[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 988 > < TAKE 992 >
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25911 | 252.00 | 2024-05-04 | 78 | 1 | 5 | Actual |
| 1341 | 277.00 | 2022-06-05 | 78 | 1 | 4 | Actual |
| 35410 | 273.81 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 33579 | 288.98 | 2024-11-04 | 78 | 6 | 13 | Actual |
| 17273 | 37.99 | 2023-08-05 | 78 | 2 | 11 | Actual |
| 27865 | 111.78 | 2024-06-04 | 78 | 1 | 13 | Actual |
| 28926 | 44.38 | 2024-07-05 | 78 | 2 | 12 | Actual |
| 23818 | 191.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
| 6359 | 100.00 | 2022-10-05 | 78 | 6 | 6 | Budget |
| 19594 | 388.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 35232 | 120.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 20335 | 34.80 | 2023-11-05 | 78 | 2 | 11 | Actual |
| 2012 | 200.00 | 2022-06-05 | 78 | 6 | 7 | Budget |
| 20188 | 395.03 | 2023-11-05 | 78 | 1 | 8 | Actual |
| 36680 | 85.87 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 21871 | 155.00 | 2024-01-03 | 78 | 6 | 5 | Actual |
| 36652 | 225.23 | 2025-02-03 | 78 | 1 | 11 | Actual |
| 31507 | 488.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 27242 | 62.00 | 2024-06-04 | 78 | 5 | 6 | Actual |
| 12430 | 90.00 | 2023-04-05 | 78 | 6 | 3 | Budget |
| 37447 | 155.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 26952 | 455.00 | 2024-06-04 | 78 | 1 | 4 | Actual |
| 25047 | 44.00 | 2024-04-04 | 78 | 5 | 6 | Actual |
| 23013 | 76.00 | 2024-02-03 | 78 | 5 | 6 | Actual |
| 5561 | 100.00 | 2022-09-05 | 78 | 6 | 8 | Budget |
| 2138 | 100.00 | 2022-06-05 | 78 | 2 | 8 | Budget |
| 33254 | 90.12 | 2024-11-04 | 78 | 2 | 11 | Actual |
| 8353 | 165.00 | 2022-12-06 | 78 | 1 | 6 | Actual |
| 26328 | 281.39 | 2024-05-04 | 78 | 2 | 8 | Actual |
| 18600 | 238.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 23938 | 25.00 | 2024-03-04 | 78 | 2 | 6 | Actual |
| 35502 | 188.00 | 2025-01-03 | 78 | 1 | 11 | Actual |
| 20362 | 29.48 | 2023-11-05 | 78 | 3 | 11 | Actual |
| 36851 | 120.97 | 2025-02-03 | 78 | 1 | 12 | Actual |
| 8211 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
| 11854 | 105.00 | 2023-03-05 | 78 | 4 | 6 | Actual |
| 27925 | 290.73 | 2024-06-04 | 78 | 6 | 13 | Actual |
| 34458 | 46.50 | 2024-12-05 | 78 | 5 | 11 | Actual |
| 4843 | 200.00 | 2022-09-05 | 78 | 1 | 5 | Budget |
| 29078 | 195.99 | 2024-07-05 | 78 | 6 | 13 | Actual |
| 33636 | 401.00 | 2024-12-05 | 78 | 1 | 3 | Actual |
| 31298 | 195.99 | 2024-09-04 | 78 | 2 | 13 | Actual |
| 27627 | 122.04 | 2024-06-04 | 78 | 4 | 11 | Actual |
| 14049 | 255.00 | 2023-05-05 | 78 | 6 | 7 | Actual |
| 22544 | 19.91 | 2024-01-03 | 78 | 6 | 12 | Actual |
| 2787 | 41.00 | 2022-07-06 | 78 | 2 | 6 | Actual |
| 14930 | 64.00 | 2023-06-05 | 78 | 5 | 6 | Actual |
| 36560 | 257.15 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 26924 | 113.00 | 2024-06-04 | 78 | 7 | 3 | Actual |
| 1765 | 120.00 | 2022-06-05 | 78 | 4 | 6 | Actual |
| 36269 | 46.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 4113 | 100.00 | 2022-08-05 | 78 | 6 | 6 | Budget |
| 10184 | 90.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
| 35972 | 258.00 | 2025-02-03 | 78 | 6 | 3 | Actual |
| 9518 | 80.00 | 2023-01-03 | 78 | 2 | 6 | Budget |
| 17808 | 197.00 | 2023-09-05 | 78 | 6 | 5 | Actual |
| 24346 | 37.99 | 2024-03-04 | 78 | 2 | 11 | Actual |
| 30707 | 109.00 | 2024-09-04 | 78 | 6 | 6 | Actual |
| 30145 | 90.73 | 2024-08-04 | 78 | 1 | 13 | Actual |
| 3909 | 80.00 | 2022-08-05 | 78 | 2 | 6 | Actual |
| 19840 | 161.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
| 27190 | 155.00 | 2024-06-04 | 78 | 3 | 6 | Actual |
| 4906 | 194.00 | 2022-09-05 | 78 | 6 | 5 | Actual |
| 26113 | 53.00 | 2024-05-04 | 78 | 5 | 6 | Actual |
| 416 | 200.00 | 2022-05-05 | 78 | 6 | 5 | Budget |
| 7746 | 154.11 | 2022-11-05 | 78 | 2 | 8 | Actual |
| 2601 | 200.00 | 2022-07-06 | 78 | 1 | 5 | Budget |
| 8072 | 309.00 | 2022-12-06 | 78 | 1 | 4 | Actual |
| 2278 | 200.00 | 2022-07-06 | 78 | 1 | 3 | Budget |
| 22453 | 96.51 | 2024-01-03 | 78 | 6 | 11 | Actual |
| 19925 | 46.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 16529 | 395.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 10586 | 140.00 | 2023-02-03 | 78 | 1 | 6 | Actual |
| 18475 | 14.59 | 2023-09-05 | 78 | 1 | 12 | Actual |
| 32724 | 330.00 | 2024-11-04 | 78 | 1 | 5 | Actual |
| 496 | 100.00 | 2022-05-05 | 78 | 1 | 6 | Budget |
| 17866 | 125.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 23425 | 28.42 | 2024-02-03 | 78 | 5 | 11 | Actual |
| 33728 | 96.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 15440 | 18.84 | 2023-06-05 | 78 | 6 | 12 | Actual |
| 38029 | 36.93 | 2025-03-05 | 78 | 2 | 12 | Actual |
| 8024 | 42.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 23725 | 254.00 | 2024-03-04 | 78 | 1 | 4 | Actual |
| 6157 | 69.00 | 2022-10-05 | 78 | 2 | 6 | Actual |
| 37681 | 545.03 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 15532 | 252.00 | 2023-07-06 | 78 | 6 | 3 | Actual |
| 4654 | 50.00 | 2022-09-05 | 78 | 7 | 3 | Budget |
| 12181 | 308.66 | 2023-03-05 | 78 | 1 | 8 | Actual |
| 18925 | 115.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 25080 | 111.00 | 2024-04-04 | 78 | 6 | 6 | Actual |
| 9718 | 114.00 | 2023-01-03 | 78 | 6 | 6 | Actual |
| 18274 | 80.55 | 2023-09-05 | 78 | 1 | 11 | Actual |
| 5082 | 149.00 | 2022-09-05 | 78 | 3 | 6 | Actual |
| 687 | 70.00 | 2022-05-05 | 78 | 5 | 6 | Budget |
| 6030 | 200.00 | 2022-10-05 | 78 | 6 | 5 | Budget |
| 11631 | 218.00 | 2023-03-05 | 78 | 6 | 5 | Actual |
| 30567 | 134.00 | 2024-09-04 | 78 | 1 | 6 | Actual |
| 34821 | 269.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 21390 | 68.85 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 23046 | 105.00 | 2024-02-03 | 78 | 6 | 6 | Actual |
| 2989 | 100.00 | 2022-07-06 | 78 | 6 | 6 | Budget |
| 9391 | 205.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
| 38774 | 292.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 22756 | 150.00 | 2024-02-03 | 78 | 6 | 4 | Actual |
| 1764 | 100.00 | 2022-06-05 | 78 | 4 | 6 | Budget |
| 30172 | 225.82 | 2024-08-04 | 78 | 2 | 13 | Actual |
| 6904 | 44.00 | 2022-11-05 | 78 | 7 | 3 | Actual |
| 27807 | 238.00 | 2024-06-04 | 78 | 6 | 12 | Actual |
| 16862 | 36.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 20928 | 98.00 | 2023-12-06 | 78 | 1 | 6 | Actual |
| 2339 | 100.00 | 2022-07-06 | 78 | 6 | 3 | Budget |
| 23258 | 198.05 | 2024-02-03 | 78 | 6 | 8 | Actual |
| 30025 | 147.57 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 18508 | 18.84 | 2023-09-05 | 78 | 6 | 12 | Actual |
| 36793 | 127.36 | 2025-02-03 | 78 | 6 | 11 | Actual |
Generated 2025-06-04 21:43:10.616 UTC