[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 730 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1812 | 58.00 | 2022-06-18 | 78 | 5 | 6 | Actual |
| 594 | 154.00 | 2022-05-18 | 78 | 3 | 6 | Actual |
| 16000 | 309.00 | 2023-07-19 | 78 | 1 | 7 | Actual |
| 8073 | 280.00 | 2022-12-19 | 78 | 1 | 4 | Budget |
| 20983 | 132.00 | 2023-12-19 | 78 | 3 | 6 | Actual |
| 22453 | 96.51 | 2024-01-16 | 78 | 6 | 11 | Actual |
| 25788 | 85.00 | 2024-05-17 | 78 | 7 | 3 | Actual |
| 35611 | 30.55 | 2025-01-16 | 78 | 5 | 11 | Actual |
| 1952 | 232.00 | 2022-06-18 | 78 | 1 | 7 | Actual |
| 10371 | 163.00 | 2023-02-16 | 78 | 6 | 4 | Actual |
| 24940 | 96.00 | 2024-04-17 | 78 | 1 | 6 | Actual |
| 14346 | 64.59 | 2023-05-18 | 78 | 6 | 11 | Actual |
| 21717 | 60.00 | 2024-01-16 | 78 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-02-16 | 78 | 6 | 7 | Budget |
| 24227 | 210.18 | 2024-03-17 | 78 | 2 | 8 | Actual |
| 36707 | 111.40 | 2025-02-16 | 78 | 3 | 11 | Actual |
| 21837 | 219.00 | 2024-01-16 | 78 | 1 | 5 | Actual |
| 7947 | 107.00 | 2022-12-19 | 78 | 6 | 3 | Actual |
| 5828 | 316.00 | 2022-10-18 | 78 | 1 | 4 | Actual |
| 8681 | 280.00 | 2022-12-19 | 78 | 1 | 7 | Budget |
| 30172 | 225.82 | 2024-08-17 | 78 | 2 | 13 | Actual |
| 38952 | 193.32 | 2025-04-18 | 78 | 1 | 11 | Actual |
| 38597 | 163.00 | 2025-04-18 | 78 | 3 | 6 | Actual |
| 23344 | 53.95 | 2024-02-16 | 78 | 2 | 11 | Actual |
| 4379 | 217.75 | 2022-08-18 | 78 | 2 | 8 | Actual |
| 22161 | 263.00 | 2024-01-16 | 78 | 6 | 7 | Actual |
| 23046 | 105.00 | 2024-02-16 | 78 | 6 | 6 | Actual |
| 2464 | 280.00 | 2022-07-19 | 78 | 1 | 4 | Budget |
| 38029 | 36.93 | 2025-03-18 | 78 | 2 | 12 | Actual |
| 35938 | 395.00 | 2025-02-16 | 78 | 1 | 3 | Actual |
| 18600 | 238.00 | 2023-10-18 | 78 | 6 | 3 | Actual |
| 746 | 126.00 | 2022-05-18 | 78 | 6 | 6 | Actual |
| 35199 | 62.00 | 2025-01-16 | 78 | 5 | 6 | Actual |
| 26742 | 269.68 | 2024-05-17 | 78 | 2 | 13 | Actual |
| 18062 | 296.00 | 2023-09-18 | 78 | 1 | 7 | Actual |
| 32184 | 127.36 | 2024-10-17 | 78 | 4 | 11 | Actual |
| 38980 | 92.25 | 2025-04-18 | 78 | 2 | 11 | Actual |
| 4004 | 100.00 | 2022-08-18 | 78 | 4 | 6 | Budget |
| 37883 | 142.25 | 2025-03-18 | 78 | 4 | 11 | Actual |
| 36091 | 335.00 | 2025-02-16 | 78 | 6 | 4 | Actual |
| 28697 | 206.08 | 2024-07-18 | 78 | 1 | 11 | Actual |
| 30353 | 112.00 | 2024-09-17 | 78 | 7 | 3 | Actual |
| 30648 | 89.00 | 2024-09-17 | 78 | 4 | 6 | Actual |
| 10916 | 252.00 | 2023-02-16 | 78 | 1 | 7 | Actual |
| 26146 | 70.00 | 2024-05-17 | 78 | 6 | 6 | Actual |
| 18356 | 50.76 | 2023-09-18 | 78 | 4 | 11 | Actual |
| 10684 | 159.00 | 2023-02-16 | 78 | 3 | 6 | Actual |
| 2786 | 50.00 | 2022-07-19 | 78 | 2 | 6 | Budget |
| 30857 | 613.21 | 2024-09-17 | 78 | 1 | 8 | Actual |
| 35644 | 147.57 | 2025-01-16 | 78 | 6 | 11 | Actual |
| 24346 | 37.99 | 2024-03-17 | 78 | 2 | 11 | Actual |
| 35034 | 249.00 | 2025-01-16 | 78 | 6 | 5 | Actual |
| 27982 | 428.00 | 2024-07-18 | 78 | 1 | 3 | Actual |
| 4843 | 200.00 | 2022-09-18 | 78 | 1 | 5 | Budget |
| 2738 | 100.00 | 2022-07-19 | 78 | 1 | 6 | Budget |
| 29759 | 270.78 | 2024-08-17 | 78 | 2 | 8 | Actual |
| 34137 | 439.00 | 2024-12-18 | 78 | 1 | 7 | Actual |
| 33791 | 304.00 | 2024-12-18 | 78 | 6 | 4 | Actual |
| 11428 | 280.00 | 2023-03-18 | 78 | 1 | 4 | Budget |
| 4985 | 131.00 | 2022-09-18 | 78 | 1 | 6 | Actual |
| 29967 | 140.12 | 2024-08-17 | 78 | 6 | 11 | Actual |
| 18951 | 68.00 | 2023-10-18 | 78 | 4 | 6 | Actual |
| 12039 | 218.00 | 2023-03-18 | 78 | 1 | 7 | Actual |
| 3535 | 53.00 | 2022-08-18 | 78 | 7 | 3 | Actual |
| 12289 | 166.24 | 2023-03-18 | 78 | 6 | 8 | Actual |
| 39215 | 238.00 | 2025-04-18 | 78 | 6 | 12 | Actual |
| 30296 | 274.00 | 2024-09-17 | 78 | 6 | 3 | Actual |
| 17273 | 37.99 | 2023-08-18 | 78 | 2 | 11 | Actual |
| 828 | 227.00 | 2022-05-18 | 78 | 1 | 7 | Actual |
| 15803 | 113.00 | 2023-07-19 | 78 | 1 | 6 | Actual |
| 13169 | 210.00 | 2023-04-18 | 78 | 1 | 7 | Actual |
| 33636 | 401.00 | 2024-12-18 | 78 | 1 | 3 | Actual |
| 31800 | 78.00 | 2024-10-17 | 78 | 5 | 6 | Actual |
| 11242 | 200.00 | 2023-03-18 | 78 | 1 | 3 | Budget |
| 21536 | 12.46 | 2023-12-19 | 78 | 1 | 12 | Actual |
| 30145 | 90.73 | 2024-08-17 | 78 | 1 | 13 | Actual |
| 8743 | 200.00 | 2022-12-19 | 78 | 6 | 7 | Budget |
| 30622 | 147.00 | 2024-09-17 | 78 | 3 | 6 | Actual |
| 21929 | 96.00 | 2024-01-16 | 78 | 1 | 6 | Actual |
| 2338 | 92.00 | 2022-07-19 | 78 | 6 | 3 | Actual |
| 13029 | 80.00 | 2023-04-18 | 78 | 5 | 6 | Budget |
| 3583 | 288.00 | 2022-08-18 | 78 | 1 | 4 | Actual |
| 36970 | 206.52 | 2025-02-16 | 78 | 1 | 13 | Actual |
| 2339 | 100.00 | 2022-07-19 | 78 | 6 | 3 | Budget |
| 827 | 280.00 | 2022-05-18 | 78 | 1 | 7 | Budget |
| 38121 | 148.62 | 2025-03-18 | 78 | 1 | 13 | Actual |
| 39300 | 271.43 | 2025-04-18 | 78 | 2 | 13 | Actual |
| 21984 | 128.00 | 2024-01-16 | 78 | 3 | 6 | Actual |
| 37743 | 335.94 | 2025-03-18 | 78 | 6 | 8 | Actual |
| 34492 | 186.93 | 2024-12-18 | 78 | 6 | 11 | Actual |
| 3257 | 152.60 | 2022-07-19 | 78 | 2 | 8 | Actual |
| 25609 | 12.46 | 2024-04-17 | 78 | 6 | 12 | Actual |
| 28394 | 82.00 | 2024-07-18 | 78 | 5 | 6 | Actual |
| 19925 | 46.00 | 2023-11-18 | 78 | 2 | 6 | Actual |
| 19840 | 161.00 | 2023-11-18 | 78 | 6 | 5 | Actual |
| 39273 | 160.90 | 2025-04-18 | 78 | 1 | 13 | Actual |
| 18155 | 354.12 | 2023-09-18 | 78 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-07-19 | 78 | 1 | 8 | Actual |
| 9392 | 200.00 | 2023-01-16 | 78 | 6 | 5 | Budget |
| 16742 | 216.00 | 2023-08-18 | 78 | 1 | 5 | Actual |
| 2138 | 100.00 | 2022-06-18 | 78 | 2 | 8 | Budget |
| 28427 | 117.00 | 2024-07-18 | 78 | 6 | 6 | Actual |
| 23371 | 58.21 | 2024-02-16 | 78 | 3 | 11 | Actual |
| 19279 | 98.63 | 2023-10-18 | 78 | 1 | 11 | Actual |
| 5829 | 280.00 | 2022-10-18 | 78 | 1 | 4 | Budget |
| 2417 | 46.00 | 2022-07-19 | 78 | 7 | 3 | Actual |
| 20416 | 43.31 | 2023-11-18 | 78 | 5 | 11 | Actual |
| 36912 | 179.49 | 2025-02-16 | 78 | 6 | 12 | Actual |
| 7698 | 200.00 | 2022-11-18 | 78 | 1 | 8 | Budget |
| 34670 | 199.50 | 2024-12-18 | 78 | 1 | 13 | Actual |
| 4844 | 229.00 | 2022-09-18 | 78 | 1 | 5 | Actual |
| 27332 | 426.00 | 2024-06-17 | 78 | 1 | 7 | Actual |
Generated 2025-06-18 02:11:01.051 UTC