[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 98 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23458 | 83.74 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 28102 | 503.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 4984 | 100.00 | 2022-08-22 | 78 | 1 | 6 | Budget |
| 17354 | 27.36 | 2023-07-22 | 78 | 5 | 11 | Actual |
| 34821 | 269.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 2883 | 116.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 38391 | 284.00 | 2025-03-22 | 78 | 6 | 4 | Actual |
| 30381 | 480.00 | 2024-08-21 | 78 | 1 | 4 | Actual |
| 3456 | 101.00 | 2022-07-22 | 78 | 6 | 3 | Actual |
| 28779 | 116.72 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 11632 | 200.00 | 2023-02-19 | 78 | 6 | 5 | Budget |
| 11381 | 30.00 | 2023-02-19 | 78 | 7 | 3 | Actual |
| 8822 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 16862 | 36.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 6029 | 192.00 | 2022-09-21 | 78 | 6 | 5 | Actual |
| 34458 | 46.50 | 2024-11-21 | 78 | 5 | 11 | Actual |
| 27774 | 52.89 | 2024-05-21 | 78 | 2 | 12 | Actual |
| 16000 | 309.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 1717 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
| 6688 | 100.00 | 2022-09-21 | 78 | 6 | 8 | Budget |
| 37743 | 335.94 | 2025-02-19 | 78 | 6 | 8 | Actual |
| 37499 | 83.00 | 2025-02-19 | 78 | 5 | 6 | Actual |
| 19307 | 29.48 | 2023-09-21 | 78 | 2 | 11 | Actual |
| 5234 | 100.00 | 2022-08-22 | 78 | 6 | 6 | Budget |
| 26061 | 104.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 27367 | 330.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
| 20416 | 43.31 | 2023-10-22 | 78 | 5 | 11 | Actual |
| 593 | 200.00 | 2022-04-21 | 78 | 3 | 6 | Budget |
| 11902 | 80.00 | 2023-02-19 | 78 | 5 | 6 | Budget |
| 2659 | 224.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 36879 | 41.19 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 887 | 179.00 | 2022-04-21 | 78 | 6 | 7 | Actual |
| 29078 | 195.99 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 38832 | 522.30 | 2025-03-22 | 78 | 1 | 8 | Actual |
| 9392 | 200.00 | 2022-12-20 | 78 | 6 | 5 | Budget |
| 30857 | 613.21 | 2024-08-21 | 78 | 1 | 8 | Actual |
| 25694 | 376.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 34786 | 423.00 | 2024-12-20 | 78 | 1 | 3 | Actual |
| 6499 | 200.00 | 2022-09-21 | 78 | 6 | 7 | Budget |
| 32546 | 251.00 | 2024-10-21 | 78 | 6 | 3 | Actual |
| 38029 | 36.93 | 2025-02-19 | 78 | 2 | 12 | Actual |
| 38484 | 314.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 28017 | 278.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 7560 | 280.00 | 2022-10-22 | 78 | 1 | 7 | Budget |
| 26503 | 58.21 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 8353 | 165.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 18719 | 158.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 28368 | 103.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 14850 | 46.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 19713 | 245.00 | 2023-10-22 | 78 | 1 | 4 | Actual |
| 13310 | 354.12 | 2023-03-22 | 78 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-02-19 | 78 | 2 | 8 | Budget |
| 14730 | 219.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 33883 | 308.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 19506 | 8.21 | 2023-09-21 | 78 | 2 | 12 | Actual |
| 16241 | 15.65 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 35147 | 151.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 6253 | 129.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
| 9068 | 100.00 | 2022-12-20 | 78 | 6 | 3 | Budget |
| 7013 | 200.00 | 2022-10-22 | 78 | 6 | 4 | Budget |
| 9069 | 105.00 | 2022-12-20 | 78 | 6 | 3 | Actual |
| 26742 | 269.68 | 2024-04-20 | 78 | 2 | 13 | Actual |
| 24755 | 253.00 | 2024-03-21 | 78 | 1 | 4 | Actual |
| 640 | 100.00 | 2022-04-21 | 78 | 4 | 6 | Budget |
| 4112 | 150.00 | 2022-07-22 | 78 | 6 | 6 | Actual |
| 8273 | 178.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 8603 | 129.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 32898 | 106.00 | 2024-10-21 | 78 | 4 | 6 | Actual |
| 31693 | 141.00 | 2024-09-20 | 78 | 1 | 6 | Actual |
| 16684 | 151.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
| 35034 | 249.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 35382 | 520.79 | 2024-12-20 | 78 | 1 | 8 | Actual |
| 16121 | 199.57 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 35530 | 100.76 | 2024-12-20 | 78 | 2 | 11 | Actual |
| 1157 | 152.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 38569 | 68.00 | 2025-03-22 | 78 | 2 | 6 | Actual |
| 31271 | 129.32 | 2024-08-21 | 78 | 1 | 13 | Actual |
| 26832 | 387.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 25137 | 326.00 | 2024-03-21 | 78 | 1 | 7 | Actual |
| 356 | 210.00 | 2022-04-21 | 78 | 1 | 5 | Actual |
| 30416 | 344.00 | 2024-08-21 | 78 | 6 | 4 | Actual |
| 16777 | 204.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 33636 | 401.00 | 2024-11-21 | 78 | 1 | 3 | Actual |
| 1765 | 120.00 | 2022-05-22 | 78 | 4 | 6 | Actual |
| 29290 | 279.00 | 2024-07-21 | 78 | 6 | 4 | Actual |
| 20623 | 398.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 33996 | 168.00 | 2024-11-21 | 78 | 3 | 6 | Actual |
| 9662 | 56.00 | 2022-12-20 | 78 | 5 | 6 | Actual |
| 969 | 325.33 | 2022-04-21 | 78 | 1 | 8 | Actual |
| 7092 | 185.00 | 2022-10-22 | 78 | 1 | 5 | Actual |
| 8401 | 80.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 24847 | 175.00 | 2024-03-21 | 78 | 1 | 5 | Actual |
| 36734 | 103.95 | 2025-01-20 | 78 | 4 | 11 | Actual |
| 21717 | 60.00 | 2023-12-20 | 78 | 7 | 3 | Actual |
| 33791 | 304.00 | 2024-11-21 | 78 | 6 | 4 | Actual |
| 6438 | 200.00 | 2022-09-21 | 78 | 1 | 7 | Budget |
| 10837 | 131.00 | 2023-01-20 | 78 | 6 | 6 | Actual |
| 35938 | 395.00 | 2025-01-20 | 78 | 1 | 3 | Actual |
| 7278 | 79.00 | 2022-10-22 | 78 | 2 | 6 | Actual |
| 5452 | 381.39 | 2022-08-22 | 78 | 1 | 8 | Actual |
| 14672 | 147.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 12102 | 200.00 | 2023-02-19 | 78 | 6 | 7 | Budget |
| 20836 | 201.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 17125 | 388.97 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 16414 | 12.46 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 4906 | 194.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
| 4765 | 200.00 | 2022-08-22 | 78 | 6 | 4 | Budget |
| 26623 | 17.78 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 13419 | 228.36 | 2023-03-22 | 78 | 6 | 8 | Actual |
| 18977 | 52.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 13420 | 100.00 | 2023-03-22 | 78 | 6 | 8 | Budget |
| 4516 | 200.00 | 2022-08-22 | 78 | 1 | 3 | Budget |
Generated 2025-05-21 23:11:50.148 UTC