[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 569 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32130 | 101.82 | 2024-10-05 | 78 | 2 | 11 | Actual |
| 30261 | 431.00 | 2024-09-05 | 78 | 1 | 3 | Actual |
| 11491 | 208.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 2602 | 224.00 | 2022-07-07 | 78 | 1 | 5 | Actual |
| 4703 | 303.00 | 2022-09-06 | 78 | 1 | 4 | Actual |
| 9008 | 100.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 17866 | 125.00 | 2023-09-06 | 78 | 1 | 6 | Actual |
| 31748 | 160.00 | 2024-10-05 | 78 | 3 | 6 | Actual |
| 26361 | 276.84 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 17973 | 46.00 | 2023-09-06 | 78 | 5 | 6 | Actual |
| 33048 | 334.00 | 2024-11-05 | 78 | 6 | 7 | Actual |
| 6766 | 100.00 | 2022-11-06 | 78 | 1 | 3 | Budget |
| 24670 | 263.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 11428 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 27688 | 146.51 | 2024-06-05 | 78 | 6 | 11 | Actual |
| 38063 | 245.44 | 2025-03-06 | 78 | 6 | 12 | Actual |
| 37178 | 109.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 23425 | 28.42 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 28519 | 289.00 | 2024-07-06 | 78 | 6 | 7 | Actual |
| 19537 | 14.59 | 2023-10-06 | 78 | 6 | 12 | Actual |
| 640 | 100.00 | 2022-05-06 | 78 | 4 | 6 | Budget |
| 30204 | 197.75 | 2024-08-05 | 78 | 6 | 13 | Actual |
| 16093 | 378.36 | 2023-07-07 | 78 | 1 | 8 | Actual |
| 86 | 113.00 | 2022-05-06 | 78 | 6 | 3 | Actual |
| 26061 | 104.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
| 21335 | 76.29 | 2023-12-07 | 78 | 1 | 11 | Actual |
| 35611 | 30.55 | 2025-01-04 | 78 | 5 | 11 | Actual |
| 14259 | 26.29 | 2023-05-06 | 78 | 2 | 11 | Actual |
| 6953 | 278.00 | 2022-11-06 | 78 | 1 | 4 | Actual |
| 1017 | 169.27 | 2022-05-06 | 78 | 2 | 8 | Actual |
| 13922 | 65.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 10310 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 19953 | 123.00 | 2023-11-06 | 78 | 3 | 6 | Actual |
| 19506 | 8.21 | 2023-10-06 | 78 | 2 | 12 | Actual |
| 33791 | 304.00 | 2024-12-06 | 78 | 6 | 4 | Actual |
| 2279 | 151.00 | 2022-07-07 | 78 | 1 | 3 | Actual |
| 23697 | 59.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 15055 | 264.00 | 2023-06-06 | 78 | 6 | 7 | Actual |
| 4378 | 100.00 | 2022-08-06 | 78 | 2 | 8 | Budget |
| 15175 | 205.63 | 2023-06-06 | 78 | 6 | 8 | Actual |
| 15745 | 184.00 | 2023-07-07 | 78 | 6 | 5 | Actual |
| 3129 | 177.00 | 2022-07-07 | 78 | 6 | 7 | Actual |
| 15113 | 442.00 | 2023-06-06 | 78 | 1 | 8 | Actual |
| 19101 | 278.00 | 2023-10-06 | 78 | 6 | 7 | Actual |
| 19221 | 198.05 | 2023-10-06 | 78 | 6 | 8 | Actual |
| 28368 | 103.00 | 2024-07-06 | 78 | 4 | 6 | Actual |
| 8133 | 200.00 | 2022-12-07 | 78 | 6 | 4 | Budget |
| 12760 | 158.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 12936 | 164.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 8400 | 71.00 | 2022-12-07 | 78 | 2 | 6 | Actual |
| 10587 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 15020 | 322.00 | 2023-06-06 | 78 | 1 | 7 | Actual |
| 23316 | 77.36 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 19421 | 84.80 | 2023-10-06 | 78 | 6 | 11 | Actual |
| 20450 | 61.40 | 2023-11-06 | 78 | 6 | 11 | Actual |
| 1341 | 277.00 | 2022-06-06 | 78 | 1 | 4 | Actual |
| 31093 | 153.95 | 2024-09-05 | 78 | 6 | 11 | Actual |
| 21417 | 66.72 | 2023-12-07 | 78 | 4 | 11 | Actual |
| 20095 | 292.00 | 2023-11-06 | 78 | 1 | 7 | Actual |
| 2464 | 280.00 | 2022-07-07 | 78 | 1 | 4 | Budget |
| 3782 | 200.00 | 2022-08-06 | 78 | 6 | 5 | Budget |
| 14049 | 255.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 1542 | 200.00 | 2022-06-06 | 78 | 6 | 5 | Budget |
| 15617 | 218.00 | 2023-07-07 | 78 | 1 | 4 | Actual |
| 15141 | 181.39 | 2023-06-06 | 78 | 2 | 8 | Actual |
| 17715 | 157.00 | 2023-09-06 | 78 | 6 | 4 | Actual |
| 7231 | 200.00 | 2022-11-06 | 78 | 1 | 6 | Budget |
| 18870 | 95.00 | 2023-10-06 | 78 | 1 | 6 | Actual |
| 22010 | 90.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 24995 | 127.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 39273 | 160.90 | 2025-04-06 | 78 | 1 | 13 | Actual |
| 11902 | 80.00 | 2023-03-06 | 78 | 5 | 6 | Budget |
| 14431 | 7.14 | 2023-05-06 | 78 | 2 | 12 | Actual |
| 11570 | 226.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 5888 | 200.00 | 2022-10-06 | 78 | 6 | 4 | Budget |
| 1215 | 100.00 | 2022-06-06 | 78 | 6 | 3 | Budget |
| 17473 | 8.21 | 2023-08-06 | 78 | 2 | 12 | Actual |
| 24400 | 66.72 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 23258 | 198.05 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 6499 | 200.00 | 2022-10-06 | 78 | 6 | 7 | Budget |
| 6438 | 200.00 | 2022-10-06 | 78 | 1 | 7 | Budget |
| 1480 | 255.00 | 2022-06-06 | 78 | 1 | 5 | Actual |
| 7279 | 80.00 | 2022-11-06 | 78 | 2 | 6 | Budget |
| 7808 | 141.99 | 2022-11-06 | 78 | 6 | 8 | Actual |
| 19979 | 81.00 | 2023-11-06 | 78 | 4 | 6 | Actual |
| 18777 | 170.00 | 2023-10-06 | 78 | 1 | 5 | Actual |
| 21122 | 251.00 | 2023-12-07 | 78 | 1 | 7 | Actual |
| 25946 | 219.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 25577 | 9.27 | 2024-04-05 | 78 | 2 | 12 | Actual |
| 31774 | 93.00 | 2024-10-05 | 78 | 4 | 6 | Actual |
| 39215 | 238.00 | 2025-04-06 | 78 | 6 | 12 | Actual |
| 11381 | 30.00 | 2023-03-06 | 78 | 7 | 3 | Actual |
| 9718 | 114.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 9392 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 3861 | 153.00 | 2022-08-06 | 78 | 1 | 6 | Actual |
| 36242 | 155.00 | 2025-02-04 | 78 | 1 | 6 | Actual |
| 38623 | 92.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 28394 | 82.00 | 2024-07-06 | 78 | 5 | 6 | Actual |
| 2738 | 100.00 | 2022-07-07 | 78 | 1 | 6 | Budget |
| 11961 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 25047 | 44.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 13955 | 102.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 827 | 280.00 | 2022-05-06 | 78 | 1 | 7 | Budget |
| 33106 | 535.94 | 2024-11-05 | 78 | 1 | 8 | Actual |
| 22161 | 263.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 11855 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 38894 | 305.63 | 2025-04-06 | 78 | 6 | 8 | Actual |
| 27573 | 79.48 | 2024-06-05 | 78 | 2 | 11 | Actual |
| 20928 | 98.00 | 2023-12-07 | 78 | 1 | 6 | Actual |
| 9146 | 36.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 33849 | 318.00 | 2024-12-06 | 78 | 1 | 5 | Actual |
| 14638 | 226.00 | 2023-06-06 | 78 | 1 | 4 | Actual |
| 31924 | 328.00 | 2024-10-05 | 78 | 6 | 7 | Actual |
| 26952 | 455.00 | 2024-06-05 | 78 | 1 | 4 | Actual |
| 34578 | 57.14 | 2024-12-06 | 78 | 2 | 12 | Actual |
| 6578 | 200.00 | 2022-10-06 | 78 | 1 | 8 | Budget |
| 30707 | 109.00 | 2024-09-05 | 78 | 6 | 6 | Actual |
| 32631 | 503.00 | 2024-11-05 | 78 | 1 | 4 | Actual |
| 29348 | 315.00 | 2024-08-05 | 78 | 1 | 5 | Actual |
| 3860 | 100.00 | 2022-08-06 | 78 | 1 | 6 | Budget |
| 5828 | 316.00 | 2022-10-06 | 78 | 1 | 4 | Actual |
| 8681 | 280.00 | 2022-12-07 | 78 | 1 | 7 | Budget |
| 9719 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 19747 | 138.00 | 2023-11-06 | 78 | 6 | 4 | Actual |
| 7328 | 200.00 | 2022-11-06 | 78 | 3 | 6 | Budget |
| 9662 | 56.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 38484 | 314.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 14904 | 74.00 | 2023-06-06 | 78 | 4 | 6 | Actual |
Generated 2025-06-05 19:33:30.269 UTC