[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 615 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38739 | 424.00 | 2025-03-16 | 78 | 1 | 7 | Actual |
| 5082 | 149.00 | 2022-08-16 | 78 | 3 | 6 | Actual |
| 25946 | 219.00 | 2024-04-14 | 78 | 6 | 5 | Actual |
| 6627 | 172.30 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 17973 | 46.00 | 2023-08-16 | 78 | 5 | 6 | Actual |
| 6500 | 202.00 | 2022-09-15 | 78 | 6 | 7 | Actual |
| 3457 | 90.00 | 2022-07-16 | 78 | 6 | 3 | Budget |
| 26530 | 18.84 | 2024-04-14 | 78 | 5 | 11 | Actual |
| 13090 | 100.00 | 2023-03-16 | 78 | 6 | 6 | Budget |
| 14259 | 26.29 | 2023-04-15 | 78 | 2 | 11 | Actual |
| 415 | 178.00 | 2022-04-15 | 78 | 6 | 5 | Actual |
| 10915 | 200.00 | 2023-01-14 | 78 | 1 | 7 | Budget |
| 14286 | 64.59 | 2023-04-15 | 78 | 3 | 11 | Actual |
| 30353 | 112.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 24847 | 175.00 | 2024-03-15 | 78 | 1 | 5 | Actual |
| 6766 | 100.00 | 2022-10-16 | 78 | 1 | 3 | Budget |
| 10731 | 100.00 | 2023-01-14 | 78 | 4 | 6 | Budget |
| 29348 | 315.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 19747 | 138.00 | 2023-10-16 | 78 | 6 | 4 | Actual |
| 15141 | 181.39 | 2023-05-16 | 78 | 2 | 8 | Actual |
| 23966 | 127.00 | 2024-02-13 | 78 | 3 | 6 | Actual |
| 35730 | 84.80 | 2024-12-14 | 78 | 2 | 12 | Actual |
| 39215 | 238.00 | 2025-03-16 | 78 | 6 | 12 | Actual |
| 12290 | 100.00 | 2023-02-13 | 78 | 6 | 8 | Budget |
| 22906 | 102.00 | 2024-01-14 | 78 | 1 | 6 | Actual |
| 11710 | 100.00 | 2023-02-13 | 78 | 1 | 6 | Budget |
| 17596 | 285.00 | 2023-08-16 | 78 | 6 | 3 | Actual |
| 21444 | 17.78 | 2023-11-16 | 78 | 5 | 11 | Actual |
| 1952 | 232.00 | 2022-05-16 | 78 | 1 | 7 | Actual |
| 8871 | 172.30 | 2022-11-16 | 78 | 2 | 8 | Actual |
| 23046 | 105.00 | 2024-01-14 | 78 | 6 | 6 | Actual |
| 7279 | 80.00 | 2022-10-16 | 78 | 2 | 6 | Budget |
| 28394 | 82.00 | 2024-06-15 | 78 | 5 | 6 | Actual |
| 27688 | 146.51 | 2024-05-15 | 78 | 6 | 11 | Actual |
| 10916 | 252.00 | 2023-01-14 | 78 | 1 | 7 | Actual |
| 26623 | 17.78 | 2024-04-14 | 78 | 1 | 12 | Actual |
| 9147 | 40.00 | 2022-12-14 | 78 | 7 | 3 | Budget |
| 19009 | 104.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 32872 | 157.00 | 2024-10-15 | 78 | 3 | 6 | Actual |
| 31635 | 306.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 3315 | 193.51 | 2022-06-16 | 78 | 6 | 8 | Actual |
| 37856 | 140.12 | 2025-02-13 | 78 | 3 | 11 | Actual |
| 38952 | 193.32 | 2025-03-16 | 78 | 1 | 11 | Actual |
| 18685 | 241.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 36029 | 87.00 | 2025-01-14 | 78 | 7 | 3 | Actual |
| 14904 | 74.00 | 2023-05-16 | 78 | 4 | 6 | Actual |
| 6358 | 101.00 | 2022-09-15 | 78 | 6 | 6 | Actual |
| 28960 | 193.32 | 2024-06-15 | 78 | 6 | 12 | Actual |
| 26300 | 570.79 | 2024-04-14 | 78 | 1 | 8 | Actual |
| 8072 | 309.00 | 2022-11-16 | 78 | 1 | 4 | Actual |
| 8401 | 80.00 | 2022-11-16 | 78 | 2 | 6 | Budget |
| 274 | 193.00 | 2022-04-15 | 78 | 6 | 4 | Actual |
| 7375 | 100.00 | 2022-10-16 | 78 | 4 | 6 | Budget |
| 12886 | 55.00 | 2023-03-16 | 78 | 2 | 6 | Actual |
| 38271 | 251.00 | 2025-03-16 | 78 | 6 | 3 | Actual |
| 12368 | 200.00 | 2023-03-16 | 78 | 1 | 3 | Budget |
| 37241 | 330.00 | 2025-02-13 | 78 | 6 | 4 | Actual |
| 10976 | 212.00 | 2023-01-14 | 78 | 6 | 7 | Actual |
| 35702 | 160.34 | 2024-12-14 | 78 | 1 | 12 | Actual |
| 28639 | 272.30 | 2024-06-15 | 78 | 6 | 8 | Actual |
| 16529 | 395.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 30919 | 345.03 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 39273 | 160.90 | 2025-03-16 | 78 | 1 | 13 | Actual |
| 10450 | 214.00 | 2023-01-14 | 78 | 1 | 5 | Actual |
| 19840 | 161.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 34492 | 186.93 | 2024-11-15 | 78 | 6 | 11 | Actual |
| 32511 | 401.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 11570 | 226.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 13359 | 100.00 | 2023-03-16 | 78 | 2 | 8 | Budget |
| 7699 | 279.87 | 2022-10-16 | 78 | 1 | 8 | Actual |
| 30857 | 613.21 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 13896 | 87.00 | 2023-04-15 | 78 | 4 | 6 | Actual |
| 6827 | 114.00 | 2022-10-16 | 78 | 6 | 3 | Actual |
| 19307 | 29.48 | 2023-09-15 | 78 | 2 | 11 | Actual |
| 38484 | 314.00 | 2025-03-16 | 78 | 6 | 5 | Actual |
| 13029 | 80.00 | 2023-03-16 | 78 | 5 | 6 | Budget |
| 36323 | 109.00 | 2025-01-14 | 78 | 4 | 6 | Actual |
| 31890 | 436.00 | 2024-09-14 | 78 | 1 | 7 | Actual |
| 5640 | 140.00 | 2022-09-15 | 78 | 1 | 3 | Actual |
| 15710 | 176.00 | 2023-06-16 | 78 | 1 | 5 | Actual |
| 12619 | 200.00 | 2023-03-16 | 78 | 6 | 4 | Budget |
| 9615 | 93.00 | 2022-12-14 | 78 | 4 | 6 | Actual |
| 12982 | 100.00 | 2023-03-16 | 78 | 4 | 6 | Budget |
| 1076 | 100.00 | 2022-04-15 | 78 | 6 | 8 | Budget |
| 3908 | 70.00 | 2022-07-16 | 78 | 2 | 6 | Budget |
| 14049 | 255.00 | 2023-04-15 | 78 | 6 | 7 | Actual |
| 5562 | 178.36 | 2022-08-16 | 78 | 6 | 8 | Actual |
| 35881 | 204.76 | 2024-12-14 | 78 | 6 | 13 | Actual |
| 27600 | 147.57 | 2024-05-15 | 78 | 3 | 11 | Actual |
| 11854 | 105.00 | 2023-02-13 | 78 | 4 | 6 | Actual |
| 2787 | 41.00 | 2022-06-16 | 78 | 2 | 6 | Actual |
| 25080 | 111.00 | 2024-03-15 | 78 | 6 | 6 | Actual |
| 30204 | 197.75 | 2024-07-15 | 78 | 6 | 13 | Actual |
| 26924 | 113.00 | 2024-05-15 | 78 | 7 | 3 | Actual |
| 5373 | 200.00 | 2022-08-16 | 78 | 6 | 7 | Budget |
| 31271 | 129.32 | 2024-08-15 | 78 | 1 | 13 | Actual |
| 22636 | 254.00 | 2024-01-14 | 78 | 6 | 3 | Actual |
| 25172 | 248.00 | 2024-03-15 | 78 | 6 | 7 | Actual |
| 31479 | 107.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 15830 | 28.00 | 2023-06-16 | 78 | 2 | 6 | Actual |
| 6109 | 100.00 | 2022-09-15 | 78 | 1 | 6 | Budget |
| 17681 | 215.00 | 2023-08-16 | 78 | 1 | 4 | Actual |
| 6905 | 40.00 | 2022-10-16 | 78 | 7 | 3 | Budget |
| 14431 | 7.14 | 2023-04-15 | 78 | 2 | 12 | Actual |
| 27077 | 249.00 | 2024-05-15 | 78 | 6 | 5 | Actual |
| 22721 | 228.00 | 2024-01-14 | 78 | 1 | 4 | Actual |
| 356 | 210.00 | 2022-04-15 | 78 | 1 | 5 | Actual |
| 7620 | 200.00 | 2022-10-16 | 78 | 6 | 7 | Budget |
| 17773 | 171.00 | 2023-08-16 | 78 | 1 | 5 | Actual |
| 12935 | 200.00 | 2023-03-16 | 78 | 3 | 6 | Budget |
| 22366 | 46.50 | 2023-12-14 | 78 | 2 | 11 | Actual |
| 12838 | 100.00 | 2023-03-16 | 78 | 1 | 6 | Budget |
Generated 2025-05-15 17:48:34.336 UTC