[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 512 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15261 | 24.16 | 2023-06-17 | 78 | 2 | 11 | Actual |
| 36532 | 573.82 | 2025-02-15 | 78 | 1 | 8 | Actual |
| 27275 | 118.00 | 2024-06-16 | 78 | 6 | 6 | Actual |
| 10836 | 100.00 | 2023-02-15 | 78 | 6 | 6 | Budget |
| 32130 | 101.82 | 2024-10-16 | 78 | 2 | 11 | Actual |
| 6579 | 343.51 | 2022-10-17 | 78 | 1 | 8 | Actual |
| 3860 | 100.00 | 2022-08-17 | 78 | 1 | 6 | Budget |
| 22069 | 102.00 | 2024-01-15 | 78 | 6 | 6 | Actual |
| 14904 | 74.00 | 2023-06-17 | 78 | 4 | 6 | Actual |
| 4252 | 200.00 | 2022-08-17 | 78 | 6 | 7 | Budget |
| 29255 | 459.00 | 2024-08-16 | 78 | 1 | 4 | Actual |
| 5081 | 200.00 | 2022-09-17 | 78 | 3 | 6 | Budget |
| 26832 | 387.00 | 2024-06-16 | 78 | 1 | 3 | Actual |
| 37241 | 330.00 | 2025-03-17 | 78 | 6 | 4 | Actual |
| 16684 | 151.00 | 2023-08-17 | 78 | 6 | 4 | Actual |
| 11491 | 208.00 | 2023-03-17 | 78 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-04-17 | 78 | 4 | 6 | Budget |
| 27865 | 111.78 | 2024-06-16 | 78 | 1 | 13 | Actual |
| 32454 | 183.71 | 2024-10-16 | 78 | 6 | 13 | Actual |
| 18925 | 115.00 | 2023-10-17 | 78 | 3 | 6 | Actual |
| 13755 | 151.00 | 2023-05-17 | 78 | 6 | 5 | Actual |
| 37499 | 83.00 | 2025-03-17 | 78 | 5 | 6 | Actual |
| 11381 | 30.00 | 2023-03-17 | 78 | 7 | 3 | Actual |
| 20038 | 91.00 | 2023-11-17 | 78 | 6 | 6 | Actual |
| 16295 | 61.40 | 2023-07-18 | 78 | 4 | 11 | Actual |
| 20450 | 61.40 | 2023-11-17 | 78 | 6 | 11 | Actual |
| 17446 | 8.21 | 2023-08-17 | 78 | 1 | 12 | Actual |
| 9567 | 168.00 | 2023-01-15 | 78 | 3 | 6 | Actual |
| 6687 | 185.93 | 2022-10-17 | 78 | 6 | 8 | Actual |
| 3861 | 153.00 | 2022-08-17 | 78 | 1 | 6 | Actual |
| 27425 | 537.45 | 2024-06-16 | 78 | 1 | 8 | Actual |
| 9797 | 280.00 | 2023-01-15 | 78 | 1 | 7 | Budget |
| 15315 | 63.53 | 2023-06-17 | 78 | 4 | 11 | Actual |
| 37334 | 299.00 | 2025-03-17 | 78 | 6 | 5 | Actual |
| 26952 | 455.00 | 2024-06-16 | 78 | 1 | 4 | Actual |
| 12698 | 200.00 | 2023-04-17 | 78 | 1 | 5 | Budget |
| 593 | 200.00 | 2022-05-17 | 78 | 3 | 6 | Budget |
| 1812 | 58.00 | 2022-06-17 | 78 | 5 | 6 | Actual |
| 23818 | 191.00 | 2024-03-16 | 78 | 1 | 5 | Actual |
| 11902 | 80.00 | 2023-03-17 | 78 | 5 | 6 | Budget |
| 10778 | 80.00 | 2023-02-15 | 78 | 5 | 6 | Budget |
| 31833 | 113.00 | 2024-10-16 | 78 | 6 | 6 | Actual |
| 12983 | 128.00 | 2023-04-17 | 78 | 4 | 6 | Actual |
| 3456 | 101.00 | 2022-08-17 | 78 | 6 | 3 | Actual |
| 9719 | 100.00 | 2023-01-15 | 78 | 6 | 6 | Budget |
| 35644 | 147.57 | 2025-01-15 | 78 | 6 | 11 | Actual |
| 23516 | 12.46 | 2024-02-15 | 78 | 1 | 12 | Actual |
| 39095 | 166.72 | 2025-04-17 | 78 | 6 | 11 | Actual |
| 38449 | 301.00 | 2025-04-17 | 78 | 1 | 5 | Actual |
| 15532 | 252.00 | 2023-07-18 | 78 | 6 | 3 | Actual |
| 4984 | 100.00 | 2022-09-17 | 78 | 1 | 6 | Budget |
| 8025 | 40.00 | 2022-12-18 | 78 | 7 | 3 | Budget |
| 12229 | 129.87 | 2023-03-17 | 78 | 2 | 8 | Actual |
| 7278 | 79.00 | 2022-11-17 | 78 | 2 | 6 | Actual |
| 9937 | 387.45 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 32666 | 323.00 | 2024-11-16 | 78 | 6 | 4 | Actual |
| 6627 | 172.30 | 2022-10-17 | 78 | 2 | 8 | Actual |
| 15589 | 78.00 | 2023-07-18 | 78 | 7 | 3 | Actual |
| 12101 | 177.00 | 2023-03-17 | 78 | 6 | 7 | Actual |
| 36184 | 254.00 | 2025-02-15 | 78 | 6 | 5 | Actual |
| 10684 | 159.00 | 2023-02-15 | 78 | 3 | 6 | Actual |
| 38739 | 424.00 | 2025-04-17 | 78 | 1 | 7 | Actual |
| 7746 | 154.11 | 2022-11-17 | 78 | 2 | 8 | Actual |
| 18657 | 68.00 | 2023-10-17 | 78 | 7 | 3 | Actual |
| 15288 | 44.38 | 2023-06-17 | 78 | 3 | 11 | Actual |
| 11807 | 200.00 | 2023-03-17 | 78 | 3 | 6 | Budget |
| 26240 | 306.00 | 2024-05-16 | 78 | 6 | 7 | Actual |
| 4516 | 200.00 | 2022-09-17 | 78 | 1 | 3 | Budget |
| 20362 | 29.48 | 2023-11-17 | 78 | 3 | 11 | Actual |
| 13660 | 174.00 | 2023-05-17 | 78 | 6 | 4 | Actual |
| 5780 | 54.00 | 2022-10-17 | 78 | 7 | 3 | Actual |
| 6108 | 125.00 | 2022-10-17 | 78 | 1 | 6 | Actual |
| 36091 | 335.00 | 2025-02-15 | 78 | 6 | 4 | Actual |
| 31924 | 328.00 | 2024-10-16 | 78 | 6 | 7 | Actual |
| 35611 | 30.55 | 2025-01-15 | 78 | 5 | 11 | Actual |
| 21984 | 128.00 | 2024-01-15 | 78 | 3 | 6 | Actual |
| 35702 | 160.34 | 2025-01-15 | 78 | 1 | 12 | Actual |
| 7480 | 105.00 | 2022-11-17 | 78 | 6 | 6 | Actual |
| 33462 | 216.72 | 2024-11-16 | 78 | 6 | 12 | Actual |
| 1811 | 70.00 | 2022-06-17 | 78 | 5 | 6 | Budget |
| 3958 | 149.00 | 2022-08-17 | 78 | 3 | 6 | Actual |
| 34291 | 258.66 | 2024-12-17 | 78 | 6 | 8 | Actual |
| 5828 | 316.00 | 2022-10-17 | 78 | 1 | 4 | Actual |
| 27807 | 238.00 | 2024-06-16 | 78 | 6 | 12 | Actual |
| 7698 | 200.00 | 2022-11-17 | 78 | 1 | 8 | Budget |
| 25432 | 45.44 | 2024-04-16 | 78 | 4 | 11 | Actual |
| 21745 | 233.00 | 2024-01-15 | 78 | 1 | 4 | Actual |
| 20870 | 203.00 | 2023-12-18 | 78 | 6 | 5 | Actual |
| 25609 | 12.46 | 2024-04-16 | 78 | 6 | 12 | Actual |
| 12508 | 40.00 | 2023-04-17 | 78 | 7 | 3 | Budget |
| 39215 | 238.00 | 2025-04-17 | 78 | 6 | 12 | Actual |
| 12180 | 200.00 | 2023-03-17 | 78 | 1 | 8 | Budget |
| 22693 | 111.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
| 16121 | 199.57 | 2023-07-18 | 78 | 2 | 8 | Actual |
| 2659 | 224.00 | 2022-07-18 | 78 | 6 | 5 | Actual |
| 38569 | 68.00 | 2025-04-17 | 78 | 2 | 6 | Actual |
| 38148 | 183.71 | 2025-03-17 | 78 | 2 | 13 | Actual |
| 38894 | 305.63 | 2025-04-17 | 78 | 6 | 8 | Actual |
| 28840 | 127.36 | 2024-07-17 | 78 | 6 | 11 | Actual |
| 14431 | 7.14 | 2023-05-17 | 78 | 2 | 12 | Actual |
| 4112 | 150.00 | 2022-08-17 | 78 | 6 | 6 | Actual |
| 13310 | 354.12 | 2023-04-17 | 78 | 1 | 8 | Actual |
| 20566 | 18.84 | 2023-11-17 | 78 | 6 | 12 | Actual |
| 29441 | 130.00 | 2024-08-16 | 78 | 1 | 6 | Actual |
| 36997 | 225.82 | 2025-02-15 | 78 | 2 | 13 | Actual |
| 4438 | 100.00 | 2022-08-17 | 78 | 6 | 8 | Budget |
| 30799 | 316.00 | 2024-09-16 | 78 | 6 | 7 | Actual |
| 21536 | 12.46 | 2023-12-18 | 78 | 1 | 12 | Actual |
| 9195 | 290.00 | 2023-01-15 | 78 | 1 | 4 | Actual |
| 4905 | 200.00 | 2022-09-17 | 78 | 6 | 5 | Budget |
| 12509 | 60.00 | 2023-04-17 | 78 | 7 | 3 | Actual |
| 35382 | 520.79 | 2025-01-15 | 78 | 1 | 8 | Actual |
| 25021 | 75.00 | 2024-04-16 | 78 | 4 | 6 | Actual |
| 11380 | 40.00 | 2023-03-17 | 78 | 7 | 3 | Budget |
| 7887 | 141.00 | 2022-12-18 | 78 | 1 | 3 | Actual |
| 20249 | 260.18 | 2023-11-17 | 78 | 6 | 8 | Actual |
| 31720 | 48.00 | 2024-10-16 | 78 | 2 | 6 | Actual |
| 38952 | 193.32 | 2025-04-17 | 78 | 1 | 11 | Actual |
| 22601 | 392.00 | 2024-02-15 | 78 | 1 | 3 | Actual |
| 24519 | 11.40 | 2024-03-16 | 78 | 1 | 12 | Actual |
| 32957 | 136.00 | 2024-11-16 | 78 | 6 | 6 | Actual |
| 26503 | 58.21 | 2024-05-16 | 78 | 4 | 11 | Actual |
| 26061 | 104.00 | 2024-05-16 | 78 | 3 | 6 | Actual |
| 1157 | 152.00 | 2022-06-17 | 78 | 1 | 3 | Actual |
| 4985 | 131.00 | 2022-09-17 | 78 | 1 | 6 | Actual |
| 13091 | 122.00 | 2023-04-17 | 78 | 6 | 6 | Actual |
| 18417 | 61.40 | 2023-09-17 | 78 | 6 | 11 | Actual |
| 18951 | 68.00 | 2023-10-17 | 78 | 4 | 6 | Actual |
Generated 2025-06-16 10:14:23.311 UTC