[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 92 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32454 | 183.71 | 2024-10-16 | 78 | 6 | 13 | Actual |
| 36474 | 338.00 | 2025-02-15 | 78 | 6 | 7 | Actual |
| 3457 | 90.00 | 2022-08-17 | 78 | 6 | 3 | Budget |
| 14109 | 376.85 | 2023-05-17 | 78 | 1 | 8 | Actual |
| 8870 | 100.00 | 2022-12-18 | 78 | 2 | 8 | Budget |
| 6030 | 200.00 | 2022-10-17 | 78 | 6 | 5 | Budget |
| 10635 | 62.00 | 2023-02-15 | 78 | 2 | 6 | Actual |
| 28368 | 103.00 | 2024-07-17 | 78 | 4 | 6 | Actual |
| 8543 | 60.00 | 2022-12-18 | 78 | 5 | 6 | Budget |
| 7480 | 105.00 | 2022-11-17 | 78 | 6 | 6 | Actual |
| 968 | 200.00 | 2022-05-17 | 78 | 1 | 8 | Budget |
| 12040 | 200.00 | 2023-03-17 | 78 | 1 | 7 | Budget |
| 4576 | 91.00 | 2022-09-17 | 78 | 6 | 3 | Actual |
| 9857 | 200.00 | 2023-01-15 | 78 | 6 | 7 | Budget |
| 35119 | 55.00 | 2025-01-15 | 78 | 2 | 6 | Actual |
| 37299 | 349.00 | 2025-03-17 | 78 | 1 | 5 | Actual |
| 18062 | 296.00 | 2023-09-17 | 78 | 1 | 7 | Actual |
| 15349 | 91.19 | 2023-06-17 | 78 | 6 | 11 | Actual |
| 13169 | 210.00 | 2023-04-17 | 78 | 1 | 7 | Actual |
| 3583 | 288.00 | 2022-08-17 | 78 | 1 | 4 | Actual |
| 7091 | 200.00 | 2022-11-17 | 78 | 1 | 5 | Budget |
| 14404 | 11.40 | 2023-05-17 | 78 | 1 | 12 | Actual |
| 27545 | 203.95 | 2024-06-16 | 78 | 1 | 11 | Actual |
| 9518 | 80.00 | 2023-01-15 | 78 | 2 | 6 | Budget |
| 17808 | 197.00 | 2023-09-17 | 78 | 6 | 5 | Actual |
| 28342 | 166.00 | 2024-07-17 | 78 | 3 | 6 | Actual |
| 20778 | 171.00 | 2023-12-18 | 78 | 6 | 4 | Actual |
| 24260 | 270.78 | 2024-03-16 | 78 | 6 | 8 | Actual |
| 25432 | 45.44 | 2024-04-16 | 78 | 4 | 11 | Actual |
| 16621 | 124.00 | 2023-08-17 | 78 | 7 | 3 | Actual |
| 33462 | 216.72 | 2024-11-16 | 78 | 6 | 12 | Actual |
| 25851 | 219.00 | 2024-05-16 | 78 | 6 | 4 | Actual |
| 17921 | 136.00 | 2023-09-17 | 78 | 3 | 6 | Actual |
| 18097 | 202.00 | 2023-09-17 | 78 | 6 | 7 | Actual |
| 33671 | 263.00 | 2024-12-17 | 78 | 6 | 3 | Actual |
| 35881 | 204.76 | 2025-01-15 | 78 | 6 | 13 | Actual |
| 19009 | 104.00 | 2023-10-17 | 78 | 6 | 6 | Actual |
| 5500 | 100.00 | 2022-09-17 | 78 | 2 | 8 | Budget |
| 36029 | 87.00 | 2025-02-15 | 78 | 7 | 3 | Actual |
| 28806 | 45.44 | 2024-07-17 | 78 | 5 | 11 | Actual |
| 33547 | 190.73 | 2024-11-16 | 78 | 2 | 13 | Actual |
| 27487 | 252.60 | 2024-06-16 | 78 | 6 | 8 | Actual |
| 15710 | 176.00 | 2023-07-18 | 78 | 1 | 5 | Actual |
| 19334 | 28.42 | 2023-10-17 | 78 | 3 | 11 | Actual |
| 13720 | 224.00 | 2023-05-17 | 78 | 1 | 5 | Actual |
| 28394 | 82.00 | 2024-07-17 | 78 | 5 | 6 | Actual |
| 31720 | 48.00 | 2024-10-16 | 78 | 2 | 6 | Actual |
| 8603 | 129.00 | 2022-12-18 | 78 | 6 | 6 | Actual |
| 33168 | 316.24 | 2024-11-16 | 78 | 6 | 8 | Actual |
| 3908 | 70.00 | 2022-08-17 | 78 | 2 | 6 | Budget |
| 18356 | 50.76 | 2023-09-17 | 78 | 4 | 11 | Actual |
| 31213 | 226.30 | 2024-09-16 | 78 | 6 | 12 | Actual |
| 25694 | 376.00 | 2024-05-16 | 78 | 1 | 3 | Actual |
| 16268 | 48.63 | 2023-07-18 | 78 | 3 | 11 | Actual |
| 27190 | 155.00 | 2024-06-16 | 78 | 3 | 6 | Actual |
| 23371 | 58.21 | 2024-02-15 | 78 | 3 | 11 | Actual |
| 15497 | 426.00 | 2023-07-18 | 78 | 1 | 3 | Actual |
| 14730 | 219.00 | 2023-06-17 | 78 | 1 | 5 | Actual |
| 27242 | 62.00 | 2024-06-16 | 78 | 5 | 6 | Actual |
| 20095 | 292.00 | 2023-11-17 | 78 | 1 | 7 | Actual |
| 28229 | 302.00 | 2024-07-17 | 78 | 6 | 5 | Actual |
| 14823 | 104.00 | 2023-06-17 | 78 | 1 | 6 | Actual |
| 13170 | 200.00 | 2023-04-17 | 78 | 1 | 7 | Budget |
| 2659 | 224.00 | 2022-07-18 | 78 | 6 | 5 | Actual |
| 14878 | 123.00 | 2023-06-17 | 78 | 3 | 6 | Actual |
| 9008 | 100.00 | 2023-01-15 | 78 | 1 | 3 | Budget |
| 23258 | 198.05 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 16916 | 83.00 | 2023-08-17 | 78 | 4 | 6 | Actual |
| 5781 | 50.00 | 2022-10-17 | 78 | 7 | 3 | Budget |
| 28697 | 206.08 | 2024-07-17 | 78 | 1 | 11 | Actual |
| 3644 | 188.00 | 2022-08-17 | 78 | 6 | 4 | Actual |
| 593 | 200.00 | 2022-05-17 | 78 | 3 | 6 | Budget |
| 34172 | 279.00 | 2024-12-17 | 78 | 6 | 7 | Actual |
| 8496 | 100.00 | 2022-12-18 | 78 | 4 | 6 | Actual |
| 7560 | 280.00 | 2022-11-17 | 78 | 1 | 7 | Budget |
| 33636 | 401.00 | 2024-12-17 | 78 | 1 | 3 | Actual |
| 18777 | 170.00 | 2023-10-17 | 78 | 1 | 5 | Actual |
| 6827 | 114.00 | 2022-11-17 | 78 | 6 | 3 | Actual |
| 36879 | 41.19 | 2025-02-15 | 78 | 2 | 12 | Actual |
| 28752 | 110.34 | 2024-07-17 | 78 | 3 | 11 | Actual |
| 687 | 70.00 | 2022-05-17 | 78 | 5 | 6 | Budget |
| 23316 | 77.36 | 2024-02-15 | 78 | 1 | 11 | Actual |
| 33883 | 308.00 | 2024-12-17 | 78 | 6 | 5 | Actual |
| 8602 | 100.00 | 2022-12-18 | 78 | 6 | 6 | Budget |
| 27425 | 537.45 | 2024-06-16 | 78 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-01-15 | 78 | 2 | 8 | Budget |
| 6579 | 343.51 | 2022-10-17 | 78 | 1 | 8 | Actual |
| 19953 | 123.00 | 2023-11-17 | 78 | 3 | 6 | Actual |
| 37743 | 335.94 | 2025-03-17 | 78 | 6 | 8 | Actual |
| 7947 | 107.00 | 2022-12-18 | 78 | 6 | 3 | Actual |
| 29522 | 102.00 | 2024-08-16 | 78 | 4 | 6 | Actual |
| 33968 | 49.00 | 2024-12-17 | 78 | 2 | 6 | Actual |
| 1076 | 100.00 | 2022-05-17 | 78 | 6 | 8 | Budget |
| 20416 | 43.31 | 2023-11-17 | 78 | 5 | 11 | Actual |
| 12619 | 200.00 | 2023-04-17 | 78 | 6 | 4 | Budget |
| 24546 | 3.95 | 2024-03-16 | 78 | 2 | 12 | Actual |
| 20623 | 398.00 | 2023-12-18 | 78 | 1 | 3 | Actual |
| 32102 | 186.93 | 2024-10-16 | 78 | 1 | 11 | Actual |
| 18657 | 68.00 | 2023-10-17 | 78 | 7 | 3 | Actual |
| 7013 | 200.00 | 2022-11-17 | 78 | 6 | 4 | Budget |
| 27162 | 60.00 | 2024-06-16 | 78 | 2 | 6 | Actual |
| 6626 | 100.00 | 2022-10-17 | 78 | 2 | 8 | Budget |
| 26623 | 17.78 | 2024-05-16 | 78 | 1 | 12 | Actual |
| 20983 | 132.00 | 2023-12-18 | 78 | 3 | 6 | Actual |
| 6252 | 100.00 | 2022-10-17 | 78 | 4 | 6 | Budget |
| 4844 | 229.00 | 2022-09-17 | 78 | 1 | 5 | Actual |
| 24670 | 263.00 | 2024-04-16 | 78 | 6 | 3 | Actual |
| 6687 | 185.93 | 2022-10-17 | 78 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-02-15 | 78 | 2 | 8 | Actual |
| 18565 | 429.00 | 2023-10-17 | 78 | 1 | 3 | Actual |
| 23966 | 127.00 | 2024-03-16 | 78 | 3 | 6 | Actual |
| 14431 | 7.14 | 2023-05-17 | 78 | 2 | 12 | Actual |
Generated 2025-06-16 21:26:42.352 UTC