[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 659 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39034 | 146.51 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 28605 | 279.87 | 2024-07-06 | 78 | 2 | 8 | Actual |
| 25550 | 10.33 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 35763 | 245.44 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 30416 | 344.00 | 2024-09-05 | 78 | 6 | 4 | Actual |
| 24227 | 210.18 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 33968 | 49.00 | 2024-12-06 | 78 | 2 | 6 | Actual |
| 22511 | 7.14 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 24578 | 14.59 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 9391 | 205.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 17973 | 46.00 | 2023-09-06 | 78 | 5 | 6 | Actual |
| 36349 | 83.00 | 2025-02-04 | 78 | 5 | 6 | Actual |
| 2523 | 200.00 | 2022-07-07 | 78 | 6 | 4 | Budget |
| 7619 | 220.00 | 2022-11-06 | 78 | 6 | 7 | Actual |
| 3957 | 200.00 | 2022-08-06 | 78 | 3 | 6 | Budget |
| 37829 | 44.38 | 2025-03-06 | 78 | 2 | 11 | Actual |
| 17187 | 220.78 | 2023-08-06 | 78 | 6 | 8 | Actual |
| 9798 | 263.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 3583 | 288.00 | 2022-08-06 | 78 | 1 | 4 | Actual |
| 25172 | 248.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 15884 | 78.00 | 2023-07-07 | 78 | 4 | 6 | Actual |
| 21277 | 210.18 | 2023-12-07 | 78 | 6 | 8 | Actual |
| 31330 | 199.50 | 2024-09-05 | 78 | 6 | 13 | Actual |
| 34999 | 358.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 8496 | 100.00 | 2022-12-07 | 78 | 4 | 6 | Actual |
| 8544 | 90.00 | 2022-12-07 | 78 | 5 | 6 | Actual |
| 37392 | 139.00 | 2025-03-06 | 78 | 1 | 6 | Actual |
| 3067 | 280.00 | 2022-07-07 | 78 | 1 | 7 | Budget |
| 32044 | 314.72 | 2024-10-05 | 78 | 6 | 8 | Actual |
| 20508 | 10.33 | 2023-11-06 | 78 | 1 | 12 | Actual |
| 1480 | 255.00 | 2022-06-06 | 78 | 1 | 5 | Actual |
| 11243 | 173.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 2883 | 116.00 | 2022-07-07 | 78 | 4 | 6 | Actual |
| 14553 | 285.00 | 2023-06-06 | 78 | 6 | 3 | Actual |
| 29933 | 123.10 | 2024-08-05 | 78 | 4 | 11 | Actual |
| 9937 | 387.45 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-05-06 | 78 | 6 | 8 | Budget |
| 31833 | 113.00 | 2024-10-05 | 78 | 6 | 6 | Actual |
| 32336 | 192.25 | 2024-10-05 | 78 | 6 | 12 | Actual |
| 5500 | 100.00 | 2022-09-06 | 78 | 2 | 8 | Budget |
| 8543 | 60.00 | 2022-12-07 | 78 | 5 | 6 | Budget |
| 23853 | 184.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 22933 | 32.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 7560 | 280.00 | 2022-11-06 | 78 | 1 | 7 | Budget |
| 31600 | 343.00 | 2024-10-05 | 78 | 1 | 5 | Actual |
| 21243 | 231.39 | 2023-12-07 | 78 | 2 | 8 | Actual |
| 30261 | 431.00 | 2024-09-05 | 78 | 1 | 3 | Actual |
| 31179 | 60.33 | 2024-09-05 | 78 | 2 | 12 | Actual |
| 12936 | 164.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 36297 | 168.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 24018 | 74.00 | 2024-03-05 | 78 | 5 | 6 | Actual |
| 33281 | 96.51 | 2024-11-05 | 78 | 3 | 11 | Actual |
| 8743 | 200.00 | 2022-12-07 | 78 | 6 | 7 | Budget |
| 87 | 100.00 | 2022-05-06 | 78 | 6 | 3 | Budget |
| 7327 | 168.00 | 2022-11-06 | 78 | 3 | 6 | Actual |
| 3208 | 200.00 | 2022-07-07 | 78 | 1 | 8 | Budget |
| 12369 | 144.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 7946 | 100.00 | 2022-12-07 | 78 | 6 | 3 | Budget |
| 22636 | 254.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 32394 | 185.47 | 2024-10-05 | 78 | 1 | 13 | Actual |
| 33342 | 146.51 | 2024-11-05 | 78 | 6 | 11 | Actual |
| 15803 | 113.00 | 2023-07-07 | 78 | 1 | 6 | Actual |
| 1764 | 100.00 | 2022-06-06 | 78 | 4 | 6 | Budget |
| 30674 | 71.00 | 2024-09-05 | 78 | 5 | 6 | Actual |
| 32724 | 330.00 | 2024-11-05 | 78 | 1 | 5 | Actual |
| 23697 | 59.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 38739 | 424.00 | 2025-04-06 | 78 | 1 | 7 | Actual |
| 1157 | 152.00 | 2022-06-06 | 78 | 1 | 3 | Actual |
| 24995 | 127.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 18329 | 50.76 | 2023-09-06 | 78 | 3 | 11 | Actual |
| 35289 | 412.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 36594 | 275.33 | 2025-02-04 | 78 | 6 | 8 | Actual |
| 18777 | 170.00 | 2023-10-06 | 78 | 1 | 5 | Actual |
| 3535 | 53.00 | 2022-08-06 | 78 | 7 | 3 | Actual |
| 22814 | 212.00 | 2024-02-04 | 78 | 1 | 5 | Actual |
| 6953 | 278.00 | 2022-11-06 | 78 | 1 | 4 | Actual |
| 30707 | 109.00 | 2024-09-05 | 78 | 6 | 6 | Actual |
| 19361 | 51.82 | 2023-10-06 | 78 | 4 | 11 | Actual |
| 10185 | 101.00 | 2023-02-04 | 78 | 6 | 3 | Actual |
| 26657 | 17.78 | 2024-05-05 | 78 | 6 | 12 | Actual |
| 7375 | 100.00 | 2022-11-06 | 78 | 4 | 6 | Budget |
| 32546 | 251.00 | 2024-11-05 | 78 | 6 | 3 | Actual |
| 5373 | 200.00 | 2022-09-06 | 78 | 6 | 7 | Budget |
| 25609 | 12.46 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 18383 | 15.65 | 2023-09-06 | 78 | 5 | 11 | Actual |
| 10837 | 131.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 22961 | 128.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
| 2278 | 200.00 | 2022-07-07 | 78 | 1 | 3 | Budget |
| 33462 | 216.72 | 2024-11-05 | 78 | 6 | 12 | Actual |
| 26300 | 570.79 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 30919 | 345.03 | 2024-09-05 | 78 | 6 | 8 | Actual |
| 11570 | 226.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 17388 | 93.31 | 2023-08-06 | 78 | 6 | 11 | Actual |
| 1873 | 100.00 | 2022-06-06 | 78 | 6 | 6 | Budget |
| 10371 | 163.00 | 2023-02-04 | 78 | 6 | 4 | Actual |
| 4654 | 50.00 | 2022-09-06 | 78 | 7 | 3 | Budget |
| 7151 | 188.00 | 2022-11-06 | 78 | 6 | 5 | Actual |
| 11381 | 30.00 | 2023-03-06 | 78 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 9471 | 159.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 1542 | 200.00 | 2022-06-06 | 78 | 6 | 5 | Budget |
| 11302 | 90.00 | 2023-03-06 | 78 | 6 | 3 | Budget |
| 12508 | 40.00 | 2023-04-06 | 78 | 7 | 3 | Budget |
| 38623 | 92.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 18475 | 14.59 | 2023-09-06 | 78 | 1 | 12 | Actual |
| 26328 | 281.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 15407 | 10.33 | 2023-06-06 | 78 | 1 | 12 | Actual |
| 23224 | 188.96 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 4192 | 202.00 | 2022-08-06 | 78 | 1 | 7 | Actual |
| 4844 | 229.00 | 2022-09-06 | 78 | 1 | 5 | Actual |
| 7559 | 280.00 | 2022-11-06 | 78 | 1 | 7 | Actual |
| 12040 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
Generated 2025-06-06 00:58:16.664 UTC