[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 56 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17187 | 220.78 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 37334 | 299.00 | 2025-09-20 | 78 | 6 | 5 | Actual |
| 16472 | 12.46 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 10836 | 100.00 | 2023-08-21 | 78 | 6 | 6 | Budget |
| 7559 | 280.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 11381 | 30.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
| 25946 | 219.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 21363 | 45.44 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 15055 | 264.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 39300 | 271.43 | 2025-10-21 | 78 | 2 | 13 | Actual |
| 18155 | 354.12 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 35644 | 147.57 | 2025-07-21 | 78 | 6 | 11 | Actual |
| 6826 | 100.00 | 2023-05-23 | 78 | 6 | 3 | Budget |
| 37447 | 155.00 | 2025-09-20 | 78 | 3 | 6 | Actual |
| 29468 | 48.00 | 2025-02-19 | 78 | 2 | 6 | Actual |
| 17125 | 388.97 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 35034 | 249.00 | 2025-07-21 | 78 | 6 | 5 | Actual |
| 1479 | 200.00 | 2022-12-21 | 78 | 1 | 5 | Budget |
| 35611 | 30.55 | 2025-07-21 | 78 | 5 | 11 | Actual |
| 15910 | 69.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 2339 | 100.00 | 2023-01-21 | 78 | 6 | 3 | Budget |
| 22987 | 71.00 | 2024-08-20 | 78 | 4 | 6 | Actual |
| 13626 | 213.00 | 2023-11-20 | 78 | 1 | 4 | Actual |
| 24995 | 127.00 | 2024-10-20 | 78 | 3 | 6 | Actual |
| 12229 | 129.87 | 2023-09-20 | 78 | 2 | 8 | Actual |
| 26657 | 17.78 | 2024-11-19 | 78 | 6 | 12 | Actual |
| 17653 | 57.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 2012 | 200.00 | 2022-12-21 | 78 | 6 | 7 | Budget |
| 11961 | 100.00 | 2023-09-20 | 78 | 6 | 6 | Budget |
| 20416 | 43.31 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 28427 | 117.00 | 2025-01-20 | 78 | 6 | 6 | Actual |
| 12886 | 55.00 | 2023-10-21 | 78 | 2 | 6 | Actual |
| 9008 | 100.00 | 2023-07-21 | 78 | 1 | 3 | Budget |
| 10777 | 85.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 6253 | 129.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 2786 | 50.00 | 2023-01-21 | 78 | 2 | 6 | Budget |
| 7012 | 192.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 33547 | 190.73 | 2025-05-22 | 78 | 2 | 13 | Actual |
| 32603 | 134.00 | 2025-05-22 | 78 | 7 | 3 | Actual |
| 30381 | 480.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
| 14014 | 252.00 | 2023-11-20 | 78 | 1 | 7 | Actual |
| 10185 | 101.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 3861 | 153.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 2989 | 100.00 | 2023-01-21 | 78 | 6 | 6 | Budget |
| 16268 | 48.63 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 2417 | 46.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 12982 | 100.00 | 2023-10-21 | 78 | 4 | 6 | Budget |
| 15858 | 125.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 4438 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 38121 | 148.62 | 2025-09-20 | 78 | 1 | 13 | Actual |
| 25172 | 248.00 | 2024-10-20 | 78 | 6 | 7 | Actual |
| 13504 | 389.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 23046 | 105.00 | 2024-08-20 | 78 | 6 | 6 | Actual |
| 4516 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 1542 | 200.00 | 2022-12-21 | 78 | 6 | 5 | Budget |
| 21277 | 210.18 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 1293 | 29.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 28287 | 151.00 | 2025-01-20 | 78 | 1 | 6 | Actual |
| 13311 | 200.00 | 2023-10-21 | 78 | 1 | 8 | Budget |
| 16241 | 15.65 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 32130 | 101.82 | 2025-04-21 | 78 | 2 | 11 | Actual |
| 38569 | 68.00 | 2025-10-21 | 78 | 2 | 6 | Actual |
| 21779 | 131.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 2139 | 188.96 | 2022-12-21 | 78 | 2 | 8 | Actual |
| 31600 | 343.00 | 2025-04-21 | 78 | 1 | 5 | Actual |
| 5175 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 27487 | 252.60 | 2024-12-20 | 78 | 6 | 8 | Actual |
| 29170 | 267.00 | 2025-02-19 | 78 | 6 | 3 | Actual |
| 35119 | 55.00 | 2025-07-21 | 78 | 2 | 6 | Actual |
| 33014 | 443.00 | 2025-05-22 | 78 | 1 | 7 | Actual |
| 10449 | 200.00 | 2023-08-21 | 78 | 1 | 5 | Budget |
| 16414 | 12.46 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 23760 | 180.00 | 2024-09-19 | 78 | 6 | 4 | Actual |
| 1214 | 113.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 39095 | 166.72 | 2025-10-21 | 78 | 6 | 11 | Actual |
| 29906 | 134.80 | 2025-02-19 | 78 | 3 | 11 | Actual |
| 29793 | 299.57 | 2025-02-19 | 78 | 6 | 8 | Actual |
| 1952 | 232.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 21536 | 12.46 | 2024-06-22 | 78 | 1 | 12 | Actual |
| 21956 | 41.00 | 2024-07-20 | 78 | 2 | 6 | Actual |
| 10684 | 159.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 9857 | 200.00 | 2023-07-21 | 78 | 6 | 7 | Budget |
| 23516 | 12.46 | 2024-08-20 | 78 | 1 | 12 | Actual |
| 25258 | 217.75 | 2024-10-20 | 78 | 2 | 8 | Actual |
| 23458 | 83.74 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 38832 | 522.30 | 2025-10-21 | 78 | 1 | 8 | Actual |
| 36912 | 179.49 | 2025-08-21 | 78 | 6 | 12 | Actual |
| 3130 | 200.00 | 2023-01-21 | 78 | 6 | 7 | Budget |
| 34729 | 181.96 | 2025-06-22 | 78 | 6 | 13 | Actual |
| 25694 | 376.00 | 2024-11-19 | 78 | 1 | 3 | Actual |
| 1341 | 277.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
| 7747 | 100.00 | 2023-05-23 | 78 | 2 | 8 | Budget |
| 10263 | 40.00 | 2023-08-21 | 78 | 7 | 3 | Budget |
| 35382 | 520.79 | 2025-07-21 | 78 | 1 | 8 | Actual |
| 38063 | 245.44 | 2025-09-20 | 78 | 6 | 12 | Actual |
| 20743 | 247.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 28639 | 272.30 | 2025-01-20 | 78 | 6 | 8 | Actual |
| 746 | 126.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 11570 | 226.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
| 3068 | 274.00 | 2023-01-21 | 78 | 1 | 7 | Actual |
| 32102 | 186.93 | 2025-04-21 | 78 | 1 | 11 | Actual |
| 9255 | 222.00 | 2023-07-21 | 78 | 6 | 4 | Actual |
| 11710 | 100.00 | 2023-09-20 | 78 | 1 | 6 | Budget |
| 31890 | 436.00 | 2025-04-21 | 78 | 1 | 7 | Actual |
| 23398 | 65.65 | 2024-08-20 | 78 | 4 | 11 | Actual |
| 27545 | 203.95 | 2024-12-20 | 78 | 1 | 11 | Actual |
| 7807 | 100.00 | 2023-05-23 | 78 | 6 | 8 | Budget |
| 29227 | 119.00 | 2025-02-19 | 78 | 7 | 3 | Actual |
| 3316 | 100.00 | 2023-01-21 | 78 | 6 | 8 | Budget |
| 38894 | 305.63 | 2025-10-21 | 78 | 6 | 8 | Actual |
| 8449 | 200.00 | 2023-06-23 | 78 | 3 | 6 | Budget |
Generated 2025-12-20 21:25:19.234 UTC