[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 110 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27242 | 62.00 | 2024-07-24 | 78 | 5 | 6 | Actual |
| 13420 | 100.00 | 2023-05-25 | 78 | 6 | 8 | Budget |
| 30025 | 147.57 | 2024-09-23 | 78 | 1 | 12 | Actual |
| 24461 | 96.51 | 2024-04-23 | 78 | 6 | 11 | Actual |
| 13815 | 116.00 | 2023-06-24 | 78 | 1 | 6 | Actual |
| 34349 | 231.61 | 2025-01-24 | 78 | 1 | 11 | Actual |
| 19221 | 198.05 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 2601 | 200.00 | 2022-08-25 | 78 | 1 | 5 | Budget |
| 5641 | 200.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 9718 | 114.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 23196 | 352.60 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 35147 | 151.00 | 2025-02-22 | 78 | 3 | 6 | Actual |
| 16441 | 7.14 | 2023-08-25 | 78 | 2 | 12 | Actual |
| 1873 | 100.00 | 2022-07-25 | 78 | 6 | 6 | Budget |
| 1542 | 200.00 | 2022-07-25 | 78 | 6 | 5 | Budget |
| 7328 | 200.00 | 2022-12-25 | 78 | 3 | 6 | Budget |
| 5781 | 50.00 | 2022-11-24 | 78 | 7 | 3 | Budget |
| 10045 | 204.12 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 12839 | 135.00 | 2023-05-25 | 78 | 1 | 6 | Actual |
| 33791 | 304.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
| 7559 | 280.00 | 2022-12-25 | 78 | 1 | 7 | Actual |
| 22756 | 150.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 5082 | 149.00 | 2022-10-25 | 78 | 3 | 6 | Actual |
| 19334 | 28.42 | 2023-11-24 | 78 | 3 | 11 | Actual |
| 1157 | 152.00 | 2022-07-25 | 78 | 1 | 3 | Actual |
| 12181 | 308.66 | 2023-04-24 | 78 | 1 | 8 | Actual |
| 34458 | 46.50 | 2025-01-24 | 78 | 5 | 11 | Actual |
| 5640 | 140.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 16241 | 15.65 | 2023-08-25 | 78 | 2 | 11 | Actual |
| 6438 | 200.00 | 2022-11-24 | 78 | 1 | 7 | Budget |
| 10508 | 200.00 | 2023-03-25 | 78 | 6 | 5 | Budget |
| 18719 | 158.00 | 2023-11-24 | 78 | 6 | 4 | Actual |
| 22453 | 96.51 | 2024-02-22 | 78 | 6 | 11 | Actual |
| 13755 | 151.00 | 2023-06-24 | 78 | 6 | 5 | Actual |
| 38832 | 522.30 | 2025-05-25 | 78 | 1 | 8 | Actual |
| 31720 | 48.00 | 2024-11-23 | 78 | 2 | 6 | Actual |
| 18356 | 50.76 | 2023-10-25 | 78 | 4 | 11 | Actual |
| 16322 | 27.36 | 2023-08-25 | 78 | 5 | 11 | Actual |
| 22126 | 279.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 968 | 200.00 | 2022-06-24 | 78 | 1 | 8 | Budget |
| 21215 | 446.54 | 2024-01-25 | 78 | 1 | 8 | Actual |
| 37856 | 140.12 | 2025-04-24 | 78 | 3 | 11 | Actual |
| 7699 | 279.87 | 2022-12-25 | 78 | 1 | 8 | Actual |
| 24107 | 307.00 | 2024-04-23 | 78 | 1 | 7 | Actual |
| 38649 | 85.00 | 2025-05-25 | 78 | 5 | 6 | Actual |
| 28102 | 503.00 | 2024-08-24 | 78 | 1 | 4 | Actual |
| 9797 | 280.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
| 5175 | 80.00 | 2022-10-25 | 78 | 5 | 6 | Actual |
| 19159 | 461.70 | 2023-11-24 | 78 | 1 | 8 | Actual |
| 14765 | 154.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
| 30474 | 321.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
| 34670 | 199.50 | 2025-01-24 | 78 | 1 | 13 | Actual |
| 8132 | 199.00 | 2023-01-25 | 78 | 6 | 4 | Actual |
| 36970 | 206.52 | 2025-03-25 | 78 | 1 | 13 | Actual |
| 15315 | 63.53 | 2023-07-25 | 78 | 4 | 11 | Actual |
| 14462 | 17.78 | 2023-06-24 | 78 | 6 | 12 | Actual |
| 3395 | 156.00 | 2022-09-24 | 78 | 1 | 3 | Actual |
| 2278 | 200.00 | 2022-08-25 | 78 | 1 | 3 | Budget |
| 9069 | 105.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 30053 | 48.63 | 2024-09-23 | 78 | 2 | 12 | Actual |
| 7807 | 100.00 | 2022-12-25 | 78 | 6 | 8 | Budget |
| 6108 | 125.00 | 2022-11-24 | 78 | 1 | 6 | Actual |
| 32666 | 323.00 | 2024-12-24 | 78 | 6 | 4 | Actual |
| 33520 | 178.45 | 2024-12-24 | 78 | 1 | 13 | Actual |
| 6766 | 100.00 | 2022-12-25 | 78 | 1 | 3 | Budget |
| 36594 | 275.33 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 14850 | 46.00 | 2023-07-25 | 78 | 2 | 6 | Actual |
| 38682 | 132.00 | 2025-05-25 | 78 | 6 | 6 | Actual |
| 22420 | 67.78 | 2024-02-22 | 78 | 4 | 11 | Actual |
| 7421 | 51.00 | 2022-12-25 | 78 | 5 | 6 | Actual |
| 30674 | 71.00 | 2024-10-24 | 78 | 5 | 6 | Actual |
| 35444 | 316.24 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 32924 | 62.00 | 2024-12-24 | 78 | 5 | 6 | Actual |
| 37681 | 545.03 | 2025-04-24 | 78 | 1 | 8 | Actual |
| 8823 | 282.90 | 2023-01-25 | 78 | 1 | 8 | Actual |
| 32603 | 134.00 | 2024-12-24 | 78 | 7 | 3 | Actual |
| 12556 | 282.00 | 2023-05-25 | 78 | 1 | 4 | Actual |
| 2139 | 188.96 | 2022-07-25 | 78 | 2 | 8 | Actual |
| 12557 | 280.00 | 2023-05-25 | 78 | 1 | 4 | Budget |
| 3582 | 280.00 | 2022-09-24 | 78 | 1 | 4 | Budget |
| 37419 | 50.00 | 2025-04-24 | 78 | 2 | 6 | Actual |
| 10837 | 131.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 10587 | 100.00 | 2023-03-25 | 78 | 1 | 6 | Budget |
| 21569 | 16.72 | 2024-01-25 | 78 | 6 | 12 | Actual |
| 17715 | 157.00 | 2023-10-25 | 78 | 6 | 4 | Actual |
| 24755 | 253.00 | 2024-05-24 | 78 | 1 | 4 | Actual |
| 18005 | 106.00 | 2023-10-25 | 78 | 6 | 6 | Actual |
| 27162 | 60.00 | 2024-07-24 | 78 | 2 | 6 | Actual |
| 5501 | 201.08 | 2022-10-25 | 78 | 2 | 8 | Actual |
| 36879 | 41.19 | 2025-03-25 | 78 | 2 | 12 | Actual |
| 4005 | 116.00 | 2022-09-24 | 78 | 4 | 6 | Actual |
| 22848 | 170.00 | 2024-03-24 | 78 | 6 | 5 | Actual |
| 14930 | 64.00 | 2023-07-25 | 78 | 5 | 6 | Actual |
| 34377 | 60.33 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 30857 | 613.21 | 2024-10-24 | 78 | 1 | 8 | Actual |
| 11960 | 117.00 | 2023-04-24 | 78 | 6 | 6 | Actual |
| 355 | 200.00 | 2022-06-24 | 78 | 1 | 5 | Budget |
| 10731 | 100.00 | 2023-03-25 | 78 | 4 | 6 | Budget |
| 1765 | 120.00 | 2022-07-25 | 78 | 4 | 6 | Actual |
| 33281 | 96.51 | 2024-12-24 | 78 | 3 | 11 | Actual |
| 497 | 147.00 | 2022-06-24 | 78 | 1 | 6 | Actual |
| 19421 | 84.80 | 2023-11-24 | 78 | 6 | 11 | Actual |
| 3909 | 80.00 | 2022-09-24 | 78 | 2 | 6 | Actual |
| 29135 | 398.00 | 2024-09-23 | 78 | 1 | 3 | Actual |
| 9661 | 60.00 | 2023-02-22 | 78 | 5 | 6 | Budget |
| 37589 | 412.00 | 2025-04-24 | 78 | 1 | 7 | Actual |
| 27425 | 537.45 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 9470 | 200.00 | 2023-02-22 | 78 | 1 | 6 | Budget |
| 17653 | 57.00 | 2023-10-25 | 78 | 7 | 3 | Actual |
| 27135 | 127.00 | 2024-07-24 | 78 | 1 | 6 | Actual |
| 8682 | 214.00 | 2023-01-25 | 78 | 1 | 7 | Actual |
| 11429 | 294.00 | 2023-04-24 | 78 | 1 | 4 | Actual |
| 34550 | 140.12 | 2025-01-24 | 78 | 1 | 12 | Actual |
| 25350 | 102.89 | 2024-05-24 | 78 | 1 | 11 | Actual |
| 10125 | 200.00 | 2023-03-25 | 78 | 1 | 3 | Budget |
| 32184 | 127.36 | 2024-11-23 | 78 | 4 | 11 | Actual |
| 5033 | 68.00 | 2022-10-25 | 78 | 2 | 6 | Actual |
| 27982 | 428.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
| 12290 | 100.00 | 2023-04-24 | 78 | 6 | 8 | Budget |
| 8822 | 200.00 | 2023-01-25 | 78 | 1 | 8 | Budget |
| 5780 | 54.00 | 2022-11-24 | 78 | 7 | 3 | Actual |
| 28697 | 206.08 | 2024-08-24 | 78 | 1 | 11 | Actual |
| 13231 | 200.00 | 2023-05-25 | 78 | 6 | 7 | Actual |
| 13660 | 174.00 | 2023-06-24 | 78 | 6 | 4 | Actual |
| 166 | 40.00 | 2022-06-24 | 78 | 7 | 3 | Budget |
| 10449 | 200.00 | 2023-03-25 | 78 | 1 | 5 | Budget |
| 17388 | 93.31 | 2023-09-24 | 78 | 6 | 11 | Actual |
| 32957 | 136.00 | 2024-12-24 | 78 | 6 | 6 | Actual |
Generated 2025-07-24 22:52:27.158 UTC