[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 81 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19979 | 81.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 20983 | 132.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 19713 | 245.00 | 2023-10-21 | 78 | 1 | 4 | Actual |
| 15141 | 181.39 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 4702 | 280.00 | 2022-08-21 | 78 | 1 | 4 | Budget |
| 32302 | 151.83 | 2024-09-19 | 78 | 1 | 12 | Actual |
| 34458 | 46.50 | 2024-11-20 | 78 | 5 | 11 | Actual |
| 37419 | 50.00 | 2025-02-18 | 78 | 2 | 6 | Actual |
| 14231 | 84.80 | 2023-04-20 | 78 | 1 | 11 | Actual |
| 11380 | 40.00 | 2023-02-18 | 78 | 7 | 3 | Budget |
| 20038 | 91.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 6578 | 200.00 | 2022-09-20 | 78 | 1 | 8 | Budget |
| 23046 | 105.00 | 2024-01-19 | 78 | 6 | 6 | Actual |
| 14346 | 64.59 | 2023-04-20 | 78 | 6 | 11 | Actual |
| 1075 | 163.21 | 2022-04-20 | 78 | 6 | 8 | Actual |
| 19537 | 14.59 | 2023-09-20 | 78 | 6 | 12 | Actual |
| 21984 | 128.00 | 2023-12-19 | 78 | 3 | 6 | Actual |
| 34697 | 215.29 | 2024-11-20 | 78 | 2 | 13 | Actual |
| 29045 | 285.47 | 2024-06-20 | 78 | 2 | 13 | Actual |
| 30648 | 89.00 | 2024-08-20 | 78 | 4 | 6 | Actual |
| 30674 | 71.00 | 2024-08-20 | 78 | 5 | 6 | Actual |
| 9518 | 80.00 | 2022-12-19 | 78 | 2 | 6 | Budget |
| 34578 | 57.14 | 2024-11-20 | 78 | 2 | 12 | Actual |
| 19747 | 138.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 26087 | 67.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
| 8871 | 172.30 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 21536 | 12.46 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 13922 | 65.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 2602 | 224.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
| 27332 | 426.00 | 2024-05-20 | 78 | 1 | 7 | Actual |
| 6205 | 168.00 | 2022-09-20 | 78 | 3 | 6 | Actual |
| 30261 | 431.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 15710 | 176.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 12760 | 158.00 | 2023-03-21 | 78 | 6 | 5 | Actual |
| 1293 | 29.00 | 2022-05-21 | 78 | 7 | 3 | Actual |
| 6300 | 66.00 | 2022-09-20 | 78 | 5 | 6 | Actual |
| 4191 | 200.00 | 2022-07-21 | 78 | 1 | 7 | Budget |
| 28960 | 193.32 | 2024-06-20 | 78 | 6 | 12 | Actual |
| 26530 | 18.84 | 2024-04-19 | 78 | 5 | 11 | Actual |
| 30622 | 147.00 | 2024-08-20 | 78 | 3 | 6 | Actual |
| 30204 | 197.75 | 2024-07-20 | 78 | 6 | 13 | Actual |
| 26867 | 299.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 26986 | 285.00 | 2024-05-20 | 78 | 6 | 4 | Actual |
| 18062 | 296.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
| 33728 | 96.00 | 2024-11-20 | 78 | 7 | 3 | Actual |
| 8496 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 13815 | 116.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 19187 | 238.96 | 2023-09-20 | 78 | 2 | 8 | Actual |
| 21243 | 231.39 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-06-20 | 78 | 1 | 8 | Actual |
| 1621 | 136.00 | 2022-05-21 | 78 | 1 | 6 | Actual |
| 10635 | 62.00 | 2023-01-19 | 78 | 2 | 6 | Actual |
| 13311 | 200.00 | 2023-03-21 | 78 | 1 | 8 | Budget |
| 27453 | 348.06 | 2024-05-20 | 78 | 2 | 8 | Actual |
| 17300 | 46.50 | 2023-07-21 | 78 | 3 | 11 | Actual |
| 5561 | 100.00 | 2022-08-21 | 78 | 6 | 8 | Budget |
| 29290 | 279.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 27275 | 118.00 | 2024-05-20 | 78 | 6 | 6 | Actual |
| 2988 | 146.00 | 2022-06-21 | 78 | 6 | 6 | Actual |
| 12289 | 166.24 | 2023-02-18 | 78 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 3456 | 101.00 | 2022-07-21 | 78 | 6 | 3 | Actual |
| 8133 | 200.00 | 2022-11-21 | 78 | 6 | 4 | Budget |
| 9614 | 100.00 | 2022-12-19 | 78 | 4 | 6 | Budget |
| 36793 | 127.36 | 2025-01-19 | 78 | 6 | 11 | Actual |
| 38148 | 183.71 | 2025-02-18 | 78 | 2 | 13 | Actual |
| 35881 | 204.76 | 2024-12-19 | 78 | 6 | 13 | Actual |
| 1479 | 200.00 | 2022-05-21 | 78 | 1 | 5 | Budget |
| 26503 | 58.21 | 2024-04-19 | 78 | 4 | 11 | Actual |
| 12935 | 200.00 | 2023-03-21 | 78 | 3 | 6 | Budget |
| 20508 | 10.33 | 2023-10-21 | 78 | 1 | 12 | Actual |
| 3583 | 288.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
| 14137 | 172.30 | 2023-04-20 | 78 | 2 | 8 | Actual |
| 22126 | 279.00 | 2023-12-19 | 78 | 1 | 7 | Actual |
| 1214 | 113.00 | 2022-05-21 | 78 | 6 | 3 | Actual |
| 13755 | 151.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 1017 | 169.27 | 2022-04-20 | 78 | 2 | 8 | Actual |
| 4112 | 150.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 33014 | 443.00 | 2024-10-20 | 78 | 1 | 7 | Actual |
| 16213 | 99.70 | 2023-06-21 | 78 | 1 | 11 | Actual |
| 11381 | 30.00 | 2023-02-18 | 78 | 7 | 3 | Actual |
| 12102 | 200.00 | 2023-02-18 | 78 | 6 | 7 | Budget |
| 19840 | 161.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 22420 | 67.78 | 2023-12-19 | 78 | 4 | 11 | Actual |
| 15113 | 442.00 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 27600 | 147.57 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 24755 | 253.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
| 18977 | 52.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 3315 | 193.51 | 2022-06-21 | 78 | 6 | 8 | Actual |
| 35119 | 55.00 | 2024-12-19 | 78 | 2 | 6 | Actual |
| 37829 | 44.38 | 2025-02-18 | 78 | 2 | 11 | Actual |
| 19925 | 46.00 | 2023-10-21 | 78 | 2 | 6 | Actual |
| 9858 | 166.00 | 2022-12-19 | 78 | 6 | 7 | Actual |
| 31507 | 488.00 | 2024-09-19 | 78 | 1 | 4 | Actual |
| 1542 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 2417 | 46.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
| 37241 | 330.00 | 2025-02-18 | 78 | 6 | 4 | Actual |
| 14963 | 92.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 36851 | 120.97 | 2025-01-19 | 78 | 1 | 12 | Actual |
| 33791 | 304.00 | 2024-11-20 | 78 | 6 | 4 | Actual |
| 17273 | 37.99 | 2023-07-21 | 78 | 2 | 11 | Actual |
| 11759 | 60.00 | 2023-02-18 | 78 | 2 | 6 | Budget |
| 38597 | 163.00 | 2025-03-21 | 78 | 3 | 6 | Actual |
| 8603 | 129.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
| 16862 | 36.00 | 2023-07-21 | 78 | 2 | 6 | Actual |
| 38236 | 424.00 | 2025-03-21 | 78 | 1 | 3 | Actual |
| 21626 | 362.00 | 2023-12-19 | 78 | 1 | 3 | Actual |
| 39095 | 166.72 | 2025-03-21 | 78 | 6 | 11 | Actual |
| 15652 | 160.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 26952 | 455.00 | 2024-05-20 | 78 | 1 | 4 | Actual |
| 10976 | 212.00 | 2023-01-19 | 78 | 6 | 7 | Actual |
| 12982 | 100.00 | 2023-03-21 | 78 | 4 | 6 | Budget |
Generated 2025-05-20 10:13:41.583 UTC