[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 992 > < TAKE 496 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2660 | 200.00 | 2022-06-16 | 78 | 6 | 5 | Budget |
| 23992 | 90.00 | 2024-02-13 | 78 | 4 | 6 | Actual |
| 27162 | 60.00 | 2024-05-15 | 78 | 2 | 6 | Actual |
| 34697 | 215.29 | 2024-11-15 | 78 | 2 | 13 | Actual |
| 6300 | 66.00 | 2022-09-15 | 78 | 5 | 6 | Actual |
| 3457 | 90.00 | 2022-07-16 | 78 | 6 | 3 | Budget |
| 26033 | 27.00 | 2024-04-14 | 78 | 2 | 6 | Actual |
| 496 | 100.00 | 2022-04-15 | 78 | 1 | 6 | Budget |
| 38271 | 251.00 | 2025-03-16 | 78 | 6 | 3 | Actual |
| 37910 | 25.23 | 2025-02-13 | 78 | 5 | 11 | Actual |
| 22721 | 228.00 | 2024-01-14 | 78 | 1 | 4 | Actual |
| 12431 | 93.00 | 2023-03-16 | 78 | 6 | 3 | Actual |
| 27425 | 537.45 | 2024-05-15 | 78 | 1 | 8 | Actual |
| 28898 | 162.46 | 2024-06-15 | 78 | 1 | 12 | Actual |
| 13030 | 94.00 | 2023-03-16 | 78 | 5 | 6 | Actual |
| 18812 | 204.00 | 2023-09-15 | 78 | 6 | 5 | Actual |
| 31833 | 113.00 | 2024-09-14 | 78 | 6 | 6 | Actual |
| 30204 | 197.75 | 2024-07-15 | 78 | 6 | 13 | Actual |
| 11632 | 200.00 | 2023-02-13 | 78 | 6 | 5 | Budget |
| 27892 | 287.22 | 2024-05-15 | 78 | 2 | 13 | Actual |
| 7698 | 200.00 | 2022-10-16 | 78 | 1 | 8 | Budget |
| 10730 | 131.00 | 2023-01-14 | 78 | 4 | 6 | Actual |
| 29879 | 60.33 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 38569 | 68.00 | 2025-03-16 | 78 | 2 | 6 | Actual |
| 16777 | 204.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 8822 | 200.00 | 2022-11-16 | 78 | 1 | 8 | Budget |
| 17947 | 69.00 | 2023-08-16 | 78 | 4 | 6 | Actual |
| 24141 | 232.00 | 2024-02-13 | 78 | 6 | 7 | Actual |
| 36761 | 65.65 | 2025-01-14 | 78 | 5 | 11 | Actual |
| 23548 | 15.65 | 2024-01-14 | 78 | 6 | 12 | Actual |
| 25851 | 219.00 | 2024-04-14 | 78 | 6 | 4 | Actual |
| 39215 | 238.00 | 2025-03-16 | 78 | 6 | 12 | Actual |
| 18925 | 115.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 22848 | 170.00 | 2024-01-14 | 78 | 6 | 5 | Actual |
| 13358 | 182.90 | 2023-03-16 | 78 | 2 | 8 | Actual |
| 11807 | 200.00 | 2023-02-13 | 78 | 3 | 6 | Budget |
| 23516 | 12.46 | 2024-01-14 | 78 | 1 | 12 | Actual |
| 5373 | 200.00 | 2022-08-16 | 78 | 6 | 7 | Budget |
| 15288 | 44.38 | 2023-05-16 | 78 | 3 | 11 | Actual |
| 6578 | 200.00 | 2022-09-15 | 78 | 1 | 8 | Budget |
| 8497 | 100.00 | 2022-11-16 | 78 | 4 | 6 | Budget |
| 32759 | 311.00 | 2024-10-15 | 78 | 6 | 5 | Actual |
| 4330 | 200.00 | 2022-07-16 | 78 | 1 | 8 | Budget |
| 2338 | 92.00 | 2022-06-16 | 78 | 6 | 3 | Actual |
| 32898 | 106.00 | 2024-10-15 | 78 | 4 | 6 | Actual |
| 19506 | 8.21 | 2023-09-15 | 78 | 2 | 12 | Actual |
| 4843 | 200.00 | 2022-08-16 | 78 | 1 | 5 | Budget |
| 36091 | 335.00 | 2025-01-14 | 78 | 6 | 4 | Actual |
| 7886 | 100.00 | 2022-11-16 | 78 | 1 | 3 | Budget |
| 10508 | 200.00 | 2023-01-14 | 78 | 6 | 5 | Budget |
| 36532 | 573.82 | 2025-01-14 | 78 | 1 | 8 | Actual |
| 20249 | 260.18 | 2023-10-16 | 78 | 6 | 8 | Actual |
| 29078 | 195.99 | 2024-06-15 | 78 | 6 | 13 | Actual |
| 36707 | 111.40 | 2025-01-14 | 78 | 3 | 11 | Actual |
| 26476 | 60.33 | 2024-04-14 | 78 | 3 | 11 | Actual |
| 16742 | 216.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 5175 | 80.00 | 2022-08-16 | 78 | 5 | 6 | Actual |
| 9391 | 205.00 | 2022-12-14 | 78 | 6 | 5 | Actual |
| 6826 | 100.00 | 2022-10-16 | 78 | 6 | 3 | Budget |
| 24318 | 74.16 | 2024-02-13 | 78 | 1 | 11 | Actual |
| 12618 | 214.00 | 2023-03-16 | 78 | 6 | 4 | Actual |
| 969 | 325.33 | 2022-04-15 | 78 | 1 | 8 | Actual |
| 25946 | 219.00 | 2024-04-14 | 78 | 6 | 5 | Actual |
| 21956 | 41.00 | 2023-12-14 | 78 | 2 | 6 | Actual |
| 27190 | 155.00 | 2024-05-15 | 78 | 3 | 6 | Actual |
| 2465 | 303.00 | 2022-06-16 | 78 | 1 | 4 | Actual |
| 37447 | 155.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
| 29045 | 285.47 | 2024-06-15 | 78 | 2 | 13 | Actual |
| 13359 | 100.00 | 2023-03-16 | 78 | 2 | 8 | Budget |
| 10263 | 40.00 | 2023-01-14 | 78 | 7 | 3 | Budget |
| 1951 | 280.00 | 2022-05-16 | 78 | 1 | 7 | Budget |
| 23938 | 25.00 | 2024-02-13 | 78 | 2 | 6 | Actual |
| 35763 | 245.44 | 2024-12-14 | 78 | 6 | 12 | Actual |
| 33342 | 146.51 | 2024-10-15 | 78 | 6 | 11 | Actual |
| 19537 | 14.59 | 2023-09-15 | 78 | 6 | 12 | Actual |
| 9334 | 204.00 | 2022-12-14 | 78 | 1 | 5 | Actual |
| 17032 | 302.00 | 2023-07-16 | 78 | 1 | 7 | Actual |
| 23760 | 180.00 | 2024-02-13 | 78 | 6 | 4 | Actual |
| 12556 | 282.00 | 2023-03-16 | 78 | 1 | 4 | Actual |
| 24400 | 66.72 | 2024-02-13 | 78 | 4 | 11 | Actual |
| 38542 | 136.00 | 2025-03-16 | 78 | 1 | 6 | Actual |
| 4052 | 72.00 | 2022-07-16 | 78 | 5 | 6 | Actual |
| 16649 | 261.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
| 30353 | 112.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 2011 | 185.00 | 2022-05-16 | 78 | 6 | 7 | Actual |
| 24940 | 96.00 | 2024-03-15 | 78 | 1 | 6 | Actual |
| 17388 | 93.31 | 2023-07-16 | 78 | 6 | 11 | Actual |
| 37419 | 50.00 | 2025-02-13 | 78 | 2 | 6 | Actual |
| 5081 | 200.00 | 2022-08-16 | 78 | 3 | 6 | Budget |
| 10124 | 144.00 | 2023-01-14 | 78 | 1 | 3 | Actual |
| 28394 | 82.00 | 2024-06-15 | 78 | 5 | 6 | Actual |
| 7947 | 107.00 | 2022-11-16 | 78 | 6 | 3 | Actual |
| 275 | 200.00 | 2022-04-15 | 78 | 6 | 4 | Budget |
| 17715 | 157.00 | 2023-08-16 | 78 | 6 | 4 | Actual |
| 33849 | 318.00 | 2024-11-15 | 78 | 1 | 5 | Actual |
| 12887 | 60.00 | 2023-03-16 | 78 | 2 | 6 | Budget |
| 8352 | 200.00 | 2022-11-16 | 78 | 1 | 6 | Budget |
| 8871 | 172.30 | 2022-11-16 | 78 | 2 | 8 | Actual |
| 32421 | 266.17 | 2024-09-14 | 78 | 2 | 13 | Actual |
| 24882 | 177.00 | 2024-03-15 | 78 | 6 | 5 | Actual |
| 26 | 200.00 | 2022-04-15 | 78 | 1 | 3 | Budget |
| 23258 | 198.05 | 2024-01-14 | 78 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-06-16 | 78 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-04-14 | 78 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 15497 | 426.00 | 2023-06-16 | 78 | 1 | 3 | Actual |
| 30261 | 431.00 | 2024-08-15 | 78 | 1 | 3 | Actual |
| 30674 | 71.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 2738 | 100.00 | 2022-06-16 | 78 | 1 | 6 | Budget |
| 968 | 200.00 | 2022-04-15 | 78 | 1 | 8 | Budget |
| 23138 | 277.00 | 2024-01-14 | 78 | 6 | 7 | Actual |
Generated 2025-05-15 10:15:29.630 UTC