[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 80 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7375 | 100.00 | 2023-05-25 | 78 | 4 | 6 | Budget |
| 1952 | 232.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 28074 | 110.00 | 2025-01-22 | 78 | 7 | 3 | Actual |
| 29793 | 299.57 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 8273 | 178.00 | 2023-06-25 | 78 | 6 | 5 | Actual |
| 23103 | 264.00 | 2024-08-22 | 78 | 1 | 7 | Actual |
| 3782 | 200.00 | 2023-02-22 | 78 | 6 | 5 | Budget |
| 1293 | 29.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 16241 | 15.65 | 2024-01-23 | 78 | 2 | 11 | Actual |
| 38860 | 231.39 | 2025-10-23 | 78 | 2 | 8 | Actual |
| 21157 | 213.00 | 2024-06-24 | 78 | 6 | 7 | Actual |
| 5828 | 316.00 | 2023-04-24 | 78 | 1 | 4 | Actual |
| 28229 | 302.00 | 2025-01-22 | 78 | 6 | 5 | Actual |
| 12039 | 218.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 38832 | 522.30 | 2025-10-23 | 78 | 1 | 8 | Actual |
| 5235 | 128.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 34022 | 104.00 | 2025-06-24 | 78 | 4 | 6 | Actual |
| 1292 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 22987 | 71.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 13170 | 200.00 | 2023-10-23 | 78 | 1 | 7 | Budget |
| 16356 | 56.08 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 20715 | 74.00 | 2024-06-24 | 78 | 7 | 3 | Actual |
| 28639 | 272.30 | 2025-01-22 | 78 | 6 | 8 | Actual |
| 9797 | 280.00 | 2023-07-23 | 78 | 1 | 7 | Budget |
| 33281 | 96.51 | 2025-05-24 | 78 | 3 | 11 | Actual |
| 14137 | 172.30 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 27216 | 116.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
| 37943 | 152.89 | 2025-09-22 | 78 | 6 | 11 | Actual |
| 22280 | 196.54 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 38148 | 183.71 | 2025-09-22 | 78 | 2 | 13 | Actual |
| 1668 | 50.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 3209 | 340.48 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 19953 | 123.00 | 2024-05-24 | 78 | 3 | 6 | Actual |
| 11710 | 100.00 | 2023-09-22 | 78 | 1 | 6 | Budget |
| 29290 | 279.00 | 2025-02-21 | 78 | 6 | 4 | Actual |
| 2659 | 224.00 | 2023-01-23 | 78 | 6 | 5 | Actual |
| 15175 | 205.63 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 12508 | 40.00 | 2023-10-23 | 78 | 7 | 3 | Budget |
| 19421 | 84.80 | 2024-04-23 | 78 | 6 | 11 | Actual |
| 8930 | 137.45 | 2023-06-25 | 78 | 6 | 8 | Actual |
| 274 | 193.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 29078 | 195.99 | 2025-01-22 | 78 | 6 | 13 | Actual |
| 37910 | 25.23 | 2025-09-22 | 78 | 5 | 11 | Actual |
| 11758 | 85.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 36912 | 179.49 | 2025-08-23 | 78 | 6 | 12 | Actual |
| 6827 | 114.00 | 2023-05-25 | 78 | 6 | 3 | Actual |
| 21779 | 131.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 11631 | 218.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
| 33134 | 269.27 | 2025-05-24 | 78 | 2 | 8 | Actual |
| 24670 | 263.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 2464 | 280.00 | 2023-01-23 | 78 | 1 | 4 | Budget |
| 19898 | 104.00 | 2024-05-24 | 78 | 1 | 6 | Actual |
| 3534 | 50.00 | 2023-02-22 | 78 | 7 | 3 | Budget |
| 11054 | 200.00 | 2023-08-23 | 78 | 1 | 8 | Budget |
| 31330 | 199.50 | 2025-03-24 | 78 | 6 | 13 | Actual |
| 15233 | 98.63 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 14259 | 26.29 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 36382 | 114.00 | 2025-08-23 | 78 | 6 | 6 | Actual |
| 15652 | 160.00 | 2024-01-23 | 78 | 6 | 4 | Actual |
| 33014 | 443.00 | 2025-05-24 | 78 | 1 | 7 | Actual |
| 12618 | 214.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 21871 | 155.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 9985 | 232.90 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 19009 | 104.00 | 2024-04-23 | 78 | 6 | 6 | Actual |
| 35324 | 339.00 | 2025-07-23 | 78 | 6 | 7 | Actual |
| 7421 | 51.00 | 2023-05-25 | 78 | 5 | 6 | Actual |
| 24318 | 74.16 | 2024-09-21 | 78 | 1 | 11 | Actual |
| 35173 | 92.00 | 2025-07-23 | 78 | 4 | 6 | Actual |
| 4438 | 100.00 | 2023-02-22 | 78 | 6 | 8 | Budget |
| 13539 | 289.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 10731 | 100.00 | 2023-08-23 | 78 | 4 | 6 | Budget |
| 25350 | 102.89 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 10263 | 40.00 | 2023-08-23 | 78 | 7 | 3 | Budget |
| 20450 | 61.40 | 2024-05-24 | 78 | 6 | 11 | Actual |
| 11855 | 100.00 | 2023-09-22 | 78 | 4 | 6 | Budget |
| 12430 | 90.00 | 2023-10-23 | 78 | 6 | 3 | Budget |
| 11902 | 80.00 | 2023-09-22 | 78 | 5 | 6 | Budget |
| 14109 | 376.85 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-08-23 | 78 | 2 | 8 | Actual |
| 27573 | 79.48 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 9195 | 290.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 23046 | 105.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 5234 | 100.00 | 2023-03-25 | 78 | 6 | 6 | Budget |
| 23725 | 254.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 13091 | 122.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 36029 | 87.00 | 2025-08-23 | 78 | 7 | 3 | Actual |
| 26061 | 104.00 | 2024-11-21 | 78 | 3 | 6 | Actual |
| 688 | 71.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 39273 | 160.90 | 2025-10-23 | 78 | 1 | 13 | Actual |
| 31774 | 93.00 | 2025-04-23 | 78 | 4 | 6 | Actual |
| 6499 | 200.00 | 2023-04-24 | 78 | 6 | 7 | Budget |
| 4655 | 54.00 | 2023-03-25 | 78 | 7 | 3 | Actual |
| 35147 | 151.00 | 2025-07-23 | 78 | 3 | 6 | Actual |
| 5967 | 227.00 | 2023-04-24 | 78 | 1 | 5 | Actual |
| 17596 | 285.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 11854 | 105.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
| 27425 | 537.45 | 2024-12-22 | 78 | 1 | 8 | Actual |
| 33968 | 49.00 | 2025-06-24 | 78 | 2 | 6 | Actual |
| 12369 | 144.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 9392 | 200.00 | 2023-07-23 | 78 | 6 | 5 | Budget |
| 20508 | 10.33 | 2024-05-24 | 78 | 1 | 12 | Actual |
| 34941 | 338.00 | 2025-07-23 | 78 | 6 | 4 | Actual |
| 4905 | 200.00 | 2023-03-25 | 78 | 6 | 5 | Budget |
| 24461 | 96.51 | 2024-09-21 | 78 | 6 | 11 | Actual |
| 34291 | 258.66 | 2025-06-24 | 78 | 6 | 8 | Actual |
| 3644 | 188.00 | 2023-02-22 | 78 | 6 | 4 | Actual |
| 1401 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 36761 | 65.65 | 2025-08-23 | 78 | 5 | 11 | Actual |
| 34697 | 215.29 | 2025-06-24 | 78 | 2 | 13 | Actual |
| 23911 | 125.00 | 2024-09-21 | 78 | 1 | 6 | Actual |
| 7946 | 100.00 | 2023-06-25 | 78 | 6 | 3 | Budget |
| 24967 | 29.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
Generated 2025-12-23 03:58:41.059 UTC