[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 883 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31151 | 162.46 | 2024-09-05 | 78 | 1 | 12 | Actual |
| 17327 | 68.85 | 2023-08-06 | 78 | 4 | 11 | Actual |
| 14930 | 64.00 | 2023-06-06 | 78 | 5 | 6 | Actual |
| 12557 | 280.00 | 2023-04-06 | 78 | 1 | 4 | Budget |
| 28725 | 66.72 | 2024-07-06 | 78 | 2 | 11 | Actual |
| 5235 | 128.00 | 2022-09-06 | 78 | 6 | 6 | Actual |
| 38894 | 305.63 | 2025-04-06 | 78 | 6 | 8 | Actual |
| 2988 | 146.00 | 2022-07-07 | 78 | 6 | 6 | Actual |
| 275 | 200.00 | 2022-05-06 | 78 | 6 | 4 | Budget |
| 19747 | 138.00 | 2023-11-06 | 78 | 6 | 4 | Actual |
| 38569 | 68.00 | 2025-04-06 | 78 | 2 | 6 | Actual |
| 9146 | 36.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 2739 | 127.00 | 2022-07-07 | 78 | 1 | 6 | Actual |
| 35821 | 117.04 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 23911 | 125.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 33281 | 96.51 | 2024-11-05 | 78 | 3 | 11 | Actual |
| 20005 | 54.00 | 2023-11-06 | 78 | 5 | 6 | Actual |
| 25047 | 44.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 11163 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 24199 | 364.72 | 2024-03-05 | 78 | 1 | 8 | Actual |
| 36879 | 41.19 | 2025-02-04 | 78 | 2 | 12 | Actual |
| 13626 | 213.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 24789 | 132.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 9718 | 114.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 22721 | 228.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 31542 | 286.00 | 2024-10-05 | 78 | 6 | 4 | Actual |
| 5968 | 200.00 | 2022-10-06 | 78 | 1 | 5 | Budget |
| 29793 | 299.57 | 2024-08-05 | 78 | 6 | 8 | Actual |
| 33728 | 96.00 | 2024-12-06 | 78 | 7 | 3 | Actual |
| 29441 | 130.00 | 2024-08-05 | 78 | 1 | 6 | Actual |
| 17973 | 46.00 | 2023-09-06 | 78 | 5 | 6 | Actual |
| 18155 | 354.12 | 2023-09-06 | 78 | 1 | 8 | Actual |
| 33579 | 288.98 | 2024-11-05 | 78 | 6 | 13 | Actual |
| 1718 | 164.00 | 2022-06-06 | 78 | 3 | 6 | Actual |
| 1016 | 100.00 | 2022-05-06 | 78 | 2 | 8 | Budget |
| 11428 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 37241 | 330.00 | 2025-03-06 | 78 | 6 | 4 | Actual |
| 10311 | 277.00 | 2023-02-04 | 78 | 1 | 4 | Actual |
| 21277 | 210.18 | 2023-12-07 | 78 | 6 | 8 | Actual |
| 35584 | 109.27 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 27135 | 127.00 | 2024-06-05 | 78 | 1 | 6 | Actual |
| 10635 | 62.00 | 2023-02-04 | 78 | 2 | 6 | Actual |
| 1952 | 232.00 | 2022-06-06 | 78 | 1 | 7 | Actual |
| 35702 | 160.34 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 29731 | 525.33 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 34941 | 338.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 21660 | 267.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 3860 | 100.00 | 2022-08-06 | 78 | 1 | 6 | Budget |
| 10045 | 204.12 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 34550 | 140.12 | 2024-12-06 | 78 | 1 | 12 | Actual |
| 355 | 200.00 | 2022-05-06 | 78 | 1 | 5 | Budget |
| 38356 | 493.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 6626 | 100.00 | 2022-10-06 | 78 | 2 | 8 | Budget |
| 26421 | 113.53 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 5641 | 200.00 | 2022-10-06 | 78 | 1 | 3 | Budget |
| 10184 | 90.00 | 2023-02-04 | 78 | 6 | 3 | Budget |
| 37743 | 335.94 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 13539 | 289.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 32666 | 323.00 | 2024-11-05 | 78 | 6 | 4 | Actual |
| 29496 | 163.00 | 2024-08-05 | 78 | 3 | 6 | Actual |
| 32010 | 298.06 | 2024-10-05 | 78 | 2 | 8 | Actual |
| 8681 | 280.00 | 2022-12-07 | 78 | 1 | 7 | Budget |
| 12759 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 28840 | 127.36 | 2024-07-06 | 78 | 6 | 11 | Actual |
| 15440 | 18.84 | 2023-06-06 | 78 | 6 | 12 | Actual |
| 17300 | 46.50 | 2023-08-06 | 78 | 3 | 11 | Actual |
| 6156 | 70.00 | 2022-10-06 | 78 | 2 | 6 | Budget |
| 28519 | 289.00 | 2024-07-06 | 78 | 6 | 7 | Actual |
| 12229 | 129.87 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 8024 | 42.00 | 2022-12-07 | 78 | 7 | 3 | Actual |
| 18329 | 50.76 | 2023-09-06 | 78 | 3 | 11 | Actual |
| 28287 | 151.00 | 2024-07-06 | 78 | 1 | 6 | Actual |
| 30474 | 321.00 | 2024-09-05 | 78 | 1 | 5 | Actual |
| 7421 | 51.00 | 2022-11-06 | 78 | 5 | 6 | Actual |
| 7480 | 105.00 | 2022-11-06 | 78 | 6 | 6 | Actual |
| 1292 | 40.00 | 2022-06-06 | 78 | 7 | 3 | Budget |
| 16414 | 12.46 | 2023-07-07 | 78 | 1 | 12 | Actual |
| 34786 | 423.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 12887 | 60.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 15055 | 264.00 | 2023-06-06 | 78 | 6 | 7 | Actual |
| 6253 | 129.00 | 2022-10-06 | 78 | 4 | 6 | Actual |
| 7375 | 100.00 | 2022-11-06 | 78 | 4 | 6 | Budget |
| 38980 | 92.25 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 12697 | 244.00 | 2023-04-06 | 78 | 1 | 5 | Actual |
| 19898 | 104.00 | 2023-11-06 | 78 | 1 | 6 | Actual |
| 30025 | 147.57 | 2024-08-05 | 78 | 1 | 12 | Actual |
| 18183 | 172.30 | 2023-09-06 | 78 | 2 | 8 | Actual |
| 6767 | 172.00 | 2022-11-06 | 78 | 1 | 3 | Actual |
| 14553 | 285.00 | 2023-06-06 | 78 | 6 | 3 | Actual |
| 496 | 100.00 | 2022-05-06 | 78 | 1 | 6 | Budget |
| 11961 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 34349 | 231.61 | 2024-12-06 | 78 | 1 | 11 | Actual |
| 4191 | 200.00 | 2022-08-06 | 78 | 1 | 7 | Budget |
| 2601 | 200.00 | 2022-07-07 | 78 | 1 | 5 | Budget |
| 9008 | 100.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 20095 | 292.00 | 2023-11-06 | 78 | 1 | 7 | Actual |
| 14014 | 252.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 28577 | 601.09 | 2024-07-06 | 78 | 1 | 8 | Actual |
| 37943 | 152.89 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 33756 | 457.00 | 2024-12-06 | 78 | 1 | 4 | Actual |
| 13358 | 182.90 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-07-07 | 78 | 2 | 8 | Budget |
| 14346 | 64.59 | 2023-05-06 | 78 | 6 | 11 | Actual |
| 11807 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 23640 | 229.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
| 22511 | 7.14 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 31833 | 113.00 | 2024-10-05 | 78 | 6 | 6 | Actual |
| 18383 | 15.65 | 2023-09-06 | 78 | 5 | 11 | Actual |
| 3644 | 188.00 | 2022-08-06 | 78 | 6 | 4 | Actual |
| 22338 | 94.38 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 26449 | 53.95 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 25258 | 217.75 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 32924 | 62.00 | 2024-11-05 | 78 | 5 | 6 | Actual |
| 31387 | 428.00 | 2024-10-05 | 78 | 1 | 3 | Actual |
| 25550 | 10.33 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 17866 | 125.00 | 2023-09-06 | 78 | 1 | 6 | Actual |
| 18657 | 68.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 30707 | 109.00 | 2024-09-05 | 78 | 6 | 6 | Actual |
| 214 | 280.00 | 2022-05-06 | 78 | 1 | 4 | Budget |
| 12102 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 15141 | 181.39 | 2023-06-06 | 78 | 2 | 8 | Actual |
| 3723 | 200.00 | 2022-08-06 | 78 | 1 | 5 | Budget |
| 12039 | 218.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 35324 | 339.00 | 2025-01-04 | 78 | 6 | 7 | Actual |
| 27216 | 116.00 | 2024-06-05 | 78 | 4 | 6 | Actual |
| 9471 | 159.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 17187 | 220.78 | 2023-08-06 | 78 | 6 | 8 | Actual |
| 34578 | 57.14 | 2024-12-06 | 78 | 2 | 12 | Actual |
Generated 2025-06-05 19:27:54.231 UTC