[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 797 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21871 | 155.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 27453 | 348.06 | 2024-05-24 | 78 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-01-23 | 78 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 39333 | 259.15 | 2025-03-25 | 78 | 6 | 13 | Actual |
| 18417 | 61.40 | 2023-08-25 | 78 | 6 | 11 | Actual |
| 10124 | 144.00 | 2023-01-23 | 78 | 1 | 3 | Actual |
| 36323 | 109.00 | 2025-01-23 | 78 | 4 | 6 | Actual |
| 23605 | 406.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 5373 | 200.00 | 2022-08-25 | 78 | 6 | 7 | Budget |
| 9614 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 35881 | 204.76 | 2024-12-23 | 78 | 6 | 13 | Actual |
| 14878 | 123.00 | 2023-05-25 | 78 | 3 | 6 | Actual |
| 19537 | 14.59 | 2023-09-24 | 78 | 6 | 12 | Actual |
| 8449 | 200.00 | 2022-11-25 | 78 | 3 | 6 | Budget |
| 9719 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 7374 | 117.00 | 2022-10-25 | 78 | 4 | 6 | Actual |
| 8274 | 200.00 | 2022-11-25 | 78 | 6 | 5 | Budget |
| 2464 | 280.00 | 2022-06-25 | 78 | 1 | 4 | Budget |
| 33520 | 178.45 | 2024-10-24 | 78 | 1 | 13 | Actual |
| 36851 | 120.97 | 2025-01-23 | 78 | 1 | 12 | Actual |
| 30261 | 431.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
| 34404 | 129.48 | 2024-11-24 | 78 | 3 | 11 | Actual |
| 14850 | 46.00 | 2023-05-25 | 78 | 2 | 6 | Actual |
| 6437 | 280.00 | 2022-09-24 | 78 | 1 | 7 | Actual |
| 27367 | 330.00 | 2024-05-24 | 78 | 6 | 7 | Actual |
| 36382 | 114.00 | 2025-01-23 | 78 | 6 | 6 | Actual |
| 6578 | 200.00 | 2022-09-24 | 78 | 1 | 8 | Budget |
| 23398 | 65.65 | 2024-01-23 | 78 | 4 | 11 | Actual |
| 36349 | 83.00 | 2025-01-23 | 78 | 5 | 6 | Actual |
| 38148 | 183.71 | 2025-02-22 | 78 | 2 | 13 | Actual |
| 13755 | 151.00 | 2023-04-24 | 78 | 6 | 5 | Actual |
| 29879 | 60.33 | 2024-07-24 | 78 | 2 | 11 | Actual |
| 21837 | 219.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 12886 | 55.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 26986 | 285.00 | 2024-05-24 | 78 | 6 | 4 | Actual |
| 27190 | 155.00 | 2024-05-24 | 78 | 3 | 6 | Actual |
| 19479 | 6.08 | 2023-09-24 | 78 | 1 | 12 | Actual |
| 23196 | 352.60 | 2024-01-23 | 78 | 1 | 8 | Actual |
| 24461 | 96.51 | 2024-02-22 | 78 | 6 | 11 | Actual |
| 23138 | 277.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 27600 | 147.57 | 2024-05-24 | 78 | 3 | 11 | Actual |
| 415 | 178.00 | 2022-04-24 | 78 | 6 | 5 | Actual |
| 29078 | 195.99 | 2024-06-24 | 78 | 6 | 13 | Actual |
| 1480 | 255.00 | 2022-05-25 | 78 | 1 | 5 | Actual |
| 12697 | 244.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 32759 | 311.00 | 2024-10-24 | 78 | 6 | 5 | Actual |
| 21065 | 106.00 | 2023-11-25 | 78 | 6 | 6 | Actual |
| 36560 | 257.15 | 2025-01-23 | 78 | 2 | 8 | Actual |
| 24967 | 29.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 24400 | 66.72 | 2024-02-22 | 78 | 4 | 11 | Actual |
| 33636 | 401.00 | 2024-11-24 | 78 | 1 | 3 | Actual |
| 21745 | 233.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 5562 | 178.36 | 2022-08-25 | 78 | 6 | 8 | Actual |
| 22961 | 128.00 | 2024-01-23 | 78 | 3 | 6 | Actual |
| 10449 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 29522 | 102.00 | 2024-07-24 | 78 | 4 | 6 | Actual |
| 18812 | 204.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
| 22420 | 67.78 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 27688 | 146.51 | 2024-05-24 | 78 | 6 | 11 | Actual |
| 11632 | 200.00 | 2023-02-22 | 78 | 6 | 5 | Budget |
| 34697 | 215.29 | 2024-11-24 | 78 | 2 | 13 | Actual |
| 14049 | 255.00 | 2023-04-24 | 78 | 6 | 7 | Actual |
| 25816 | 316.00 | 2024-04-23 | 78 | 1 | 4 | Actual |
| 7421 | 51.00 | 2022-10-25 | 78 | 5 | 6 | Actual |
| 23911 | 125.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 8025 | 40.00 | 2022-11-25 | 78 | 7 | 3 | Budget |
| 35584 | 109.27 | 2024-12-23 | 78 | 4 | 11 | Actual |
| 38980 | 92.25 | 2025-03-25 | 78 | 2 | 11 | Actual |
| 30764 | 394.00 | 2024-08-24 | 78 | 1 | 7 | Actual |
| 6499 | 200.00 | 2022-09-24 | 78 | 6 | 7 | Budget |
| 32631 | 503.00 | 2024-10-24 | 78 | 1 | 4 | Actual |
| 14259 | 26.29 | 2023-04-24 | 78 | 2 | 11 | Actual |
| 8744 | 195.00 | 2022-11-25 | 78 | 6 | 7 | Actual |
| 38236 | 424.00 | 2025-03-25 | 78 | 1 | 3 | Actual |
| 1669 | 65.00 | 2022-05-25 | 78 | 2 | 6 | Actual |
| 4052 | 72.00 | 2022-07-25 | 78 | 5 | 6 | Actual |
| 38121 | 148.62 | 2025-02-22 | 78 | 1 | 13 | Actual |
| 3958 | 149.00 | 2022-07-25 | 78 | 3 | 6 | Actual |
| 3256 | 100.00 | 2022-06-25 | 78 | 2 | 8 | Budget |
| 16035 | 265.00 | 2023-06-25 | 78 | 6 | 7 | Actual |
| 2659 | 224.00 | 2022-06-25 | 78 | 6 | 5 | Actual |
| 17473 | 8.21 | 2023-07-25 | 78 | 2 | 12 | Actual |
| 8496 | 100.00 | 2022-11-25 | 78 | 4 | 6 | Actual |
| 4438 | 100.00 | 2022-07-25 | 78 | 6 | 8 | Budget |
| 6299 | 80.00 | 2022-09-24 | 78 | 5 | 6 | Budget |
| 31093 | 153.95 | 2024-08-24 | 78 | 6 | 11 | Actual |
| 1541 | 162.00 | 2022-05-25 | 78 | 6 | 5 | Actual |
| 37392 | 139.00 | 2025-02-22 | 78 | 1 | 6 | Actual |
| 32010 | 298.06 | 2024-09-23 | 78 | 2 | 8 | Actual |
| 5128 | 100.00 | 2022-08-25 | 78 | 4 | 6 | Budget |
| 9937 | 387.45 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 13842 | 37.00 | 2023-04-24 | 78 | 2 | 6 | Actual |
| 22069 | 102.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 27275 | 118.00 | 2024-05-24 | 78 | 6 | 6 | Actual |
| 26146 | 70.00 | 2024-04-23 | 78 | 6 | 6 | Actual |
| 86 | 113.00 | 2022-04-24 | 78 | 6 | 3 | Actual |
| 4655 | 54.00 | 2022-08-25 | 78 | 7 | 3 | Actual |
| 36242 | 155.00 | 2025-01-23 | 78 | 1 | 6 | Actual |
| 32924 | 62.00 | 2024-10-24 | 78 | 5 | 6 | Actual |
| 1668 | 50.00 | 2022-05-25 | 78 | 2 | 6 | Budget |
| 26952 | 455.00 | 2024-05-24 | 78 | 1 | 4 | Actual |
| 17032 | 302.00 | 2023-07-25 | 78 | 1 | 7 | Actual |
| 11491 | 208.00 | 2023-02-22 | 78 | 6 | 4 | Actual |
| 21984 | 128.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 27135 | 127.00 | 2024-05-24 | 78 | 1 | 6 | Actual |
| 5032 | 70.00 | 2022-08-25 | 78 | 2 | 6 | Budget |
| 27892 | 287.22 | 2024-05-24 | 78 | 2 | 13 | Actual |
| 6500 | 202.00 | 2022-09-24 | 78 | 6 | 7 | Actual |
| 22280 | 196.54 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 23458 | 83.74 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 8353 | 165.00 | 2022-11-25 | 78 | 1 | 6 | Actual |
| 22036 | 53.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 2988 | 146.00 | 2022-06-25 | 78 | 6 | 6 | Actual |
| 4985 | 131.00 | 2022-08-25 | 78 | 1 | 6 | Actual |
| 2835 | 200.00 | 2022-06-25 | 78 | 3 | 6 | Budget |
| 27162 | 60.00 | 2024-05-24 | 78 | 2 | 6 | Actual |
| 37943 | 152.89 | 2025-02-22 | 78 | 6 | 11 | Actual |
| 11808 | 168.00 | 2023-02-22 | 78 | 3 | 6 | Actual |
| 38832 | 522.30 | 2025-03-25 | 78 | 1 | 8 | Actual |
| 15910 | 69.00 | 2023-06-25 | 78 | 5 | 6 | Actual |
| 9470 | 200.00 | 2022-12-23 | 78 | 1 | 6 | Budget |
| 24847 | 175.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 1293 | 29.00 | 2022-05-25 | 78 | 7 | 3 | Actual |
| 5889 | 163.00 | 2022-09-24 | 78 | 6 | 4 | Actual |
| 28639 | 272.30 | 2024-06-24 | 78 | 6 | 8 | Actual |
| 29227 | 119.00 | 2024-07-24 | 78 | 7 | 3 | Actual |
| 7327 | 168.00 | 2022-10-25 | 78 | 3 | 6 | Actual |
Generated 2025-05-24 22:43:37.533 UTC