[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 712 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23911 | 125.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 23316 | 77.36 | 2024-01-23 | 78 | 1 | 11 | Actual |
| 36323 | 109.00 | 2025-01-23 | 78 | 4 | 6 | Actual |
| 18475 | 14.59 | 2023-08-25 | 78 | 1 | 12 | Actual |
| 20307 | 102.89 | 2023-10-25 | 78 | 1 | 11 | Actual |
| 37178 | 109.00 | 2025-02-22 | 78 | 7 | 3 | Actual |
| 10125 | 200.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
| 18870 | 95.00 | 2023-09-24 | 78 | 1 | 6 | Actual |
| 14672 | 147.00 | 2023-05-25 | 78 | 6 | 4 | Actual |
| 28394 | 82.00 | 2024-06-24 | 78 | 5 | 6 | Actual |
| 36594 | 275.33 | 2025-01-23 | 78 | 6 | 8 | Actual |
| 641 | 104.00 | 2022-04-24 | 78 | 4 | 6 | Actual |
| 7230 | 157.00 | 2022-10-25 | 78 | 1 | 6 | Actual |
| 27746 | 169.91 | 2024-05-24 | 78 | 1 | 12 | Actual |
| 19421 | 84.80 | 2023-09-24 | 78 | 6 | 11 | Actual |
| 28194 | 305.00 | 2024-06-24 | 78 | 1 | 5 | Actual |
| 2883 | 116.00 | 2022-06-25 | 78 | 4 | 6 | Actual |
| 22814 | 212.00 | 2024-01-23 | 78 | 1 | 5 | Actual |
| 38001 | 112.46 | 2025-02-22 | 78 | 1 | 12 | Actual |
| 25729 | 251.00 | 2024-04-23 | 78 | 6 | 3 | Actual |
| 29290 | 279.00 | 2024-07-24 | 78 | 6 | 4 | Actual |
| 22961 | 128.00 | 2024-01-23 | 78 | 3 | 6 | Actual |
| 747 | 100.00 | 2022-04-24 | 78 | 6 | 6 | Budget |
| 17300 | 46.50 | 2023-07-25 | 78 | 3 | 11 | Actual |
| 38449 | 301.00 | 2025-03-25 | 78 | 1 | 5 | Actual |
| 12760 | 158.00 | 2023-03-25 | 78 | 6 | 5 | Actual |
| 415 | 178.00 | 2022-04-24 | 78 | 6 | 5 | Actual |
| 30857 | 613.21 | 2024-08-24 | 78 | 1 | 8 | Actual |
| 10915 | 200.00 | 2023-01-23 | 78 | 1 | 7 | Budget |
| 593 | 200.00 | 2022-04-24 | 78 | 3 | 6 | Budget |
| 3958 | 149.00 | 2022-07-25 | 78 | 3 | 6 | Actual |
| 21363 | 45.44 | 2023-11-25 | 78 | 2 | 11 | Actual |
| 18685 | 241.00 | 2023-09-24 | 78 | 1 | 4 | Actual |
| 30594 | 68.00 | 2024-08-24 | 78 | 2 | 6 | Actual |
| 19805 | 208.00 | 2023-10-25 | 78 | 1 | 5 | Actual |
| 5374 | 165.00 | 2022-08-25 | 78 | 6 | 7 | Actual |
| 38623 | 92.00 | 2025-03-25 | 78 | 4 | 6 | Actual |
| 31507 | 488.00 | 2024-09-23 | 78 | 1 | 4 | Actual |
| 19221 | 198.05 | 2023-09-24 | 78 | 6 | 8 | Actual |
| 13232 | 200.00 | 2023-03-25 | 78 | 6 | 7 | Budget |
| 25788 | 85.00 | 2024-04-23 | 78 | 7 | 3 | Actual |
| 13955 | 102.00 | 2023-04-24 | 78 | 6 | 6 | Actual |
| 11429 | 294.00 | 2023-02-22 | 78 | 1 | 4 | Actual |
| 15943 | 91.00 | 2023-06-25 | 78 | 6 | 6 | Actual |
| 26113 | 53.00 | 2024-04-23 | 78 | 5 | 6 | Actual |
| 37121 | 302.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
| 13030 | 94.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 4252 | 200.00 | 2022-07-25 | 78 | 6 | 7 | Budget |
| 5128 | 100.00 | 2022-08-25 | 78 | 4 | 6 | Budget |
| 9858 | 166.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
| 11632 | 200.00 | 2023-02-22 | 78 | 6 | 5 | Budget |
| 26986 | 285.00 | 2024-05-24 | 78 | 6 | 4 | Actual |
| 3957 | 200.00 | 2022-07-25 | 78 | 3 | 6 | Budget |
| 2416 | 40.00 | 2022-06-25 | 78 | 7 | 3 | Budget |
| 36242 | 155.00 | 2025-01-23 | 78 | 1 | 6 | Actual |
| 31005 | 59.27 | 2024-08-24 | 78 | 2 | 11 | Actual |
| 38980 | 92.25 | 2025-03-25 | 78 | 2 | 11 | Actual |
| 16356 | 56.08 | 2023-06-25 | 78 | 6 | 11 | Actual |
| 5501 | 201.08 | 2022-08-25 | 78 | 2 | 8 | Actual |
| 7421 | 51.00 | 2022-10-25 | 78 | 5 | 6 | Actual |
| 14963 | 92.00 | 2023-05-25 | 78 | 6 | 6 | Actual |
| 10185 | 101.00 | 2023-01-23 | 78 | 6 | 3 | Actual |
| 7279 | 80.00 | 2022-10-25 | 78 | 2 | 6 | Budget |
| 24727 | 59.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 888 | 200.00 | 2022-04-24 | 78 | 6 | 7 | Budget |
| 22338 | 94.38 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 34258 | 328.36 | 2024-11-24 | 78 | 2 | 8 | Actual |
| 19840 | 161.00 | 2023-10-25 | 78 | 6 | 5 | Actual |
| 28342 | 166.00 | 2024-06-24 | 78 | 3 | 6 | Actual |
| 29135 | 398.00 | 2024-07-24 | 78 | 1 | 3 | Actual |
| 34377 | 60.33 | 2024-11-24 | 78 | 2 | 11 | Actual |
| 6766 | 100.00 | 2022-10-25 | 78 | 1 | 3 | Budget |
| 37334 | 299.00 | 2025-02-22 | 78 | 6 | 5 | Actual |
| 30674 | 71.00 | 2024-08-24 | 78 | 5 | 6 | Actual |
| 15830 | 28.00 | 2023-06-25 | 78 | 2 | 6 | Actual |
| 26033 | 27.00 | 2024-04-23 | 78 | 2 | 6 | Actual |
| 32666 | 323.00 | 2024-10-24 | 78 | 6 | 4 | Actual |
| 29879 | 60.33 | 2024-07-24 | 78 | 2 | 11 | Actual |
| 38832 | 522.30 | 2025-03-25 | 78 | 1 | 8 | Actual |
| 29496 | 163.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 28287 | 151.00 | 2024-06-24 | 78 | 1 | 6 | Actual |
| 28725 | 66.72 | 2024-06-24 | 78 | 2 | 11 | Actual |
| 25258 | 217.75 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 12618 | 214.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
| 12431 | 93.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
| 19066 | 295.00 | 2023-09-24 | 78 | 1 | 7 | Actual |
| 25230 | 435.94 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-09-24 | 78 | 2 | 8 | Budget |
| 14610 | 63.00 | 2023-05-25 | 78 | 7 | 3 | Actual |
| 9147 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 36879 | 41.19 | 2025-01-23 | 78 | 2 | 12 | Actual |
| 37681 | 545.03 | 2025-02-22 | 78 | 1 | 8 | Actual |
| 1764 | 100.00 | 2022-05-25 | 78 | 4 | 6 | Budget |
| 20983 | 132.00 | 2023-11-25 | 78 | 3 | 6 | Actual |
| 1542 | 200.00 | 2022-05-25 | 78 | 6 | 5 | Budget |
| 39300 | 271.43 | 2025-03-25 | 78 | 2 | 13 | Actual |
| 36382 | 114.00 | 2025-01-23 | 78 | 6 | 6 | Actual |
| 32336 | 192.25 | 2024-09-23 | 78 | 6 | 12 | Actual |
| 7560 | 280.00 | 2022-10-25 | 78 | 1 | 7 | Budget |
| 214 | 280.00 | 2022-04-24 | 78 | 1 | 4 | Budget |
| 10635 | 62.00 | 2023-01-23 | 78 | 2 | 6 | Actual |
| 20623 | 398.00 | 2023-11-25 | 78 | 1 | 3 | Actual |
| 36439 | 446.00 | 2025-01-23 | 78 | 1 | 7 | Actual |
| 20005 | 54.00 | 2023-10-25 | 78 | 5 | 6 | Actual |
| 2279 | 151.00 | 2022-06-25 | 78 | 1 | 3 | Actual |
| 22933 | 32.00 | 2024-01-23 | 78 | 2 | 6 | Actual |
| 36912 | 179.49 | 2025-01-23 | 78 | 6 | 12 | Actual |
| 87 | 100.00 | 2022-04-24 | 78 | 6 | 3 | Budget |
| 18417 | 61.40 | 2023-08-25 | 78 | 6 | 11 | Actual |
| 11902 | 80.00 | 2023-02-22 | 78 | 5 | 6 | Budget |
| 35324 | 339.00 | 2024-12-23 | 78 | 6 | 7 | Actual |
Generated 2025-05-24 11:40:34.393 UTC