[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 80 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28394 | 82.00 | 2024-06-23 | 78 | 5 | 6 | Actual |
| 38623 | 92.00 | 2025-03-24 | 78 | 4 | 6 | Actual |
| 13359 | 100.00 | 2023-03-24 | 78 | 2 | 8 | Budget |
| 21478 | 64.59 | 2023-11-24 | 78 | 6 | 11 | Actual |
| 28779 | 116.72 | 2024-06-23 | 78 | 4 | 11 | Actual |
| 4905 | 200.00 | 2022-08-24 | 78 | 6 | 5 | Budget |
| 14462 | 17.78 | 2023-04-23 | 78 | 6 | 12 | Actual |
| 27135 | 127.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
| 25459 | 36.93 | 2024-03-23 | 78 | 5 | 11 | Actual |
| 11632 | 200.00 | 2023-02-21 | 78 | 6 | 5 | Budget |
| 3723 | 200.00 | 2022-07-24 | 78 | 1 | 5 | Budget |
| 22544 | 19.91 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 3909 | 80.00 | 2022-07-24 | 78 | 2 | 6 | Actual |
| 14610 | 63.00 | 2023-05-24 | 78 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-04-23 | 78 | 1 | 3 | Actual |
| 7699 | 279.87 | 2022-10-24 | 78 | 1 | 8 | Actual |
| 35444 | 316.24 | 2024-12-22 | 78 | 6 | 8 | Actual |
| 36912 | 179.49 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 15020 | 322.00 | 2023-05-24 | 78 | 1 | 7 | Actual |
| 32511 | 401.00 | 2024-10-23 | 78 | 1 | 3 | Actual |
| 15407 | 10.33 | 2023-05-24 | 78 | 1 | 12 | Actual |
| 9937 | 387.45 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-06-24 | 78 | 6 | 8 | Actual |
| 28840 | 127.36 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 10731 | 100.00 | 2023-01-22 | 78 | 4 | 6 | Budget |
| 25492 | 80.55 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 6108 | 125.00 | 2022-09-23 | 78 | 1 | 6 | Actual |
| 22933 | 32.00 | 2024-01-22 | 78 | 2 | 6 | Actual |
| 14963 | 92.00 | 2023-05-24 | 78 | 6 | 6 | Actual |
| 10730 | 131.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
| 1620 | 100.00 | 2022-05-24 | 78 | 1 | 6 | Budget |
| 2138 | 100.00 | 2022-05-24 | 78 | 2 | 8 | Budget |
| 20216 | 229.87 | 2023-10-24 | 78 | 2 | 8 | Actual |
| 17273 | 37.99 | 2023-07-24 | 78 | 2 | 11 | Actual |
| 9719 | 100.00 | 2022-12-22 | 78 | 6 | 6 | Budget |
| 5780 | 54.00 | 2022-09-23 | 78 | 7 | 3 | Actual |
| 23344 | 53.95 | 2024-01-22 | 78 | 2 | 11 | Actual |
| 15233 | 98.63 | 2023-05-24 | 78 | 1 | 11 | Actual |
| 827 | 280.00 | 2022-04-23 | 78 | 1 | 7 | Budget |
| 22721 | 228.00 | 2024-01-22 | 78 | 1 | 4 | Actual |
| 3958 | 149.00 | 2022-07-24 | 78 | 3 | 6 | Actual |
| 16356 | 56.08 | 2023-06-24 | 78 | 6 | 11 | Actual |
| 36091 | 335.00 | 2025-01-22 | 78 | 6 | 4 | Actual |
| 9069 | 105.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 17153 | 163.21 | 2023-07-24 | 78 | 2 | 8 | Actual |
| 37392 | 139.00 | 2025-02-21 | 78 | 1 | 6 | Actual |
| 27982 | 428.00 | 2024-06-23 | 78 | 1 | 3 | Actual |
| 20249 | 260.18 | 2023-10-24 | 78 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 2883 | 116.00 | 2022-06-24 | 78 | 4 | 6 | Actual |
| 36382 | 114.00 | 2025-01-22 | 78 | 6 | 6 | Actual |
| 5081 | 200.00 | 2022-08-24 | 78 | 3 | 6 | Budget |
| 37086 | 435.00 | 2025-02-21 | 78 | 1 | 3 | Actual |
| 25816 | 316.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 23938 | 25.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
| 9718 | 114.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
| 32631 | 503.00 | 2024-10-23 | 78 | 1 | 4 | Actual |
| 2464 | 280.00 | 2022-06-24 | 78 | 1 | 4 | Budget |
| 8073 | 280.00 | 2022-11-24 | 78 | 1 | 4 | Budget |
| 31833 | 113.00 | 2024-09-22 | 78 | 6 | 6 | Actual |
| 34906 | 474.00 | 2024-12-22 | 78 | 1 | 4 | Actual |
| 9567 | 168.00 | 2022-12-22 | 78 | 3 | 6 | Actual |
| 19506 | 8.21 | 2023-09-23 | 78 | 2 | 12 | Actual |
| 32454 | 183.71 | 2024-09-22 | 78 | 6 | 13 | Actual |
| 9936 | 200.00 | 2022-12-22 | 78 | 1 | 8 | Budget |
| 27425 | 537.45 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 11103 | 181.39 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 30594 | 68.00 | 2024-08-23 | 78 | 2 | 6 | Actual |
| 22247 | 191.99 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 22010 | 90.00 | 2023-12-22 | 78 | 4 | 6 | Actual |
| 28960 | 193.32 | 2024-06-23 | 78 | 6 | 12 | Actual |
| 17808 | 197.00 | 2023-08-24 | 78 | 6 | 5 | Actual |
| 34022 | 104.00 | 2024-11-23 | 78 | 4 | 6 | Actual |
| 26742 | 269.68 | 2024-04-22 | 78 | 2 | 13 | Actual |
| 9662 | 56.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
| 24755 | 253.00 | 2024-03-23 | 78 | 1 | 4 | Actual |
| 2786 | 50.00 | 2022-06-24 | 78 | 2 | 6 | Budget |
| 19187 | 238.96 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 19159 | 461.70 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 5561 | 100.00 | 2022-08-24 | 78 | 6 | 8 | Budget |
| 415 | 178.00 | 2022-04-23 | 78 | 6 | 5 | Actual |
| 22161 | 263.00 | 2023-12-22 | 78 | 6 | 7 | Actual |
| 1873 | 100.00 | 2022-05-24 | 78 | 6 | 6 | Budget |
| 3457 | 90.00 | 2022-07-24 | 78 | 6 | 3 | Budget |
| 2930 | 74.00 | 2022-06-24 | 78 | 5 | 6 | Actual |
| 31479 | 107.00 | 2024-09-22 | 78 | 7 | 3 | Actual |
| 8603 | 129.00 | 2022-11-24 | 78 | 6 | 6 | Actual |
| 19925 | 46.00 | 2023-10-24 | 78 | 2 | 6 | Actual |
| 21417 | 66.72 | 2023-11-24 | 78 | 4 | 11 | Actual |
| 28639 | 272.30 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 16777 | 204.00 | 2023-07-24 | 78 | 6 | 5 | Actual |
| 9798 | 263.00 | 2022-12-22 | 78 | 1 | 7 | Actual |
| 26775 | 203.01 | 2024-04-22 | 78 | 6 | 13 | Actual |
| 4252 | 200.00 | 2022-07-24 | 78 | 6 | 7 | Budget |
| 26449 | 53.95 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 9661 | 60.00 | 2022-12-22 | 78 | 5 | 6 | Budget |
| 32044 | 314.72 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 10046 | 100.00 | 2022-12-22 | 78 | 6 | 8 | Budget |
| 16621 | 124.00 | 2023-07-24 | 78 | 7 | 3 | Actual |
| 6358 | 101.00 | 2022-09-23 | 78 | 6 | 6 | Actual |
| 27077 | 249.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 11902 | 80.00 | 2023-02-21 | 78 | 5 | 6 | Budget |
| 28926 | 44.38 | 2024-06-23 | 78 | 2 | 12 | Actual |
| 24635 | 398.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 7947 | 107.00 | 2022-11-24 | 78 | 6 | 3 | Actual |
| 16295 | 61.40 | 2023-06-24 | 78 | 4 | 11 | Actual |
| 6029 | 192.00 | 2022-09-23 | 78 | 6 | 5 | Actual |
| 35881 | 204.76 | 2024-12-22 | 78 | 6 | 13 | Actual |
| 14878 | 123.00 | 2023-05-24 | 78 | 3 | 6 | Actual |
| 23398 | 65.65 | 2024-01-22 | 78 | 4 | 11 | Actual |
| 6157 | 69.00 | 2022-09-23 | 78 | 2 | 6 | Actual |
| 11960 | 117.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
Generated 2025-05-23 17:43:06.234 UTC