[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 316 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38623 | 92.00 | 2025-03-22 | 78 | 4 | 6 | Actual |
| 32872 | 157.00 | 2024-10-21 | 78 | 3 | 6 | Actual |
| 16942 | 57.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 16213 | 99.70 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 34941 | 338.00 | 2024-12-20 | 78 | 6 | 4 | Actual |
| 16268 | 48.63 | 2023-06-22 | 78 | 3 | 11 | Actual |
| 2660 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 6030 | 200.00 | 2022-09-21 | 78 | 6 | 5 | Budget |
| 4112 | 150.00 | 2022-07-22 | 78 | 6 | 6 | Actual |
| 8929 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 23371 | 58.21 | 2024-01-20 | 78 | 3 | 11 | Actual |
| 6627 | 172.30 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 30416 | 344.00 | 2024-08-21 | 78 | 6 | 4 | Actual |
| 3583 | 288.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 2417 | 46.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
| 26006 | 76.00 | 2024-04-20 | 78 | 1 | 6 | Actual |
| 11807 | 200.00 | 2023-02-19 | 78 | 3 | 6 | Budget |
| 36323 | 109.00 | 2025-01-20 | 78 | 4 | 6 | Actual |
| 8543 | 60.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 13539 | 289.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 28427 | 117.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 18356 | 50.76 | 2023-08-22 | 78 | 4 | 11 | Actual |
| 20508 | 10.33 | 2023-10-22 | 78 | 1 | 12 | Actual |
| 22069 | 102.00 | 2023-12-20 | 78 | 6 | 6 | Actual |
| 215 | 277.00 | 2022-04-21 | 78 | 1 | 4 | Actual |
| 12040 | 200.00 | 2023-02-19 | 78 | 1 | 7 | Budget |
| 28394 | 82.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 35644 | 147.57 | 2024-12-20 | 78 | 6 | 11 | Actual |
| 35938 | 395.00 | 2025-01-20 | 78 | 1 | 3 | Actual |
| 7092 | 185.00 | 2022-10-22 | 78 | 1 | 5 | Actual |
| 33168 | 316.24 | 2024-10-21 | 78 | 6 | 8 | Actual |
| 2883 | 116.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 28577 | 601.09 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 37299 | 349.00 | 2025-02-19 | 78 | 1 | 5 | Actual |
| 33579 | 288.98 | 2024-10-21 | 78 | 6 | 13 | Actual |
| 3724 | 194.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 7091 | 200.00 | 2022-10-22 | 78 | 1 | 5 | Budget |
| 16649 | 261.00 | 2023-07-22 | 78 | 1 | 4 | Actual |
| 1076 | 100.00 | 2022-04-21 | 78 | 6 | 8 | Budget |
| 4251 | 194.00 | 2022-07-22 | 78 | 6 | 7 | Actual |
| 9937 | 387.45 | 2022-12-20 | 78 | 1 | 8 | Actual |
| 38236 | 424.00 | 2025-03-22 | 78 | 1 | 3 | Actual |
| 21929 | 96.00 | 2023-12-20 | 78 | 1 | 6 | Actual |
| 24847 | 175.00 | 2024-03-21 | 78 | 1 | 5 | Actual |
| 20216 | 229.87 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-03-22 | 78 | 6 | 8 | Actual |
| 9798 | 263.00 | 2022-12-20 | 78 | 1 | 7 | Actual |
| 9470 | 200.00 | 2022-12-20 | 78 | 1 | 6 | Budget |
| 36382 | 114.00 | 2025-01-20 | 78 | 6 | 6 | Actual |
| 6300 | 66.00 | 2022-09-21 | 78 | 5 | 6 | Actual |
| 34729 | 181.96 | 2024-11-21 | 78 | 6 | 13 | Actual |
| 14823 | 104.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 34578 | 57.14 | 2024-11-21 | 78 | 2 | 12 | Actual |
| 9392 | 200.00 | 2022-12-20 | 78 | 6 | 5 | Budget |
| 7946 | 100.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 11808 | 168.00 | 2023-02-19 | 78 | 3 | 6 | Actual |
| 3457 | 90.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 35092 | 127.00 | 2024-12-20 | 78 | 1 | 6 | Actual |
| 6687 | 185.93 | 2022-09-21 | 78 | 6 | 8 | Actual |
| 35821 | 117.04 | 2024-12-20 | 78 | 1 | 13 | Actual |
| 1292 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 6500 | 202.00 | 2022-09-21 | 78 | 6 | 7 | Actual |
| 16155 | 269.27 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 33941 | 151.00 | 2024-11-21 | 78 | 1 | 6 | Actual |
| 27688 | 146.51 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 4378 | 100.00 | 2022-07-22 | 78 | 2 | 8 | Budget |
| 15407 | 10.33 | 2023-05-22 | 78 | 1 | 12 | Actual |
| 20249 | 260.18 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 16621 | 124.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 20658 | 247.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 15261 | 24.16 | 2023-05-22 | 78 | 2 | 11 | Actual |
| 14638 | 226.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 2011 | 185.00 | 2022-05-22 | 78 | 6 | 7 | Actual |
| 3958 | 149.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
| 5453 | 200.00 | 2022-08-22 | 78 | 1 | 8 | Budget |
| 19685 | 118.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 28368 | 103.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 14346 | 64.59 | 2023-04-21 | 78 | 6 | 11 | Actual |
| 32157 | 115.65 | 2024-09-20 | 78 | 3 | 11 | Actual |
| 33756 | 457.00 | 2024-11-21 | 78 | 1 | 4 | Actual |
| 12509 | 60.00 | 2023-03-22 | 78 | 7 | 3 | Actual |
| 5032 | 70.00 | 2022-08-22 | 78 | 2 | 6 | Budget |
| 30296 | 274.00 | 2024-08-21 | 78 | 6 | 3 | Actual |
| 24050 | 85.00 | 2024-02-19 | 78 | 6 | 6 | Actual |
| 36761 | 65.65 | 2025-01-20 | 78 | 5 | 11 | Actual |
| 36532 | 573.82 | 2025-01-20 | 78 | 1 | 8 | Actual |
| 28484 | 454.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 5967 | 227.00 | 2022-09-21 | 78 | 1 | 5 | Actual |
| 14850 | 46.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 15943 | 91.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 29227 | 119.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 19421 | 84.80 | 2023-09-21 | 78 | 6 | 11 | Actual |
| 30622 | 147.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 31479 | 107.00 | 2024-09-20 | 78 | 7 | 3 | Actual |
| 3908 | 70.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
| 35881 | 204.76 | 2024-12-20 | 78 | 6 | 13 | Actual |
| 19221 | 198.05 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 5081 | 200.00 | 2022-08-22 | 78 | 3 | 6 | Budget |
| 31387 | 428.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
| 32044 | 314.72 | 2024-09-20 | 78 | 6 | 8 | Actual |
| 26 | 200.00 | 2022-04-21 | 78 | 1 | 3 | Budget |
| 2138 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 15617 | 218.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 6157 | 69.00 | 2022-09-21 | 78 | 2 | 6 | Actual |
| 32724 | 330.00 | 2024-10-21 | 78 | 1 | 5 | Actual |
| 19953 | 123.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
| 38148 | 183.71 | 2025-02-19 | 78 | 2 | 13 | Actual |
| 22601 | 392.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 14553 | 285.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
| 594 | 154.00 | 2022-04-21 | 78 | 3 | 6 | Actual |
| 20870 | 203.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 29383 | 294.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 12430 | 90.00 | 2023-03-22 | 78 | 6 | 3 | Budget |
| 23458 | 83.74 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 13896 | 87.00 | 2023-04-21 | 78 | 4 | 6 | Actual |
| 13626 | 213.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 32211 | 51.82 | 2024-09-20 | 78 | 5 | 11 | Actual |
| 9069 | 105.00 | 2022-12-20 | 78 | 6 | 3 | Actual |
| 36970 | 206.52 | 2025-01-20 | 78 | 1 | 13 | Actual |
| 28102 | 503.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 18508 | 18.84 | 2023-08-22 | 78 | 6 | 12 | Actual |
| 16414 | 12.46 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 30764 | 394.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 31330 | 199.50 | 2024-08-21 | 78 | 6 | 13 | Actual |
| 20450 | 61.40 | 2023-10-22 | 78 | 6 | 11 | Actual |
| 24260 | 270.78 | 2024-02-19 | 78 | 6 | 8 | Actual |
| 16835 | 124.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
Generated 2025-05-21 23:55:52.875 UTC