[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 179 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36323 | 109.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 36057 | 501.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 21277 | 210.18 | 2023-12-07 | 78 | 6 | 8 | Actual |
| 10310 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 18062 | 296.00 | 2023-09-06 | 78 | 1 | 7 | Actual |
| 1292 | 40.00 | 2022-06-06 | 78 | 7 | 3 | Budget |
| 6157 | 69.00 | 2022-10-06 | 78 | 2 | 6 | Actual |
| 29638 | 438.00 | 2024-08-05 | 78 | 1 | 7 | Actual |
| 21009 | 92.00 | 2023-12-07 | 78 | 4 | 6 | Actual |
| 4112 | 150.00 | 2022-08-06 | 78 | 6 | 6 | Actual |
| 29496 | 163.00 | 2024-08-05 | 78 | 3 | 6 | Actual |
| 13660 | 174.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 22636 | 254.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 35119 | 55.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 35702 | 160.34 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 33168 | 316.24 | 2024-11-05 | 78 | 6 | 8 | Actual |
| 24578 | 14.59 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 13419 | 228.36 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 26924 | 113.00 | 2024-06-05 | 78 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-03-06 | 78 | 7 | 3 | Budget |
| 10185 | 101.00 | 2023-02-04 | 78 | 6 | 3 | Actual |
| 10262 | 48.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 7480 | 105.00 | 2022-11-06 | 78 | 6 | 6 | Actual |
| 11491 | 208.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 21660 | 267.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 31720 | 48.00 | 2024-10-05 | 78 | 2 | 6 | Actual |
| 28229 | 302.00 | 2024-07-06 | 78 | 6 | 5 | Actual |
| 16414 | 12.46 | 2023-07-07 | 78 | 1 | 12 | Actual |
| 9194 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 3909 | 80.00 | 2022-08-06 | 78 | 2 | 6 | Actual |
| 12983 | 128.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 27135 | 127.00 | 2024-06-05 | 78 | 1 | 6 | Actual |
| 12368 | 200.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 34612 | 231.61 | 2024-12-06 | 78 | 6 | 12 | Actual |
| 3208 | 200.00 | 2022-07-07 | 78 | 1 | 8 | Budget |
| 15315 | 63.53 | 2023-06-06 | 78 | 4 | 11 | Actual |
| 34172 | 279.00 | 2024-12-06 | 78 | 6 | 7 | Actual |
| 37121 | 302.00 | 2025-03-06 | 78 | 6 | 3 | Actual |
| 19101 | 278.00 | 2023-10-06 | 78 | 6 | 7 | Actual |
| 31982 | 551.09 | 2024-10-05 | 78 | 1 | 8 | Actual |
| 8449 | 200.00 | 2022-12-07 | 78 | 3 | 6 | Budget |
| 274 | 193.00 | 2022-05-06 | 78 | 6 | 4 | Actual |
| 28898 | 162.46 | 2024-07-06 | 78 | 1 | 12 | Actual |
| 31924 | 328.00 | 2024-10-05 | 78 | 6 | 7 | Actual |
| 14346 | 64.59 | 2023-05-06 | 78 | 6 | 11 | Actual |
| 9391 | 205.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 36851 | 120.97 | 2025-02-04 | 78 | 1 | 12 | Actual |
| 32394 | 185.47 | 2024-10-05 | 78 | 1 | 13 | Actual |
| 1951 | 280.00 | 2022-06-06 | 78 | 1 | 7 | Budget |
| 28806 | 45.44 | 2024-07-06 | 78 | 5 | 11 | Actual |
| 4113 | 100.00 | 2022-08-06 | 78 | 6 | 6 | Budget |
| 215 | 277.00 | 2022-05-06 | 78 | 1 | 4 | Actual |
| 3582 | 280.00 | 2022-08-06 | 78 | 1 | 4 | Budget |
| 23516 | 12.46 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 31635 | 306.00 | 2024-10-05 | 78 | 6 | 5 | Actual |
| 8212 | 216.00 | 2022-12-07 | 78 | 1 | 5 | Actual |
| 12290 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 1479 | 200.00 | 2022-06-06 | 78 | 1 | 5 | Budget |
| 28752 | 110.34 | 2024-07-06 | 78 | 3 | 11 | Actual |
| 10915 | 200.00 | 2023-02-04 | 78 | 1 | 7 | Budget |
| 21569 | 16.72 | 2023-12-07 | 78 | 6 | 12 | Actual |
| 13842 | 37.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 6767 | 172.00 | 2022-11-06 | 78 | 1 | 3 | Actual |
| 38542 | 136.00 | 2025-04-06 | 78 | 1 | 6 | Actual |
| 23046 | 105.00 | 2024-02-04 | 78 | 6 | 6 | Actual |
| 21929 | 96.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 969 | 325.33 | 2022-05-06 | 78 | 1 | 8 | Actual |
| 27077 | 249.00 | 2024-06-05 | 78 | 6 | 5 | Actual |
| 16356 | 56.08 | 2023-07-07 | 78 | 6 | 11 | Actual |
| 10635 | 62.00 | 2023-02-04 | 78 | 2 | 6 | Actual |
| 30025 | 147.57 | 2024-08-05 | 78 | 1 | 12 | Actual |
| 9718 | 114.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 24940 | 96.00 | 2024-04-05 | 78 | 1 | 6 | Actual |
| 32603 | 134.00 | 2024-11-05 | 78 | 7 | 3 | Actual |
| 29759 | 270.78 | 2024-08-05 | 78 | 2 | 8 | Actual |
| 1952 | 232.00 | 2022-06-06 | 78 | 1 | 7 | Actual |
| 21626 | 362.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 13091 | 122.00 | 2023-04-06 | 78 | 6 | 6 | Actual |
| 16441 | 7.14 | 2023-07-07 | 78 | 2 | 12 | Actual |
| 2882 | 100.00 | 2022-07-07 | 78 | 4 | 6 | Budget |
| 37447 | 155.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 5889 | 163.00 | 2022-10-06 | 78 | 6 | 4 | Actual |
| 23725 | 254.00 | 2024-03-05 | 78 | 1 | 4 | Actual |
| 26503 | 58.21 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 16035 | 265.00 | 2023-07-07 | 78 | 6 | 7 | Actual |
| 9069 | 105.00 | 2023-01-04 | 78 | 6 | 3 | Actual |
| 34137 | 439.00 | 2024-12-06 | 78 | 1 | 7 | Actual |
| 28136 | 304.00 | 2024-07-06 | 78 | 6 | 4 | Actual |
| 32511 | 401.00 | 2024-11-05 | 78 | 1 | 3 | Actual |
| 17866 | 125.00 | 2023-09-06 | 78 | 1 | 6 | Actual |
| 19898 | 104.00 | 2023-11-06 | 78 | 1 | 6 | Actual |
| 13815 | 116.00 | 2023-05-06 | 78 | 1 | 6 | Actual |
| 10731 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 32010 | 298.06 | 2024-10-05 | 78 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 21956 | 41.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 1669 | 65.00 | 2022-06-06 | 78 | 2 | 6 | Actual |
| 9567 | 168.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 20389 | 62.46 | 2023-11-06 | 78 | 4 | 11 | Actual |
| 22126 | 279.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 27774 | 52.89 | 2024-06-05 | 78 | 2 | 12 | Actual |
| 5374 | 165.00 | 2022-09-06 | 78 | 6 | 7 | Actual |
| 24427 | 22.04 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 35644 | 147.57 | 2025-01-04 | 78 | 6 | 11 | Actual |
| 36349 | 83.00 | 2025-02-04 | 78 | 5 | 6 | Actual |
| 12509 | 60.00 | 2023-04-06 | 78 | 7 | 3 | Actual |
| 22393 | 58.21 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 21837 | 219.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 5641 | 200.00 | 2022-10-06 | 78 | 1 | 3 | Budget |
| 14904 | 74.00 | 2023-06-06 | 78 | 4 | 6 | Actual |
| 3958 | 149.00 | 2022-08-06 | 78 | 3 | 6 | Actual |
| 29290 | 279.00 | 2024-08-05 | 78 | 6 | 4 | Actual |
| 13232 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Budget |
| 31890 | 436.00 | 2024-10-05 | 78 | 1 | 7 | Actual |
| 9984 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 12619 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 28394 | 82.00 | 2024-07-06 | 78 | 5 | 6 | Actual |
| 2989 | 100.00 | 2022-07-07 | 78 | 6 | 6 | Budget |
| 13231 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Actual |
| 9858 | 166.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
| 4702 | 280.00 | 2022-09-06 | 78 | 1 | 4 | Budget |
| 9008 | 100.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 16268 | 48.63 | 2023-07-07 | 78 | 3 | 11 | Actual |
| 18508 | 18.84 | 2023-09-06 | 78 | 6 | 12 | Actual |
| 28342 | 166.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
| 9333 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 3781 | 227.00 | 2022-08-06 | 78 | 6 | 5 | Actual |
| 35584 | 109.27 | 2025-01-04 | 78 | 4 | 11 | Actual |
Generated 2025-06-05 14:42:07.879 UTC