[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 185 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27925 | 290.73 | 2024-05-20 | 78 | 6 | 13 | Actual |
| 1340 | 280.00 | 2022-05-21 | 78 | 1 | 4 | Budget |
| 37447 | 155.00 | 2025-02-18 | 78 | 3 | 6 | Actual |
| 20335 | 34.80 | 2023-10-21 | 78 | 2 | 11 | Actual |
| 35763 | 245.44 | 2024-12-19 | 78 | 6 | 12 | Actual |
| 12430 | 90.00 | 2023-03-21 | 78 | 6 | 3 | Budget |
| 688 | 71.00 | 2022-04-20 | 78 | 5 | 6 | Actual |
| 25405 | 43.31 | 2024-03-20 | 78 | 3 | 11 | Actual |
| 39007 | 94.38 | 2025-03-21 | 78 | 3 | 11 | Actual |
| 10449 | 200.00 | 2023-01-19 | 78 | 1 | 5 | Budget |
| 19805 | 208.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 11854 | 105.00 | 2023-02-18 | 78 | 4 | 6 | Actual |
| 38952 | 193.32 | 2025-03-21 | 78 | 1 | 11 | Actual |
| 4191 | 200.00 | 2022-07-21 | 78 | 1 | 7 | Budget |
| 24461 | 96.51 | 2024-02-18 | 78 | 6 | 11 | Actual |
| 25550 | 10.33 | 2024-03-20 | 78 | 1 | 12 | Actual |
| 13232 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Budget |
| 20778 | 171.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 38597 | 163.00 | 2025-03-21 | 78 | 3 | 6 | Actual |
| 24995 | 127.00 | 2024-03-20 | 78 | 3 | 6 | Actual |
| 38356 | 493.00 | 2025-03-21 | 78 | 1 | 4 | Actual |
| 24578 | 14.59 | 2024-02-18 | 78 | 6 | 12 | Actual |
| 18600 | 238.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 1400 | 177.00 | 2022-05-21 | 78 | 6 | 4 | Actual |
| 15589 | 78.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 28779 | 116.72 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 12039 | 218.00 | 2023-02-18 | 78 | 1 | 7 | Actual |
| 15497 | 426.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 9008 | 100.00 | 2022-12-19 | 78 | 1 | 3 | Budget |
| 4052 | 72.00 | 2022-07-21 | 78 | 5 | 6 | Actual |
| 26300 | 570.79 | 2024-04-19 | 78 | 1 | 8 | Actual |
| 20416 | 43.31 | 2023-10-21 | 78 | 5 | 11 | Actual |
| 4517 | 140.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
| 17067 | 208.00 | 2023-07-21 | 78 | 6 | 7 | Actual |
| 15440 | 18.84 | 2023-05-21 | 78 | 6 | 12 | Actual |
| 15233 | 98.63 | 2023-05-21 | 78 | 1 | 11 | Actual |
| 3782 | 200.00 | 2022-07-21 | 78 | 6 | 5 | Budget |
| 12935 | 200.00 | 2023-03-21 | 78 | 3 | 6 | Budget |
| 24318 | 74.16 | 2024-02-18 | 78 | 1 | 11 | Actual |
| 8072 | 309.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
| 8274 | 200.00 | 2022-11-21 | 78 | 6 | 5 | Budget |
| 8543 | 60.00 | 2022-11-21 | 78 | 5 | 6 | Budget |
| 3257 | 152.60 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 1717 | 200.00 | 2022-05-21 | 78 | 3 | 6 | Budget |
| 15943 | 91.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 21871 | 155.00 | 2023-12-19 | 78 | 6 | 5 | Actual |
| 6299 | 80.00 | 2022-09-20 | 78 | 5 | 6 | Budget |
| 12229 | 129.87 | 2023-02-18 | 78 | 2 | 8 | Actual |
| 10683 | 200.00 | 2023-01-19 | 78 | 3 | 6 | Budget |
| 28368 | 103.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 25577 | 9.27 | 2024-03-20 | 78 | 2 | 12 | Actual |
| 22906 | 102.00 | 2024-01-19 | 78 | 1 | 6 | Actual |
| 28752 | 110.34 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 28136 | 304.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 34906 | 474.00 | 2024-12-19 | 78 | 1 | 4 | Actual |
| 2659 | 224.00 | 2022-06-21 | 78 | 6 | 5 | Actual |
| 26564 | 65.65 | 2024-04-19 | 78 | 6 | 11 | Actual |
| 1157 | 152.00 | 2022-05-21 | 78 | 1 | 3 | Actual |
| 3395 | 156.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
| 14638 | 226.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 29759 | 270.78 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 21243 | 231.39 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 17273 | 37.99 | 2023-07-21 | 78 | 2 | 11 | Actual |
| 24050 | 85.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 37334 | 299.00 | 2025-02-18 | 78 | 6 | 5 | Actual |
| 5373 | 200.00 | 2022-08-21 | 78 | 6 | 7 | Budget |
| 32302 | 151.83 | 2024-09-19 | 78 | 1 | 12 | Actual |
| 11428 | 280.00 | 2023-02-18 | 78 | 1 | 4 | Budget |
| 7092 | 185.00 | 2022-10-21 | 78 | 1 | 5 | Actual |
| 20450 | 61.40 | 2023-10-21 | 78 | 6 | 11 | Actual |
| 10916 | 252.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 29731 | 525.33 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 25172 | 248.00 | 2024-03-20 | 78 | 6 | 7 | Actual |
| 747 | 100.00 | 2022-04-20 | 78 | 6 | 6 | Budget |
| 17921 | 136.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 23853 | 184.00 | 2024-02-18 | 78 | 6 | 5 | Actual |
| 2090 | 200.00 | 2022-05-21 | 78 | 1 | 8 | Budget |
| 23425 | 28.42 | 2024-01-19 | 78 | 5 | 11 | Actual |
| 21478 | 64.59 | 2023-11-21 | 78 | 6 | 11 | Actual |
| 10450 | 214.00 | 2023-01-19 | 78 | 1 | 5 | Actual |
| 29933 | 123.10 | 2024-07-20 | 78 | 4 | 11 | Actual |
| 5234 | 100.00 | 2022-08-21 | 78 | 6 | 6 | Budget |
| 8870 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 23516 | 12.46 | 2024-01-19 | 78 | 1 | 12 | Actual |
| 29673 | 314.00 | 2024-07-20 | 78 | 6 | 7 | Actual |
| 38894 | 305.63 | 2025-03-21 | 78 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-01-19 | 78 | 1 | 8 | Actual |
| 6108 | 125.00 | 2022-09-20 | 78 | 1 | 6 | Actual |
| 27807 | 238.00 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 16529 | 395.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 12936 | 164.00 | 2023-03-21 | 78 | 3 | 6 | Actual |
| 10778 | 80.00 | 2023-01-19 | 78 | 5 | 6 | Budget |
| 33968 | 49.00 | 2024-11-20 | 78 | 2 | 6 | Actual |
| 5500 | 100.00 | 2022-08-21 | 78 | 2 | 8 | Budget |
| 496 | 100.00 | 2022-04-20 | 78 | 1 | 6 | Budget |
| 9662 | 56.00 | 2022-12-19 | 78 | 5 | 6 | Actual |
| 20188 | 395.03 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 11380 | 40.00 | 2023-02-18 | 78 | 7 | 3 | Budget |
| 12508 | 40.00 | 2023-03-21 | 78 | 7 | 3 | Budget |
| 15858 | 125.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
| 8602 | 100.00 | 2022-11-21 | 78 | 6 | 6 | Budget |
| 2883 | 116.00 | 2022-06-21 | 78 | 4 | 6 | Actual |
| 38148 | 183.71 | 2025-02-18 | 78 | 2 | 13 | Actual |
| 28898 | 162.46 | 2024-06-20 | 78 | 1 | 12 | Actual |
| 6358 | 101.00 | 2022-09-20 | 78 | 6 | 6 | Actual |
| 1669 | 65.00 | 2022-05-21 | 78 | 2 | 6 | Actual |
| 31693 | 141.00 | 2024-09-19 | 78 | 1 | 6 | Actual |
| 22756 | 150.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 5314 | 200.00 | 2022-08-21 | 78 | 1 | 7 | Budget |
| 38179 | 308.28 | 2025-02-18 | 78 | 6 | 13 | Actual |
| 8212 | 216.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 15803 | 113.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 15532 | 252.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 9147 | 40.00 | 2022-12-19 | 78 | 7 | 3 | Budget |
| 27453 | 348.06 | 2024-05-20 | 78 | 2 | 8 | Actual |
| 10124 | 144.00 | 2023-01-19 | 78 | 1 | 3 | Actual |
| 9858 | 166.00 | 2022-12-19 | 78 | 6 | 7 | Actual |
| 23725 | 254.00 | 2024-02-18 | 78 | 1 | 4 | Actual |
| 4844 | 229.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 2739 | 127.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
| 13539 | 289.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 16862 | 36.00 | 2023-07-21 | 78 | 2 | 6 | Actual |
| 5562 | 178.36 | 2022-08-21 | 78 | 6 | 8 | Actual |
| 2464 | 280.00 | 2022-06-21 | 78 | 1 | 4 | Budget |
| 5968 | 200.00 | 2022-09-20 | 78 | 1 | 5 | Budget |
| 5829 | 280.00 | 2022-09-20 | 78 | 1 | 4 | Budget |
| 25292 | 223.81 | 2024-03-20 | 78 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-09-20 | 78 | 1 | 8 | Actual |
Generated 2025-05-20 20:55:09.652 UTC