[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 487 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2929 | 70.00 | 2022-07-07 | 78 | 5 | 6 | Budget |
| 38980 | 92.25 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 29759 | 270.78 | 2024-08-05 | 78 | 2 | 8 | Actual |
| 13091 | 122.00 | 2023-04-06 | 78 | 6 | 6 | Actual |
| 9518 | 80.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 15652 | 160.00 | 2023-07-07 | 78 | 6 | 4 | Actual |
| 688 | 71.00 | 2022-05-06 | 78 | 5 | 6 | Actual |
| 37709 | 340.48 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 28898 | 162.46 | 2024-07-06 | 78 | 1 | 12 | Actual |
| 9008 | 100.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 29496 | 163.00 | 2024-08-05 | 78 | 3 | 6 | Actual |
| 27600 | 147.57 | 2024-06-05 | 78 | 3 | 11 | Actual |
| 2091 | 316.24 | 2022-06-06 | 78 | 1 | 8 | Actual |
| 25432 | 45.44 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 23966 | 127.00 | 2024-03-05 | 78 | 3 | 6 | Actual |
| 12181 | 308.66 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 9662 | 56.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 11163 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 10450 | 214.00 | 2023-02-04 | 78 | 1 | 5 | Actual |
| 828 | 227.00 | 2022-05-06 | 78 | 1 | 7 | Actual |
| 11428 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 24141 | 232.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 36149 | 353.00 | 2025-02-04 | 78 | 1 | 5 | Actual |
| 36474 | 338.00 | 2025-02-04 | 78 | 6 | 7 | Actual |
| 14431 | 7.14 | 2023-05-06 | 78 | 2 | 12 | Actual |
| 13720 | 224.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 9718 | 114.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 7747 | 100.00 | 2022-11-06 | 78 | 2 | 8 | Budget |
| 16529 | 395.00 | 2023-08-06 | 78 | 1 | 3 | Actual |
| 23697 | 59.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 17596 | 285.00 | 2023-09-06 | 78 | 6 | 3 | Actual |
| 15803 | 113.00 | 2023-07-07 | 78 | 1 | 6 | Actual |
| 215 | 277.00 | 2022-05-06 | 78 | 1 | 4 | Actual |
| 18565 | 429.00 | 2023-10-06 | 78 | 1 | 3 | Actual |
| 24546 | 3.95 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 11054 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 9195 | 290.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 6252 | 100.00 | 2022-10-06 | 78 | 4 | 6 | Budget |
| 15858 | 125.00 | 2023-07-07 | 78 | 3 | 6 | Actual |
| 12289 | 166.24 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 29135 | 398.00 | 2024-08-05 | 78 | 1 | 3 | Actual |
| 38832 | 522.30 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 34786 | 423.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 19713 | 245.00 | 2023-11-06 | 78 | 1 | 4 | Actual |
| 29468 | 48.00 | 2024-08-05 | 78 | 2 | 6 | Actual |
| 33636 | 401.00 | 2024-12-06 | 78 | 1 | 3 | Actual |
| 21009 | 92.00 | 2023-12-07 | 78 | 4 | 6 | Actual |
| 13815 | 116.00 | 2023-05-06 | 78 | 1 | 6 | Actual |
| 7375 | 100.00 | 2022-11-06 | 78 | 4 | 6 | Budget |
| 22280 | 196.54 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 27573 | 79.48 | 2024-06-05 | 78 | 2 | 11 | Actual |
| 23344 | 53.95 | 2024-02-04 | 78 | 2 | 11 | Actual |
| 2338 | 92.00 | 2022-07-07 | 78 | 6 | 3 | Actual |
| 27545 | 203.95 | 2024-06-05 | 78 | 1 | 11 | Actual |
| 2012 | 200.00 | 2022-06-06 | 78 | 6 | 7 | Budget |
| 24727 | 59.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 23458 | 83.74 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 24995 | 127.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 3860 | 100.00 | 2022-08-06 | 78 | 1 | 6 | Budget |
| 29383 | 294.00 | 2024-08-05 | 78 | 6 | 5 | Actual |
| 17273 | 37.99 | 2023-08-06 | 78 | 2 | 11 | Actual |
| 30172 | 225.82 | 2024-08-05 | 78 | 2 | 13 | Actual |
| 7480 | 105.00 | 2022-11-06 | 78 | 6 | 6 | Actual |
| 33520 | 178.45 | 2024-11-05 | 78 | 1 | 13 | Actual |
| 18183 | 172.30 | 2023-09-06 | 78 | 2 | 8 | Actual |
| 37447 | 155.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 19979 | 81.00 | 2023-11-06 | 78 | 4 | 6 | Actual |
| 4517 | 140.00 | 2022-09-06 | 78 | 1 | 3 | Actual |
| 10777 | 85.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 1873 | 100.00 | 2022-06-06 | 78 | 6 | 6 | Budget |
| 30764 | 394.00 | 2024-09-05 | 78 | 1 | 7 | Actual |
| 6905 | 40.00 | 2022-11-06 | 78 | 7 | 3 | Budget |
| 35410 | 273.81 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 37206 | 479.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 27865 | 111.78 | 2024-06-05 | 78 | 1 | 13 | Actual |
| 19925 | 46.00 | 2023-11-06 | 78 | 2 | 6 | Actual |
| 37241 | 330.00 | 2025-03-06 | 78 | 6 | 4 | Actual |
| 25911 | 252.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 20188 | 395.03 | 2023-11-06 | 78 | 1 | 8 | Actual |
| 38623 | 92.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 1621 | 136.00 | 2022-06-06 | 78 | 1 | 6 | Actual |
| 8871 | 172.30 | 2022-12-07 | 78 | 2 | 8 | Actual |
| 32336 | 192.25 | 2024-10-05 | 78 | 6 | 12 | Actual |
| 14672 | 147.00 | 2023-06-06 | 78 | 6 | 4 | Actual |
| 5129 | 83.00 | 2022-09-06 | 78 | 4 | 6 | Actual |
| 12760 | 158.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 15288 | 44.38 | 2023-06-06 | 78 | 3 | 11 | Actual |
| 26924 | 113.00 | 2024-06-05 | 78 | 7 | 3 | Actual |
| 969 | 325.33 | 2022-05-06 | 78 | 1 | 8 | Actual |
| 14231 | 84.80 | 2023-05-06 | 78 | 1 | 11 | Actual |
| 5702 | 90.00 | 2022-10-06 | 78 | 6 | 3 | Budget |
| 18062 | 296.00 | 2023-09-06 | 78 | 1 | 7 | Actual |
| 8930 | 137.45 | 2022-12-07 | 78 | 6 | 8 | Actual |
| 31271 | 129.32 | 2024-09-05 | 78 | 1 | 13 | Actual |
| 28840 | 127.36 | 2024-07-06 | 78 | 6 | 11 | Actual |
| 35611 | 30.55 | 2025-01-04 | 78 | 5 | 11 | Actual |
| 746 | 126.00 | 2022-05-06 | 78 | 6 | 6 | Actual |
| 19537 | 14.59 | 2023-10-06 | 78 | 6 | 12 | Actual |
| 15113 | 442.00 | 2023-06-06 | 78 | 1 | 8 | Actual |
| 20416 | 43.31 | 2023-11-06 | 78 | 5 | 11 | Actual |
| 35173 | 92.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 11901 | 59.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 21837 | 219.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 3957 | 200.00 | 2022-08-06 | 78 | 3 | 6 | Budget |
| 1812 | 58.00 | 2022-06-06 | 78 | 5 | 6 | Actual |
| 32454 | 183.71 | 2024-10-05 | 78 | 6 | 13 | Actual |
| 11491 | 208.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 24107 | 307.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 35584 | 109.27 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 34999 | 358.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 16295 | 61.40 | 2023-07-07 | 78 | 4 | 11 | Actual |
| 24050 | 85.00 | 2024-03-05 | 78 | 6 | 6 | Actual |
| 14553 | 285.00 | 2023-06-06 | 78 | 6 | 3 | Actual |
| 38649 | 85.00 | 2025-04-06 | 78 | 5 | 6 | Actual |
| 30857 | 613.21 | 2024-09-05 | 78 | 1 | 8 | Actual |
| 20535 | 7.14 | 2023-11-06 | 78 | 2 | 12 | Actual |
| 19334 | 28.42 | 2023-10-06 | 78 | 3 | 11 | Actual |
| 20216 | 229.87 | 2023-11-06 | 78 | 2 | 8 | Actual |
| 36349 | 83.00 | 2025-02-04 | 78 | 5 | 6 | Actual |
| 5081 | 200.00 | 2022-09-06 | 78 | 3 | 6 | Budget |
| 33308 | 91.19 | 2024-11-05 | 78 | 4 | 11 | Actual |
| 29290 | 279.00 | 2024-08-05 | 78 | 6 | 4 | Actual |
| 11759 | 60.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 4984 | 100.00 | 2022-09-06 | 78 | 1 | 6 | Budget |
| 14286 | 64.59 | 2023-05-06 | 78 | 3 | 11 | Actual |
| 1215 | 100.00 | 2022-06-06 | 78 | 6 | 3 | Budget |
| 1401 | 200.00 | 2022-06-06 | 78 | 6 | 4 | Budget |
| 33342 | 146.51 | 2024-11-05 | 78 | 6 | 11 | Actual |
Generated 2025-06-05 19:48:56.568 UTC