[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 671 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18977 | 52.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
| 12887 | 60.00 | 2023-03-16 | 78 | 2 | 6 | Budget |
| 11243 | 173.00 | 2023-02-13 | 78 | 1 | 3 | Actual |
| 167 | 39.00 | 2022-04-15 | 78 | 7 | 3 | Actual |
| 34612 | 231.61 | 2024-11-15 | 78 | 6 | 12 | Actual |
| 27545 | 203.95 | 2024-05-15 | 78 | 1 | 11 | Actual |
| 6206 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
| 31422 | 266.00 | 2024-09-14 | 78 | 6 | 3 | Actual |
| 10124 | 144.00 | 2023-01-14 | 78 | 1 | 3 | Actual |
| 39153 | 155.02 | 2025-03-16 | 78 | 1 | 12 | Actual |
| 37299 | 349.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 13090 | 100.00 | 2023-03-16 | 78 | 6 | 6 | Budget |
| 1811 | 70.00 | 2022-05-16 | 78 | 5 | 6 | Budget |
| 31982 | 551.09 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 33281 | 96.51 | 2024-10-15 | 78 | 3 | 11 | Actual |
| 17187 | 220.78 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 8211 | 200.00 | 2022-11-16 | 78 | 1 | 5 | Budget |
| 21335 | 76.29 | 2023-11-16 | 78 | 1 | 11 | Actual |
| 13870 | 106.00 | 2023-04-15 | 78 | 3 | 6 | Actual |
| 4251 | 194.00 | 2022-07-16 | 78 | 6 | 7 | Actual |
| 23258 | 198.05 | 2024-01-14 | 78 | 6 | 8 | Actual |
| 1621 | 136.00 | 2022-05-16 | 78 | 1 | 6 | Actual |
| 20836 | 201.00 | 2023-11-16 | 78 | 1 | 5 | Actual |
| 17388 | 93.31 | 2023-07-16 | 78 | 6 | 11 | Actual |
| 9615 | 93.00 | 2022-12-14 | 78 | 4 | 6 | Actual |
| 22961 | 128.00 | 2024-01-14 | 78 | 3 | 6 | Actual |
| 19979 | 81.00 | 2023-10-16 | 78 | 4 | 6 | Actual |
| 24670 | 263.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 13029 | 80.00 | 2023-03-16 | 78 | 5 | 6 | Budget |
| 29468 | 48.00 | 2024-07-15 | 78 | 2 | 6 | Actual |
| 10449 | 200.00 | 2023-01-14 | 78 | 1 | 5 | Budget |
| 27242 | 62.00 | 2024-05-15 | 78 | 5 | 6 | Actual |
| 37743 | 335.94 | 2025-02-13 | 78 | 6 | 8 | Actual |
| 36793 | 127.36 | 2025-01-14 | 78 | 6 | 11 | Actual |
| 1872 | 107.00 | 2022-05-16 | 78 | 6 | 6 | Actual |
| 7327 | 168.00 | 2022-10-16 | 78 | 3 | 6 | Actual |
| 32603 | 134.00 | 2024-10-15 | 78 | 7 | 3 | Actual |
| 12289 | 166.24 | 2023-02-13 | 78 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-01-14 | 78 | 6 | 8 | Budget |
| 3256 | 100.00 | 2022-06-16 | 78 | 2 | 8 | Budget |
| 30567 | 134.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 12509 | 60.00 | 2023-03-16 | 78 | 7 | 3 | Actual |
| 5561 | 100.00 | 2022-08-16 | 78 | 6 | 8 | Budget |
| 5888 | 200.00 | 2022-09-15 | 78 | 6 | 4 | Budget |
| 26832 | 387.00 | 2024-05-15 | 78 | 1 | 3 | Actual |
| 4576 | 91.00 | 2022-08-16 | 78 | 6 | 3 | Actual |
| 35382 | 520.79 | 2024-12-14 | 78 | 1 | 8 | Actual |
| 21417 | 66.72 | 2023-11-16 | 78 | 4 | 11 | Actual |
| 18719 | 158.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
| 6358 | 101.00 | 2022-09-15 | 78 | 6 | 6 | Actual |
| 13755 | 151.00 | 2023-04-15 | 78 | 6 | 5 | Actual |
| 29548 | 70.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 29348 | 315.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 6300 | 66.00 | 2022-09-15 | 78 | 5 | 6 | Actual |
| 35173 | 92.00 | 2024-12-14 | 78 | 4 | 6 | Actual |
| 10263 | 40.00 | 2023-01-14 | 78 | 7 | 3 | Budget |
| 26623 | 17.78 | 2024-04-14 | 78 | 1 | 12 | Actual |
| 36029 | 87.00 | 2025-01-14 | 78 | 7 | 3 | Actual |
| 25172 | 248.00 | 2024-03-15 | 78 | 6 | 7 | Actual |
| 30296 | 274.00 | 2024-08-15 | 78 | 6 | 3 | Actual |
| 5032 | 70.00 | 2022-08-16 | 78 | 2 | 6 | Budget |
| 34878 | 118.00 | 2024-12-14 | 78 | 7 | 3 | Actual |
| 30145 | 90.73 | 2024-07-15 | 78 | 1 | 13 | Actual |
| 12619 | 200.00 | 2023-03-16 | 78 | 6 | 4 | Budget |
| 30857 | 613.21 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 28840 | 127.36 | 2024-06-15 | 78 | 6 | 11 | Actual |
| 21956 | 41.00 | 2023-12-14 | 78 | 2 | 6 | Actual |
| 11807 | 200.00 | 2023-02-13 | 78 | 3 | 6 | Budget |
| 33728 | 96.00 | 2024-11-15 | 78 | 7 | 3 | Actual |
| 3860 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 20130 | 203.00 | 2023-10-16 | 78 | 6 | 7 | Actual |
| 32211 | 51.82 | 2024-09-14 | 78 | 5 | 11 | Actual |
| 12697 | 244.00 | 2023-03-16 | 78 | 1 | 5 | Actual |
| 9391 | 205.00 | 2022-12-14 | 78 | 6 | 5 | Actual |
| 11054 | 200.00 | 2023-01-14 | 78 | 1 | 8 | Budget |
| 17504 | 18.84 | 2023-07-16 | 78 | 6 | 12 | Actual |
| 25378 | 24.16 | 2024-03-15 | 78 | 2 | 11 | Actual |
| 7887 | 141.00 | 2022-11-16 | 78 | 1 | 3 | Actual |
| 10311 | 277.00 | 2023-01-14 | 78 | 1 | 4 | Actual |
| 30025 | 147.57 | 2024-07-15 | 78 | 1 | 12 | Actual |
| 32421 | 266.17 | 2024-09-14 | 78 | 2 | 13 | Actual |
| 7092 | 185.00 | 2022-10-16 | 78 | 1 | 5 | Actual |
| 22161 | 263.00 | 2023-12-14 | 78 | 6 | 7 | Actual |
| 34349 | 231.61 | 2024-11-15 | 78 | 1 | 11 | Actual |
| 22126 | 279.00 | 2023-12-14 | 78 | 1 | 7 | Actual |
| 27688 | 146.51 | 2024-05-15 | 78 | 6 | 11 | Actual |
| 10310 | 280.00 | 2023-01-14 | 78 | 1 | 4 | Budget |
| 13420 | 100.00 | 2023-03-16 | 78 | 6 | 8 | Budget |
| 6205 | 168.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
| 11055 | 355.63 | 2023-01-14 | 78 | 1 | 8 | Actual |
| 11303 | 106.00 | 2023-02-13 | 78 | 6 | 3 | Actual |
| 8133 | 200.00 | 2022-11-16 | 78 | 6 | 4 | Budget |
| 4517 | 140.00 | 2022-08-16 | 78 | 1 | 3 | Actual |
| 8681 | 280.00 | 2022-11-16 | 78 | 1 | 7 | Budget |
| 34999 | 358.00 | 2024-12-14 | 78 | 1 | 5 | Actual |
| 6626 | 100.00 | 2022-09-15 | 78 | 2 | 8 | Budget |
| 27 | 153.00 | 2022-04-15 | 78 | 1 | 3 | Actual |
| 23196 | 352.60 | 2024-01-14 | 78 | 1 | 8 | Actual |
| 13030 | 94.00 | 2023-03-16 | 78 | 5 | 6 | Actual |
| 27925 | 290.73 | 2024-05-15 | 78 | 6 | 13 | Actual |
| 9936 | 200.00 | 2022-12-14 | 78 | 1 | 8 | Budget |
| 26 | 200.00 | 2022-04-15 | 78 | 1 | 3 | Budget |
| 8929 | 100.00 | 2022-11-16 | 78 | 6 | 8 | Budget |
| 2929 | 70.00 | 2022-06-16 | 78 | 5 | 6 | Budget |
| 19840 | 161.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 2883 | 116.00 | 2022-06-16 | 78 | 4 | 6 | Actual |
| 11758 | 85.00 | 2023-02-13 | 78 | 2 | 6 | Actual |
| 19388 | 43.31 | 2023-09-15 | 78 | 5 | 11 | Actual |
| 23398 | 65.65 | 2024-01-14 | 78 | 4 | 11 | Actual |
| 20188 | 395.03 | 2023-10-16 | 78 | 1 | 8 | Actual |
| 35530 | 100.76 | 2024-12-14 | 78 | 2 | 11 | Actual |
| 19066 | 295.00 | 2023-09-15 | 78 | 1 | 7 | Actual |
Generated 2025-05-15 12:50:21.995 UTC