[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 923 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18897 | 48.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 21363 | 45.44 | 2023-12-16 | 78 | 2 | 11 | Actual |
| 17473 | 8.21 | 2023-08-15 | 78 | 2 | 12 | Actual |
| 21478 | 64.59 | 2023-12-16 | 78 | 6 | 11 | Actual |
| 17947 | 69.00 | 2023-09-15 | 78 | 4 | 6 | Actual |
| 4437 | 198.05 | 2022-08-15 | 78 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-10-15 | 78 | 6 | 8 | Actual |
| 32211 | 51.82 | 2024-10-14 | 78 | 5 | 11 | Actual |
| 22366 | 46.50 | 2024-01-13 | 78 | 2 | 11 | Actual |
| 5702 | 90.00 | 2022-10-15 | 78 | 6 | 3 | Budget |
| 30648 | 89.00 | 2024-09-14 | 78 | 4 | 6 | Actual |
| 3957 | 200.00 | 2022-08-15 | 78 | 3 | 6 | Budget |
| 3256 | 100.00 | 2022-07-16 | 78 | 2 | 8 | Budget |
| 14765 | 154.00 | 2023-06-15 | 78 | 6 | 5 | Actual |
| 8449 | 200.00 | 2022-12-16 | 78 | 3 | 6 | Budget |
| 26715 | 103.01 | 2024-05-14 | 78 | 1 | 13 | Actual |
| 28017 | 278.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 22010 | 90.00 | 2024-01-13 | 78 | 4 | 6 | Actual |
| 4051 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Budget |
| 31600 | 343.00 | 2024-10-14 | 78 | 1 | 5 | Actual |
| 29851 | 206.08 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 15910 | 69.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 18302 | 27.36 | 2023-09-15 | 78 | 2 | 11 | Actual |
| 28484 | 454.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 5175 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Actual |
| 7619 | 220.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 35324 | 339.00 | 2025-01-13 | 78 | 6 | 7 | Actual |
| 11428 | 280.00 | 2023-03-15 | 78 | 1 | 4 | Budget |
| 7699 | 279.87 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 8603 | 129.00 | 2022-12-16 | 78 | 6 | 6 | Actual |
| 28074 | 110.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 26449 | 53.95 | 2024-05-14 | 78 | 2 | 11 | Actual |
| 7279 | 80.00 | 2022-11-15 | 78 | 2 | 6 | Budget |
| 5888 | 200.00 | 2022-10-15 | 78 | 6 | 4 | Budget |
| 38029 | 36.93 | 2025-03-15 | 78 | 2 | 12 | Actual |
| 29967 | 140.12 | 2024-08-14 | 78 | 6 | 11 | Actual |
| 29879 | 60.33 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 36323 | 109.00 | 2025-02-13 | 78 | 4 | 6 | Actual |
| 7422 | 60.00 | 2022-11-15 | 78 | 5 | 6 | Budget |
| 22987 | 71.00 | 2024-02-13 | 78 | 4 | 6 | Actual |
| 25137 | 326.00 | 2024-04-14 | 78 | 1 | 7 | Actual |
| 36912 | 179.49 | 2025-02-13 | 78 | 6 | 12 | Actual |
| 36997 | 225.82 | 2025-02-13 | 78 | 2 | 13 | Actual |
| 9568 | 200.00 | 2023-01-13 | 78 | 3 | 6 | Budget |
| 38001 | 112.46 | 2025-03-15 | 78 | 1 | 12 | Actual |
| 2090 | 200.00 | 2022-06-15 | 78 | 1 | 8 | Budget |
| 16295 | 61.40 | 2023-07-16 | 78 | 4 | 11 | Actual |
| 8212 | 216.00 | 2022-12-16 | 78 | 1 | 5 | Actual |
| 6688 | 100.00 | 2022-10-15 | 78 | 6 | 8 | Budget |
| 7746 | 154.11 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 32924 | 62.00 | 2024-11-14 | 78 | 5 | 6 | Actual |
| 35119 | 55.00 | 2025-01-13 | 78 | 2 | 6 | Actual |
| 2601 | 200.00 | 2022-07-16 | 78 | 1 | 5 | Budget |
| 27545 | 203.95 | 2024-06-14 | 78 | 1 | 11 | Actual |
| 18475 | 14.59 | 2023-09-15 | 78 | 1 | 12 | Actual |
| 38179 | 308.28 | 2025-03-15 | 78 | 6 | 13 | Actual |
| 19307 | 29.48 | 2023-10-15 | 78 | 2 | 11 | Actual |
| 37801 | 170.98 | 2025-03-15 | 78 | 1 | 11 | Actual |
| 28368 | 103.00 | 2024-07-15 | 78 | 4 | 6 | Actual |
| 9333 | 200.00 | 2023-01-13 | 78 | 1 | 5 | Budget |
| 8929 | 100.00 | 2022-12-16 | 78 | 6 | 8 | Budget |
| 27275 | 118.00 | 2024-06-14 | 78 | 6 | 6 | Actual |
| 17067 | 208.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
| 39333 | 259.15 | 2025-04-15 | 78 | 6 | 13 | Actual |
| 16356 | 56.08 | 2023-07-16 | 78 | 6 | 11 | Actual |
| 36242 | 155.00 | 2025-02-13 | 78 | 1 | 6 | Actual |
| 34377 | 60.33 | 2024-12-15 | 78 | 2 | 11 | Actual |
| 11710 | 100.00 | 2023-03-15 | 78 | 1 | 6 | Budget |
| 17504 | 18.84 | 2023-08-15 | 78 | 6 | 12 | Actual |
| 12369 | 144.00 | 2023-04-15 | 78 | 1 | 3 | Actual |
| 16649 | 261.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
| 11854 | 105.00 | 2023-03-15 | 78 | 4 | 6 | Actual |
| 11163 | 100.00 | 2023-02-13 | 78 | 6 | 8 | Budget |
| 18719 | 158.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 1621 | 136.00 | 2022-06-15 | 78 | 1 | 6 | Actual |
| 30296 | 274.00 | 2024-09-14 | 78 | 6 | 3 | Actual |
| 22338 | 94.38 | 2024-01-13 | 78 | 1 | 11 | Actual |
| 12228 | 100.00 | 2023-03-15 | 78 | 2 | 8 | Budget |
| 20870 | 203.00 | 2023-12-16 | 78 | 6 | 5 | Actual |
| 38860 | 231.39 | 2025-04-15 | 78 | 2 | 8 | Actual |
| 8682 | 214.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
| 4379 | 217.75 | 2022-08-15 | 78 | 2 | 8 | Actual |
| 416 | 200.00 | 2022-05-15 | 78 | 6 | 5 | Budget |
| 30799 | 316.00 | 2024-09-14 | 78 | 6 | 7 | Actual |
| 29759 | 270.78 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 9567 | 168.00 | 2023-01-13 | 78 | 3 | 6 | Actual |
| 19979 | 81.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 32957 | 136.00 | 2024-11-14 | 78 | 6 | 6 | Actual |
| 26657 | 17.78 | 2024-05-14 | 78 | 6 | 12 | Actual |
| 34729 | 181.96 | 2024-12-15 | 78 | 6 | 13 | Actual |
| 14963 | 92.00 | 2023-06-15 | 78 | 6 | 6 | Actual |
| 12508 | 40.00 | 2023-04-15 | 78 | 7 | 3 | Budget |
| 12697 | 244.00 | 2023-04-15 | 78 | 1 | 5 | Actual |
| 18216 | 252.60 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 28342 | 166.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 9937 | 387.45 | 2023-01-13 | 78 | 1 | 8 | Actual |
| 9255 | 222.00 | 2023-01-13 | 78 | 6 | 4 | Actual |
| 20389 | 62.46 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 2091 | 316.24 | 2022-06-15 | 78 | 1 | 8 | Actual |
| 3582 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
| 87 | 100.00 | 2022-05-15 | 78 | 6 | 3 | Budget |
| 14850 | 46.00 | 2023-06-15 | 78 | 2 | 6 | Actual |
| 4702 | 280.00 | 2022-09-15 | 78 | 1 | 4 | Budget |
| 26328 | 281.39 | 2024-05-14 | 78 | 2 | 8 | Actual |
| 31387 | 428.00 | 2024-10-14 | 78 | 1 | 3 | Actual |
| 1215 | 100.00 | 2022-06-15 | 78 | 6 | 3 | Budget |
| 24882 | 177.00 | 2024-04-14 | 78 | 6 | 5 | Actual |
| 34670 | 199.50 | 2024-12-15 | 78 | 1 | 13 | Actual |
| 36091 | 335.00 | 2025-02-13 | 78 | 6 | 4 | Actual |
| 8400 | 71.00 | 2022-12-16 | 78 | 2 | 6 | Actual |
| 33048 | 334.00 | 2024-11-14 | 78 | 6 | 7 | Actual |
Generated 2025-06-14 13:22:11.808 UTC