[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 721 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15745 | 184.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 25609 | 12.46 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 7231 | 200.00 | 2022-11-21 | 78 | 1 | 6 | Budget |
| 15884 | 78.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 11164 | 185.93 | 2023-02-19 | 78 | 6 | 8 | Actual |
| 38001 | 112.46 | 2025-03-21 | 78 | 1 | 12 | Actual |
| 6299 | 80.00 | 2022-10-21 | 78 | 5 | 6 | Budget |
| 11854 | 105.00 | 2023-03-21 | 78 | 4 | 6 | Actual |
| 12838 | 100.00 | 2023-04-21 | 78 | 1 | 6 | Budget |
| 24995 | 127.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 37943 | 152.89 | 2025-03-21 | 78 | 6 | 11 | Actual |
| 30381 | 480.00 | 2024-09-20 | 78 | 1 | 4 | Actual |
| 1812 | 58.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
| 3456 | 101.00 | 2022-08-21 | 78 | 6 | 3 | Actual |
| 2836 | 173.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
| 10262 | 48.00 | 2023-02-19 | 78 | 7 | 3 | Actual |
| 3395 | 156.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
| 544 | 50.00 | 2022-05-21 | 78 | 2 | 6 | Budget |
| 18777 | 170.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 32546 | 251.00 | 2024-11-20 | 78 | 6 | 3 | Actual |
| 22721 | 228.00 | 2024-02-19 | 78 | 1 | 4 | Actual |
| 39061 | 24.16 | 2025-04-21 | 78 | 5 | 11 | Actual |
| 10683 | 200.00 | 2023-02-19 | 78 | 3 | 6 | Budget |
| 35092 | 127.00 | 2025-01-19 | 78 | 1 | 6 | Actual |
| 1016 | 100.00 | 2022-05-21 | 78 | 2 | 8 | Budget |
| 23371 | 58.21 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 29170 | 267.00 | 2024-08-20 | 78 | 6 | 3 | Actual |
| 33428 | 43.31 | 2024-11-20 | 78 | 2 | 12 | Actual |
| 24546 | 3.95 | 2024-03-20 | 78 | 2 | 12 | Actual |
| 10778 | 80.00 | 2023-02-19 | 78 | 5 | 6 | Budget |
| 10507 | 182.00 | 2023-02-19 | 78 | 6 | 5 | Actual |
| 27162 | 60.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 7559 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Actual |
| 3781 | 227.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
| 36970 | 206.52 | 2025-02-19 | 78 | 1 | 13 | Actual |
| 29018 | 160.90 | 2024-07-21 | 78 | 1 | 13 | Actual |
| 31422 | 266.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 16742 | 216.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 2090 | 200.00 | 2022-06-21 | 78 | 1 | 8 | Budget |
| 36269 | 46.00 | 2025-02-19 | 78 | 2 | 6 | Actual |
| 37532 | 132.00 | 2025-03-21 | 78 | 6 | 6 | Actual |
| 19537 | 14.59 | 2023-10-21 | 78 | 6 | 12 | Actual |
| 1951 | 280.00 | 2022-06-21 | 78 | 1 | 7 | Budget |
| 26530 | 18.84 | 2024-05-20 | 78 | 5 | 11 | Actual |
| 2138 | 100.00 | 2022-06-21 | 78 | 2 | 8 | Budget |
| 11163 | 100.00 | 2023-02-19 | 78 | 6 | 8 | Budget |
| 21035 | 70.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 28697 | 206.08 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 35821 | 117.04 | 2025-01-19 | 78 | 1 | 13 | Actual |
| 7151 | 188.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 10777 | 85.00 | 2023-02-19 | 78 | 5 | 6 | Actual |
| 32102 | 186.93 | 2024-10-20 | 78 | 1 | 11 | Actual |
| 20450 | 61.40 | 2023-11-21 | 78 | 6 | 11 | Actual |
| 27600 | 147.57 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 26924 | 113.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 32130 | 101.82 | 2024-10-20 | 78 | 2 | 11 | Actual |
| 31005 | 59.27 | 2024-09-20 | 78 | 2 | 11 | Actual |
| 27242 | 62.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 2930 | 74.00 | 2022-07-22 | 78 | 5 | 6 | Actual |
| 688 | 71.00 | 2022-05-21 | 78 | 5 | 6 | Actual |
| 1341 | 277.00 | 2022-06-21 | 78 | 1 | 4 | Actual |
| 38391 | 284.00 | 2025-04-21 | 78 | 6 | 4 | Actual |
| 12509 | 60.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 22453 | 96.51 | 2024-01-19 | 78 | 6 | 11 | Actual |
| 24578 | 14.59 | 2024-03-20 | 78 | 6 | 12 | Actual |
| 14610 | 63.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 13420 | 100.00 | 2023-04-21 | 78 | 6 | 8 | Budget |
| 4191 | 200.00 | 2022-08-21 | 78 | 1 | 7 | Budget |
| 28229 | 302.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 2339 | 100.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 8024 | 42.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
| 19506 | 8.21 | 2023-10-21 | 78 | 2 | 12 | Actual |
| 16529 | 395.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 35324 | 339.00 | 2025-01-19 | 78 | 6 | 7 | Actual |
| 9661 | 60.00 | 2023-01-19 | 78 | 5 | 6 | Budget |
| 21444 | 17.78 | 2023-12-22 | 78 | 5 | 11 | Actual |
| 8544 | 90.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
| 6687 | 185.93 | 2022-10-21 | 78 | 6 | 8 | Actual |
| 34137 | 439.00 | 2024-12-21 | 78 | 1 | 7 | Actual |
| 38894 | 305.63 | 2025-04-21 | 78 | 6 | 8 | Actual |
| 31179 | 60.33 | 2024-09-20 | 78 | 2 | 12 | Actual |
| 22420 | 67.78 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 4576 | 91.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 9614 | 100.00 | 2023-01-19 | 78 | 4 | 6 | Budget |
| 8025 | 40.00 | 2022-12-22 | 78 | 7 | 3 | Budget |
| 6205 | 168.00 | 2022-10-21 | 78 | 3 | 6 | Actual |
| 36793 | 127.36 | 2025-02-19 | 78 | 6 | 11 | Actual |
| 17245 | 83.74 | 2023-08-21 | 78 | 1 | 11 | Actual |
| 7091 | 200.00 | 2022-11-21 | 78 | 1 | 5 | Budget |
| 26742 | 269.68 | 2024-05-20 | 78 | 2 | 13 | Actual |
| 9069 | 105.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 18719 | 158.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 9662 | 56.00 | 2023-01-19 | 78 | 5 | 6 | Actual |
| 19925 | 46.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 24727 | 59.00 | 2024-04-20 | 78 | 7 | 3 | Actual |
| 6156 | 70.00 | 2022-10-21 | 78 | 2 | 6 | Budget |
| 8132 | 199.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
| 38449 | 301.00 | 2025-04-21 | 78 | 1 | 5 | Actual |
| 36057 | 501.00 | 2025-02-19 | 78 | 1 | 4 | Actual |
| 4004 | 100.00 | 2022-08-21 | 78 | 4 | 6 | Budget |
| 10837 | 131.00 | 2023-02-19 | 78 | 6 | 6 | Actual |
| 4330 | 200.00 | 2022-08-21 | 78 | 1 | 8 | Budget |
| 17681 | 215.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 16093 | 378.36 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 18925 | 115.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 7480 | 105.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
| 22366 | 46.50 | 2024-01-19 | 78 | 2 | 11 | Actual |
| 13955 | 102.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 15497 | 426.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 13755 | 151.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 37681 | 545.03 | 2025-03-21 | 78 | 1 | 8 | Actual |
| 8400 | 71.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
Generated 2025-06-20 06:49:58.092 UTC