[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 785 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23548 | 15.65 | 2024-01-31 | 78 | 6 | 12 | Actual |
| 18977 | 52.00 | 2023-10-02 | 78 | 5 | 6 | Actual |
| 2787 | 41.00 | 2022-07-03 | 78 | 2 | 6 | Actual |
| 26205 | 383.00 | 2024-05-01 | 78 | 1 | 7 | Actual |
| 496 | 100.00 | 2022-05-02 | 78 | 1 | 6 | Budget |
| 29078 | 195.99 | 2024-07-02 | 78 | 6 | 13 | Actual |
| 37299 | 349.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 31151 | 162.46 | 2024-09-01 | 78 | 1 | 12 | Actual |
| 34431 | 115.65 | 2024-12-02 | 78 | 4 | 11 | Actual |
| 25816 | 316.00 | 2024-05-01 | 78 | 1 | 4 | Actual |
| 30172 | 225.82 | 2024-08-01 | 78 | 2 | 13 | Actual |
| 3535 | 53.00 | 2022-08-02 | 78 | 7 | 3 | Actual |
| 18600 | 238.00 | 2023-10-02 | 78 | 6 | 3 | Actual |
| 18155 | 354.12 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 27077 | 249.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
| 1400 | 177.00 | 2022-06-02 | 78 | 6 | 4 | Actual |
| 10184 | 90.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
| 33791 | 304.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 27774 | 52.89 | 2024-06-01 | 78 | 2 | 12 | Actual |
| 5373 | 200.00 | 2022-09-02 | 78 | 6 | 7 | Budget |
| 29045 | 285.47 | 2024-07-02 | 78 | 2 | 13 | Actual |
| 15315 | 63.53 | 2023-06-02 | 78 | 4 | 11 | Actual |
| 23046 | 105.00 | 2024-01-31 | 78 | 6 | 6 | Actual |
| 11381 | 30.00 | 2023-03-02 | 78 | 7 | 3 | Actual |
| 9518 | 80.00 | 2022-12-31 | 78 | 2 | 6 | Budget |
| 355 | 200.00 | 2022-05-02 | 78 | 1 | 5 | Budget |
| 28779 | 116.72 | 2024-07-02 | 78 | 4 | 11 | Actual |
| 4331 | 275.33 | 2022-08-02 | 78 | 1 | 8 | Actual |
| 5501 | 201.08 | 2022-09-02 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 17561 | 424.00 | 2023-09-02 | 78 | 1 | 3 | Actual |
| 25459 | 36.93 | 2024-04-01 | 78 | 5 | 11 | Actual |
| 18097 | 202.00 | 2023-09-02 | 78 | 6 | 7 | Actual |
| 20095 | 292.00 | 2023-11-02 | 78 | 1 | 7 | Actual |
| 14049 | 255.00 | 2023-05-02 | 78 | 6 | 7 | Actual |
| 33462 | 216.72 | 2024-11-01 | 78 | 6 | 12 | Actual |
| 19506 | 8.21 | 2023-10-02 | 78 | 2 | 12 | Actual |
| 24018 | 74.00 | 2024-03-01 | 78 | 5 | 6 | Actual |
| 1621 | 136.00 | 2022-06-02 | 78 | 1 | 6 | Actual |
| 87 | 100.00 | 2022-05-02 | 78 | 6 | 3 | Budget |
| 2338 | 92.00 | 2022-07-03 | 78 | 6 | 3 | Actual |
| 13359 | 100.00 | 2023-04-02 | 78 | 2 | 8 | Budget |
| 28926 | 44.38 | 2024-07-02 | 78 | 2 | 12 | Actual |
| 23966 | 127.00 | 2024-03-01 | 78 | 3 | 6 | Actual |
| 35324 | 339.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
| 7091 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
| 31748 | 160.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
| 10311 | 277.00 | 2023-01-31 | 78 | 1 | 4 | Actual |
| 641 | 104.00 | 2022-05-02 | 78 | 4 | 6 | Actual |
| 8496 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Actual |
| 9333 | 200.00 | 2022-12-31 | 78 | 1 | 5 | Budget |
| 12430 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
| 23458 | 83.74 | 2024-01-31 | 78 | 6 | 11 | Actual |
| 2091 | 316.24 | 2022-06-02 | 78 | 1 | 8 | Actual |
| 16529 | 395.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 23371 | 58.21 | 2024-01-31 | 78 | 3 | 11 | Actual |
| 16295 | 61.40 | 2023-07-03 | 78 | 4 | 11 | Actual |
| 34172 | 279.00 | 2024-12-02 | 78 | 6 | 7 | Actual |
| 6156 | 70.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 36997 | 225.82 | 2025-01-31 | 78 | 2 | 13 | Actual |
| 8929 | 100.00 | 2022-12-03 | 78 | 6 | 8 | Budget |
| 24995 | 127.00 | 2024-04-01 | 78 | 3 | 6 | Actual |
| 21417 | 66.72 | 2023-12-03 | 78 | 4 | 11 | Actual |
| 27865 | 111.78 | 2024-06-01 | 78 | 1 | 13 | Actual |
| 17273 | 37.99 | 2023-08-02 | 78 | 2 | 11 | Actual |
| 26742 | 269.68 | 2024-05-01 | 78 | 2 | 13 | Actual |
| 36149 | 353.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 14462 | 17.78 | 2023-05-02 | 78 | 6 | 12 | Actual |
| 27892 | 287.22 | 2024-06-01 | 78 | 2 | 13 | Actual |
| 17153 | 163.21 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 7887 | 141.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 34022 | 104.00 | 2024-12-02 | 78 | 4 | 6 | Actual |
| 3130 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
| 20566 | 18.84 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 11491 | 208.00 | 2023-03-02 | 78 | 6 | 4 | Actual |
| 17245 | 83.74 | 2023-08-02 | 78 | 1 | 11 | Actual |
| 12509 | 60.00 | 2023-04-02 | 78 | 7 | 3 | Actual |
| 10125 | 200.00 | 2023-01-31 | 78 | 1 | 3 | Budget |
| 24546 | 3.95 | 2024-03-01 | 78 | 2 | 12 | Actual |
| 33106 | 535.94 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 29967 | 140.12 | 2024-08-01 | 78 | 6 | 11 | Actual |
| 3957 | 200.00 | 2022-08-02 | 78 | 3 | 6 | Budget |
| 15175 | 205.63 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-05-02 | 78 | 2 | 8 | Actual |
| 28840 | 127.36 | 2024-07-02 | 78 | 6 | 11 | Actual |
| 27453 | 348.06 | 2024-06-01 | 78 | 2 | 8 | Actual |
| 33996 | 168.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
| 9334 | 204.00 | 2022-12-31 | 78 | 1 | 5 | Actual |
| 12039 | 218.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 4703 | 303.00 | 2022-09-02 | 78 | 1 | 4 | Actual |
| 3394 | 200.00 | 2022-08-02 | 78 | 1 | 3 | Budget |
| 39215 | 238.00 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 14730 | 219.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 19953 | 123.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
| 15020 | 322.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 15858 | 125.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
| 38649 | 85.00 | 2025-04-02 | 78 | 5 | 6 | Actual |
| 30648 | 89.00 | 2024-09-01 | 78 | 4 | 6 | Actual |
| 2417 | 46.00 | 2022-07-03 | 78 | 7 | 3 | Actual |
| 1214 | 113.00 | 2022-06-02 | 78 | 6 | 3 | Actual |
| 38569 | 68.00 | 2025-04-02 | 78 | 2 | 6 | Actual |
| 22393 | 58.21 | 2023-12-31 | 78 | 3 | 11 | Actual |
| 4985 | 131.00 | 2022-09-02 | 78 | 1 | 6 | Actual |
| 13842 | 37.00 | 2023-05-02 | 78 | 2 | 6 | Actual |
| 14765 | 154.00 | 2023-06-02 | 78 | 6 | 5 | Actual |
| 31924 | 328.00 | 2024-10-01 | 78 | 6 | 7 | Actual |
| 35119 | 55.00 | 2024-12-31 | 78 | 2 | 6 | Actual |
| 14137 | 172.30 | 2023-05-02 | 78 | 2 | 8 | Actual |
| 15617 | 218.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
| 3860 | 100.00 | 2022-08-02 | 78 | 1 | 6 | Budget |
| 10683 | 200.00 | 2023-01-31 | 78 | 3 | 6 | Budget |
| 4192 | 202.00 | 2022-08-02 | 78 | 1 | 7 | Actual |
Generated 2025-06-01 18:03:25.645 UTC