | 6 | Budget |
| 38739 | 424.00 | 2025-03-26 | 78 | 1 | 7 | Actual |
| 35848 | 210.03 | 2024-12-24 | 78 | 2 | 13 | Actual |
| 36793 | 127.36 | 2025-01-24 | 78 | 6 | 11 | Actual |
| 32898 | 106.00 | 2024-10-25 | 78 | 4 | 6 | Actual |
| 12039 | 218.00 | 2023-02-23 | 78 | 1 | 7 | Actual |
| 13029 | 80.00 | 2023-03-26 | 78 | 5 | 6 | Budget |
| 30594 | 68.00 | 2024-08-25 | 78 | 2 | 6 | Actual |
| 29078 | 195.99 | 2024-06-25 | 78 | 6 | 13 | Actual |
| 26775 | 203.01 | 2024-04-24 | 78 | 6 | 13 | Actual |
| 18005 | 106.00 | 2023-08-26 | 78 | 6 | 6 | Actual |
| 4654 | 50.00 | 2022-08-26 | 78 | 7 | 3 | Budget |
| 34377 | 60.33 | 2024-11-25 | 78 | 2 | 11 | Actual |
| 26623 | 17.78 | 2024-04-24 | 78 | 1 | 12 | Actual |
| 2417 | 46.00 | 2022-06-26 | 78 | 7 | 3 | Actual |
| 29496 | 163.00 | 2024-07-25 | 78 | 3 | 6 | Actual |
| 9333 | 200.00 | 2022-12-24 | 78 | 1 | 5 | Budget |
| 11490 | 200.00 | 2023-02-23 | 78 | 6 | 4 | Budget |
| 36734 | 103.95 | 2025-01-24 | 78 | 4 | 11 | Actual |
| 15830 | 28.00 | 2023-06-26 | 78 | 2 | 6 | Actual |
| 29879 | 60.33 | 2024-07-25 | 78 | 2 | 11 | Actual |
| 11302 | 90.00 | 2023-02-23 | 78 | 6 | 3 | Budget |
| 25047 | 44.00 | 2024-03-25 | 78 | 5 | 6 | Actual |
| 8401 | 80.00 | 2022-11-26 | 78 | 2 | 6 | Budget |
| 3535 | 53.00 | 2022-07-26 | 78 | 7 | 3 | Actual |
| 38894 | 305.63 | 2025-03-26 | 78 | 6 | 8 | Actual |
| 36184 | 254.00 | 2025-01-24 | 78 | 6 | 5 | Actual |
| 2882 | 100.00 | 2022-06-26 | 78 | 4 | 6 | Budget |
| 14553 | 285.00 | 2023-05-26 | 78 | 6 | 3 | Actual |
| 28779 | 116.72 | 2024-06-25 | 78 | 4 | 11 | Actual |
| 6499 | 200.00 | 2022-09-25 | 78 | 6 | 7 | Budget |
| 26449 | 53.95 | 2024-04-24 | 78 | 2 | 11 | Actual |
| 6359 | 100.00 | 2022-09-25 | 78 | 6 | 6 | Budget |
| 26924 | 113.00 | 2024-05-25 | 78 | 7 | 3 | Actual |
| 18062 | 296.00 | 2023-08-26 | 78 | 1 | 7 | Actual |
| 28639 | 272.30 | 2024-06-25 | 78 | 6 | 8 | Actual |
| 33308 | 91.19 | 2024-10-25 | 78 | 4 | 11 | Actual |
| 1764 | 100.00 | 2022-05-26 | 78 | 4 | 6 | Budget |
| 5562 | 178.36 | 2022-08-26 | 78 | 6 | 8 | Actual |
| 86 | 113.00 | 2022-04-25 | 78 | 6 | 3 | Actual |
| 5500 | 100.00 | 2022-08-26 | 78 | 2 | 8 | Budget |
| 37743 | 335.94 | 2025-02-23 | 78 | 6 | 8 | Actual |
| 17921 | 136.00 | 2023-08-26 | 78 | 3 | 6 | Actual |
| 6627 | 172.30 | 2022-09-25 | 78 | 2 | 8 | Actual |
| 35557 | 110.34 | 2024-12-24 | 78 | 3 | 11 | Actual |
| 8353 | 165.00 | 2022-11-26 | 78 | 1 | 6 | Actual |
| 1480 | 255.00 | 2022-05-26 | 78 | 1 | 5 | Actual |
| 35324 | 339.00 | 2024-12-24 | 78 | 6 | 7 | Actual |
| 11855 | 100.00 | 2023-02-23 | 78 | 4 | 6 | Budget |
| 27077 | 249.00 | 2024-05-25 | 78 | 6 | 5 | Actual |
| 4004 | 100.00 | 2022-07-26 | 78 | 4 | 6 | Budget |
| 20983 | 132.00 | 2023-11-26 | 78 | 3 | 6 | Actual |
| 23911 | 125.00 | 2024-02-23 | 78 | 1 | 6 | Actual |
| 32454 | 183.71 | 2024-09-24 | 78 | 6 | 13 | Actual |
| 24995 | 127.00 | 2024-03-25 | 78 | 3 | 6 | Actual |
| 23725 | 254.00 | 2024-02-23 | 78 | 1 | 4 | Actual |
| 21984 | 128.00 | 2023-12-24 | 78 | 3 | 6 | Actual |
Generated 2025-05-26 02:50:44.721 UTC