[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 883 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30172 | 225.82 | 2024-08-05 | 78 | 2 | 13 | Actual |
| 38542 | 136.00 | 2025-04-06 | 78 | 1 | 6 | Actual |
| 11302 | 90.00 | 2023-03-06 | 78 | 6 | 3 | Budget |
| 21871 | 155.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 29045 | 285.47 | 2024-07-06 | 78 | 2 | 13 | Actual |
| 24107 | 307.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 3395 | 156.00 | 2022-08-06 | 78 | 1 | 3 | Actual |
| 21390 | 68.85 | 2023-12-07 | 78 | 3 | 11 | Actual |
| 7698 | 200.00 | 2022-11-06 | 78 | 1 | 8 | Budget |
| 5562 | 178.36 | 2022-09-06 | 78 | 6 | 8 | Actual |
| 16441 | 7.14 | 2023-07-07 | 78 | 2 | 12 | Actual |
| 36532 | 573.82 | 2025-02-04 | 78 | 1 | 8 | Actual |
| 17653 | 57.00 | 2023-09-06 | 78 | 7 | 3 | Actual |
| 34941 | 338.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 10311 | 277.00 | 2023-02-04 | 78 | 1 | 4 | Actual |
| 8449 | 200.00 | 2022-12-07 | 78 | 3 | 6 | Budget |
| 14878 | 123.00 | 2023-06-06 | 78 | 3 | 6 | Actual |
| 17921 | 136.00 | 2023-09-06 | 78 | 3 | 6 | Actual |
| 11303 | 106.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 19506 | 8.21 | 2023-10-06 | 78 | 2 | 12 | Actual |
| 641 | 104.00 | 2022-05-06 | 78 | 4 | 6 | Actual |
| 14553 | 285.00 | 2023-06-06 | 78 | 6 | 3 | Actual |
| 36091 | 335.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 24967 | 29.00 | 2024-04-05 | 78 | 2 | 6 | Actual |
| 23605 | 406.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 21243 | 231.39 | 2023-12-07 | 78 | 2 | 8 | Actual |
| 36474 | 338.00 | 2025-02-04 | 78 | 6 | 7 | Actual |
| 27487 | 252.60 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-12-07 | 78 | 6 | 8 | Budget |
| 12936 | 164.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 497 | 147.00 | 2022-05-06 | 78 | 1 | 6 | Actual |
| 34697 | 215.29 | 2024-12-06 | 78 | 2 | 13 | Actual |
| 24018 | 74.00 | 2024-03-05 | 78 | 5 | 6 | Actual |
| 21122 | 251.00 | 2023-12-07 | 78 | 1 | 7 | Actual |
| 9195 | 290.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 10507 | 182.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 3534 | 50.00 | 2022-08-06 | 78 | 7 | 3 | Budget |
| 22933 | 32.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 7560 | 280.00 | 2022-11-06 | 78 | 1 | 7 | Budget |
| 415 | 178.00 | 2022-05-06 | 78 | 6 | 5 | Actual |
| 36912 | 179.49 | 2025-02-04 | 78 | 6 | 12 | Actual |
| 9255 | 222.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 30053 | 48.63 | 2024-08-05 | 78 | 2 | 12 | Actual |
| 10310 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 10125 | 200.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 15407 | 10.33 | 2023-06-06 | 78 | 1 | 12 | Actual |
| 38029 | 36.93 | 2025-03-06 | 78 | 2 | 12 | Actual |
| 16241 | 15.65 | 2023-07-07 | 78 | 2 | 11 | Actual |
| 2011 | 185.00 | 2022-06-06 | 78 | 6 | 7 | Actual |
| 22544 | 19.91 | 2024-01-04 | 78 | 6 | 12 | Actual |
| 2602 | 224.00 | 2022-07-07 | 78 | 1 | 5 | Actual |
| 24461 | 96.51 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 27425 | 537.45 | 2024-06-05 | 78 | 1 | 8 | Actual |
| 14519 | 358.00 | 2023-06-06 | 78 | 1 | 3 | Actual |
| 5128 | 100.00 | 2022-09-06 | 78 | 4 | 6 | Budget |
| 17947 | 69.00 | 2023-09-06 | 78 | 4 | 6 | Actual |
| 37029 | 199.50 | 2025-02-04 | 78 | 6 | 13 | Actual |
| 6579 | 343.51 | 2022-10-06 | 78 | 1 | 8 | Actual |
| 37299 | 349.00 | 2025-03-06 | 78 | 1 | 5 | Actual |
| 16862 | 36.00 | 2023-08-06 | 78 | 2 | 6 | Actual |
| 6358 | 101.00 | 2022-10-06 | 78 | 6 | 6 | Actual |
| 20307 | 102.89 | 2023-11-06 | 78 | 1 | 11 | Actual |
| 38063 | 245.44 | 2025-03-06 | 78 | 6 | 12 | Actual |
| 23425 | 28.42 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 31213 | 226.30 | 2024-09-05 | 78 | 6 | 12 | Actual |
| 593 | 200.00 | 2022-05-06 | 78 | 3 | 6 | Budget |
| 2523 | 200.00 | 2022-07-07 | 78 | 6 | 4 | Budget |
| 15055 | 264.00 | 2023-06-06 | 78 | 6 | 7 | Actual |
| 34492 | 186.93 | 2024-12-06 | 78 | 6 | 11 | Actual |
| 35730 | 84.80 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 27573 | 79.48 | 2024-06-05 | 78 | 2 | 11 | Actual |
| 22848 | 170.00 | 2024-02-04 | 78 | 6 | 5 | Actual |
| 26715 | 103.01 | 2024-05-05 | 78 | 1 | 13 | Actual |
| 9718 | 114.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 38682 | 132.00 | 2025-04-06 | 78 | 6 | 6 | Actual |
| 35199 | 62.00 | 2025-01-04 | 78 | 5 | 6 | Actual |
| 33226 | 218.85 | 2024-11-05 | 78 | 1 | 11 | Actual |
| 32157 | 115.65 | 2024-10-05 | 78 | 3 | 11 | Actual |
| 28806 | 45.44 | 2024-07-06 | 78 | 5 | 11 | Actual |
| 27807 | 238.00 | 2024-06-05 | 78 | 6 | 12 | Actual |
| 37883 | 142.25 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 31693 | 141.00 | 2024-10-05 | 78 | 1 | 6 | Actual |
| 18356 | 50.76 | 2023-09-06 | 78 | 4 | 11 | Actual |
| 28752 | 110.34 | 2024-07-06 | 78 | 3 | 11 | Actual |
| 4330 | 200.00 | 2022-08-06 | 78 | 1 | 8 | Budget |
| 8132 | 199.00 | 2022-12-07 | 78 | 6 | 4 | Actual |
| 5314 | 200.00 | 2022-09-06 | 78 | 1 | 7 | Budget |
| 10184 | 90.00 | 2023-02-04 | 78 | 6 | 3 | Budget |
| 14431 | 7.14 | 2023-05-06 | 78 | 2 | 12 | Actual |
| 38623 | 92.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 13504 | 389.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 17561 | 424.00 | 2023-09-06 | 78 | 1 | 3 | Actual |
| 16093 | 378.36 | 2023-07-07 | 78 | 1 | 8 | Actual |
| 11381 | 30.00 | 2023-03-06 | 78 | 7 | 3 | Actual |
| 22420 | 67.78 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 8025 | 40.00 | 2022-12-07 | 78 | 7 | 3 | Budget |
| 1812 | 58.00 | 2022-06-06 | 78 | 5 | 6 | Actual |
| 8496 | 100.00 | 2022-12-07 | 78 | 4 | 6 | Actual |
| 26530 | 18.84 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 21335 | 76.29 | 2023-12-07 | 78 | 1 | 11 | Actual |
| 3861 | 153.00 | 2022-08-06 | 78 | 1 | 6 | Actual |
| 20005 | 54.00 | 2023-11-06 | 78 | 5 | 6 | Actual |
| 22010 | 90.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 22453 | 96.51 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 2835 | 200.00 | 2022-07-07 | 78 | 3 | 6 | Budget |
| 6767 | 172.00 | 2022-11-06 | 78 | 1 | 3 | Actual |
| 20743 | 247.00 | 2023-12-07 | 78 | 1 | 4 | Actual |
| 34578 | 57.14 | 2024-12-06 | 78 | 2 | 12 | Actual |
| 20955 | 41.00 | 2023-12-07 | 78 | 2 | 6 | Actual |
| 6627 | 172.30 | 2022-10-06 | 78 | 2 | 8 | Actual |
| 36184 | 254.00 | 2025-02-04 | 78 | 6 | 5 | Actual |
| 25378 | 24.16 | 2024-04-05 | 78 | 2 | 11 | Actual |
Generated 2025-06-05 11:04:44.432 UTC