[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 626 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8401 | 80.00 | 2022-11-29 | 78 | 2 | 6 | Budget |
| 6952 | 280.00 | 2022-10-29 | 78 | 1 | 4 | Budget |
| 39300 | 271.43 | 2025-03-29 | 78 | 2 | 13 | Actual |
| 8274 | 200.00 | 2022-11-29 | 78 | 6 | 5 | Budget |
| 11381 | 30.00 | 2023-02-26 | 78 | 7 | 3 | Actual |
| 3394 | 200.00 | 2022-07-29 | 78 | 1 | 3 | Budget |
| 17561 | 424.00 | 2023-08-29 | 78 | 1 | 3 | Actual |
| 34048 | 78.00 | 2024-11-28 | 78 | 5 | 6 | Actual |
| 20983 | 132.00 | 2023-11-29 | 78 | 3 | 6 | Actual |
| 27807 | 238.00 | 2024-05-28 | 78 | 6 | 12 | Actual |
| 36680 | 85.87 | 2025-01-27 | 78 | 2 | 11 | Actual |
| 23398 | 65.65 | 2024-01-27 | 78 | 4 | 11 | Actual |
| 11854 | 105.00 | 2023-02-26 | 78 | 4 | 6 | Actual |
| 31093 | 153.95 | 2024-08-28 | 78 | 6 | 11 | Actual |
| 3582 | 280.00 | 2022-07-29 | 78 | 1 | 4 | Budget |
| 26421 | 113.53 | 2024-04-27 | 78 | 1 | 11 | Actual |
| 1214 | 113.00 | 2022-05-29 | 78 | 6 | 3 | Actual |
| 6767 | 172.00 | 2022-10-29 | 78 | 1 | 3 | Actual |
| 37681 | 545.03 | 2025-02-26 | 78 | 1 | 8 | Actual |
| 37943 | 152.89 | 2025-02-26 | 78 | 6 | 11 | Actual |
| 24755 | 253.00 | 2024-03-28 | 78 | 1 | 4 | Actual |
| 33579 | 288.98 | 2024-10-28 | 78 | 6 | 13 | Actual |
| 12759 | 200.00 | 2023-03-29 | 78 | 6 | 5 | Budget |
| 33968 | 49.00 | 2024-11-28 | 78 | 2 | 6 | Actual |
| 30145 | 90.73 | 2024-07-28 | 78 | 1 | 13 | Actual |
| 22069 | 102.00 | 2023-12-27 | 78 | 6 | 6 | Actual |
| 26775 | 203.01 | 2024-04-27 | 78 | 6 | 13 | Actual |
| 24670 | 263.00 | 2024-03-28 | 78 | 6 | 3 | Actual |
| 10125 | 200.00 | 2023-01-27 | 78 | 1 | 3 | Budget |
| 28926 | 44.38 | 2024-06-28 | 78 | 2 | 12 | Actual |
| 23196 | 352.60 | 2024-01-27 | 78 | 1 | 8 | Actual |
| 22693 | 111.00 | 2024-01-27 | 78 | 7 | 3 | Actual |
| 24400 | 66.72 | 2024-02-26 | 78 | 4 | 11 | Actual |
| 19187 | 238.96 | 2023-09-28 | 78 | 2 | 8 | Actual |
| 21065 | 106.00 | 2023-11-29 | 78 | 6 | 6 | Actual |
| 38391 | 284.00 | 2025-03-29 | 78 | 6 | 4 | Actual |
| 28102 | 503.00 | 2024-06-28 | 78 | 1 | 4 | Actual |
| 15884 | 78.00 | 2023-06-29 | 78 | 4 | 6 | Actual |
| 18302 | 27.36 | 2023-08-29 | 78 | 2 | 11 | Actual |
| 13311 | 200.00 | 2023-03-29 | 78 | 1 | 8 | Budget |
| 6109 | 100.00 | 2022-09-28 | 78 | 1 | 6 | Budget |
| 21929 | 96.00 | 2023-12-27 | 78 | 1 | 6 | Actual |
| 1620 | 100.00 | 2022-05-29 | 78 | 1 | 6 | Budget |
| 32157 | 115.65 | 2024-09-27 | 78 | 3 | 11 | Actual |
| 36242 | 155.00 | 2025-01-27 | 78 | 1 | 6 | Actual |
| 21243 | 231.39 | 2023-11-29 | 78 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-04-28 | 78 | 2 | 8 | Actual |
| 9194 | 280.00 | 2022-12-27 | 78 | 1 | 4 | Budget |
| 29018 | 160.90 | 2024-06-28 | 78 | 1 | 13 | Actual |
| 23548 | 15.65 | 2024-01-27 | 78 | 6 | 12 | Actual |
| 29759 | 270.78 | 2024-07-28 | 78 | 2 | 8 | Actual |
| 12101 | 177.00 | 2023-02-26 | 78 | 6 | 7 | Actual |
| 34999 | 358.00 | 2024-12-27 | 78 | 1 | 5 | Actual |
| 6437 | 280.00 | 2022-09-28 | 78 | 1 | 7 | Actual |
| 13720 | 224.00 | 2023-04-28 | 78 | 1 | 5 | Actual |
| 3209 | 340.48 | 2022-06-29 | 78 | 1 | 8 | Actual |
| 11491 | 208.00 | 2023-02-26 | 78 | 6 | 4 | Actual |
| 8603 | 129.00 | 2022-11-29 | 78 | 6 | 6 | Actual |
| 16268 | 48.63 | 2023-06-29 | 78 | 3 | 11 | Actual |
| 9008 | 100.00 | 2022-12-27 | 78 | 1 | 3 | Budget |
| 33636 | 401.00 | 2024-11-28 | 78 | 1 | 3 | Actual |
| 1157 | 152.00 | 2022-05-29 | 78 | 1 | 3 | Actual |
| 28342 | 166.00 | 2024-06-28 | 78 | 3 | 6 | Actual |
| 16975 | 106.00 | 2023-07-29 | 78 | 6 | 6 | Actual |
| 20216 | 229.87 | 2023-10-29 | 78 | 2 | 8 | Actual |
| 5501 | 201.08 | 2022-08-29 | 78 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-03-29 | 78 | 2 | 8 | Budget |
| 20778 | 171.00 | 2023-11-29 | 78 | 6 | 4 | Actual |
| 36439 | 446.00 | 2025-01-27 | 78 | 1 | 7 | Actual |
| 26240 | 306.00 | 2024-04-27 | 78 | 6 | 7 | Actual |
| 1542 | 200.00 | 2022-05-29 | 78 | 6 | 5 | Budget |
| 18475 | 14.59 | 2023-08-29 | 78 | 1 | 12 | Actual |
| 356 | 210.00 | 2022-04-28 | 78 | 1 | 5 | Actual |
| 19979 | 81.00 | 2023-10-29 | 78 | 4 | 6 | Actual |
| 18685 | 241.00 | 2023-09-28 | 78 | 1 | 4 | Actual |
| 9937 | 387.45 | 2022-12-27 | 78 | 1 | 8 | Actual |
| 19009 | 104.00 | 2023-09-28 | 78 | 6 | 6 | Actual |
| 26146 | 70.00 | 2024-04-27 | 78 | 6 | 6 | Actual |
| 8133 | 200.00 | 2022-11-29 | 78 | 6 | 4 | Budget |
| 7698 | 200.00 | 2022-10-29 | 78 | 1 | 8 | Budget |
| 8870 | 100.00 | 2022-11-29 | 78 | 2 | 8 | Budget |
| 35173 | 92.00 | 2024-12-27 | 78 | 4 | 6 | Actual |
| 13598 | 115.00 | 2023-04-28 | 78 | 7 | 3 | Actual |
| 23458 | 83.74 | 2024-01-27 | 78 | 6 | 11 | Actual |
| 35410 | 273.81 | 2024-12-27 | 78 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-06-29 | 78 | 1 | 8 | Actual |
| 9519 | 68.00 | 2022-12-27 | 78 | 2 | 6 | Actual |
| 30416 | 344.00 | 2024-08-28 | 78 | 6 | 4 | Actual |
| 6626 | 100.00 | 2022-09-28 | 78 | 2 | 8 | Budget |
| 5968 | 200.00 | 2022-09-28 | 78 | 1 | 5 | Budget |
| 32817 | 153.00 | 2024-10-28 | 78 | 1 | 6 | Actual |
| 5702 | 90.00 | 2022-09-28 | 78 | 6 | 3 | Budget |
| 30977 | 190.12 | 2024-08-28 | 78 | 1 | 11 | Actual |
| 13169 | 210.00 | 2023-03-29 | 78 | 1 | 7 | Actual |
| 33048 | 334.00 | 2024-10-28 | 78 | 6 | 7 | Actual |
| 16241 | 15.65 | 2023-06-29 | 78 | 2 | 11 | Actual |
| 9068 | 100.00 | 2022-12-27 | 78 | 6 | 3 | Budget |
| 20623 | 398.00 | 2023-11-29 | 78 | 1 | 3 | Actual |
| 8212 | 216.00 | 2022-11-29 | 78 | 1 | 5 | Actual |
| 746 | 126.00 | 2022-04-28 | 78 | 6 | 6 | Actual |
| 24141 | 232.00 | 2024-02-26 | 78 | 6 | 7 | Actual |
| 32454 | 183.71 | 2024-09-27 | 78 | 6 | 13 | Actual |
| 13896 | 87.00 | 2023-04-28 | 78 | 4 | 6 | Actual |
| 28017 | 278.00 | 2024-06-28 | 78 | 6 | 3 | Actual |
| 35530 | 100.76 | 2024-12-27 | 78 | 2 | 11 | Actual |
| 13870 | 106.00 | 2023-04-28 | 78 | 3 | 6 | Actual |
| 16213 | 99.70 | 2023-06-29 | 78 | 1 | 11 | Actual |
| 12508 | 40.00 | 2023-03-29 | 78 | 7 | 3 | Budget |
| 2139 | 188.96 | 2022-05-29 | 78 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-07-29 | 78 | 1 | 8 | Actual |
| 22161 | 263.00 | 2023-12-27 | 78 | 6 | 7 | Actual |
| 27982 | 428.00 | 2024-06-28 | 78 | 1 | 3 | Actual |
| 33996 | 168.00 | 2024-11-28 | 78 | 3 | 6 | Actual |
| 35034 | 249.00 | 2024-12-27 | 78 | 6 | 5 | Actual |
| 26113 | 53.00 | 2024-04-27 | 78 | 5 | 6 | Actual |
| 15175 | 205.63 | 2023-05-29 | 78 | 6 | 8 | Actual |
| 35821 | 117.04 | 2024-12-27 | 78 | 1 | 13 | Actual |
| 22721 | 228.00 | 2024-01-27 | 78 | 1 | 4 | Actual |
| 34022 | 104.00 | 2024-11-28 | 78 | 4 | 6 | Actual |
| 9718 | 114.00 | 2022-12-27 | 78 | 6 | 6 | Actual |
| 22987 | 71.00 | 2024-01-27 | 78 | 4 | 6 | Actual |
| 35092 | 127.00 | 2024-12-27 | 78 | 1 | 6 | Actual |
| 23425 | 28.42 | 2024-01-27 | 78 | 5 | 11 | Actual |
| 20307 | 102.89 | 2023-10-29 | 78 | 1 | 11 | Actual |
| 1016 | 100.00 | 2022-04-28 | 78 | 2 | 8 | Budget |
| 11303 | 106.00 | 2023-02-26 | 78 | 6 | 3 | Actual |
| 31720 | 48.00 | 2024-09-27 | 78 | 2 | 6 | Actual |
| 37623 | 325.00 | 2025-02-26 | 78 | 6 | 7 | Actual |
Generated 2025-05-28 16:44:43.579 UTC