[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 783 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9254 | 200.00 | 2022-12-14 | 78 | 6 | 4 | Budget |
| 37419 | 50.00 | 2025-02-13 | 78 | 2 | 6 | Actual |
| 7619 | 220.00 | 2022-10-16 | 78 | 6 | 7 | Actual |
| 20508 | 10.33 | 2023-10-16 | 78 | 1 | 12 | Actual |
| 5082 | 149.00 | 2022-08-16 | 78 | 3 | 6 | Actual |
| 5641 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 15884 | 78.00 | 2023-06-16 | 78 | 4 | 6 | Actual |
| 22453 | 96.51 | 2023-12-14 | 78 | 6 | 11 | Actual |
| 29078 | 195.99 | 2024-06-15 | 78 | 6 | 13 | Actual |
| 4251 | 194.00 | 2022-07-16 | 78 | 6 | 7 | Actual |
| 28102 | 503.00 | 2024-06-15 | 78 | 1 | 4 | Actual |
| 34729 | 181.96 | 2024-11-15 | 78 | 6 | 13 | Actual |
| 11855 | 100.00 | 2023-02-13 | 78 | 4 | 6 | Budget |
| 13598 | 115.00 | 2023-04-15 | 78 | 7 | 3 | Actual |
| 23344 | 53.95 | 2024-01-14 | 78 | 2 | 11 | Actual |
| 6905 | 40.00 | 2022-10-16 | 78 | 7 | 3 | Budget |
| 10778 | 80.00 | 2023-01-14 | 78 | 5 | 6 | Budget |
| 32546 | 251.00 | 2024-10-15 | 78 | 6 | 3 | Actual |
| 20335 | 34.80 | 2023-10-16 | 78 | 2 | 11 | Actual |
| 6300 | 66.00 | 2022-09-15 | 78 | 5 | 6 | Actual |
| 22601 | 392.00 | 2024-01-14 | 78 | 1 | 3 | Actual |
| 36057 | 501.00 | 2025-01-14 | 78 | 1 | 4 | Actual |
| 37178 | 109.00 | 2025-02-13 | 78 | 7 | 3 | Actual |
| 21956 | 41.00 | 2023-12-14 | 78 | 2 | 6 | Actual |
| 8133 | 200.00 | 2022-11-16 | 78 | 6 | 4 | Budget |
| 21717 | 60.00 | 2023-12-14 | 78 | 7 | 3 | Actual |
| 26924 | 113.00 | 2024-05-15 | 78 | 7 | 3 | Actual |
| 29496 | 163.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 29638 | 438.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 4004 | 100.00 | 2022-07-16 | 78 | 4 | 6 | Budget |
| 3456 | 101.00 | 2022-07-16 | 78 | 6 | 3 | Actual |
| 34941 | 338.00 | 2024-12-14 | 78 | 6 | 4 | Actual |
| 17681 | 215.00 | 2023-08-16 | 78 | 1 | 4 | Actual |
| 38980 | 92.25 | 2025-03-16 | 78 | 2 | 11 | Actual |
| 28314 | 43.00 | 2024-06-15 | 78 | 2 | 6 | Actual |
| 37392 | 139.00 | 2025-02-13 | 78 | 1 | 6 | Actual |
| 28840 | 127.36 | 2024-06-15 | 78 | 6 | 11 | Actual |
| 21335 | 76.29 | 2023-11-16 | 78 | 1 | 11 | Actual |
| 11490 | 200.00 | 2023-02-13 | 78 | 6 | 4 | Budget |
| 9797 | 280.00 | 2022-12-14 | 78 | 1 | 7 | Budget |
| 5780 | 54.00 | 2022-09-15 | 78 | 7 | 3 | Actual |
| 9255 | 222.00 | 2022-12-14 | 78 | 6 | 4 | Actual |
| 887 | 179.00 | 2022-04-15 | 78 | 6 | 7 | Actual |
| 5889 | 163.00 | 2022-09-15 | 78 | 6 | 4 | Actual |
| 37681 | 545.03 | 2025-02-13 | 78 | 1 | 8 | Actual |
| 34377 | 60.33 | 2024-11-15 | 78 | 2 | 11 | Actual |
| 12982 | 100.00 | 2023-03-16 | 78 | 4 | 6 | Budget |
| 26715 | 103.01 | 2024-04-14 | 78 | 1 | 13 | Actual |
| 9334 | 204.00 | 2022-12-14 | 78 | 1 | 5 | Actual |
| 35382 | 520.79 | 2024-12-14 | 78 | 1 | 8 | Actual |
| 1157 | 152.00 | 2022-05-16 | 78 | 1 | 3 | Actual |
| 11902 | 80.00 | 2023-02-13 | 78 | 5 | 6 | Budget |
| 17921 | 136.00 | 2023-08-16 | 78 | 3 | 6 | Actual |
| 8072 | 309.00 | 2022-11-16 | 78 | 1 | 4 | Actual |
| 34137 | 439.00 | 2024-11-15 | 78 | 1 | 7 | Actual |
| 10836 | 100.00 | 2023-01-14 | 78 | 6 | 6 | Budget |
| 5561 | 100.00 | 2022-08-16 | 78 | 6 | 8 | Budget |
| 25492 | 80.55 | 2024-03-15 | 78 | 6 | 11 | Actual |
| 13419 | 228.36 | 2023-03-16 | 78 | 6 | 8 | Actual |
| 17808 | 197.00 | 2023-08-16 | 78 | 6 | 5 | Actual |
| 7231 | 200.00 | 2022-10-16 | 78 | 1 | 6 | Budget |
| 16000 | 309.00 | 2023-06-16 | 78 | 1 | 7 | Actual |
| 23196 | 352.60 | 2024-01-14 | 78 | 1 | 8 | Actual |
| 37299 | 349.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 21626 | 362.00 | 2023-12-14 | 78 | 1 | 3 | Actual |
| 1400 | 177.00 | 2022-05-16 | 78 | 6 | 4 | Actual |
| 7279 | 80.00 | 2022-10-16 | 78 | 2 | 6 | Budget |
| 33308 | 91.19 | 2024-10-15 | 78 | 4 | 11 | Actual |
| 18565 | 429.00 | 2023-09-15 | 78 | 1 | 3 | Actual |
| 28017 | 278.00 | 2024-06-15 | 78 | 6 | 3 | Actual |
| 6827 | 114.00 | 2022-10-16 | 78 | 6 | 3 | Actual |
| 25729 | 251.00 | 2024-04-14 | 78 | 6 | 3 | Actual |
| 21444 | 17.78 | 2023-11-16 | 78 | 5 | 11 | Actual |
| 17947 | 69.00 | 2023-08-16 | 78 | 4 | 6 | Actual |
| 30567 | 134.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 10731 | 100.00 | 2023-01-14 | 78 | 4 | 6 | Budget |
| 2883 | 116.00 | 2022-06-16 | 78 | 4 | 6 | Actual |
| 16835 | 124.00 | 2023-07-16 | 78 | 1 | 6 | Actual |
| 22544 | 19.91 | 2023-12-14 | 78 | 6 | 12 | Actual |
| 1542 | 200.00 | 2022-05-16 | 78 | 6 | 5 | Budget |
| 38356 | 493.00 | 2025-03-16 | 78 | 1 | 4 | Actual |
| 26033 | 27.00 | 2024-04-14 | 78 | 2 | 6 | Actual |
| 8823 | 282.90 | 2022-11-16 | 78 | 1 | 8 | Actual |
| 10184 | 90.00 | 2023-01-14 | 78 | 6 | 3 | Budget |
| 31890 | 436.00 | 2024-09-14 | 78 | 1 | 7 | Actual |
| 37709 | 340.48 | 2025-02-13 | 78 | 2 | 8 | Actual |
| 24400 | 66.72 | 2024-02-13 | 78 | 4 | 11 | Actual |
| 18812 | 204.00 | 2023-09-15 | 78 | 6 | 5 | Actual |
| 16213 | 99.70 | 2023-06-16 | 78 | 1 | 11 | Actual |
| 15710 | 176.00 | 2023-06-16 | 78 | 1 | 5 | Actual |
| 31005 | 59.27 | 2024-08-15 | 78 | 2 | 11 | Actual |
| 23224 | 188.96 | 2024-01-14 | 78 | 2 | 8 | Actual |
| 6108 | 125.00 | 2022-09-15 | 78 | 1 | 6 | Actual |
| 22420 | 67.78 | 2023-12-14 | 78 | 4 | 11 | Actual |
| 34230 | 520.79 | 2024-11-15 | 78 | 1 | 8 | Actual |
| 416 | 200.00 | 2022-04-15 | 78 | 6 | 5 | Budget |
| 2417 | 46.00 | 2022-06-16 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2024-04-14 | 78 | 1 | 5 | Actual |
| 7560 | 280.00 | 2022-10-16 | 78 | 1 | 7 | Budget |
| 36297 | 168.00 | 2025-01-14 | 78 | 3 | 6 | Actual |
| 20955 | 41.00 | 2023-11-16 | 78 | 2 | 6 | Actual |
| 24789 | 132.00 | 2024-03-15 | 78 | 6 | 4 | Actual |
| 9333 | 200.00 | 2022-12-14 | 78 | 1 | 5 | Budget |
| 25137 | 326.00 | 2024-03-15 | 78 | 1 | 7 | Actual |
| 31542 | 286.00 | 2024-09-14 | 78 | 6 | 4 | Actual |
| 30145 | 90.73 | 2024-07-15 | 78 | 1 | 13 | Actual |
| 11164 | 185.93 | 2023-01-14 | 78 | 6 | 8 | Actual |
| 12101 | 177.00 | 2023-02-13 | 78 | 6 | 7 | Actual |
| 14109 | 376.85 | 2023-04-15 | 78 | 1 | 8 | Actual |
| 26 | 200.00 | 2022-04-15 | 78 | 1 | 3 | Budget |
| 12181 | 308.66 | 2023-02-13 | 78 | 1 | 8 | Actual |
| 14404 | 11.40 | 2023-04-15 | 78 | 1 | 12 | Actual |
Generated 2025-05-15 20:25:22.305 UTC