[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 513 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27216 | 116.00 | 2024-06-02 | 78 | 4 | 6 | Actual |
| 33520 | 178.45 | 2024-11-02 | 78 | 1 | 13 | Actual |
| 30674 | 71.00 | 2024-09-02 | 78 | 5 | 6 | Actual |
| 32184 | 127.36 | 2024-10-02 | 78 | 4 | 11 | Actual |
| 3315 | 193.51 | 2022-07-04 | 78 | 6 | 8 | Actual |
| 17893 | 42.00 | 2023-09-03 | 78 | 2 | 6 | Actual |
| 21779 | 131.00 | 2024-01-01 | 78 | 6 | 4 | Actual |
| 39034 | 146.51 | 2025-04-03 | 78 | 4 | 11 | Actual |
| 6108 | 125.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
| 9568 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
| 5641 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
| 3130 | 200.00 | 2022-07-04 | 78 | 6 | 7 | Budget |
| 7013 | 200.00 | 2022-11-03 | 78 | 6 | 4 | Budget |
| 8682 | 214.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 38236 | 424.00 | 2025-04-03 | 78 | 1 | 3 | Actual |
| 10836 | 100.00 | 2023-02-01 | 78 | 6 | 6 | Budget |
| 2090 | 200.00 | 2022-06-03 | 78 | 1 | 8 | Budget |
| 13955 | 102.00 | 2023-05-03 | 78 | 6 | 6 | Actual |
| 5888 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
| 36242 | 155.00 | 2025-02-01 | 78 | 1 | 6 | Actual |
| 8353 | 165.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 21984 | 128.00 | 2024-01-01 | 78 | 3 | 6 | Actual |
| 26867 | 299.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 14049 | 255.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
| 31600 | 343.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
| 19159 | 461.70 | 2023-10-03 | 78 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 22721 | 228.00 | 2024-02-01 | 78 | 1 | 4 | Actual |
| 29468 | 48.00 | 2024-08-02 | 78 | 2 | 6 | Actual |
| 6253 | 129.00 | 2022-10-03 | 78 | 4 | 6 | Actual |
| 24461 | 96.51 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 15745 | 184.00 | 2023-07-04 | 78 | 6 | 5 | Actual |
| 21717 | 60.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
| 17273 | 37.99 | 2023-08-03 | 78 | 2 | 11 | Actual |
| 30885 | 251.09 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 21065 | 106.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 1952 | 232.00 | 2022-06-03 | 78 | 1 | 7 | Actual |
| 24635 | 398.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
| 25459 | 36.93 | 2024-04-02 | 78 | 5 | 11 | Actual |
| 17773 | 171.00 | 2023-09-03 | 78 | 1 | 5 | Actual |
| 594 | 154.00 | 2022-05-03 | 78 | 3 | 6 | Actual |
| 36382 | 114.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 39153 | 155.02 | 2025-04-03 | 78 | 1 | 12 | Actual |
| 32724 | 330.00 | 2024-11-02 | 78 | 1 | 5 | Actual |
| 38029 | 36.93 | 2025-03-03 | 78 | 2 | 12 | Actual |
| 19388 | 43.31 | 2023-10-03 | 78 | 5 | 11 | Actual |
| 15020 | 322.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 30296 | 274.00 | 2024-09-02 | 78 | 6 | 3 | Actual |
| 14014 | 252.00 | 2023-05-03 | 78 | 1 | 7 | Actual |
| 26300 | 570.79 | 2024-05-02 | 78 | 1 | 8 | Actual |
| 29227 | 119.00 | 2024-08-02 | 78 | 7 | 3 | Actual |
| 15617 | 218.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
| 33728 | 96.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 31479 | 107.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 10045 | 204.12 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 4985 | 131.00 | 2022-09-03 | 78 | 1 | 6 | Actual |
| 6953 | 278.00 | 2022-11-03 | 78 | 1 | 4 | Actual |
| 16916 | 83.00 | 2023-08-03 | 78 | 4 | 6 | Actual |
| 7698 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 31213 | 226.30 | 2024-09-02 | 78 | 6 | 12 | Actual |
| 4764 | 212.00 | 2022-09-03 | 78 | 6 | 4 | Actual |
| 17653 | 57.00 | 2023-09-03 | 78 | 7 | 3 | Actual |
| 18005 | 106.00 | 2023-09-03 | 78 | 6 | 6 | Actual |
| 31005 | 59.27 | 2024-09-02 | 78 | 2 | 11 | Actual |
| 34821 | 269.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 12697 | 244.00 | 2023-04-03 | 78 | 1 | 5 | Actual |
| 20450 | 61.40 | 2023-11-03 | 78 | 6 | 11 | Actual |
| 27925 | 290.73 | 2024-06-02 | 78 | 6 | 13 | Actual |
| 22756 | 150.00 | 2024-02-01 | 78 | 6 | 4 | Actual |
| 30919 | 345.03 | 2024-09-02 | 78 | 6 | 8 | Actual |
| 14404 | 11.40 | 2023-05-03 | 78 | 1 | 12 | Actual |
| 24400 | 66.72 | 2024-03-02 | 78 | 4 | 11 | Actual |
| 35557 | 110.34 | 2025-01-01 | 78 | 3 | 11 | Actual |
| 28314 | 43.00 | 2024-07-03 | 78 | 2 | 6 | Actual |
| 6437 | 280.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 21335 | 76.29 | 2023-12-04 | 78 | 1 | 11 | Actual |
| 3583 | 288.00 | 2022-08-03 | 78 | 1 | 4 | Actual |
| 7374 | 117.00 | 2022-11-03 | 78 | 4 | 6 | Actual |
| 11569 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
| 29496 | 163.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 37419 | 50.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
| 26033 | 27.00 | 2024-05-02 | 78 | 2 | 6 | Actual |
| 22814 | 212.00 | 2024-02-01 | 78 | 1 | 5 | Actual |
| 27807 | 238.00 | 2024-06-02 | 78 | 6 | 12 | Actual |
| 37206 | 479.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
| 828 | 227.00 | 2022-05-03 | 78 | 1 | 7 | Actual |
| 3209 | 340.48 | 2022-07-04 | 78 | 1 | 8 | Actual |
| 27 | 153.00 | 2022-05-03 | 78 | 1 | 3 | Actual |
| 38597 | 163.00 | 2025-04-03 | 78 | 3 | 6 | Actual |
| 2338 | 92.00 | 2022-07-04 | 78 | 6 | 3 | Actual |
| 25405 | 43.31 | 2024-04-02 | 78 | 3 | 11 | Actual |
| 4004 | 100.00 | 2022-08-03 | 78 | 4 | 6 | Budget |
| 36970 | 206.52 | 2025-02-01 | 78 | 1 | 13 | Actual |
| 1341 | 277.00 | 2022-06-03 | 78 | 1 | 4 | Actual |
| 22280 | 196.54 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-02-01 | 78 | 6 | 8 | Actual |
| 5175 | 80.00 | 2022-09-03 | 78 | 5 | 6 | Actual |
| 29383 | 294.00 | 2024-08-02 | 78 | 6 | 5 | Actual |
| 16472 | 12.46 | 2023-07-04 | 78 | 6 | 12 | Actual |
| 10684 | 159.00 | 2023-02-01 | 78 | 3 | 6 | Actual |
| 12229 | 129.87 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 5313 | 207.00 | 2022-09-03 | 78 | 1 | 7 | Actual |
| 16777 | 204.00 | 2023-08-03 | 78 | 6 | 5 | Actual |
| 33756 | 457.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 2836 | 173.00 | 2022-07-04 | 78 | 3 | 6 | Actual |
| 11302 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 8871 | 172.30 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 30764 | 394.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
| 6156 | 70.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 23425 | 28.42 | 2024-02-01 | 78 | 5 | 11 | Actual |
| 27275 | 118.00 | 2024-06-02 | 78 | 6 | 6 | Actual |
| 15175 | 205.63 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-04-03 | 78 | 6 | 8 | Actual |
| 31833 | 113.00 | 2024-10-02 | 78 | 6 | 6 | Actual |
| 7375 | 100.00 | 2022-11-03 | 78 | 4 | 6 | Budget |
| 11163 | 100.00 | 2023-02-01 | 78 | 6 | 8 | Budget |
| 26742 | 269.68 | 2024-05-02 | 78 | 2 | 13 | Actual |
| 12839 | 135.00 | 2023-04-03 | 78 | 1 | 6 | Actual |
| 31271 | 129.32 | 2024-09-02 | 78 | 1 | 13 | Actual |
| 17561 | 424.00 | 2023-09-03 | 78 | 1 | 3 | Actual |
| 9614 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Budget |
| 20335 | 34.80 | 2023-11-03 | 78 | 2 | 11 | Actual |
| 5828 | 316.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
| 27654 | 66.72 | 2024-06-02 | 78 | 5 | 11 | Actual |
| 34022 | 104.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 32666 | 323.00 | 2024-11-02 | 78 | 6 | 4 | Actual |
| 29045 | 285.47 | 2024-07-03 | 78 | 2 | 13 | Actual |
| 16942 | 57.00 | 2023-08-03 | 78 | 5 | 6 | Actual |
Generated 2025-06-02 18:42:32.913 UTC