[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 903 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10508 | 200.00 | 2023-01-24 | 78 | 6 | 5 | Budget |
| 32336 | 192.25 | 2024-09-24 | 78 | 6 | 12 | Actual |
| 7012 | 192.00 | 2022-10-26 | 78 | 6 | 4 | Actual |
| 21569 | 16.72 | 2023-11-26 | 78 | 6 | 12 | Actual |
| 37029 | 199.50 | 2025-01-24 | 78 | 6 | 13 | Actual |
| 19479 | 6.08 | 2023-09-25 | 78 | 1 | 12 | Actual |
| 11428 | 280.00 | 2023-02-23 | 78 | 1 | 4 | Budget |
| 28898 | 162.46 | 2024-06-25 | 78 | 1 | 12 | Actual |
| 14963 | 92.00 | 2023-05-26 | 78 | 6 | 6 | Actual |
| 31600 | 343.00 | 2024-09-24 | 78 | 1 | 5 | Actual |
| 87 | 100.00 | 2022-04-25 | 78 | 6 | 3 | Budget |
| 21779 | 131.00 | 2023-12-24 | 78 | 6 | 4 | Actual |
| 3958 | 149.00 | 2022-07-26 | 78 | 3 | 6 | Actual |
| 29018 | 160.90 | 2024-06-25 | 78 | 1 | 13 | Actual |
| 5032 | 70.00 | 2022-08-26 | 78 | 2 | 6 | Budget |
| 35611 | 30.55 | 2024-12-24 | 78 | 5 | 11 | Actual |
| 38739 | 424.00 | 2025-03-26 | 78 | 1 | 7 | Actual |
| 2883 | 116.00 | 2022-06-26 | 78 | 4 | 6 | Actual |
| 26061 | 104.00 | 2024-04-24 | 78 | 3 | 6 | Actual |
| 4252 | 200.00 | 2022-07-26 | 78 | 6 | 7 | Budget |
| 5081 | 200.00 | 2022-08-26 | 78 | 3 | 6 | Budget |
| 33428 | 43.31 | 2024-10-25 | 78 | 2 | 12 | Actual |
| 37447 | 155.00 | 2025-02-23 | 78 | 3 | 6 | Actual |
| 12983 | 128.00 | 2023-03-26 | 78 | 4 | 6 | Actual |
| 1951 | 280.00 | 2022-05-26 | 78 | 1 | 7 | Budget |
| 36560 | 257.15 | 2025-01-24 | 78 | 2 | 8 | Actual |
| 17473 | 8.21 | 2023-07-26 | 78 | 2 | 12 | Actual |
| 20450 | 61.40 | 2023-10-26 | 78 | 6 | 11 | Actual |
| 31748 | 160.00 | 2024-09-24 | 78 | 3 | 6 | Actual |
| 30053 | 48.63 | 2024-07-25 | 78 | 2 | 12 | Actual |
| 12228 | 100.00 | 2023-02-23 | 78 | 2 | 8 | Budget |
| 28342 | 166.00 | 2024-06-25 | 78 | 3 | 6 | Actual |
| 29673 | 314.00 | 2024-07-25 | 78 | 6 | 7 | Actual |
| 16322 | 27.36 | 2023-06-26 | 78 | 5 | 11 | Actual |
| 38356 | 493.00 | 2025-03-26 | 78 | 1 | 4 | Actual |
| 10124 | 144.00 | 2023-01-24 | 78 | 1 | 3 | Actual |
| 827 | 280.00 | 2022-04-25 | 78 | 1 | 7 | Budget |
| 33579 | 288.98 | 2024-10-25 | 78 | 6 | 13 | Actual |
| 36269 | 46.00 | 2025-01-24 | 78 | 2 | 6 | Actual |
| 3861 | 153.00 | 2022-07-26 | 78 | 1 | 6 | Actual |
| 33134 | 269.27 | 2024-10-25 | 78 | 2 | 8 | Actual |
| 4004 | 100.00 | 2022-07-26 | 78 | 4 | 6 | Budget |
| 6952 | 280.00 | 2022-10-26 | 78 | 1 | 4 | Budget |
| 15175 | 205.63 | 2023-05-26 | 78 | 6 | 8 | Actual |
| 27865 | 111.78 | 2024-05-25 | 78 | 1 | 13 | Actual |
| 13170 | 200.00 | 2023-03-26 | 78 | 1 | 7 | Budget |
| 8449 | 200.00 | 2022-11-26 | 78 | 3 | 6 | Budget |
| 23853 | 184.00 | 2024-02-23 | 78 | 6 | 5 | Actual |
| 11102 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 7946 | 100.00 | 2022-11-26 | 78 | 6 | 3 | Budget |
| 4576 | 91.00 | 2022-08-26 | 78 | 6 | 3 | Actual |
| 2602 | 224.00 | 2022-06-26 | 78 | 1 | 5 | Actual |
| 31213 | 226.30 | 2024-08-25 | 78 | 6 | 12 | Actual |
| 30919 | 345.03 | 2024-08-25 | 78 | 6 | 8 | Actual |
| 6156 | 70.00 | 2022-09-25 | 78 | 2 | 6 | Budget |
| 2659 | 224.00 | 2022-06-26 | 78 | 6 | 5 | Actual |
| 10184 | 90.00 | 2023-01-24 | 78 | 6 | 3 | Budget |
| 8401 | 80.00 | 2022-11-26 | 78 | 2 | 6 | Budget |
| 24847 | 175.00 | 2024-03-25 | 78 | 1 | 5 | Actual |
| 16621 | 124.00 | 2023-07-26 | 78 | 7 | 3 | Actual |
| 20623 | 398.00 | 2023-11-26 | 78 | 1 | 3 | Actual |
| 22511 | 7.14 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 18508 | 18.84 | 2023-08-26 | 78 | 6 | 12 | Actual |
| 28229 | 302.00 | 2024-06-25 | 78 | 6 | 5 | Actual |
| 27892 | 287.22 | 2024-05-25 | 78 | 2 | 13 | Actual |
| 31890 | 436.00 | 2024-09-24 | 78 | 1 | 7 | Actual |
| 5175 | 80.00 | 2022-08-26 | 78 | 5 | 6 | Actual |
| 7619 | 220.00 | 2022-10-26 | 78 | 6 | 7 | Actual |
| 18383 | 15.65 | 2023-08-26 | 78 | 5 | 11 | Actual |
| 12839 | 135.00 | 2023-03-26 | 78 | 1 | 6 | Actual |
| 15532 | 252.00 | 2023-06-26 | 78 | 6 | 3 | Actual |
| 11808 | 168.00 | 2023-02-23 | 78 | 3 | 6 | Actual |
| 17893 | 42.00 | 2023-08-26 | 78 | 2 | 6 | Actual |
| 12887 | 60.00 | 2023-03-26 | 78 | 2 | 6 | Budget |
| 30857 | 613.21 | 2024-08-25 | 78 | 1 | 8 | Actual |
| 9984 | 100.00 | 2022-12-24 | 78 | 2 | 8 | Budget |
| 3860 | 100.00 | 2022-07-26 | 78 | 1 | 6 | Budget |
| 31032 | 140.12 | 2024-08-25 | 78 | 3 | 11 | Actual |
| 1479 | 200.00 | 2022-05-26 | 78 | 1 | 5 | Budget |
| 544 | 50.00 | 2022-04-25 | 78 | 2 | 6 | Budget |
| 25577 | 9.27 | 2024-03-25 | 78 | 2 | 12 | Actual |
| 20983 | 132.00 | 2023-11-26 | 78 | 3 | 6 | Actual |
| 16916 | 83.00 | 2023-07-26 | 78 | 4 | 6 | Actual |
| 16472 | 12.46 | 2023-06-26 | 78 | 6 | 12 | Actual |
| 21956 | 41.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 10370 | 200.00 | 2023-01-24 | 78 | 6 | 4 | Budget |
| 13660 | 174.00 | 2023-04-25 | 78 | 6 | 4 | Actual |
| 12102 | 200.00 | 2023-02-23 | 78 | 6 | 7 | Budget |
| 30416 | 344.00 | 2024-08-25 | 78 | 6 | 4 | Actual |
| 20307 | 102.89 | 2023-10-26 | 78 | 1 | 11 | Actual |
| 27545 | 203.95 | 2024-05-25 | 78 | 1 | 11 | Actual |
| 24018 | 74.00 | 2024-02-23 | 78 | 5 | 6 | Actual |
| 22721 | 228.00 | 2024-01-24 | 78 | 1 | 4 | Actual |
| 16862 | 36.00 | 2023-07-26 | 78 | 2 | 6 | Actual |
| 18417 | 61.40 | 2023-08-26 | 78 | 6 | 11 | Actual |
| 39333 | 259.15 | 2025-03-26 | 78 | 6 | 13 | Actual |
| 26205 | 383.00 | 2024-04-24 | 78 | 1 | 7 | Actual |
| 38063 | 245.44 | 2025-02-23 | 78 | 6 | 12 | Actual |
| 34906 | 474.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 38001 | 112.46 | 2025-02-23 | 78 | 1 | 12 | Actual |
| 23760 | 180.00 | 2024-02-23 | 78 | 6 | 4 | Actual |
| 34431 | 115.65 | 2024-11-25 | 78 | 4 | 11 | Actual |
| 2464 | 280.00 | 2022-06-26 | 78 | 1 | 4 | Budget |
| 1952 | 232.00 | 2022-05-26 | 78 | 1 | 7 | Actual |
| 29045 | 285.47 | 2024-06-25 | 78 | 2 | 13 | Actual |
| 4765 | 200.00 | 2022-08-26 | 78 | 6 | 4 | Budget |
| 34999 | 358.00 | 2024-12-24 | 78 | 1 | 5 | Actual |
| 29933 | 123.10 | 2024-07-25 | 78 | 4 | 11 | Actual |
| 35119 | 55.00 | 2024-12-24 | 78 | 2 | 6 | Actual |
| 6109 | 100.00 | 2022-09-25 | 78 | 1 | 6 | Budget |
| 22601 | 392.00 | 2024-01-24 | 78 | 1 | 3 | Actual |
| 30674 | 71.00 | 2024-08-25 | 78 | 5 | 6 | Actual |
Generated 2025-05-25 12:23:04.548 UTC