[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 951 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19334 | 28.42 | 2023-09-17 | 78 | 3 | 11 | Actual |
| 10916 | 252.00 | 2023-01-16 | 78 | 1 | 7 | Actual |
| 7746 | 154.11 | 2022-10-18 | 78 | 2 | 8 | Actual |
| 28926 | 44.38 | 2024-06-17 | 78 | 2 | 12 | Actual |
| 17561 | 424.00 | 2023-08-18 | 78 | 1 | 3 | Actual |
| 35730 | 84.80 | 2024-12-16 | 78 | 2 | 12 | Actual |
| 640 | 100.00 | 2022-04-17 | 78 | 4 | 6 | Budget |
| 30204 | 197.75 | 2024-07-17 | 78 | 6 | 13 | Actual |
| 24346 | 37.99 | 2024-02-15 | 78 | 2 | 11 | Actual |
| 15055 | 264.00 | 2023-05-18 | 78 | 6 | 7 | Actual |
| 27807 | 238.00 | 2024-05-17 | 78 | 6 | 12 | Actual |
| 34906 | 474.00 | 2024-12-16 | 78 | 1 | 4 | Actual |
| 19361 | 51.82 | 2023-09-17 | 78 | 4 | 11 | Actual |
| 29170 | 267.00 | 2024-07-17 | 78 | 6 | 3 | Actual |
| 12229 | 129.87 | 2023-02-15 | 78 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 24940 | 96.00 | 2024-03-17 | 78 | 1 | 6 | Actual |
| 356 | 210.00 | 2022-04-17 | 78 | 1 | 5 | Actual |
| 2601 | 200.00 | 2022-06-18 | 78 | 1 | 5 | Budget |
| 32603 | 134.00 | 2024-10-17 | 78 | 7 | 3 | Actual |
| 14346 | 64.59 | 2023-04-17 | 78 | 6 | 11 | Actual |
| 31059 | 117.78 | 2024-08-17 | 78 | 4 | 11 | Actual |
| 30025 | 147.57 | 2024-07-17 | 78 | 1 | 12 | Actual |
| 5702 | 90.00 | 2022-09-17 | 78 | 6 | 3 | Budget |
| 32666 | 323.00 | 2024-10-17 | 78 | 6 | 4 | Actual |
| 37121 | 302.00 | 2025-02-15 | 78 | 6 | 3 | Actual |
| 12936 | 164.00 | 2023-03-18 | 78 | 3 | 6 | Actual |
| 8024 | 42.00 | 2022-11-18 | 78 | 7 | 3 | Actual |
| 10045 | 204.12 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 21956 | 41.00 | 2023-12-16 | 78 | 2 | 6 | Actual |
| 5176 | 80.00 | 2022-08-18 | 78 | 5 | 6 | Budget |
| 12983 | 128.00 | 2023-03-18 | 78 | 4 | 6 | Actual |
| 4005 | 116.00 | 2022-07-18 | 78 | 4 | 6 | Actual |
| 12102 | 200.00 | 2023-02-15 | 78 | 6 | 7 | Budget |
| 24882 | 177.00 | 2024-03-17 | 78 | 6 | 5 | Actual |
| 28519 | 289.00 | 2024-06-17 | 78 | 6 | 7 | Actual |
| 24373 | 47.57 | 2024-02-15 | 78 | 3 | 11 | Actual |
| 22601 | 392.00 | 2024-01-16 | 78 | 1 | 3 | Actual |
| 25405 | 43.31 | 2024-03-17 | 78 | 3 | 11 | Actual |
| 36761 | 65.65 | 2025-01-16 | 78 | 5 | 11 | Actual |
| 36184 | 254.00 | 2025-01-16 | 78 | 6 | 5 | Actual |
| 17715 | 157.00 | 2023-08-18 | 78 | 6 | 4 | Actual |
| 27077 | 249.00 | 2024-05-17 | 78 | 6 | 5 | Actual |
| 15943 | 91.00 | 2023-06-18 | 78 | 6 | 6 | Actual |
| 16916 | 83.00 | 2023-07-18 | 78 | 4 | 6 | Actual |
| 12181 | 308.66 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 5640 | 140.00 | 2022-09-17 | 78 | 1 | 3 | Actual |
| 34349 | 231.61 | 2024-11-17 | 78 | 1 | 11 | Actual |
| 30381 | 480.00 | 2024-08-17 | 78 | 1 | 4 | Actual |
| 2011 | 185.00 | 2022-05-18 | 78 | 6 | 7 | Actual |
| 1075 | 163.21 | 2022-04-17 | 78 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-04-17 | 78 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-02-15 | 78 | 2 | 11 | Actual |
| 12289 | 166.24 | 2023-02-15 | 78 | 6 | 8 | Actual |
| 33756 | 457.00 | 2024-11-17 | 78 | 1 | 4 | Actual |
| 31635 | 306.00 | 2024-09-16 | 78 | 6 | 5 | Actual |
| 9147 | 40.00 | 2022-12-16 | 78 | 7 | 3 | Budget |
| 8274 | 200.00 | 2022-11-18 | 78 | 6 | 5 | Budget |
| 355 | 200.00 | 2022-04-17 | 78 | 1 | 5 | Budget |
| 32044 | 314.72 | 2024-09-16 | 78 | 6 | 8 | Actual |
| 888 | 200.00 | 2022-04-17 | 78 | 6 | 7 | Budget |
| 14259 | 26.29 | 2023-04-17 | 78 | 2 | 11 | Actual |
| 3394 | 200.00 | 2022-07-18 | 78 | 1 | 3 | Budget |
| 3067 | 280.00 | 2022-06-18 | 78 | 1 | 7 | Budget |
| 19898 | 104.00 | 2023-10-18 | 78 | 1 | 6 | Actual |
| 36970 | 206.52 | 2025-01-16 | 78 | 1 | 13 | Actual |
| 35173 | 92.00 | 2024-12-16 | 78 | 4 | 6 | Actual |
| 23458 | 83.74 | 2024-01-16 | 78 | 6 | 11 | Actual |
| 887 | 179.00 | 2022-04-17 | 78 | 6 | 7 | Actual |
| 25172 | 248.00 | 2024-03-17 | 78 | 6 | 7 | Actual |
| 32817 | 153.00 | 2024-10-17 | 78 | 1 | 6 | Actual |
| 37709 | 340.48 | 2025-02-15 | 78 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-09-17 | 78 | 1 | 8 | Actual |
| 29581 | 127.00 | 2024-07-17 | 78 | 6 | 6 | Actual |
| 6626 | 100.00 | 2022-09-17 | 78 | 2 | 8 | Budget |
| 5373 | 200.00 | 2022-08-18 | 78 | 6 | 7 | Budget |
| 5374 | 165.00 | 2022-08-18 | 78 | 6 | 7 | Actual |
| 22069 | 102.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 7699 | 279.87 | 2022-10-18 | 78 | 1 | 8 | Actual |
| 4984 | 100.00 | 2022-08-18 | 78 | 1 | 6 | Budget |
| 24995 | 127.00 | 2024-03-17 | 78 | 3 | 6 | Actual |
| 37943 | 152.89 | 2025-02-15 | 78 | 6 | 11 | Actual |
| 6252 | 100.00 | 2022-09-17 | 78 | 4 | 6 | Budget |
| 36793 | 127.36 | 2025-01-16 | 78 | 6 | 11 | Actual |
| 8211 | 200.00 | 2022-11-18 | 78 | 1 | 5 | Budget |
| 37029 | 199.50 | 2025-01-16 | 78 | 6 | 13 | Actual |
| 13169 | 210.00 | 2023-03-18 | 78 | 1 | 7 | Actual |
| 18356 | 50.76 | 2023-08-18 | 78 | 4 | 11 | Actual |
| 28368 | 103.00 | 2024-06-17 | 78 | 4 | 6 | Actual |
| 38391 | 284.00 | 2025-03-18 | 78 | 6 | 4 | Actual |
| 24578 | 14.59 | 2024-02-15 | 78 | 6 | 12 | Actual |
| 6500 | 202.00 | 2022-09-17 | 78 | 6 | 7 | Actual |
| 21536 | 12.46 | 2023-11-18 | 78 | 1 | 12 | Actual |
| 26113 | 53.00 | 2024-04-16 | 78 | 5 | 6 | Actual |
| 497 | 147.00 | 2022-04-17 | 78 | 1 | 6 | Actual |
| 23316 | 77.36 | 2024-01-16 | 78 | 1 | 11 | Actual |
| 37681 | 545.03 | 2025-02-15 | 78 | 1 | 8 | Actual |
| 9858 | 166.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 11711 | 142.00 | 2023-02-15 | 78 | 1 | 6 | Actual |
| 24400 | 66.72 | 2024-02-15 | 78 | 4 | 11 | Actual |
| 12228 | 100.00 | 2023-02-15 | 78 | 2 | 8 | Budget |
| 23640 | 229.00 | 2024-02-15 | 78 | 6 | 3 | Actual |
| 3860 | 100.00 | 2022-07-18 | 78 | 1 | 6 | Budget |
| 8823 | 282.90 | 2022-11-18 | 78 | 1 | 8 | Actual |
| 38236 | 424.00 | 2025-03-18 | 78 | 1 | 3 | Actual |
| 2464 | 280.00 | 2022-06-18 | 78 | 1 | 4 | Budget |
| 30764 | 394.00 | 2024-08-17 | 78 | 1 | 7 | Actual |
| 32957 | 136.00 | 2024-10-17 | 78 | 6 | 6 | Actual |
| 7375 | 100.00 | 2022-10-18 | 78 | 4 | 6 | Budget |
| 16155 | 269.27 | 2023-06-18 | 78 | 6 | 8 | Actual |
| 6029 | 192.00 | 2022-09-17 | 78 | 6 | 5 | Actual |
| 34941 | 338.00 | 2024-12-16 | 78 | 6 | 4 | Actual |
Generated 2025-05-17 18:28:17.508 UTC