[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 624 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9195 | 290.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
| 9333 | 200.00 | 2022-12-22 | 78 | 1 | 5 | Budget |
| 38597 | 163.00 | 2025-03-24 | 78 | 3 | 6 | Actual |
| 1951 | 280.00 | 2022-05-24 | 78 | 1 | 7 | Budget |
| 10262 | 48.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 9255 | 222.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
| 33342 | 146.51 | 2024-10-23 | 78 | 6 | 11 | Actual |
| 38148 | 183.71 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 26205 | 383.00 | 2024-04-22 | 78 | 1 | 7 | Actual |
| 33968 | 49.00 | 2024-11-23 | 78 | 2 | 6 | Actual |
| 15745 | 184.00 | 2023-06-24 | 78 | 6 | 5 | Actual |
| 9719 | 100.00 | 2022-12-22 | 78 | 6 | 6 | Budget |
| 8603 | 129.00 | 2022-11-24 | 78 | 6 | 6 | Actual |
| 11961 | 100.00 | 2023-02-21 | 78 | 6 | 6 | Budget |
| 17653 | 57.00 | 2023-08-24 | 78 | 7 | 3 | Actual |
| 33014 | 443.00 | 2024-10-23 | 78 | 1 | 7 | Actual |
| 11303 | 106.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 28697 | 206.08 | 2024-06-23 | 78 | 1 | 11 | Actual |
| 31600 | 343.00 | 2024-09-22 | 78 | 1 | 5 | Actual |
| 36734 | 103.95 | 2025-01-22 | 78 | 4 | 11 | Actual |
| 14049 | 255.00 | 2023-04-23 | 78 | 6 | 7 | Actual |
| 8273 | 178.00 | 2022-11-24 | 78 | 6 | 5 | Actual |
| 21417 | 66.72 | 2023-11-24 | 78 | 4 | 11 | Actual |
| 9936 | 200.00 | 2022-12-22 | 78 | 1 | 8 | Budget |
| 12557 | 280.00 | 2023-03-24 | 78 | 1 | 4 | Budget |
| 25021 | 75.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 32724 | 330.00 | 2024-10-23 | 78 | 1 | 5 | Actual |
| 10836 | 100.00 | 2023-01-22 | 78 | 6 | 6 | Budget |
| 6205 | 168.00 | 2022-09-23 | 78 | 3 | 6 | Actual |
| 6767 | 172.00 | 2022-10-24 | 78 | 1 | 3 | Actual |
| 887 | 179.00 | 2022-04-23 | 78 | 6 | 7 | Actual |
| 3129 | 177.00 | 2022-06-24 | 78 | 6 | 7 | Actual |
| 13170 | 200.00 | 2023-03-24 | 78 | 1 | 7 | Budget |
| 31635 | 306.00 | 2024-09-22 | 78 | 6 | 5 | Actual |
| 35848 | 210.03 | 2024-12-22 | 78 | 2 | 13 | Actual |
| 5176 | 80.00 | 2022-08-24 | 78 | 5 | 6 | Budget |
| 19388 | 43.31 | 2023-09-23 | 78 | 5 | 11 | Actual |
| 12887 | 60.00 | 2023-03-24 | 78 | 2 | 6 | Budget |
| 24727 | 59.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 828 | 227.00 | 2022-04-23 | 78 | 1 | 7 | Actual |
| 38682 | 132.00 | 2025-03-24 | 78 | 6 | 6 | Actual |
| 2278 | 200.00 | 2022-06-24 | 78 | 1 | 3 | Budget |
| 6108 | 125.00 | 2022-09-23 | 78 | 1 | 6 | Actual |
| 29967 | 140.12 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 30381 | 480.00 | 2024-08-23 | 78 | 1 | 4 | Actual |
| 19713 | 245.00 | 2023-10-24 | 78 | 1 | 4 | Actual |
| 28314 | 43.00 | 2024-06-23 | 78 | 2 | 6 | Actual |
| 19685 | 118.00 | 2023-10-24 | 78 | 7 | 3 | Actual |
| 16295 | 61.40 | 2023-06-24 | 78 | 4 | 11 | Actual |
| 22219 | 357.15 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 27216 | 116.00 | 2024-05-23 | 78 | 4 | 6 | Actual |
| 594 | 154.00 | 2022-04-23 | 78 | 3 | 6 | Actual |
| 21717 | 60.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 10310 | 280.00 | 2023-01-22 | 78 | 1 | 4 | Budget |
| 28519 | 289.00 | 2024-06-23 | 78 | 6 | 7 | Actual |
| 1214 | 113.00 | 2022-05-24 | 78 | 6 | 3 | Actual |
| 18274 | 80.55 | 2023-08-24 | 78 | 1 | 11 | Actual |
| 2989 | 100.00 | 2022-06-24 | 78 | 6 | 6 | Budget |
| 4654 | 50.00 | 2022-08-24 | 78 | 7 | 3 | Budget |
| 2464 | 280.00 | 2022-06-24 | 78 | 1 | 4 | Budget |
| 35119 | 55.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 38029 | 36.93 | 2025-02-21 | 78 | 2 | 12 | Actual |
| 29348 | 315.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 18329 | 50.76 | 2023-08-24 | 78 | 3 | 11 | Actual |
| 1479 | 200.00 | 2022-05-24 | 78 | 1 | 5 | Budget |
| 3315 | 193.51 | 2022-06-24 | 78 | 6 | 8 | Actual |
| 19307 | 29.48 | 2023-09-23 | 78 | 2 | 11 | Actual |
| 2139 | 188.96 | 2022-05-24 | 78 | 2 | 8 | Actual |
| 8744 | 195.00 | 2022-11-24 | 78 | 6 | 7 | Actual |
| 28017 | 278.00 | 2024-06-23 | 78 | 6 | 3 | Actual |
| 36149 | 353.00 | 2025-01-22 | 78 | 1 | 5 | Actual |
| 29441 | 130.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 31833 | 113.00 | 2024-09-22 | 78 | 6 | 6 | Actual |
| 5889 | 163.00 | 2022-09-23 | 78 | 6 | 4 | Actual |
| 25292 | 223.81 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 2883 | 116.00 | 2022-06-24 | 78 | 4 | 6 | Actual |
| 30919 | 345.03 | 2024-08-23 | 78 | 6 | 8 | Actual |
| 13598 | 115.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 6029 | 192.00 | 2022-09-23 | 78 | 6 | 5 | Actual |
| 23697 | 59.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 20983 | 132.00 | 2023-11-24 | 78 | 3 | 6 | Actual |
| 36793 | 127.36 | 2025-01-22 | 78 | 6 | 11 | Actual |
| 29255 | 459.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
| 20715 | 74.00 | 2023-11-24 | 78 | 7 | 3 | Actual |
| 19979 | 81.00 | 2023-10-24 | 78 | 4 | 6 | Actual |
| 215 | 277.00 | 2022-04-23 | 78 | 1 | 4 | Actual |
| 33106 | 535.94 | 2024-10-23 | 78 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-05-24 | 78 | 6 | 8 | Actual |
| 4113 | 100.00 | 2022-07-24 | 78 | 6 | 6 | Budget |
| 38774 | 292.00 | 2025-03-24 | 78 | 6 | 7 | Actual |
| 17067 | 208.00 | 2023-07-24 | 78 | 6 | 7 | Actual |
| 28639 | 272.30 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 34258 | 328.36 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 33462 | 216.72 | 2024-10-23 | 78 | 6 | 12 | Actual |
| 13030 | 94.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
| 38391 | 284.00 | 2025-03-24 | 78 | 6 | 4 | Actual |
| 28484 | 454.00 | 2024-06-23 | 78 | 1 | 7 | Actual |
| 14259 | 26.29 | 2023-04-23 | 78 | 2 | 11 | Actual |
| 31693 | 141.00 | 2024-09-22 | 78 | 1 | 6 | Actual |
| 36057 | 501.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 13420 | 100.00 | 2023-03-24 | 78 | 6 | 8 | Budget |
| 31298 | 195.99 | 2024-08-23 | 78 | 2 | 13 | Actual |
| 37419 | 50.00 | 2025-02-21 | 78 | 2 | 6 | Actual |
| 37943 | 152.89 | 2025-02-21 | 78 | 6 | 11 | Actual |
| 23425 | 28.42 | 2024-01-22 | 78 | 5 | 11 | Actual |
| 18600 | 238.00 | 2023-09-23 | 78 | 6 | 3 | Actual |
| 8930 | 137.45 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 9334 | 204.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 5175 | 80.00 | 2022-08-24 | 78 | 5 | 6 | Actual |
| 35147 | 151.00 | 2024-12-22 | 78 | 3 | 6 | Actual |
| 38739 | 424.00 | 2025-03-24 | 78 | 1 | 7 | Actual |
| 38179 | 308.28 | 2025-02-21 | 78 | 6 | 13 | Actual |
Generated 2025-05-23 05:49:09.611 UTC