[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 23 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17300 | 46.50 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 10371 | 163.00 | 2023-08-19 | 78 | 6 | 4 | Actual |
| 24727 | 59.00 | 2024-10-18 | 78 | 7 | 3 | Actual |
| 35034 | 249.00 | 2025-07-19 | 78 | 6 | 5 | Actual |
| 15349 | 91.19 | 2023-12-19 | 78 | 6 | 11 | Actual |
| 28577 | 601.09 | 2025-01-18 | 78 | 1 | 8 | Actual |
| 2989 | 100.00 | 2023-01-19 | 78 | 6 | 6 | Budget |
| 1541 | 162.00 | 2022-12-19 | 78 | 6 | 5 | Actual |
| 22126 | 279.00 | 2024-07-18 | 78 | 1 | 7 | Actual |
| 687 | 70.00 | 2022-11-18 | 78 | 5 | 6 | Budget |
| 31982 | 551.09 | 2025-04-19 | 78 | 1 | 8 | Actual |
| 10587 | 100.00 | 2023-08-19 | 78 | 1 | 6 | Budget |
| 3645 | 200.00 | 2023-02-18 | 78 | 6 | 4 | Budget |
| 36970 | 206.52 | 2025-08-19 | 78 | 1 | 13 | Actual |
| 30857 | 613.21 | 2025-03-20 | 78 | 1 | 8 | Actual |
| 38682 | 132.00 | 2025-10-19 | 78 | 6 | 6 | Actual |
| 23398 | 65.65 | 2024-08-18 | 78 | 4 | 11 | Actual |
| 35119 | 55.00 | 2025-07-19 | 78 | 2 | 6 | Actual |
| 19101 | 278.00 | 2024-04-19 | 78 | 6 | 7 | Actual |
| 31005 | 59.27 | 2025-03-20 | 78 | 2 | 11 | Actual |
| 1215 | 100.00 | 2022-12-19 | 78 | 6 | 3 | Budget |
| 21009 | 92.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 27242 | 62.00 | 2024-12-18 | 78 | 5 | 6 | Actual |
| 18600 | 238.00 | 2024-04-19 | 78 | 6 | 3 | Actual |
| 25729 | 251.00 | 2024-11-17 | 78 | 6 | 3 | Actual |
| 2883 | 116.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 11808 | 168.00 | 2023-09-18 | 78 | 3 | 6 | Actual |
| 34048 | 78.00 | 2025-06-20 | 78 | 5 | 6 | Actual |
| 16268 | 48.63 | 2024-01-19 | 78 | 3 | 11 | Actual |
| 16295 | 61.40 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 1214 | 113.00 | 2022-12-19 | 78 | 6 | 3 | Actual |
| 3908 | 70.00 | 2023-02-18 | 78 | 2 | 6 | Budget |
| 29851 | 206.08 | 2025-02-17 | 78 | 1 | 11 | Actual |
| 16213 | 99.70 | 2024-01-19 | 78 | 1 | 11 | Actual |
| 38980 | 92.25 | 2025-10-19 | 78 | 2 | 11 | Actual |
| 17446 | 8.21 | 2024-02-18 | 78 | 1 | 12 | Actual |
| 17715 | 157.00 | 2024-03-20 | 78 | 6 | 4 | Actual |
| 6300 | 66.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 11428 | 280.00 | 2023-09-18 | 78 | 1 | 4 | Budget |
| 21779 | 131.00 | 2024-07-18 | 78 | 6 | 4 | Actual |
| 37178 | 109.00 | 2025-09-18 | 78 | 7 | 3 | Actual |
| 13419 | 228.36 | 2023-10-19 | 78 | 6 | 8 | Actual |
| 3723 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
| 14286 | 64.59 | 2023-11-18 | 78 | 3 | 11 | Actual |
| 28136 | 304.00 | 2025-01-18 | 78 | 6 | 4 | Actual |
| 3724 | 194.00 | 2023-02-18 | 78 | 1 | 5 | Actual |
| 31298 | 195.99 | 2025-03-20 | 78 | 2 | 13 | Actual |
| 37910 | 25.23 | 2025-09-18 | 78 | 5 | 11 | Actual |
| 16564 | 258.00 | 2024-02-18 | 78 | 6 | 3 | Actual |
| 25492 | 80.55 | 2024-10-18 | 78 | 6 | 11 | Actual |
| 11103 | 181.39 | 2023-08-19 | 78 | 2 | 8 | Actual |
| 1340 | 280.00 | 2022-12-19 | 78 | 1 | 4 | Budget |
| 3909 | 80.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 7278 | 79.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 38623 | 92.00 | 2025-10-19 | 78 | 4 | 6 | Actual |
| 6299 | 80.00 | 2023-04-20 | 78 | 5 | 6 | Budget |
| 10778 | 80.00 | 2023-08-19 | 78 | 5 | 6 | Budget |
| 33308 | 91.19 | 2025-05-20 | 78 | 4 | 11 | Actual |
| 35644 | 147.57 | 2025-07-19 | 78 | 6 | 11 | Actual |
| 9392 | 200.00 | 2023-07-19 | 78 | 6 | 5 | Budget |
| 21390 | 68.85 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 24578 | 14.59 | 2024-09-17 | 78 | 6 | 12 | Actual |
| 28074 | 110.00 | 2025-01-18 | 78 | 7 | 3 | Actual |
| 14109 | 376.85 | 2023-11-18 | 78 | 1 | 8 | Actual |
| 26775 | 203.01 | 2024-11-17 | 78 | 6 | 13 | Actual |
| 7151 | 188.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 24373 | 47.57 | 2024-09-17 | 78 | 3 | 11 | Actual |
| 27216 | 116.00 | 2024-12-18 | 78 | 4 | 6 | Actual |
| 9008 | 100.00 | 2023-07-19 | 78 | 1 | 3 | Budget |
| 23697 | 59.00 | 2024-09-17 | 78 | 7 | 3 | Actual |
| 2139 | 188.96 | 2022-12-19 | 78 | 2 | 8 | Actual |
| 9146 | 36.00 | 2023-07-19 | 78 | 7 | 3 | Actual |
| 21956 | 41.00 | 2024-07-18 | 78 | 2 | 6 | Actual |
| 6578 | 200.00 | 2023-04-20 | 78 | 1 | 8 | Budget |
| 33968 | 49.00 | 2025-06-20 | 78 | 2 | 6 | Actual |
| 8496 | 100.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 13358 | 182.90 | 2023-10-19 | 78 | 2 | 8 | Actual |
| 37299 | 349.00 | 2025-09-18 | 78 | 1 | 5 | Actual |
| 29879 | 60.33 | 2025-02-17 | 78 | 2 | 11 | Actual |
| 21837 | 219.00 | 2024-07-18 | 78 | 1 | 5 | Actual |
| 27892 | 287.22 | 2024-12-18 | 78 | 2 | 13 | Actual |
| 2464 | 280.00 | 2023-01-19 | 78 | 1 | 4 | Budget |
| 1669 | 65.00 | 2022-12-19 | 78 | 2 | 6 | Actual |
| 2338 | 92.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 14137 | 172.30 | 2023-11-18 | 78 | 2 | 8 | Actual |
| 25172 | 248.00 | 2024-10-18 | 78 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-10-18 | 78 | 4 | 6 | Actual |
| 16356 | 56.08 | 2024-01-19 | 78 | 6 | 11 | Actual |
| 20216 | 229.87 | 2024-05-20 | 78 | 2 | 8 | Actual |
| 7328 | 200.00 | 2023-05-21 | 78 | 3 | 6 | Budget |
| 3208 | 200.00 | 2023-01-19 | 78 | 1 | 8 | Budget |
| 7481 | 100.00 | 2023-05-21 | 78 | 6 | 6 | Budget |
| 12509 | 60.00 | 2023-10-19 | 78 | 7 | 3 | Actual |
| 1341 | 277.00 | 2022-12-19 | 78 | 1 | 4 | Actual |
| 24967 | 29.00 | 2024-10-18 | 78 | 2 | 6 | Actual |
| 6108 | 125.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 3256 | 100.00 | 2023-01-19 | 78 | 2 | 8 | Budget |
| 25550 | 10.33 | 2024-10-18 | 78 | 1 | 12 | Actual |
| 14404 | 11.40 | 2023-11-18 | 78 | 1 | 12 | Actual |
| 2522 | 172.00 | 2023-01-19 | 78 | 6 | 4 | Actual |
| 34022 | 104.00 | 2025-06-20 | 78 | 4 | 6 | Actual |
| 13310 | 354.12 | 2023-10-19 | 78 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-10-19 | 78 | 1 | 8 | Actual |
| 20188 | 395.03 | 2024-05-20 | 78 | 1 | 8 | Actual |
| 5033 | 68.00 | 2023-03-21 | 78 | 2 | 6 | Actual |
| 968 | 200.00 | 2022-11-18 | 78 | 1 | 8 | Budget |
| 33400 | 128.42 | 2025-05-20 | 78 | 1 | 12 | Actual |
| 29078 | 195.99 | 2025-01-18 | 78 | 6 | 13 | Actual |
| 2786 | 50.00 | 2023-01-19 | 78 | 2 | 6 | Budget |
| 22601 | 392.00 | 2024-08-18 | 78 | 1 | 3 | Actual |
| 5453 | 200.00 | 2023-03-21 | 78 | 1 | 8 | Budget |
| 15315 | 63.53 | 2023-12-19 | 78 | 4 | 11 | Actual |
Generated 2025-12-18 11:46:59.912 UTC