[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 79 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17388 | 93.31 | 2024-02-18 | 78 | 6 | 11 | Actual |
| 33579 | 288.98 | 2025-05-20 | 78 | 6 | 13 | Actual |
| 2090 | 200.00 | 2022-12-19 | 78 | 1 | 8 | Budget |
| 17273 | 37.99 | 2024-02-18 | 78 | 2 | 11 | Actual |
| 9471 | 159.00 | 2023-07-19 | 78 | 1 | 6 | Actual |
| 12040 | 200.00 | 2023-09-18 | 78 | 1 | 7 | Budget |
| 11570 | 226.00 | 2023-09-18 | 78 | 1 | 5 | Actual |
| 8603 | 129.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 35644 | 147.57 | 2025-07-19 | 78 | 6 | 11 | Actual |
| 24578 | 14.59 | 2024-09-17 | 78 | 6 | 12 | Actual |
| 35289 | 412.00 | 2025-07-19 | 78 | 1 | 7 | Actual |
| 1542 | 200.00 | 2022-12-19 | 78 | 6 | 5 | Budget |
| 10507 | 182.00 | 2023-08-19 | 78 | 6 | 5 | Actual |
| 14672 | 147.00 | 2023-12-19 | 78 | 6 | 4 | Actual |
| 12369 | 144.00 | 2023-10-19 | 78 | 1 | 3 | Actual |
| 13420 | 100.00 | 2023-10-19 | 78 | 6 | 8 | Budget |
| 30025 | 147.57 | 2025-02-17 | 78 | 1 | 12 | Actual |
| 17245 | 83.74 | 2024-02-18 | 78 | 1 | 11 | Actual |
| 38739 | 424.00 | 2025-10-19 | 78 | 1 | 7 | Actual |
| 29851 | 206.08 | 2025-02-17 | 78 | 1 | 11 | Actual |
| 2416 | 40.00 | 2023-01-19 | 78 | 7 | 3 | Budget |
| 17866 | 125.00 | 2024-03-20 | 78 | 1 | 6 | Actual |
| 33400 | 128.42 | 2025-05-20 | 78 | 1 | 12 | Actual |
| 1075 | 163.21 | 2022-11-18 | 78 | 6 | 8 | Actual |
| 3209 | 340.48 | 2023-01-19 | 78 | 1 | 8 | Actual |
| 36707 | 111.40 | 2025-08-19 | 78 | 3 | 11 | Actual |
| 9391 | 205.00 | 2023-07-19 | 78 | 6 | 5 | Actual |
| 33226 | 218.85 | 2025-05-20 | 78 | 1 | 11 | Actual |
| 12368 | 200.00 | 2023-10-19 | 78 | 1 | 3 | Budget |
| 7151 | 188.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 3208 | 200.00 | 2023-01-19 | 78 | 1 | 8 | Budget |
| 26033 | 27.00 | 2024-11-17 | 78 | 2 | 6 | Actual |
| 5032 | 70.00 | 2023-03-21 | 78 | 2 | 6 | Budget |
| 8353 | 165.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 28229 | 302.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 87 | 100.00 | 2022-11-18 | 78 | 6 | 3 | Budget |
| 3130 | 200.00 | 2023-01-19 | 78 | 6 | 7 | Budget |
| 4844 | 229.00 | 2023-03-21 | 78 | 1 | 5 | Actual |
| 32546 | 251.00 | 2025-05-20 | 78 | 6 | 3 | Actual |
| 6826 | 100.00 | 2023-05-21 | 78 | 6 | 3 | Budget |
| 26924 | 113.00 | 2024-12-18 | 78 | 7 | 3 | Actual |
| 9195 | 290.00 | 2023-07-19 | 78 | 1 | 4 | Actual |
| 21660 | 267.00 | 2024-07-18 | 78 | 6 | 3 | Actual |
| 38682 | 132.00 | 2025-10-19 | 78 | 6 | 6 | Actual |
| 31032 | 140.12 | 2025-03-20 | 78 | 3 | 11 | Actual |
| 36734 | 103.95 | 2025-08-19 | 78 | 4 | 11 | Actual |
| 23224 | 188.96 | 2024-08-18 | 78 | 2 | 8 | Actual |
| 36297 | 168.00 | 2025-08-19 | 78 | 3 | 6 | Actual |
| 26715 | 103.01 | 2024-11-17 | 78 | 1 | 13 | Actual |
| 14259 | 26.29 | 2023-11-18 | 78 | 2 | 11 | Actual |
| 24318 | 74.16 | 2024-09-17 | 78 | 1 | 11 | Actual |
| 31093 | 153.95 | 2025-03-20 | 78 | 6 | 11 | Actual |
| 29522 | 102.00 | 2025-02-17 | 78 | 4 | 6 | Actual |
| 4330 | 200.00 | 2023-02-18 | 78 | 1 | 8 | Budget |
| 21536 | 12.46 | 2024-06-20 | 78 | 1 | 12 | Actual |
| 26530 | 18.84 | 2024-11-17 | 78 | 5 | 11 | Actual |
| 214 | 280.00 | 2022-11-18 | 78 | 1 | 4 | Budget |
| 30857 | 613.21 | 2025-03-20 | 78 | 1 | 8 | Actual |
| 8212 | 216.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 20005 | 54.00 | 2024-05-20 | 78 | 5 | 6 | Actual |
| 29759 | 270.78 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 1401 | 200.00 | 2022-12-19 | 78 | 6 | 4 | Budget |
| 24847 | 175.00 | 2024-10-18 | 78 | 1 | 5 | Actual |
| 16155 | 269.27 | 2024-01-19 | 78 | 6 | 8 | Actual |
| 36761 | 65.65 | 2025-08-19 | 78 | 5 | 11 | Actual |
| 36793 | 127.36 | 2025-08-19 | 78 | 6 | 11 | Actual |
| 18302 | 27.36 | 2024-03-20 | 78 | 2 | 11 | Actual |
| 6438 | 200.00 | 2023-04-20 | 78 | 1 | 7 | Budget |
| 25258 | 217.75 | 2024-10-18 | 78 | 2 | 8 | Actual |
| 8930 | 137.45 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 5703 | 97.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 37029 | 199.50 | 2025-08-19 | 78 | 6 | 13 | Actual |
| 13419 | 228.36 | 2023-10-19 | 78 | 6 | 8 | Actual |
| 30885 | 251.09 | 2025-03-20 | 78 | 2 | 8 | Actual |
| 30509 | 266.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
| 35173 | 92.00 | 2025-07-19 | 78 | 4 | 6 | Actual |
| 38449 | 301.00 | 2025-10-19 | 78 | 1 | 5 | Actual |
| 37883 | 142.25 | 2025-09-18 | 78 | 4 | 11 | Actual |
| 18925 | 115.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
| 12839 | 135.00 | 2023-10-19 | 78 | 1 | 6 | Actual |
| 8602 | 100.00 | 2023-06-21 | 78 | 6 | 6 | Budget |
| 2279 | 151.00 | 2023-01-19 | 78 | 1 | 3 | Actual |
| 21009 | 92.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 24050 | 85.00 | 2024-09-17 | 78 | 6 | 6 | Actual |
| 8929 | 100.00 | 2023-06-21 | 78 | 6 | 8 | Budget |
| 10370 | 200.00 | 2023-08-19 | 78 | 6 | 4 | Budget |
| 31635 | 306.00 | 2025-04-19 | 78 | 6 | 5 | Actual |
| 16942 | 57.00 | 2024-02-18 | 78 | 5 | 6 | Actual |
| 3316 | 100.00 | 2023-01-19 | 78 | 6 | 8 | Budget |
| 15233 | 98.63 | 2023-12-19 | 78 | 1 | 11 | Actual |
| 26113 | 53.00 | 2024-11-17 | 78 | 5 | 6 | Actual |
| 20389 | 62.46 | 2024-05-20 | 78 | 4 | 11 | Actual |
| 9798 | 263.00 | 2023-07-19 | 78 | 1 | 7 | Actual |
| 18356 | 50.76 | 2024-03-20 | 78 | 4 | 11 | Actual |
| 36560 | 257.15 | 2025-08-19 | 78 | 2 | 8 | Actual |
| 23938 | 25.00 | 2024-09-17 | 78 | 2 | 6 | Actual |
| 11961 | 100.00 | 2023-09-18 | 78 | 6 | 6 | Budget |
| 4191 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 1541 | 162.00 | 2022-12-19 | 78 | 6 | 5 | Actual |
| 17354 | 27.36 | 2024-02-18 | 78 | 5 | 11 | Actual |
| 22636 | 254.00 | 2024-08-18 | 78 | 6 | 3 | Actual |
| 20743 | 247.00 | 2024-06-20 | 78 | 1 | 4 | Actual |
| 6030 | 200.00 | 2023-04-20 | 78 | 6 | 5 | Budget |
| 10731 | 100.00 | 2023-08-19 | 78 | 4 | 6 | Budget |
| 34349 | 231.61 | 2025-06-20 | 78 | 1 | 11 | Actual |
| 2660 | 200.00 | 2023-01-19 | 78 | 6 | 5 | Budget |
| 21035 | 70.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 9519 | 68.00 | 2023-07-19 | 78 | 2 | 6 | Actual |
| 3535 | 53.00 | 2023-02-18 | 78 | 7 | 3 | Actual |
| 22453 | 96.51 | 2024-07-18 | 78 | 6 | 11 | Actual |
| 21277 | 210.18 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 3723 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
Generated 2025-12-18 12:44:56.780 UTC