[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 713 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5314 | 200.00 | 2022-09-20 | 78 | 1 | 7 | Budget |
| 31005 | 59.27 | 2024-09-19 | 78 | 2 | 11 | Actual |
| 8133 | 200.00 | 2022-12-21 | 78 | 6 | 4 | Budget |
| 19421 | 84.80 | 2023-10-20 | 78 | 6 | 11 | Actual |
| 26449 | 53.95 | 2024-05-19 | 78 | 2 | 11 | Actual |
| 8871 | 172.30 | 2022-12-21 | 78 | 2 | 8 | Actual |
| 37623 | 325.00 | 2025-03-20 | 78 | 6 | 7 | Actual |
| 11381 | 30.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 4113 | 100.00 | 2022-08-20 | 78 | 6 | 6 | Budget |
| 594 | 154.00 | 2022-05-20 | 78 | 3 | 6 | Actual |
| 18870 | 95.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
| 36560 | 257.15 | 2025-02-18 | 78 | 2 | 8 | Actual |
| 21277 | 210.18 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 4702 | 280.00 | 2022-09-20 | 78 | 1 | 4 | Budget |
| 8449 | 200.00 | 2022-12-21 | 78 | 3 | 6 | Budget |
| 25405 | 43.31 | 2024-04-19 | 78 | 3 | 11 | Actual |
| 18565 | 429.00 | 2023-10-20 | 78 | 1 | 3 | Actual |
| 20715 | 74.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 14963 | 92.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 13090 | 100.00 | 2023-04-20 | 78 | 6 | 6 | Budget |
| 24789 | 132.00 | 2024-04-19 | 78 | 6 | 4 | Actual |
| 27162 | 60.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 12839 | 135.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 33048 | 334.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 25729 | 251.00 | 2024-05-19 | 78 | 6 | 3 | Actual |
| 1811 | 70.00 | 2022-06-20 | 78 | 5 | 6 | Budget |
| 34729 | 181.96 | 2024-12-20 | 78 | 6 | 13 | Actual |
| 27774 | 52.89 | 2024-06-19 | 78 | 2 | 12 | Actual |
| 1872 | 107.00 | 2022-06-20 | 78 | 6 | 6 | Actual |
| 35092 | 127.00 | 2025-01-18 | 78 | 1 | 6 | Actual |
| 14346 | 64.59 | 2023-05-20 | 78 | 6 | 11 | Actual |
| 12887 | 60.00 | 2023-04-20 | 78 | 2 | 6 | Budget |
| 20778 | 171.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 31507 | 488.00 | 2024-10-19 | 78 | 1 | 4 | Actual |
| 7747 | 100.00 | 2022-11-20 | 78 | 2 | 8 | Budget |
| 31093 | 153.95 | 2024-09-19 | 78 | 6 | 11 | Actual |
| 11632 | 200.00 | 2023-03-20 | 78 | 6 | 5 | Budget |
| 19159 | 461.70 | 2023-10-20 | 78 | 1 | 8 | Actual |
| 7619 | 220.00 | 2022-11-20 | 78 | 6 | 7 | Actual |
| 1952 | 232.00 | 2022-06-20 | 78 | 1 | 7 | Actual |
| 24199 | 364.72 | 2024-03-19 | 78 | 1 | 8 | Actual |
| 15710 | 176.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 12760 | 158.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 7092 | 185.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 2882 | 100.00 | 2022-07-21 | 78 | 4 | 6 | Budget |
| 29078 | 195.99 | 2024-07-20 | 78 | 6 | 13 | Actual |
| 5081 | 200.00 | 2022-09-20 | 78 | 3 | 6 | Budget |
| 32631 | 503.00 | 2024-11-19 | 78 | 1 | 4 | Actual |
| 4985 | 131.00 | 2022-09-20 | 78 | 1 | 6 | Actual |
| 18777 | 170.00 | 2023-10-20 | 78 | 1 | 5 | Actual |
| 32244 | 128.42 | 2024-10-19 | 78 | 6 | 11 | Actual |
| 22338 | 94.38 | 2024-01-18 | 78 | 1 | 11 | Actual |
| 27892 | 287.22 | 2024-06-19 | 78 | 2 | 13 | Actual |
| 29759 | 270.78 | 2024-08-19 | 78 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-03-19 | 78 | 6 | 8 | Actual |
| 20836 | 201.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 25047 | 44.00 | 2024-04-19 | 78 | 5 | 6 | Actual |
| 12431 | 93.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 10184 | 90.00 | 2023-02-18 | 78 | 6 | 3 | Budget |
| 20623 | 398.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 3644 | 188.00 | 2022-08-20 | 78 | 6 | 4 | Actual |
| 7374 | 117.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 11163 | 100.00 | 2023-02-18 | 78 | 6 | 8 | Budget |
| 33308 | 91.19 | 2024-11-19 | 78 | 4 | 11 | Actual |
| 24050 | 85.00 | 2024-03-19 | 78 | 6 | 6 | Actual |
| 10449 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
| 9008 | 100.00 | 2023-01-18 | 78 | 1 | 3 | Budget |
| 23458 | 83.74 | 2024-02-18 | 78 | 6 | 11 | Actual |
| 8024 | 42.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 38623 | 92.00 | 2025-04-20 | 78 | 4 | 6 | Actual |
| 26986 | 285.00 | 2024-06-19 | 78 | 6 | 4 | Actual |
| 5967 | 227.00 | 2022-10-20 | 78 | 1 | 5 | Actual |
| 22453 | 96.51 | 2024-01-18 | 78 | 6 | 11 | Actual |
| 27573 | 79.48 | 2024-06-19 | 78 | 2 | 11 | Actual |
| 10124 | 144.00 | 2023-02-18 | 78 | 1 | 3 | Actual |
| 35199 | 62.00 | 2025-01-18 | 78 | 5 | 6 | Actual |
| 19979 | 81.00 | 2023-11-20 | 78 | 4 | 6 | Actual |
| 25609 | 12.46 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 25492 | 80.55 | 2024-04-19 | 78 | 6 | 11 | Actual |
| 3457 | 90.00 | 2022-08-20 | 78 | 6 | 3 | Budget |
| 38832 | 522.30 | 2025-04-20 | 78 | 1 | 8 | Actual |
| 3208 | 200.00 | 2022-07-21 | 78 | 1 | 8 | Budget |
| 8543 | 60.00 | 2022-12-21 | 78 | 5 | 6 | Budget |
| 8929 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 21717 | 60.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
| 31213 | 226.30 | 2024-09-19 | 78 | 6 | 12 | Actual |
| 16000 | 309.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 20450 | 61.40 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 1668 | 50.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
| 15175 | 205.63 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 415 | 178.00 | 2022-05-20 | 78 | 6 | 5 | Actual |
| 29348 | 315.00 | 2024-08-19 | 78 | 1 | 5 | Actual |
| 11855 | 100.00 | 2023-03-20 | 78 | 4 | 6 | Budget |
| 15020 | 322.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 17947 | 69.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 25577 | 9.27 | 2024-04-19 | 78 | 2 | 12 | Actual |
| 3781 | 227.00 | 2022-08-20 | 78 | 6 | 5 | Actual |
| 29045 | 285.47 | 2024-07-20 | 78 | 2 | 13 | Actual |
| 8212 | 216.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 6827 | 114.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 27865 | 111.78 | 2024-06-19 | 78 | 1 | 13 | Actual |
| 8496 | 100.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 37589 | 412.00 | 2025-03-20 | 78 | 1 | 7 | Actual |
| 28194 | 305.00 | 2024-07-20 | 78 | 1 | 5 | Actual |
| 28368 | 103.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 14553 | 285.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 26715 | 103.01 | 2024-05-19 | 78 | 1 | 13 | Actual |
| 1076 | 100.00 | 2022-05-20 | 78 | 6 | 8 | Budget |
| 15233 | 98.63 | 2023-06-20 | 78 | 1 | 11 | Actual |
| 24995 | 127.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
| 26924 | 113.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 18216 | 252.60 | 2023-09-20 | 78 | 6 | 8 | Actual |
Generated 2025-06-20 02:04:49.439 UTC