[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 92 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36474 | 338.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 2464 | 280.00 | 2022-06-20 | 78 | 1 | 4 | Budget |
| 2279 | 151.00 | 2022-06-20 | 78 | 1 | 3 | Actual |
| 13539 | 289.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 23853 | 184.00 | 2024-02-17 | 78 | 6 | 5 | Actual |
| 34377 | 60.33 | 2024-11-19 | 78 | 2 | 11 | Actual |
| 31748 | 160.00 | 2024-09-18 | 78 | 3 | 6 | Actual |
| 9518 | 80.00 | 2022-12-18 | 78 | 2 | 6 | Budget |
| 28194 | 305.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 26952 | 455.00 | 2024-05-19 | 78 | 1 | 4 | Actual |
| 31507 | 488.00 | 2024-09-18 | 78 | 1 | 4 | Actual |
| 9718 | 114.00 | 2022-12-18 | 78 | 6 | 6 | Actual |
| 8072 | 309.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 37473 | 108.00 | 2025-02-17 | 78 | 4 | 6 | Actual |
| 10263 | 40.00 | 2023-01-18 | 78 | 7 | 3 | Budget |
| 38894 | 305.63 | 2025-03-20 | 78 | 6 | 8 | Actual |
| 31179 | 60.33 | 2024-08-19 | 78 | 2 | 12 | Actual |
| 20743 | 247.00 | 2023-11-20 | 78 | 1 | 4 | Actual |
| 11854 | 105.00 | 2023-02-17 | 78 | 4 | 6 | Actual |
| 38980 | 92.25 | 2025-03-20 | 78 | 2 | 11 | Actual |
| 8401 | 80.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 23224 | 188.96 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 30172 | 225.82 | 2024-07-19 | 78 | 2 | 13 | Actual |
| 19594 | 388.00 | 2023-10-20 | 78 | 1 | 3 | Actual |
| 6156 | 70.00 | 2022-09-19 | 78 | 2 | 6 | Budget |
| 6499 | 200.00 | 2022-09-19 | 78 | 6 | 7 | Budget |
| 15710 | 176.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 497 | 147.00 | 2022-04-19 | 78 | 1 | 6 | Actual |
| 36532 | 573.82 | 2025-01-18 | 78 | 1 | 8 | Actual |
| 14346 | 64.59 | 2023-04-19 | 78 | 6 | 11 | Actual |
| 18274 | 80.55 | 2023-08-20 | 78 | 1 | 11 | Actual |
| 24578 | 14.59 | 2024-02-17 | 78 | 6 | 12 | Actual |
| 11303 | 106.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 7421 | 51.00 | 2022-10-20 | 78 | 5 | 6 | Actual |
| 21837 | 219.00 | 2023-12-18 | 78 | 1 | 5 | Actual |
| 28639 | 272.30 | 2024-06-19 | 78 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 8543 | 60.00 | 2022-11-20 | 78 | 5 | 6 | Budget |
| 2835 | 200.00 | 2022-06-20 | 78 | 3 | 6 | Budget |
| 7092 | 185.00 | 2022-10-20 | 78 | 1 | 5 | Actual |
| 29383 | 294.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 21717 | 60.00 | 2023-12-18 | 78 | 7 | 3 | Actual |
| 6905 | 40.00 | 2022-10-20 | 78 | 7 | 3 | Budget |
| 33226 | 218.85 | 2024-10-19 | 78 | 1 | 11 | Actual |
| 3256 | 100.00 | 2022-06-20 | 78 | 2 | 8 | Budget |
| 22906 | 102.00 | 2024-01-18 | 78 | 1 | 6 | Actual |
| 12936 | 164.00 | 2023-03-20 | 78 | 3 | 6 | Actual |
| 36091 | 335.00 | 2025-01-18 | 78 | 6 | 4 | Actual |
| 34612 | 231.61 | 2024-11-19 | 78 | 6 | 12 | Actual |
| 24227 | 210.18 | 2024-02-17 | 78 | 2 | 8 | Actual |
| 1718 | 164.00 | 2022-05-20 | 78 | 3 | 6 | Actual |
| 28806 | 45.44 | 2024-06-19 | 78 | 5 | 11 | Actual |
| 1952 | 232.00 | 2022-05-20 | 78 | 1 | 7 | Actual |
| 19805 | 208.00 | 2023-10-20 | 78 | 1 | 5 | Actual |
| 23103 | 264.00 | 2024-01-18 | 78 | 1 | 7 | Actual |
| 1542 | 200.00 | 2022-05-20 | 78 | 6 | 5 | Budget |
| 24546 | 3.95 | 2024-02-17 | 78 | 2 | 12 | Actual |
| 29759 | 270.78 | 2024-07-19 | 78 | 2 | 8 | Actual |
| 15884 | 78.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 27865 | 111.78 | 2024-05-19 | 78 | 1 | 13 | Actual |
| 35881 | 204.76 | 2024-12-18 | 78 | 6 | 13 | Actual |
| 19221 | 198.05 | 2023-09-19 | 78 | 6 | 8 | Actual |
| 32603 | 134.00 | 2024-10-19 | 78 | 7 | 3 | Actual |
| 827 | 280.00 | 2022-04-19 | 78 | 1 | 7 | Budget |
| 26113 | 53.00 | 2024-04-18 | 78 | 5 | 6 | Actual |
| 15055 | 264.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 37241 | 330.00 | 2025-02-17 | 78 | 6 | 4 | Actual |
| 27 | 153.00 | 2022-04-19 | 78 | 1 | 3 | Actual |
| 2523 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
| 16155 | 269.27 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 10185 | 101.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 32102 | 186.93 | 2024-09-18 | 78 | 1 | 11 | Actual |
| 37334 | 299.00 | 2025-02-17 | 78 | 6 | 5 | Actual |
| 18155 | 354.12 | 2023-08-20 | 78 | 1 | 8 | Actual |
| 37447 | 155.00 | 2025-02-17 | 78 | 3 | 6 | Actual |
| 5032 | 70.00 | 2022-08-20 | 78 | 2 | 6 | Budget |
| 36439 | 446.00 | 2025-01-18 | 78 | 1 | 7 | Actual |
| 37499 | 83.00 | 2025-02-17 | 78 | 5 | 6 | Actual |
| 28314 | 43.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 28697 | 206.08 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 20508 | 10.33 | 2023-10-20 | 78 | 1 | 12 | Actual |
| 32724 | 330.00 | 2024-10-19 | 78 | 1 | 5 | Actual |
| 5234 | 100.00 | 2022-08-20 | 78 | 6 | 6 | Budget |
| 31271 | 129.32 | 2024-08-19 | 78 | 1 | 13 | Actual |
| 4576 | 91.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
| 34404 | 129.48 | 2024-11-19 | 78 | 3 | 11 | Actual |
| 30145 | 90.73 | 2024-07-19 | 78 | 1 | 13 | Actual |
| 31213 | 226.30 | 2024-08-19 | 78 | 6 | 12 | Actual |
| 3583 | 288.00 | 2022-07-20 | 78 | 1 | 4 | Actual |
| 29793 | 299.57 | 2024-07-19 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-09-19 | 78 | 6 | 8 | Budget |
| 5968 | 200.00 | 2022-09-19 | 78 | 1 | 5 | Budget |
| 9194 | 280.00 | 2022-12-18 | 78 | 1 | 4 | Budget |
| 14286 | 64.59 | 2023-04-19 | 78 | 3 | 11 | Actual |
| 1765 | 120.00 | 2022-05-20 | 78 | 4 | 6 | Actual |
| 14109 | 376.85 | 2023-04-19 | 78 | 1 | 8 | Actual |
| 29170 | 267.00 | 2024-07-19 | 78 | 6 | 3 | Actual |
| 12228 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 33134 | 269.27 | 2024-10-19 | 78 | 2 | 8 | Actual |
| 4113 | 100.00 | 2022-07-20 | 78 | 6 | 6 | Budget |
| 5081 | 200.00 | 2022-08-20 | 78 | 3 | 6 | Budget |
| 5829 | 280.00 | 2022-09-19 | 78 | 1 | 4 | Budget |
| 593 | 200.00 | 2022-04-19 | 78 | 3 | 6 | Budget |
| 35972 | 258.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 11759 | 60.00 | 2023-02-17 | 78 | 2 | 6 | Budget |
| 14730 | 219.00 | 2023-05-20 | 78 | 1 | 5 | Actual |
| 25694 | 376.00 | 2024-04-18 | 78 | 1 | 3 | Actual |
| 2522 | 172.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
| 19307 | 29.48 | 2023-09-19 | 78 | 2 | 11 | Actual |
| 37029 | 199.50 | 2025-01-18 | 78 | 6 | 13 | Actual |
| 12839 | 135.00 | 2023-03-20 | 78 | 1 | 6 | Actual |
| 5828 | 316.00 | 2022-09-19 | 78 | 1 | 4 | Actual |
Generated 2025-05-19 14:52:26.362 UTC