[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 699 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6252 | 100.00 | 2022-09-19 | 78 | 4 | 6 | Budget |
| 36761 | 65.65 | 2025-01-18 | 78 | 5 | 11 | Actual |
| 25816 | 316.00 | 2024-04-18 | 78 | 1 | 4 | Actual |
| 12618 | 214.00 | 2023-03-20 | 78 | 6 | 4 | Actual |
| 28017 | 278.00 | 2024-06-19 | 78 | 6 | 3 | Actual |
| 19421 | 84.80 | 2023-09-19 | 78 | 6 | 11 | Actual |
| 38179 | 308.28 | 2025-02-17 | 78 | 6 | 13 | Actual |
| 11490 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 10450 | 214.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 15652 | 160.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 747 | 100.00 | 2022-04-19 | 78 | 6 | 6 | Budget |
| 21444 | 17.78 | 2023-11-20 | 78 | 5 | 11 | Actual |
| 12760 | 158.00 | 2023-03-20 | 78 | 6 | 5 | Actual |
| 25788 | 85.00 | 2024-04-18 | 78 | 7 | 3 | Actual |
| 3068 | 274.00 | 2022-06-20 | 78 | 1 | 7 | Actual |
| 20955 | 41.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 7152 | 200.00 | 2022-10-20 | 78 | 6 | 5 | Budget |
| 30381 | 480.00 | 2024-08-19 | 78 | 1 | 4 | Actual |
| 12228 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 33168 | 316.24 | 2024-10-19 | 78 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 24995 | 127.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 4113 | 100.00 | 2022-07-20 | 78 | 6 | 6 | Budget |
| 27892 | 287.22 | 2024-05-19 | 78 | 2 | 13 | Actual |
| 18600 | 238.00 | 2023-09-19 | 78 | 6 | 3 | Actual |
| 10916 | 252.00 | 2023-01-18 | 78 | 1 | 7 | Actual |
| 3860 | 100.00 | 2022-07-20 | 78 | 1 | 6 | Budget |
| 4843 | 200.00 | 2022-08-20 | 78 | 1 | 5 | Budget |
| 29496 | 163.00 | 2024-07-19 | 78 | 3 | 6 | Actual |
| 20188 | 395.03 | 2023-10-20 | 78 | 1 | 8 | Actual |
| 9662 | 56.00 | 2022-12-18 | 78 | 5 | 6 | Actual |
| 5967 | 227.00 | 2022-09-19 | 78 | 1 | 5 | Actual |
| 37743 | 335.94 | 2025-02-17 | 78 | 6 | 8 | Actual |
| 37801 | 170.98 | 2025-02-17 | 78 | 1 | 11 | Actual |
| 6109 | 100.00 | 2022-09-19 | 78 | 1 | 6 | Budget |
| 6499 | 200.00 | 2022-09-19 | 78 | 6 | 7 | Budget |
| 26006 | 76.00 | 2024-04-18 | 78 | 1 | 6 | Actual |
| 26832 | 387.00 | 2024-05-19 | 78 | 1 | 3 | Actual |
| 544 | 50.00 | 2022-04-19 | 78 | 2 | 6 | Budget |
| 17921 | 136.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
| 18183 | 172.30 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 37086 | 435.00 | 2025-02-17 | 78 | 1 | 3 | Actual |
| 26657 | 17.78 | 2024-04-18 | 78 | 6 | 12 | Actual |
| 7230 | 157.00 | 2022-10-20 | 78 | 1 | 6 | Actual |
| 16121 | 199.57 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 14823 | 104.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
| 36594 | 275.33 | 2025-01-18 | 78 | 6 | 8 | Actual |
| 1951 | 280.00 | 2022-05-20 | 78 | 1 | 7 | Budget |
| 24882 | 177.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 9254 | 200.00 | 2022-12-18 | 78 | 6 | 4 | Budget |
| 10635 | 62.00 | 2023-01-18 | 78 | 2 | 6 | Actual |
| 4379 | 217.75 | 2022-07-20 | 78 | 2 | 8 | Actual |
| 26449 | 53.95 | 2024-04-18 | 78 | 2 | 11 | Actual |
| 36912 | 179.49 | 2025-01-18 | 78 | 6 | 12 | Actual |
| 7559 | 280.00 | 2022-10-20 | 78 | 1 | 7 | Actual |
| 9255 | 222.00 | 2022-12-18 | 78 | 6 | 4 | Actual |
| 38860 | 231.39 | 2025-03-20 | 78 | 2 | 8 | Actual |
| 15532 | 252.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 13419 | 228.36 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 3644 | 188.00 | 2022-07-20 | 78 | 6 | 4 | Actual |
| 23138 | 277.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 25080 | 111.00 | 2024-03-19 | 78 | 6 | 6 | Actual |
| 15497 | 426.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 18302 | 27.36 | 2023-08-20 | 78 | 2 | 11 | Actual |
| 23725 | 254.00 | 2024-02-17 | 78 | 1 | 4 | Actual |
| 10184 | 90.00 | 2023-01-18 | 78 | 6 | 3 | Budget |
| 27275 | 118.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 3645 | 200.00 | 2022-07-20 | 78 | 6 | 4 | Budget |
| 4984 | 100.00 | 2022-08-20 | 78 | 1 | 6 | Budget |
| 19221 | 198.05 | 2023-09-19 | 78 | 6 | 8 | Actual |
| 32666 | 323.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
| 26421 | 113.53 | 2024-04-18 | 78 | 1 | 11 | Actual |
| 33547 | 190.73 | 2024-10-19 | 78 | 2 | 13 | Actual |
| 28394 | 82.00 | 2024-06-19 | 78 | 5 | 6 | Actual |
| 27367 | 330.00 | 2024-05-19 | 78 | 6 | 7 | Actual |
| 36057 | 501.00 | 2025-01-18 | 78 | 1 | 4 | Actual |
| 5702 | 90.00 | 2022-09-19 | 78 | 6 | 3 | Budget |
| 28840 | 127.36 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 11961 | 100.00 | 2023-02-17 | 78 | 6 | 6 | Budget |
| 28898 | 162.46 | 2024-06-19 | 78 | 1 | 12 | Actual |
| 3457 | 90.00 | 2022-07-20 | 78 | 6 | 3 | Budget |
| 11808 | 168.00 | 2023-02-17 | 78 | 3 | 6 | Actual |
| 12886 | 55.00 | 2023-03-20 | 78 | 2 | 6 | Actual |
| 18005 | 106.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
| 27190 | 155.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 28484 | 454.00 | 2024-06-19 | 78 | 1 | 7 | Actual |
| 10263 | 40.00 | 2023-01-18 | 78 | 7 | 3 | Budget |
| 641 | 104.00 | 2022-04-19 | 78 | 4 | 6 | Actual |
| 14109 | 376.85 | 2023-04-19 | 78 | 1 | 8 | Actual |
| 30707 | 109.00 | 2024-08-19 | 78 | 6 | 6 | Actual |
| 16241 | 15.65 | 2023-06-20 | 78 | 2 | 11 | Actual |
| 26503 | 58.21 | 2024-04-18 | 78 | 4 | 11 | Actual |
| 5176 | 80.00 | 2022-08-20 | 78 | 5 | 6 | Budget |
| 32603 | 134.00 | 2024-10-19 | 78 | 7 | 3 | Actual |
| 28102 | 503.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 3257 | 152.60 | 2022-06-20 | 78 | 2 | 8 | Actual |
| 17504 | 18.84 | 2023-07-20 | 78 | 6 | 12 | Actual |
| 9936 | 200.00 | 2022-12-18 | 78 | 1 | 8 | Budget |
| 10125 | 200.00 | 2023-01-18 | 78 | 1 | 3 | Budget |
| 24227 | 210.18 | 2024-02-17 | 78 | 2 | 8 | Actual |
| 23853 | 184.00 | 2024-02-17 | 78 | 6 | 5 | Actual |
| 9937 | 387.45 | 2022-12-18 | 78 | 1 | 8 | Actual |
| 3394 | 200.00 | 2022-07-20 | 78 | 1 | 3 | Budget |
| 19101 | 278.00 | 2023-09-19 | 78 | 6 | 7 | Actual |
| 32302 | 151.83 | 2024-09-18 | 78 | 1 | 12 | Actual |
| 23966 | 127.00 | 2024-02-17 | 78 | 3 | 6 | Actual |
| 13420 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 5829 | 280.00 | 2022-09-19 | 78 | 1 | 4 | Budget |
| 38356 | 493.00 | 2025-03-20 | 78 | 1 | 4 | Actual |
| 35972 | 258.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 32957 | 136.00 | 2024-10-19 | 78 | 6 | 6 | Actual |
| 22756 | 150.00 | 2024-01-18 | 78 | 6 | 4 | Actual |
Generated 2025-05-19 15:08:28.488 UTC