[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 395 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7807 | 100.00 | 2022-10-21 | 78 | 6 | 8 | Budget |
| 23103 | 264.00 | 2024-01-19 | 78 | 1 | 7 | Actual |
| 10634 | 60.00 | 2023-01-19 | 78 | 2 | 6 | Budget |
| 7231 | 200.00 | 2022-10-21 | 78 | 1 | 6 | Budget |
| 28752 | 110.34 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 6108 | 125.00 | 2022-09-20 | 78 | 1 | 6 | Actual |
| 27367 | 330.00 | 2024-05-20 | 78 | 6 | 7 | Actual |
| 6500 | 202.00 | 2022-09-20 | 78 | 6 | 7 | Actual |
| 3582 | 280.00 | 2022-07-21 | 78 | 1 | 4 | Budget |
| 7375 | 100.00 | 2022-10-21 | 78 | 4 | 6 | Budget |
| 19101 | 278.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 35382 | 520.79 | 2024-12-19 | 78 | 1 | 8 | Actual |
| 34612 | 231.61 | 2024-11-20 | 78 | 6 | 12 | Actual |
| 36970 | 206.52 | 2025-01-19 | 78 | 1 | 13 | Actual |
| 23911 | 125.00 | 2024-02-18 | 78 | 1 | 6 | Actual |
| 37589 | 412.00 | 2025-02-18 | 78 | 1 | 7 | Actual |
| 24789 | 132.00 | 2024-03-20 | 78 | 6 | 4 | Actual |
| 25911 | 252.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 13090 | 100.00 | 2023-03-21 | 78 | 6 | 6 | Budget |
| 10371 | 163.00 | 2023-01-19 | 78 | 6 | 4 | Actual |
| 2787 | 41.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
| 37334 | 299.00 | 2025-02-18 | 78 | 6 | 5 | Actual |
| 17893 | 42.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 5129 | 83.00 | 2022-08-21 | 78 | 4 | 6 | Actual |
| 10916 | 252.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 13029 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Budget |
| 36029 | 87.00 | 2025-01-19 | 78 | 7 | 3 | Actual |
| 32244 | 128.42 | 2024-09-19 | 78 | 6 | 11 | Actual |
| 10915 | 200.00 | 2023-01-19 | 78 | 1 | 7 | Budget |
| 32546 | 251.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 33849 | 318.00 | 2024-11-20 | 78 | 1 | 5 | Actual |
| 30567 | 134.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
| 25405 | 43.31 | 2024-03-20 | 78 | 3 | 11 | Actual |
| 25137 | 326.00 | 2024-03-20 | 78 | 1 | 7 | Actual |
| 6826 | 100.00 | 2022-10-21 | 78 | 6 | 3 | Budget |
| 17300 | 46.50 | 2023-07-21 | 78 | 3 | 11 | Actual |
| 4655 | 54.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
| 29496 | 163.00 | 2024-07-20 | 78 | 3 | 6 | Actual |
| 18870 | 95.00 | 2023-09-20 | 78 | 1 | 6 | Actual |
| 35173 | 92.00 | 2024-12-19 | 78 | 4 | 6 | Actual |
| 11163 | 100.00 | 2023-01-19 | 78 | 6 | 8 | Budget |
| 22933 | 32.00 | 2024-01-19 | 78 | 2 | 6 | Actual |
| 29441 | 130.00 | 2024-07-20 | 78 | 1 | 6 | Actual |
| 30622 | 147.00 | 2024-08-20 | 78 | 3 | 6 | Actual |
| 21035 | 70.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 14850 | 46.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 23548 | 15.65 | 2024-01-19 | 78 | 6 | 12 | Actual |
| 8211 | 200.00 | 2022-11-21 | 78 | 1 | 5 | Budget |
| 28484 | 454.00 | 2024-06-20 | 78 | 1 | 7 | Actual |
| 7946 | 100.00 | 2022-11-21 | 78 | 6 | 3 | Budget |
| 12982 | 100.00 | 2023-03-21 | 78 | 4 | 6 | Budget |
| 11758 | 85.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 3394 | 200.00 | 2022-07-21 | 78 | 1 | 3 | Budget |
| 7013 | 200.00 | 2022-10-21 | 78 | 6 | 4 | Budget |
| 31330 | 199.50 | 2024-08-20 | 78 | 6 | 13 | Actual |
| 12839 | 135.00 | 2023-03-21 | 78 | 1 | 6 | Actual |
| 11569 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
| 2416 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
| 5313 | 207.00 | 2022-08-21 | 78 | 1 | 7 | Actual |
| 7151 | 188.00 | 2022-10-21 | 78 | 6 | 5 | Actual |
| 14963 | 92.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 12508 | 40.00 | 2023-03-21 | 78 | 7 | 3 | Budget |
| 38980 | 92.25 | 2025-03-21 | 78 | 2 | 11 | Actual |
| 4844 | 229.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 18600 | 238.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 6579 | 343.51 | 2022-09-20 | 78 | 1 | 8 | Actual |
| 1542 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 16035 | 265.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
| 34670 | 199.50 | 2024-11-20 | 78 | 1 | 13 | Actual |
| 3909 | 80.00 | 2022-07-21 | 78 | 2 | 6 | Actual |
| 7699 | 279.87 | 2022-10-21 | 78 | 1 | 8 | Actual |
| 25609 | 12.46 | 2024-03-20 | 78 | 6 | 12 | Actual |
| 8744 | 195.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 22693 | 111.00 | 2024-01-19 | 78 | 7 | 3 | Actual |
| 33014 | 443.00 | 2024-10-20 | 78 | 1 | 7 | Actual |
| 26 | 200.00 | 2022-04-20 | 78 | 1 | 3 | Budget |
| 21009 | 92.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 25258 | 217.75 | 2024-03-20 | 78 | 2 | 8 | Actual |
| 39333 | 259.15 | 2025-03-21 | 78 | 6 | 13 | Actual |
| 1401 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
| 36382 | 114.00 | 2025-01-19 | 78 | 6 | 6 | Actual |
| 22636 | 254.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 15233 | 98.63 | 2023-05-21 | 78 | 1 | 11 | Actual |
| 9615 | 93.00 | 2022-12-19 | 78 | 4 | 6 | Actual |
| 20450 | 61.40 | 2023-10-21 | 78 | 6 | 11 | Actual |
| 9254 | 200.00 | 2022-12-19 | 78 | 6 | 4 | Budget |
| 24578 | 14.59 | 2024-02-18 | 78 | 6 | 12 | Actual |
| 2199 | 196.54 | 2022-05-21 | 78 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 19307 | 29.48 | 2023-09-20 | 78 | 2 | 11 | Actual |
| 3534 | 50.00 | 2022-07-21 | 78 | 7 | 3 | Budget |
| 36091 | 335.00 | 2025-01-19 | 78 | 6 | 4 | Actual |
| 30416 | 344.00 | 2024-08-20 | 78 | 6 | 4 | Actual |
| 214 | 280.00 | 2022-04-20 | 78 | 1 | 4 | Budget |
| 8132 | 199.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
| 11901 | 59.00 | 2023-02-18 | 78 | 5 | 6 | Actual |
| 13359 | 100.00 | 2023-03-21 | 78 | 2 | 8 | Budget |
| 31924 | 328.00 | 2024-09-19 | 78 | 6 | 7 | Actual |
| 7012 | 192.00 | 2022-10-21 | 78 | 6 | 4 | Actual |
| 37473 | 108.00 | 2025-02-18 | 78 | 4 | 6 | Actual |
| 3860 | 100.00 | 2022-07-21 | 78 | 1 | 6 | Budget |
| 5082 | 149.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
| 27545 | 203.95 | 2024-05-20 | 78 | 1 | 11 | Actual |
| 1718 | 164.00 | 2022-05-21 | 78 | 3 | 6 | Actual |
| 1668 | 50.00 | 2022-05-21 | 78 | 2 | 6 | Budget |
| 12887 | 60.00 | 2023-03-21 | 78 | 2 | 6 | Budget |
| 12557 | 280.00 | 2023-03-21 | 78 | 1 | 4 | Budget |
| 20130 | 203.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 17388 | 93.31 | 2023-07-21 | 78 | 6 | 11 | Actual |
| 31179 | 60.33 | 2024-08-20 | 78 | 2 | 12 | Actual |
| 9008 | 100.00 | 2022-12-19 | 78 | 1 | 3 | Budget |
| 31890 | 436.00 | 2024-09-19 | 78 | 1 | 7 | Actual |
| 33941 | 151.00 | 2024-11-20 | 78 | 1 | 6 | Actual |
| 22544 | 19.91 | 2023-12-19 | 78 | 6 | 12 | Actual |
| 29759 | 270.78 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 37178 | 109.00 | 2025-02-18 | 78 | 7 | 3 | Actual |
| 36912 | 179.49 | 2025-01-19 | 78 | 6 | 12 | Actual |
| 35730 | 84.80 | 2024-12-19 | 78 | 2 | 12 | Actual |
| 24050 | 85.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 19009 | 104.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 19685 | 118.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 32130 | 101.82 | 2024-09-19 | 78 | 2 | 11 | Actual |
| 497 | 147.00 | 2022-04-20 | 78 | 1 | 6 | Actual |
| 38328 | 82.00 | 2025-03-21 | 78 | 7 | 3 | Actual |
| 29731 | 525.33 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 25694 | 376.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 15830 | 28.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 24461 | 96.51 | 2024-02-18 | 78 | 6 | 11 | Actual |
Generated 2025-05-20 20:58:24.604 UTC