[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 422 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25047 | 44.00 | 2024-04-13 | 78 | 5 | 6 | Actual |
| 5374 | 165.00 | 2022-09-14 | 78 | 6 | 7 | Actual |
| 23258 | 198.05 | 2024-02-12 | 78 | 6 | 8 | Actual |
| 15020 | 322.00 | 2023-06-14 | 78 | 1 | 7 | Actual |
| 35444 | 316.24 | 2025-01-12 | 78 | 6 | 8 | Actual |
| 11242 | 200.00 | 2023-03-14 | 78 | 1 | 3 | Budget |
| 5235 | 128.00 | 2022-09-14 | 78 | 6 | 6 | Actual |
| 35324 | 339.00 | 2025-01-12 | 78 | 6 | 7 | Actual |
| 21035 | 70.00 | 2023-12-15 | 78 | 5 | 6 | Actual |
| 25137 | 326.00 | 2024-04-13 | 78 | 1 | 7 | Actual |
| 32817 | 153.00 | 2024-11-13 | 78 | 1 | 6 | Actual |
| 21871 | 155.00 | 2024-01-12 | 78 | 6 | 5 | Actual |
| 30977 | 190.12 | 2024-09-13 | 78 | 1 | 11 | Actual |
| 11054 | 200.00 | 2023-02-12 | 78 | 1 | 8 | Budget |
| 9615 | 93.00 | 2023-01-12 | 78 | 4 | 6 | Actual |
| 35034 | 249.00 | 2025-01-12 | 78 | 6 | 5 | Actual |
| 36349 | 83.00 | 2025-02-12 | 78 | 5 | 6 | Actual |
| 214 | 280.00 | 2022-05-14 | 78 | 1 | 4 | Budget |
| 27332 | 426.00 | 2024-06-13 | 78 | 1 | 7 | Actual |
| 11711 | 142.00 | 2023-03-14 | 78 | 1 | 6 | Actual |
| 10731 | 100.00 | 2023-02-12 | 78 | 4 | 6 | Budget |
| 15288 | 44.38 | 2023-06-14 | 78 | 3 | 11 | Actual |
| 14109 | 376.85 | 2023-05-14 | 78 | 1 | 8 | Actual |
| 28427 | 117.00 | 2024-07-14 | 78 | 6 | 6 | Actual |
| 29673 | 314.00 | 2024-08-13 | 78 | 6 | 7 | Actual |
| 34878 | 118.00 | 2025-01-12 | 78 | 7 | 3 | Actual |
| 27600 | 147.57 | 2024-06-13 | 78 | 3 | 11 | Actual |
| 17473 | 8.21 | 2023-08-14 | 78 | 2 | 12 | Actual |
| 34048 | 78.00 | 2024-12-14 | 78 | 5 | 6 | Actual |
| 21984 | 128.00 | 2024-01-12 | 78 | 3 | 6 | Actual |
| 2738 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
| 4655 | 54.00 | 2022-09-14 | 78 | 7 | 3 | Actual |
| 2417 | 46.00 | 2022-07-15 | 78 | 7 | 3 | Actual |
| 26328 | 281.39 | 2024-05-13 | 78 | 2 | 8 | Actual |
| 34080 | 110.00 | 2024-12-14 | 78 | 6 | 6 | Actual |
| 32844 | 43.00 | 2024-11-13 | 78 | 2 | 6 | Actual |
| 31330 | 199.50 | 2024-09-13 | 78 | 6 | 13 | Actual |
| 15943 | 91.00 | 2023-07-15 | 78 | 6 | 6 | Actual |
| 4702 | 280.00 | 2022-09-14 | 78 | 1 | 4 | Budget |
| 5828 | 316.00 | 2022-10-14 | 78 | 1 | 4 | Actual |
| 11102 | 100.00 | 2023-02-12 | 78 | 2 | 8 | Budget |
| 10263 | 40.00 | 2023-02-12 | 78 | 7 | 3 | Budget |
| 34578 | 57.14 | 2024-12-14 | 78 | 2 | 12 | Actual |
| 18600 | 238.00 | 2023-10-14 | 78 | 6 | 3 | Actual |
| 36323 | 109.00 | 2025-02-12 | 78 | 4 | 6 | Actual |
| 6358 | 101.00 | 2022-10-14 | 78 | 6 | 6 | Actual |
| 19187 | 238.96 | 2023-10-14 | 78 | 2 | 8 | Actual |
| 1669 | 65.00 | 2022-06-14 | 78 | 2 | 6 | Actual |
| 24107 | 307.00 | 2024-03-13 | 78 | 1 | 7 | Actual |
| 24400 | 66.72 | 2024-03-13 | 78 | 4 | 11 | Actual |
| 23458 | 83.74 | 2024-02-12 | 78 | 6 | 11 | Actual |
| 2199 | 196.54 | 2022-06-14 | 78 | 6 | 8 | Actual |
| 10976 | 212.00 | 2023-02-12 | 78 | 6 | 7 | Actual |
| 32511 | 401.00 | 2024-11-13 | 78 | 1 | 3 | Actual |
| 36184 | 254.00 | 2025-02-12 | 78 | 6 | 5 | Actual |
| 14313 | 47.57 | 2023-05-14 | 78 | 4 | 11 | Actual |
| 4905 | 200.00 | 2022-09-14 | 78 | 6 | 5 | Budget |
| 26832 | 387.00 | 2024-06-13 | 78 | 1 | 3 | Actual |
| 28752 | 110.34 | 2024-07-14 | 78 | 3 | 11 | Actual |
| 19221 | 198.05 | 2023-10-14 | 78 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-08-13 | 78 | 2 | 8 | Actual |
| 6109 | 100.00 | 2022-10-14 | 78 | 1 | 6 | Budget |
| 19925 | 46.00 | 2023-11-14 | 78 | 2 | 6 | Actual |
| 9391 | 205.00 | 2023-01-12 | 78 | 6 | 5 | Actual |
| 31422 | 266.00 | 2024-10-13 | 78 | 6 | 3 | Actual |
| 33636 | 401.00 | 2024-12-14 | 78 | 1 | 3 | Actual |
| 18925 | 115.00 | 2023-10-14 | 78 | 3 | 6 | Actual |
| 21363 | 45.44 | 2023-12-15 | 78 | 2 | 11 | Actual |
| 33462 | 216.72 | 2024-11-13 | 78 | 6 | 12 | Actual |
| 22906 | 102.00 | 2024-02-12 | 78 | 1 | 6 | Actual |
| 21157 | 213.00 | 2023-12-15 | 78 | 6 | 7 | Actual |
| 8352 | 200.00 | 2022-12-15 | 78 | 1 | 6 | Budget |
| 37419 | 50.00 | 2025-03-14 | 78 | 2 | 6 | Actual |
| 13626 | 213.00 | 2023-05-14 | 78 | 1 | 4 | Actual |
| 30204 | 197.75 | 2024-08-13 | 78 | 6 | 13 | Actual |
| 9567 | 168.00 | 2023-01-12 | 78 | 3 | 6 | Actual |
| 30857 | 613.21 | 2024-09-13 | 78 | 1 | 8 | Actual |
| 5033 | 68.00 | 2022-09-14 | 78 | 2 | 6 | Actual |
| 18475 | 14.59 | 2023-09-14 | 78 | 1 | 12 | Actual |
| 2465 | 303.00 | 2022-07-15 | 78 | 1 | 4 | Actual |
| 38001 | 112.46 | 2025-03-14 | 78 | 1 | 12 | Actual |
| 25172 | 248.00 | 2024-04-13 | 78 | 6 | 7 | Actual |
| 37532 | 132.00 | 2025-03-14 | 78 | 6 | 6 | Actual |
| 18777 | 170.00 | 2023-10-14 | 78 | 1 | 5 | Actual |
| 35763 | 245.44 | 2025-01-12 | 78 | 6 | 12 | Actual |
| 29018 | 160.90 | 2024-07-14 | 78 | 1 | 13 | Actual |
| 3129 | 177.00 | 2022-07-15 | 78 | 6 | 7 | Actual |
| 29078 | 195.99 | 2024-07-14 | 78 | 6 | 13 | Actual |
| 15589 | 78.00 | 2023-07-15 | 78 | 7 | 3 | Actual |
| 34492 | 186.93 | 2024-12-14 | 78 | 6 | 11 | Actual |
| 23224 | 188.96 | 2024-02-12 | 78 | 2 | 8 | Actual |
| 11632 | 200.00 | 2023-03-14 | 78 | 6 | 5 | Budget |
| 1951 | 280.00 | 2022-06-14 | 78 | 1 | 7 | Budget |
| 36652 | 225.23 | 2025-02-12 | 78 | 1 | 11 | Actual |
| 25492 | 80.55 | 2024-04-13 | 78 | 6 | 11 | Actual |
| 3208 | 200.00 | 2022-07-15 | 78 | 1 | 8 | Budget |
| 16890 | 129.00 | 2023-08-14 | 78 | 3 | 6 | Actual |
| 38449 | 301.00 | 2025-04-14 | 78 | 1 | 5 | Actual |
| 34137 | 439.00 | 2024-12-14 | 78 | 1 | 7 | Actual |
| 14462 | 17.78 | 2023-05-14 | 78 | 6 | 12 | Actual |
| 17921 | 136.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 1542 | 200.00 | 2022-06-14 | 78 | 6 | 5 | Budget |
| 15497 | 426.00 | 2023-07-15 | 78 | 1 | 3 | Actual |
| 594 | 154.00 | 2022-05-14 | 78 | 3 | 6 | Actual |
| 17773 | 171.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 23371 | 58.21 | 2024-02-12 | 78 | 3 | 11 | Actual |
| 21122 | 251.00 | 2023-12-15 | 78 | 1 | 7 | Actual |
| 21956 | 41.00 | 2024-01-12 | 78 | 2 | 6 | Actual |
| 21626 | 362.00 | 2024-01-12 | 78 | 1 | 3 | Actual |
| 7375 | 100.00 | 2022-11-14 | 78 | 4 | 6 | Budget |
| 36734 | 103.95 | 2025-02-12 | 78 | 4 | 11 | Actual |
| 5562 | 178.36 | 2022-09-14 | 78 | 6 | 8 | Actual |
| 30594 | 68.00 | 2024-09-13 | 78 | 2 | 6 | Actual |
| 8603 | 129.00 | 2022-12-15 | 78 | 6 | 6 | Actual |
| 27774 | 52.89 | 2024-06-13 | 78 | 2 | 12 | Actual |
| 10371 | 163.00 | 2023-02-12 | 78 | 6 | 4 | Actual |
| 9857 | 200.00 | 2023-01-12 | 78 | 6 | 7 | Budget |
| 34697 | 215.29 | 2024-12-14 | 78 | 2 | 13 | Actual |
| 29879 | 60.33 | 2024-08-13 | 78 | 2 | 11 | Actual |
| 10915 | 200.00 | 2023-02-12 | 78 | 1 | 7 | Budget |
| 26503 | 58.21 | 2024-05-13 | 78 | 4 | 11 | Actual |
| 13358 | 182.90 | 2023-04-14 | 78 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-09-14 | 78 | 1 | 8 | Actual |
| 12509 | 60.00 | 2023-04-14 | 78 | 7 | 3 | Actual |
| 37392 | 139.00 | 2025-03-14 | 78 | 1 | 6 | Actual |
| 38860 | 231.39 | 2025-04-14 | 78 | 2 | 8 | Actual |
| 32631 | 503.00 | 2024-11-13 | 78 | 1 | 4 | Actual |
| 38328 | 82.00 | 2025-04-14 | 78 | 7 | 3 | Actual |
Generated 2025-06-13 12:11:42.039 UTC