[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 293 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23992 | 90.00 | 2024-02-26 | 78 | 4 | 6 | Actual |
| 15910 | 69.00 | 2023-06-29 | 78 | 5 | 6 | Actual |
| 26476 | 60.33 | 2024-04-27 | 78 | 3 | 11 | Actual |
| 30353 | 112.00 | 2024-08-28 | 78 | 7 | 3 | Actual |
| 13626 | 213.00 | 2023-04-28 | 78 | 1 | 4 | Actual |
| 6156 | 70.00 | 2022-09-28 | 78 | 2 | 6 | Budget |
| 38597 | 163.00 | 2025-03-29 | 78 | 3 | 6 | Actual |
| 12759 | 200.00 | 2023-03-29 | 78 | 6 | 5 | Budget |
| 10185 | 101.00 | 2023-01-27 | 78 | 6 | 3 | Actual |
| 14109 | 376.85 | 2023-04-28 | 78 | 1 | 8 | Actual |
| 22338 | 94.38 | 2023-12-27 | 78 | 1 | 11 | Actual |
| 22393 | 58.21 | 2023-12-27 | 78 | 3 | 11 | Actual |
| 10586 | 140.00 | 2023-01-27 | 78 | 1 | 6 | Actual |
| 31387 | 428.00 | 2024-09-27 | 78 | 1 | 3 | Actual |
| 35644 | 147.57 | 2024-12-27 | 78 | 6 | 11 | Actual |
| 39034 | 146.51 | 2025-03-29 | 78 | 4 | 11 | Actual |
| 2602 | 224.00 | 2022-06-29 | 78 | 1 | 5 | Actual |
| 32336 | 192.25 | 2024-09-27 | 78 | 6 | 12 | Actual |
| 6499 | 200.00 | 2022-09-28 | 78 | 6 | 7 | Budget |
| 4906 | 194.00 | 2022-08-29 | 78 | 6 | 5 | Actual |
| 20658 | 247.00 | 2023-11-29 | 78 | 6 | 3 | Actual |
| 24461 | 96.51 | 2024-02-26 | 78 | 6 | 11 | Actual |
| 3130 | 200.00 | 2022-06-29 | 78 | 6 | 7 | Budget |
| 30885 | 251.09 | 2024-08-28 | 78 | 2 | 8 | Actual |
| 31059 | 117.78 | 2024-08-28 | 78 | 4 | 11 | Actual |
| 19361 | 51.82 | 2023-09-28 | 78 | 4 | 11 | Actual |
| 21478 | 64.59 | 2023-11-29 | 78 | 6 | 11 | Actual |
| 16472 | 12.46 | 2023-06-29 | 78 | 6 | 12 | Actual |
| 34697 | 215.29 | 2024-11-28 | 78 | 2 | 13 | Actual |
| 6108 | 125.00 | 2022-09-28 | 78 | 1 | 6 | Actual |
| 39333 | 259.15 | 2025-03-29 | 78 | 6 | 13 | Actual |
| 4438 | 100.00 | 2022-07-29 | 78 | 6 | 8 | Budget |
| 28368 | 103.00 | 2024-06-28 | 78 | 4 | 6 | Actual |
| 31924 | 328.00 | 2024-09-27 | 78 | 6 | 7 | Actual |
| 12368 | 200.00 | 2023-03-29 | 78 | 1 | 3 | Budget |
| 26530 | 18.84 | 2024-04-27 | 78 | 5 | 11 | Actual |
| 416 | 200.00 | 2022-04-28 | 78 | 6 | 5 | Budget |
| 29496 | 163.00 | 2024-07-28 | 78 | 3 | 6 | Actual |
| 10683 | 200.00 | 2023-01-27 | 78 | 3 | 6 | Budget |
| 24050 | 85.00 | 2024-02-26 | 78 | 6 | 6 | Actual |
| 27 | 153.00 | 2022-04-28 | 78 | 1 | 3 | Actual |
| 1215 | 100.00 | 2022-05-29 | 78 | 6 | 3 | Budget |
| 1718 | 164.00 | 2022-05-29 | 78 | 3 | 6 | Actual |
| 3457 | 90.00 | 2022-07-29 | 78 | 6 | 3 | Budget |
| 33168 | 316.24 | 2024-10-28 | 78 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-06-29 | 78 | 1 | 8 | Actual |
| 19805 | 208.00 | 2023-10-29 | 78 | 1 | 5 | Actual |
| 29522 | 102.00 | 2024-07-28 | 78 | 4 | 6 | Actual |
| 827 | 280.00 | 2022-04-28 | 78 | 1 | 7 | Budget |
| 20983 | 132.00 | 2023-11-29 | 78 | 3 | 6 | Actual |
| 5641 | 200.00 | 2022-09-28 | 78 | 1 | 3 | Budget |
| 26867 | 299.00 | 2024-05-28 | 78 | 6 | 3 | Actual |
| 37299 | 349.00 | 2025-02-26 | 78 | 1 | 5 | Actual |
| 2786 | 50.00 | 2022-06-29 | 78 | 2 | 6 | Budget |
| 2988 | 146.00 | 2022-06-29 | 78 | 6 | 6 | Actual |
| 7092 | 185.00 | 2022-10-29 | 78 | 1 | 5 | Actual |
| 34492 | 186.93 | 2024-11-28 | 78 | 6 | 11 | Actual |
| 28697 | 206.08 | 2024-06-28 | 78 | 1 | 11 | Actual |
| 25816 | 316.00 | 2024-04-27 | 78 | 1 | 4 | Actual |
| 36560 | 257.15 | 2025-01-27 | 78 | 2 | 8 | Actual |
| 31179 | 60.33 | 2024-08-28 | 78 | 2 | 12 | Actual |
| 9392 | 200.00 | 2022-12-27 | 78 | 6 | 5 | Budget |
| 7151 | 188.00 | 2022-10-29 | 78 | 6 | 5 | Actual |
| 32244 | 128.42 | 2024-09-27 | 78 | 6 | 11 | Actual |
| 28102 | 503.00 | 2024-06-28 | 78 | 1 | 4 | Actual |
| 7946 | 100.00 | 2022-11-29 | 78 | 6 | 3 | Budget |
| 13922 | 65.00 | 2023-04-28 | 78 | 5 | 6 | Actual |
| 34048 | 78.00 | 2024-11-28 | 78 | 5 | 6 | Actual |
| 2835 | 200.00 | 2022-06-29 | 78 | 3 | 6 | Budget |
| 20743 | 247.00 | 2023-11-29 | 78 | 1 | 4 | Actual |
| 10778 | 80.00 | 2023-01-27 | 78 | 5 | 6 | Budget |
| 36652 | 225.23 | 2025-01-27 | 78 | 1 | 11 | Actual |
| 38569 | 68.00 | 2025-03-29 | 78 | 2 | 6 | Actual |
| 38029 | 36.93 | 2025-02-26 | 78 | 2 | 12 | Actual |
| 18216 | 252.60 | 2023-08-29 | 78 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-05-28 | 78 | 2 | 8 | Actual |
| 11855 | 100.00 | 2023-02-26 | 78 | 4 | 6 | Budget |
| 6687 | 185.93 | 2022-09-28 | 78 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-06-29 | 78 | 6 | 8 | Actual |
| 2012 | 200.00 | 2022-05-29 | 78 | 6 | 7 | Budget |
| 4703 | 303.00 | 2022-08-29 | 78 | 1 | 4 | Actual |
| 39007 | 94.38 | 2025-03-29 | 78 | 3 | 11 | Actual |
| 14638 | 226.00 | 2023-05-29 | 78 | 1 | 4 | Actual |
| 21536 | 12.46 | 2023-11-29 | 78 | 1 | 12 | Actual |
| 19953 | 123.00 | 2023-10-29 | 78 | 3 | 6 | Actual |
| 39273 | 160.90 | 2025-03-29 | 78 | 1 | 13 | Actual |
| 29673 | 314.00 | 2024-07-28 | 78 | 6 | 7 | Actual |
| 30764 | 394.00 | 2024-08-28 | 78 | 1 | 7 | Actual |
| 12369 | 144.00 | 2023-03-29 | 78 | 1 | 3 | Actual |
| 32211 | 51.82 | 2024-09-27 | 78 | 5 | 11 | Actual |
| 18356 | 50.76 | 2023-08-29 | 78 | 4 | 11 | Actual |
| 16916 | 83.00 | 2023-07-29 | 78 | 4 | 6 | Actual |
| 34080 | 110.00 | 2024-11-28 | 78 | 6 | 6 | Actual |
| 14610 | 63.00 | 2023-05-29 | 78 | 7 | 3 | Actual |
| 7807 | 100.00 | 2022-10-29 | 78 | 6 | 8 | Budget |
| 15407 | 10.33 | 2023-05-29 | 78 | 1 | 12 | Actual |
| 21277 | 210.18 | 2023-11-29 | 78 | 6 | 8 | Actual |
| 9985 | 232.90 | 2022-12-27 | 78 | 2 | 8 | Actual |
| 34786 | 423.00 | 2024-12-27 | 78 | 1 | 3 | Actual |
| 29255 | 459.00 | 2024-07-28 | 78 | 1 | 4 | Actual |
| 19506 | 8.21 | 2023-09-28 | 78 | 2 | 12 | Actual |
| 14930 | 64.00 | 2023-05-29 | 78 | 5 | 6 | Actual |
| 1952 | 232.00 | 2022-05-29 | 78 | 1 | 7 | Actual |
| 25432 | 45.44 | 2024-03-28 | 78 | 4 | 11 | Actual |
| 26 | 200.00 | 2022-04-28 | 78 | 1 | 3 | Budget |
| 18274 | 80.55 | 2023-08-29 | 78 | 1 | 11 | Actual |
| 35938 | 395.00 | 2025-01-27 | 78 | 1 | 3 | Actual |
| 16742 | 216.00 | 2023-07-29 | 78 | 1 | 5 | Actual |
| 14286 | 64.59 | 2023-04-28 | 78 | 3 | 11 | Actual |
| 38356 | 493.00 | 2025-03-29 | 78 | 1 | 4 | Actual |
| 31330 | 199.50 | 2024-08-28 | 78 | 6 | 13 | Actual |
| 38832 | 522.30 | 2025-03-29 | 78 | 1 | 8 | Actual |
| 19628 | 278.00 | 2023-10-29 | 78 | 6 | 3 | Actual |
| 30977 | 190.12 | 2024-08-28 | 78 | 1 | 11 | Actual |
| 31774 | 93.00 | 2024-09-27 | 78 | 4 | 6 | Actual |
| 20335 | 34.80 | 2023-10-29 | 78 | 2 | 11 | Actual |
| 37121 | 302.00 | 2025-02-26 | 78 | 6 | 3 | Actual |
| 17653 | 57.00 | 2023-08-29 | 78 | 7 | 3 | Actual |
| 21157 | 213.00 | 2023-11-29 | 78 | 6 | 7 | Actual |
| 17893 | 42.00 | 2023-08-29 | 78 | 2 | 6 | Actual |
| 19925 | 46.00 | 2023-10-29 | 78 | 2 | 6 | Actual |
| 17067 | 208.00 | 2023-07-29 | 78 | 6 | 7 | Actual |
| 26775 | 203.01 | 2024-04-27 | 78 | 6 | 13 | Actual |
| 36851 | 120.97 | 2025-01-27 | 78 | 1 | 12 | Actual |
| 7480 | 105.00 | 2022-10-29 | 78 | 6 | 6 | Actual |
| 37743 | 335.94 | 2025-02-26 | 78 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-03-28 | 78 | 6 | 8 | Actual |
| 8744 | 195.00 | 2022-11-29 | 78 | 6 | 7 | Actual |
Generated 2025-05-28 19:51:02.998 UTC