[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 991 > < TAKE 248 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29759 | 270.78 | 2024-08-10 | 78 | 2 | 8 | Actual |
| 14730 | 219.00 | 2023-06-11 | 78 | 1 | 5 | Actual |
| 32394 | 185.47 | 2024-10-10 | 78 | 1 | 13 | Actual |
| 24789 | 132.00 | 2024-04-10 | 78 | 6 | 4 | Actual |
| 34878 | 118.00 | 2025-01-09 | 78 | 7 | 3 | Actual |
| 20508 | 10.33 | 2023-11-11 | 78 | 1 | 12 | Actual |
| 30381 | 480.00 | 2024-09-10 | 78 | 1 | 4 | Actual |
| 25492 | 80.55 | 2024-04-10 | 78 | 6 | 11 | Actual |
| 34230 | 520.79 | 2024-12-11 | 78 | 1 | 8 | Actual |
| 3456 | 101.00 | 2022-08-11 | 78 | 6 | 3 | Actual |
| 20928 | 98.00 | 2023-12-12 | 78 | 1 | 6 | Actual |
| 12101 | 177.00 | 2023-03-11 | 78 | 6 | 7 | Actual |
| 15910 | 69.00 | 2023-07-12 | 78 | 5 | 6 | Actual |
| 26033 | 27.00 | 2024-05-10 | 78 | 2 | 6 | Actual |
| 1718 | 164.00 | 2022-06-11 | 78 | 3 | 6 | Actual |
| 2464 | 280.00 | 2022-07-12 | 78 | 1 | 4 | Budget |
| 34080 | 110.00 | 2024-12-11 | 78 | 6 | 6 | Actual |
| 22393 | 58.21 | 2024-01-09 | 78 | 3 | 11 | Actual |
| 27807 | 238.00 | 2024-06-10 | 78 | 6 | 12 | Actual |
| 35702 | 160.34 | 2025-01-09 | 78 | 1 | 12 | Actual |
| 3209 | 340.48 | 2022-07-12 | 78 | 1 | 8 | Actual |
| 20535 | 7.14 | 2023-11-11 | 78 | 2 | 12 | Actual |
| 3535 | 53.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
| 25047 | 44.00 | 2024-04-10 | 78 | 5 | 6 | Actual |
| 26564 | 65.65 | 2024-05-10 | 78 | 6 | 11 | Actual |
| 2339 | 100.00 | 2022-07-12 | 78 | 6 | 3 | Budget |
| 19685 | 118.00 | 2023-11-11 | 78 | 7 | 3 | Actual |
| 16414 | 12.46 | 2023-07-12 | 78 | 1 | 12 | Actual |
| 5373 | 200.00 | 2022-09-11 | 78 | 6 | 7 | Budget |
| 13815 | 116.00 | 2023-05-11 | 78 | 1 | 6 | Actual |
| 16472 | 12.46 | 2023-07-12 | 78 | 6 | 12 | Actual |
| 8352 | 200.00 | 2022-12-12 | 78 | 1 | 6 | Budget |
| 14462 | 17.78 | 2023-05-11 | 78 | 6 | 12 | Actual |
| 25292 | 223.81 | 2024-04-10 | 78 | 6 | 8 | Actual |
| 30261 | 431.00 | 2024-09-10 | 78 | 1 | 3 | Actual |
| 4331 | 275.33 | 2022-08-11 | 78 | 1 | 8 | Actual |
| 11901 | 59.00 | 2023-03-11 | 78 | 5 | 6 | Actual |
| 8211 | 200.00 | 2022-12-12 | 78 | 1 | 5 | Budget |
| 12102 | 200.00 | 2023-03-11 | 78 | 6 | 7 | Budget |
| 35530 | 100.76 | 2025-01-09 | 78 | 2 | 11 | Actual |
| 31330 | 199.50 | 2024-09-10 | 78 | 6 | 13 | Actual |
| 22636 | 254.00 | 2024-02-09 | 78 | 6 | 3 | Actual |
| 16529 | 395.00 | 2023-08-11 | 78 | 1 | 3 | Actual |
| 6826 | 100.00 | 2022-11-11 | 78 | 6 | 3 | Budget |
| 24461 | 96.51 | 2024-03-10 | 78 | 6 | 11 | Actual |
| 31032 | 140.12 | 2024-09-10 | 78 | 3 | 11 | Actual |
| 37299 | 349.00 | 2025-03-11 | 78 | 1 | 5 | Actual |
| 32130 | 101.82 | 2024-10-10 | 78 | 2 | 11 | Actual |
| 11055 | 355.63 | 2023-02-09 | 78 | 1 | 8 | Actual |
| 36761 | 65.65 | 2025-02-09 | 78 | 5 | 11 | Actual |
| 10449 | 200.00 | 2023-02-09 | 78 | 1 | 5 | Budget |
| 36323 | 109.00 | 2025-02-09 | 78 | 4 | 6 | Actual |
| 38001 | 112.46 | 2025-03-11 | 78 | 1 | 12 | Actual |
| 29496 | 163.00 | 2024-08-10 | 78 | 3 | 6 | Actual |
| 8132 | 199.00 | 2022-12-12 | 78 | 6 | 4 | Actual |
| 31833 | 113.00 | 2024-10-10 | 78 | 6 | 6 | Actual |
| 29348 | 315.00 | 2024-08-10 | 78 | 1 | 5 | Actual |
| 4379 | 217.75 | 2022-08-11 | 78 | 2 | 8 | Actual |
| 27077 | 249.00 | 2024-06-10 | 78 | 6 | 5 | Actual |
| 10975 | 200.00 | 2023-02-09 | 78 | 6 | 7 | Budget |
| 28519 | 289.00 | 2024-07-11 | 78 | 6 | 7 | Actual |
| 12228 | 100.00 | 2023-03-11 | 78 | 2 | 8 | Budget |
| 4702 | 280.00 | 2022-09-11 | 78 | 1 | 4 | Budget |
| 13626 | 213.00 | 2023-05-11 | 78 | 1 | 4 | Actual |
| 16241 | 15.65 | 2023-07-12 | 78 | 2 | 11 | Actual |
| 34492 | 186.93 | 2024-12-11 | 78 | 6 | 11 | Actual |
| 29731 | 525.33 | 2024-08-10 | 78 | 1 | 8 | Actual |
| 4765 | 200.00 | 2022-09-11 | 78 | 6 | 4 | Budget |
| 23103 | 264.00 | 2024-02-09 | 78 | 1 | 7 | Actual |
| 4984 | 100.00 | 2022-09-11 | 78 | 1 | 6 | Budget |
| 26240 | 306.00 | 2024-05-10 | 78 | 6 | 7 | Actual |
| 15407 | 10.33 | 2023-06-11 | 78 | 1 | 12 | Actual |
| 21243 | 231.39 | 2023-12-12 | 78 | 2 | 8 | Actual |
| 5780 | 54.00 | 2022-10-11 | 78 | 7 | 3 | Actual |
| 26361 | 276.84 | 2024-05-10 | 78 | 6 | 8 | Actual |
| 1542 | 200.00 | 2022-06-11 | 78 | 6 | 5 | Budget |
| 28342 | 166.00 | 2024-07-11 | 78 | 3 | 6 | Actual |
| 15652 | 160.00 | 2023-07-12 | 78 | 6 | 4 | Actual |
| 38832 | 522.30 | 2025-04-11 | 78 | 1 | 8 | Actual |
| 22420 | 67.78 | 2024-01-09 | 78 | 4 | 11 | Actual |
| 23725 | 254.00 | 2024-03-10 | 78 | 1 | 4 | Actual |
| 16213 | 99.70 | 2023-07-12 | 78 | 1 | 11 | Actual |
| 3068 | 274.00 | 2022-07-12 | 78 | 1 | 7 | Actual |
| 32924 | 62.00 | 2024-11-10 | 78 | 5 | 6 | Actual |
| 2660 | 200.00 | 2022-07-12 | 78 | 6 | 5 | Budget |
| 31600 | 343.00 | 2024-10-10 | 78 | 1 | 5 | Actual |
| 8497 | 100.00 | 2022-12-12 | 78 | 4 | 6 | Budget |
| 3067 | 280.00 | 2022-07-12 | 78 | 1 | 7 | Budget |
| 7327 | 168.00 | 2022-11-11 | 78 | 3 | 6 | Actual |
| 4517 | 140.00 | 2022-09-11 | 78 | 1 | 3 | Actual |
| 2416 | 40.00 | 2022-07-12 | 78 | 7 | 3 | Budget |
| 19628 | 278.00 | 2023-11-11 | 78 | 6 | 3 | Actual |
| 14672 | 147.00 | 2023-06-11 | 78 | 6 | 4 | Actual |
| 25080 | 111.00 | 2024-04-10 | 78 | 6 | 6 | Actual |
| 167 | 39.00 | 2022-05-11 | 78 | 7 | 3 | Actual |
| 13029 | 80.00 | 2023-04-11 | 78 | 5 | 6 | Budget |
| 21837 | 219.00 | 2024-01-09 | 78 | 1 | 5 | Actual |
| 32010 | 298.06 | 2024-10-10 | 78 | 2 | 8 | Actual |
| 34048 | 78.00 | 2024-12-11 | 78 | 5 | 6 | Actual |
| 33849 | 318.00 | 2024-12-11 | 78 | 1 | 5 | Actual |
| 12289 | 166.24 | 2023-03-11 | 78 | 6 | 8 | Actual |
| 21215 | 446.54 | 2023-12-12 | 78 | 1 | 8 | Actual |
| 688 | 71.00 | 2022-05-11 | 78 | 5 | 6 | Actual |
| 26421 | 113.53 | 2024-05-10 | 78 | 1 | 11 | Actual |
| 10634 | 60.00 | 2023-02-09 | 78 | 2 | 6 | Budget |
| 2090 | 200.00 | 2022-06-11 | 78 | 1 | 8 | Budget |
| 20416 | 43.31 | 2023-11-11 | 78 | 5 | 11 | Actual |
| 6767 | 172.00 | 2022-11-11 | 78 | 1 | 3 | Actual |
| 11491 | 208.00 | 2023-03-11 | 78 | 6 | 4 | Actual |
| 27332 | 426.00 | 2024-06-10 | 78 | 1 | 7 | Actual |
| 37743 | 335.94 | 2025-03-11 | 78 | 6 | 8 | Actual |
| 12509 | 60.00 | 2023-04-11 | 78 | 7 | 3 | Actual |
Generated 2025-06-10 05:46:47.200 UTC