[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 318 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8073 | 280.00 | 2022-11-29 | 78 | 1 | 4 | Budget |
| 36532 | 573.82 | 2025-01-27 | 78 | 1 | 8 | Actual |
| 4051 | 80.00 | 2022-07-29 | 78 | 5 | 6 | Budget |
| 20450 | 61.40 | 2023-10-29 | 78 | 6 | 11 | Actual |
| 29441 | 130.00 | 2024-07-28 | 78 | 1 | 6 | Actual |
| 3257 | 152.60 | 2022-06-29 | 78 | 2 | 8 | Actual |
| 3723 | 200.00 | 2022-07-29 | 78 | 1 | 5 | Budget |
| 5032 | 70.00 | 2022-08-29 | 78 | 2 | 6 | Budget |
| 36652 | 225.23 | 2025-01-27 | 78 | 1 | 11 | Actual |
| 11429 | 294.00 | 2023-02-26 | 78 | 1 | 4 | Actual |
| 36091 | 335.00 | 2025-01-27 | 78 | 6 | 4 | Actual |
| 25609 | 12.46 | 2024-03-28 | 78 | 6 | 12 | Actual |
| 17300 | 46.50 | 2023-07-29 | 78 | 3 | 11 | Actual |
| 16564 | 258.00 | 2023-07-29 | 78 | 6 | 3 | Actual |
| 20389 | 62.46 | 2023-10-29 | 78 | 4 | 11 | Actual |
| 21065 | 106.00 | 2023-11-29 | 78 | 6 | 6 | Actual |
| 28484 | 454.00 | 2024-06-28 | 78 | 1 | 7 | Actual |
| 26657 | 17.78 | 2024-04-27 | 78 | 6 | 12 | Actual |
| 27545 | 203.95 | 2024-05-28 | 78 | 1 | 11 | Actual |
| 21122 | 251.00 | 2023-11-29 | 78 | 1 | 7 | Actual |
| 13842 | 37.00 | 2023-04-28 | 78 | 2 | 6 | Actual |
| 23697 | 59.00 | 2024-02-26 | 78 | 7 | 3 | Actual |
| 26530 | 18.84 | 2024-04-27 | 78 | 5 | 11 | Actual |
| 31330 | 199.50 | 2024-08-28 | 78 | 6 | 13 | Actual |
| 22848 | 170.00 | 2024-01-27 | 78 | 6 | 5 | Actual |
| 11243 | 173.00 | 2023-02-26 | 78 | 1 | 3 | Actual |
| 18657 | 68.00 | 2023-09-28 | 78 | 7 | 3 | Actual |
| 20955 | 41.00 | 2023-11-29 | 78 | 2 | 6 | Actual |
| 24107 | 307.00 | 2024-02-26 | 78 | 1 | 7 | Actual |
| 6157 | 69.00 | 2022-09-28 | 78 | 2 | 6 | Actual |
| 12430 | 90.00 | 2023-03-29 | 78 | 6 | 3 | Budget |
| 11710 | 100.00 | 2023-02-26 | 78 | 1 | 6 | Budget |
| 34670 | 199.50 | 2024-11-28 | 78 | 1 | 13 | Actual |
| 6626 | 100.00 | 2022-09-28 | 78 | 2 | 8 | Budget |
| 5967 | 227.00 | 2022-09-28 | 78 | 1 | 5 | Actual |
| 20983 | 132.00 | 2023-11-29 | 78 | 3 | 6 | Actual |
| 31833 | 113.00 | 2024-09-27 | 78 | 6 | 6 | Actual |
| 3130 | 200.00 | 2022-06-29 | 78 | 6 | 7 | Budget |
| 4984 | 100.00 | 2022-08-29 | 78 | 1 | 6 | Budget |
| 38569 | 68.00 | 2025-03-29 | 78 | 2 | 6 | Actual |
| 37829 | 44.38 | 2025-02-26 | 78 | 2 | 11 | Actual |
| 6437 | 280.00 | 2022-09-28 | 78 | 1 | 7 | Actual |
| 4331 | 275.33 | 2022-07-29 | 78 | 1 | 8 | Actual |
| 38597 | 163.00 | 2025-03-29 | 78 | 3 | 6 | Actual |
| 39007 | 94.38 | 2025-03-29 | 78 | 3 | 11 | Actual |
| 9937 | 387.45 | 2022-12-27 | 78 | 1 | 8 | Actual |
| 2523 | 200.00 | 2022-06-29 | 78 | 6 | 4 | Budget |
| 34697 | 215.29 | 2024-11-28 | 78 | 2 | 13 | Actual |
| 19101 | 278.00 | 2023-09-28 | 78 | 6 | 7 | Actual |
| 28368 | 103.00 | 2024-06-28 | 78 | 4 | 6 | Actual |
| 26205 | 383.00 | 2024-04-27 | 78 | 1 | 7 | Actual |
| 33048 | 334.00 | 2024-10-28 | 78 | 6 | 7 | Actual |
| 32044 | 314.72 | 2024-09-27 | 78 | 6 | 8 | Actual |
| 37392 | 139.00 | 2025-02-26 | 78 | 1 | 6 | Actual |
| 12181 | 308.66 | 2023-02-26 | 78 | 1 | 8 | Actual |
| 13539 | 289.00 | 2023-04-28 | 78 | 6 | 3 | Actual |
| 26924 | 113.00 | 2024-05-28 | 78 | 7 | 3 | Actual |
| 37473 | 108.00 | 2025-02-26 | 78 | 4 | 6 | Actual |
| 34458 | 46.50 | 2024-11-28 | 78 | 5 | 11 | Actual |
| 7699 | 279.87 | 2022-10-29 | 78 | 1 | 8 | Actual |
| 28752 | 110.34 | 2024-06-28 | 78 | 3 | 11 | Actual |
| 7747 | 100.00 | 2022-10-29 | 78 | 2 | 8 | Budget |
| 10124 | 144.00 | 2023-01-27 | 78 | 1 | 3 | Actual |
| 8822 | 200.00 | 2022-11-29 | 78 | 1 | 8 | Budget |
| 6108 | 125.00 | 2022-09-28 | 78 | 1 | 6 | Actual |
| 1718 | 164.00 | 2022-05-29 | 78 | 3 | 6 | Actual |
| 2786 | 50.00 | 2022-06-29 | 78 | 2 | 6 | Budget |
| 22420 | 67.78 | 2023-12-27 | 78 | 4 | 11 | Actual |
| 15532 | 252.00 | 2023-06-29 | 78 | 6 | 3 | Actual |
| 8072 | 309.00 | 2022-11-29 | 78 | 1 | 4 | Actual |
| 10683 | 200.00 | 2023-01-27 | 78 | 3 | 6 | Budget |
| 10587 | 100.00 | 2023-01-27 | 78 | 1 | 6 | Budget |
| 24755 | 253.00 | 2024-03-28 | 78 | 1 | 4 | Actual |
| 4577 | 90.00 | 2022-08-29 | 78 | 6 | 3 | Budget |
| 11855 | 100.00 | 2023-02-26 | 78 | 4 | 6 | Budget |
| 20508 | 10.33 | 2023-10-29 | 78 | 1 | 12 | Actual |
| 22906 | 102.00 | 2024-01-27 | 78 | 1 | 6 | Actual |
| 1341 | 277.00 | 2022-05-29 | 78 | 1 | 4 | Actual |
| 34048 | 78.00 | 2024-11-28 | 78 | 5 | 6 | Actual |
| 14904 | 74.00 | 2023-05-29 | 78 | 4 | 6 | Actual |
| 11854 | 105.00 | 2023-02-26 | 78 | 4 | 6 | Actual |
| 14313 | 47.57 | 2023-04-28 | 78 | 4 | 11 | Actual |
| 5453 | 200.00 | 2022-08-29 | 78 | 1 | 8 | Budget |
| 25137 | 326.00 | 2024-03-28 | 78 | 1 | 7 | Actual |
| 2883 | 116.00 | 2022-06-29 | 78 | 4 | 6 | Actual |
| 4702 | 280.00 | 2022-08-29 | 78 | 1 | 4 | Budget |
| 23760 | 180.00 | 2024-02-26 | 78 | 6 | 4 | Actual |
| 17245 | 83.74 | 2023-07-29 | 78 | 1 | 11 | Actual |
| 1293 | 29.00 | 2022-05-29 | 78 | 7 | 3 | Actual |
| 24141 | 232.00 | 2024-02-26 | 78 | 6 | 7 | Actual |
| 38739 | 424.00 | 2025-03-29 | 78 | 1 | 7 | Actual |
| 35938 | 395.00 | 2025-01-27 | 78 | 1 | 3 | Actual |
| 19187 | 238.96 | 2023-09-28 | 78 | 2 | 8 | Actual |
| 23013 | 76.00 | 2024-01-27 | 78 | 5 | 6 | Actual |
| 34492 | 186.93 | 2024-11-28 | 78 | 6 | 11 | Actual |
| 35232 | 120.00 | 2024-12-27 | 78 | 6 | 6 | Actual |
| 19979 | 81.00 | 2023-10-29 | 78 | 4 | 6 | Actual |
| 8743 | 200.00 | 2022-11-29 | 78 | 6 | 7 | Budget |
| 11054 | 200.00 | 2023-01-27 | 78 | 1 | 8 | Budget |
| 18274 | 80.55 | 2023-08-29 | 78 | 1 | 11 | Actual |
| 34258 | 328.36 | 2024-11-28 | 78 | 2 | 8 | Actual |
| 18302 | 27.36 | 2023-08-29 | 78 | 2 | 11 | Actual |
| 2417 | 46.00 | 2022-06-29 | 78 | 7 | 3 | Actual |
| 9984 | 100.00 | 2022-12-27 | 78 | 2 | 8 | Budget |
| 4113 | 100.00 | 2022-07-29 | 78 | 6 | 6 | Budget |
| 17893 | 42.00 | 2023-08-29 | 78 | 2 | 6 | Actual |
| 22693 | 111.00 | 2024-01-27 | 78 | 7 | 3 | Actual |
| 4764 | 212.00 | 2022-08-29 | 78 | 6 | 4 | Actual |
| 27573 | 79.48 | 2024-05-28 | 78 | 2 | 11 | Actual |
| 24519 | 11.40 | 2024-02-26 | 78 | 1 | 12 | Actual |
| 9798 | 263.00 | 2022-12-27 | 78 | 1 | 7 | Actual |
| 32957 | 136.00 | 2024-10-28 | 78 | 6 | 6 | Actual |
| 8353 | 165.00 | 2022-11-29 | 78 | 1 | 6 | Actual |
| 26240 | 306.00 | 2024-04-27 | 78 | 6 | 7 | Actual |
| 33400 | 128.42 | 2024-10-28 | 78 | 1 | 12 | Actual |
| 34172 | 279.00 | 2024-11-28 | 78 | 6 | 7 | Actual |
| 39333 | 259.15 | 2025-03-29 | 78 | 6 | 13 | Actual |
| 21478 | 64.59 | 2023-11-29 | 78 | 6 | 11 | Actual |
| 31213 | 226.30 | 2024-08-28 | 78 | 6 | 12 | Actual |
| 19747 | 138.00 | 2023-10-29 | 78 | 6 | 4 | Actual |
| 28519 | 289.00 | 2024-06-28 | 78 | 6 | 7 | Actual |
| 5175 | 80.00 | 2022-08-29 | 78 | 5 | 6 | Actual |
| 12759 | 200.00 | 2023-03-29 | 78 | 6 | 5 | Budget |
| 27367 | 330.00 | 2024-05-28 | 78 | 6 | 7 | Actual |
| 1016 | 100.00 | 2022-04-28 | 78 | 2 | 8 | Budget |
| 2279 | 151.00 | 2022-06-29 | 78 | 1 | 3 | Actual |
| 22219 | 357.15 | 2023-12-27 | 78 | 1 | 8 | Actual |
| 28427 | 117.00 | 2024-06-28 | 78 | 6 | 6 | Actual |
Generated 2025-05-28 08:23:56.417 UTC