[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 800 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21779 | 131.00 | 2023-12-17 | 78 | 6 | 4 | Actual |
| 28697 | 206.08 | 2024-06-18 | 78 | 1 | 11 | Actual |
| 24847 | 175.00 | 2024-03-18 | 78 | 1 | 5 | Actual |
| 35972 | 258.00 | 2025-01-17 | 78 | 6 | 3 | Actual |
| 13090 | 100.00 | 2023-03-19 | 78 | 6 | 6 | Budget |
| 12556 | 282.00 | 2023-03-19 | 78 | 1 | 4 | Actual |
| 14963 | 92.00 | 2023-05-19 | 78 | 6 | 6 | Actual |
| 35644 | 147.57 | 2024-12-17 | 78 | 6 | 11 | Actual |
| 25609 | 12.46 | 2024-03-18 | 78 | 6 | 12 | Actual |
| 31890 | 436.00 | 2024-09-17 | 78 | 1 | 7 | Actual |
| 37178 | 109.00 | 2025-02-16 | 78 | 7 | 3 | Actual |
| 35199 | 62.00 | 2024-12-17 | 78 | 5 | 6 | Actual |
| 28314 | 43.00 | 2024-06-18 | 78 | 2 | 6 | Actual |
| 22961 | 128.00 | 2024-01-17 | 78 | 3 | 6 | Actual |
| 16890 | 129.00 | 2023-07-19 | 78 | 3 | 6 | Actual |
| 23344 | 53.95 | 2024-01-17 | 78 | 2 | 11 | Actual |
| 10586 | 140.00 | 2023-01-17 | 78 | 1 | 6 | Actual |
| 24519 | 11.40 | 2024-02-16 | 78 | 1 | 12 | Actual |
| 31982 | 551.09 | 2024-09-17 | 78 | 1 | 8 | Actual |
| 640 | 100.00 | 2022-04-18 | 78 | 4 | 6 | Budget |
| 32130 | 101.82 | 2024-09-17 | 78 | 2 | 11 | Actual |
| 15910 | 69.00 | 2023-06-19 | 78 | 5 | 6 | Actual |
| 15589 | 78.00 | 2023-06-19 | 78 | 7 | 3 | Actual |
| 18685 | 241.00 | 2023-09-18 | 78 | 1 | 4 | Actual |
| 5967 | 227.00 | 2022-09-18 | 78 | 1 | 5 | Actual |
| 3909 | 80.00 | 2022-07-19 | 78 | 2 | 6 | Actual |
| 16121 | 199.57 | 2023-06-19 | 78 | 2 | 8 | Actual |
| 6438 | 200.00 | 2022-09-18 | 78 | 1 | 7 | Budget |
| 23818 | 191.00 | 2024-02-16 | 78 | 1 | 5 | Actual |
| 5175 | 80.00 | 2022-08-19 | 78 | 5 | 6 | Actual |
| 8024 | 42.00 | 2022-11-19 | 78 | 7 | 3 | Actual |
| 27425 | 537.45 | 2024-05-18 | 78 | 1 | 8 | Actual |
| 29018 | 160.90 | 2024-06-18 | 78 | 1 | 13 | Actual |
| 31151 | 162.46 | 2024-08-18 | 78 | 1 | 12 | Actual |
| 6029 | 192.00 | 2022-09-18 | 78 | 6 | 5 | Actual |
| 26421 | 113.53 | 2024-04-17 | 78 | 1 | 11 | Actual |
| 8822 | 200.00 | 2022-11-19 | 78 | 1 | 8 | Budget |
| 10045 | 204.12 | 2022-12-17 | 78 | 6 | 8 | Actual |
| 18719 | 158.00 | 2023-09-18 | 78 | 6 | 4 | Actual |
| 27044 | 327.00 | 2024-05-18 | 78 | 1 | 5 | Actual |
| 30416 | 344.00 | 2024-08-18 | 78 | 6 | 4 | Actual |
| 5313 | 207.00 | 2022-08-19 | 78 | 1 | 7 | Actual |
| 24546 | 3.95 | 2024-02-16 | 78 | 2 | 12 | Actual |
| 38391 | 284.00 | 2025-03-19 | 78 | 6 | 4 | Actual |
| 32211 | 51.82 | 2024-09-17 | 78 | 5 | 11 | Actual |
| 12368 | 200.00 | 2023-03-19 | 78 | 1 | 3 | Budget |
| 29759 | 270.78 | 2024-07-18 | 78 | 2 | 8 | Actual |
| 6206 | 200.00 | 2022-09-18 | 78 | 3 | 6 | Budget |
| 38542 | 136.00 | 2025-03-19 | 78 | 1 | 6 | Actual |
| 38569 | 68.00 | 2025-03-19 | 78 | 2 | 6 | Actual |
| 28898 | 162.46 | 2024-06-18 | 78 | 1 | 12 | Actual |
| 9662 | 56.00 | 2022-12-17 | 78 | 5 | 6 | Actual |
| 2602 | 224.00 | 2022-06-19 | 78 | 1 | 5 | Actual |
| 11243 | 173.00 | 2023-02-16 | 78 | 1 | 3 | Actual |
| 26952 | 455.00 | 2024-05-18 | 78 | 1 | 4 | Actual |
| 15055 | 264.00 | 2023-05-19 | 78 | 6 | 7 | Actual |
| 13598 | 115.00 | 2023-04-18 | 78 | 7 | 3 | Actual |
| 1215 | 100.00 | 2022-05-19 | 78 | 6 | 3 | Budget |
| 9797 | 280.00 | 2022-12-17 | 78 | 1 | 7 | Budget |
| 1075 | 163.21 | 2022-04-18 | 78 | 6 | 8 | Actual |
| 36323 | 109.00 | 2025-01-17 | 78 | 4 | 6 | Actual |
| 27627 | 122.04 | 2024-05-18 | 78 | 4 | 11 | Actual |
| 27162 | 60.00 | 2024-05-18 | 78 | 2 | 6 | Actual |
| 2200 | 100.00 | 2022-05-19 | 78 | 6 | 8 | Budget |
| 11491 | 208.00 | 2023-02-16 | 78 | 6 | 4 | Actual |
| 1812 | 58.00 | 2022-05-19 | 78 | 5 | 6 | Actual |
| 29851 | 206.08 | 2024-07-18 | 78 | 1 | 11 | Actual |
| 7012 | 192.00 | 2022-10-19 | 78 | 6 | 4 | Actual |
| 29078 | 195.99 | 2024-06-18 | 78 | 6 | 13 | Actual |
| 24427 | 22.04 | 2024-02-16 | 78 | 5 | 11 | Actual |
| 545 | 61.00 | 2022-04-18 | 78 | 2 | 6 | Actual |
| 4379 | 217.75 | 2022-07-19 | 78 | 2 | 8 | Actual |
| 21745 | 233.00 | 2023-12-17 | 78 | 1 | 4 | Actual |
| 31833 | 113.00 | 2024-09-17 | 78 | 6 | 6 | Actual |
| 6578 | 200.00 | 2022-09-18 | 78 | 1 | 8 | Budget |
| 2138 | 100.00 | 2022-05-19 | 78 | 2 | 8 | Budget |
| 4378 | 100.00 | 2022-07-19 | 78 | 2 | 8 | Budget |
| 22933 | 32.00 | 2024-01-17 | 78 | 2 | 6 | Actual |
| 30567 | 134.00 | 2024-08-18 | 78 | 1 | 6 | Actual |
| 15617 | 218.00 | 2023-06-19 | 78 | 1 | 4 | Actual |
| 13755 | 151.00 | 2023-04-18 | 78 | 6 | 5 | Actual |
| 12839 | 135.00 | 2023-03-19 | 78 | 1 | 6 | Actual |
| 35324 | 339.00 | 2024-12-17 | 78 | 6 | 7 | Actual |
| 26113 | 53.00 | 2024-04-17 | 78 | 5 | 6 | Actual |
| 18475 | 14.59 | 2023-08-19 | 78 | 1 | 12 | Actual |
| 3315 | 193.51 | 2022-06-19 | 78 | 6 | 8 | Actual |
| 37499 | 83.00 | 2025-02-16 | 78 | 5 | 6 | Actual |
| 38271 | 251.00 | 2025-03-19 | 78 | 6 | 3 | Actual |
| 4655 | 54.00 | 2022-08-19 | 78 | 7 | 3 | Actual |
| 3534 | 50.00 | 2022-07-19 | 78 | 7 | 3 | Budget |
| 34999 | 358.00 | 2024-12-17 | 78 | 1 | 5 | Actual |
| 27925 | 290.73 | 2024-05-18 | 78 | 6 | 13 | Actual |
| 14231 | 84.80 | 2023-04-18 | 78 | 1 | 11 | Actual |
| 24789 | 132.00 | 2024-03-18 | 78 | 6 | 4 | Actual |
| 4191 | 200.00 | 2022-07-19 | 78 | 1 | 7 | Budget |
| 14404 | 11.40 | 2023-04-18 | 78 | 1 | 12 | Actual |
| 13091 | 122.00 | 2023-03-19 | 78 | 6 | 6 | Actual |
| 17504 | 18.84 | 2023-07-19 | 78 | 6 | 12 | Actual |
| 12887 | 60.00 | 2023-03-19 | 78 | 2 | 6 | Budget |
| 13311 | 200.00 | 2023-03-19 | 78 | 1 | 8 | Budget |
| 34258 | 328.36 | 2024-11-18 | 78 | 2 | 8 | Actual |
| 39333 | 259.15 | 2025-03-19 | 78 | 6 | 13 | Actual |
| 10508 | 200.00 | 2023-01-17 | 78 | 6 | 5 | Budget |
| 28102 | 503.00 | 2024-06-18 | 78 | 1 | 4 | Actual |
| 16649 | 261.00 | 2023-07-19 | 78 | 1 | 4 | Actual |
| 31507 | 488.00 | 2024-09-17 | 78 | 1 | 4 | Actual |
| 38356 | 493.00 | 2025-03-19 | 78 | 1 | 4 | Actual |
| 6827 | 114.00 | 2022-10-19 | 78 | 6 | 3 | Actual |
| 21478 | 64.59 | 2023-11-19 | 78 | 6 | 11 | Actual |
| 26300 | 570.79 | 2024-04-17 | 78 | 1 | 8 | Actual |
| 37589 | 412.00 | 2025-02-16 | 78 | 1 | 7 | Actual |
| 214 | 280.00 | 2022-04-18 | 78 | 1 | 4 | Budget |
Generated 2025-05-18 21:16:44.585 UTC