[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 780 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7012 | 192.00 | 2022-11-05 | 78 | 6 | 4 | Actual |
| 20715 | 74.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 9858 | 166.00 | 2023-01-03 | 78 | 6 | 7 | Actual |
| 25911 | 252.00 | 2024-05-04 | 78 | 1 | 5 | Actual |
| 25459 | 36.93 | 2024-04-04 | 78 | 5 | 11 | Actual |
| 18657 | 68.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 8353 | 165.00 | 2022-12-06 | 78 | 1 | 6 | Actual |
| 7152 | 200.00 | 2022-11-05 | 78 | 6 | 5 | Budget |
| 10508 | 200.00 | 2023-02-03 | 78 | 6 | 5 | Budget |
| 31005 | 59.27 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 34670 | 199.50 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 2011 | 185.00 | 2022-06-05 | 78 | 6 | 7 | Actual |
| 13955 | 102.00 | 2023-05-05 | 78 | 6 | 6 | Actual |
| 6904 | 44.00 | 2022-11-05 | 78 | 7 | 3 | Actual |
| 29170 | 267.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 13090 | 100.00 | 2023-04-05 | 78 | 6 | 6 | Budget |
| 19066 | 295.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 10185 | 101.00 | 2023-02-03 | 78 | 6 | 3 | Actual |
| 27135 | 127.00 | 2024-06-04 | 78 | 1 | 6 | Actual |
| 17388 | 93.31 | 2023-08-05 | 78 | 6 | 11 | Actual |
| 36242 | 155.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 29793 | 299.57 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 37943 | 152.89 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 16322 | 27.36 | 2023-07-06 | 78 | 5 | 11 | Actual |
| 1340 | 280.00 | 2022-06-05 | 78 | 1 | 4 | Budget |
| 24018 | 74.00 | 2024-03-04 | 78 | 5 | 6 | Actual |
| 17300 | 46.50 | 2023-08-05 | 78 | 3 | 11 | Actual |
| 37623 | 325.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 21009 | 92.00 | 2023-12-06 | 78 | 4 | 6 | Actual |
| 15113 | 442.00 | 2023-06-05 | 78 | 1 | 8 | Actual |
| 35530 | 100.76 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 32336 | 192.25 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 22366 | 46.50 | 2024-01-03 | 78 | 2 | 11 | Actual |
| 19221 | 198.05 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 6205 | 168.00 | 2022-10-05 | 78 | 3 | 6 | Actual |
| 3456 | 101.00 | 2022-08-05 | 78 | 6 | 3 | Actual |
| 30381 | 480.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
| 5888 | 200.00 | 2022-10-05 | 78 | 6 | 4 | Budget |
| 15745 | 184.00 | 2023-07-06 | 78 | 6 | 5 | Actual |
| 39061 | 24.16 | 2025-04-05 | 78 | 5 | 11 | Actual |
| 25378 | 24.16 | 2024-04-04 | 78 | 2 | 11 | Actual |
| 15440 | 18.84 | 2023-06-05 | 78 | 6 | 12 | Actual |
| 87 | 100.00 | 2022-05-05 | 78 | 6 | 3 | Budget |
| 18383 | 15.65 | 2023-09-05 | 78 | 5 | 11 | Actual |
| 23344 | 53.95 | 2024-02-03 | 78 | 2 | 11 | Actual |
| 3782 | 200.00 | 2022-08-05 | 78 | 6 | 5 | Budget |
| 3908 | 70.00 | 2022-08-05 | 78 | 2 | 6 | Budget |
| 1951 | 280.00 | 2022-06-05 | 78 | 1 | 7 | Budget |
| 6299 | 80.00 | 2022-10-05 | 78 | 5 | 6 | Budget |
| 3724 | 194.00 | 2022-08-05 | 78 | 1 | 5 | Actual |
| 8871 | 172.30 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 9195 | 290.00 | 2023-01-03 | 78 | 1 | 4 | Actual |
| 17354 | 27.36 | 2023-08-05 | 78 | 5 | 11 | Actual |
| 1016 | 100.00 | 2022-05-05 | 78 | 2 | 8 | Budget |
| 39007 | 94.38 | 2025-04-05 | 78 | 3 | 11 | Actual |
| 36057 | 501.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 29348 | 315.00 | 2024-08-04 | 78 | 1 | 5 | Actual |
| 1668 | 50.00 | 2022-06-05 | 78 | 2 | 6 | Budget |
| 13842 | 37.00 | 2023-05-05 | 78 | 2 | 6 | Actual |
| 17446 | 8.21 | 2023-08-05 | 78 | 1 | 12 | Actual |
| 4985 | 131.00 | 2022-09-05 | 78 | 1 | 6 | Actual |
| 21215 | 446.54 | 2023-12-06 | 78 | 1 | 8 | Actual |
| 37241 | 330.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 12369 | 144.00 | 2023-04-05 | 78 | 1 | 3 | Actual |
| 29548 | 70.00 | 2024-08-04 | 78 | 5 | 6 | Actual |
| 2464 | 280.00 | 2022-07-06 | 78 | 1 | 4 | Budget |
| 545 | 61.00 | 2022-05-05 | 78 | 2 | 6 | Actual |
| 33308 | 91.19 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 34258 | 328.36 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-07-06 | 78 | 1 | 8 | Actual |
| 12431 | 93.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
| 10371 | 163.00 | 2023-02-03 | 78 | 6 | 4 | Actual |
| 14765 | 154.00 | 2023-06-05 | 78 | 6 | 5 | Actual |
| 2200 | 100.00 | 2022-06-05 | 78 | 6 | 8 | Budget |
| 35147 | 151.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 20095 | 292.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 33883 | 308.00 | 2024-12-05 | 78 | 6 | 5 | Actual |
| 10684 | 159.00 | 2023-02-03 | 78 | 3 | 6 | Actual |
| 38029 | 36.93 | 2025-03-05 | 78 | 2 | 12 | Actual |
| 12982 | 100.00 | 2023-04-05 | 78 | 4 | 6 | Budget |
| 14231 | 84.80 | 2023-05-05 | 78 | 1 | 11 | Actual |
| 5500 | 100.00 | 2022-09-05 | 78 | 2 | 8 | Budget |
| 28697 | 206.08 | 2024-07-05 | 78 | 1 | 11 | Actual |
| 20335 | 34.80 | 2023-11-05 | 78 | 2 | 11 | Actual |
| 20508 | 10.33 | 2023-11-05 | 78 | 1 | 12 | Actual |
| 32603 | 134.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
| 18356 | 50.76 | 2023-09-05 | 78 | 4 | 11 | Actual |
| 32898 | 106.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 3534 | 50.00 | 2022-08-05 | 78 | 7 | 3 | Budget |
| 26061 | 104.00 | 2024-05-04 | 78 | 3 | 6 | Actual |
| 36594 | 275.33 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-07-06 | 78 | 1 | 8 | Actual |
| 6499 | 200.00 | 2022-10-05 | 78 | 6 | 7 | Budget |
| 8681 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 28840 | 127.36 | 2024-07-05 | 78 | 6 | 11 | Actual |
| 22933 | 32.00 | 2024-02-03 | 78 | 2 | 6 | Actual |
| 32872 | 157.00 | 2024-11-04 | 78 | 3 | 6 | Actual |
| 34377 | 60.33 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 5129 | 83.00 | 2022-09-05 | 78 | 4 | 6 | Actual |
| 8400 | 71.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 17973 | 46.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 26421 | 113.53 | 2024-05-04 | 78 | 1 | 11 | Actual |
| 4004 | 100.00 | 2022-08-05 | 78 | 4 | 6 | Budget |
| 3067 | 280.00 | 2022-07-06 | 78 | 1 | 7 | Budget |
| 11631 | 218.00 | 2023-03-05 | 78 | 6 | 5 | Actual |
| 38832 | 522.30 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-03-04 | 78 | 2 | 8 | Actual |
| 5968 | 200.00 | 2022-10-05 | 78 | 1 | 5 | Budget |
| 688 | 71.00 | 2022-05-05 | 78 | 5 | 6 | Actual |
| 2199 | 196.54 | 2022-06-05 | 78 | 6 | 8 | Actual |
| 32546 | 251.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 29638 | 438.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
Generated 2025-06-04 17:36:57.337 UTC