[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 979 > < TAKE 512 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17446 | 8.21 | 2024-02-15 | 78 | 1 | 12 | Actual |
| 26361 | 276.84 | 2024-11-14 | 78 | 6 | 8 | Actual |
| 2279 | 151.00 | 2023-01-16 | 78 | 1 | 3 | Actual |
| 11380 | 40.00 | 2023-09-15 | 78 | 7 | 3 | Budget |
| 28368 | 103.00 | 2025-01-15 | 78 | 4 | 6 | Actual |
| 20535 | 7.14 | 2024-05-17 | 78 | 2 | 12 | Actual |
| 32454 | 183.71 | 2025-04-16 | 78 | 6 | 13 | Actual |
| 10916 | 252.00 | 2023-08-16 | 78 | 1 | 7 | Actual |
| 19009 | 104.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
| 26087 | 67.00 | 2024-11-14 | 78 | 4 | 6 | Actual |
| 23458 | 83.74 | 2024-08-15 | 78 | 6 | 11 | Actual |
| 25405 | 43.31 | 2024-10-15 | 78 | 3 | 11 | Actual |
| 35119 | 55.00 | 2025-07-16 | 78 | 2 | 6 | Actual |
| 1717 | 200.00 | 2022-12-16 | 78 | 3 | 6 | Budget |
| 28427 | 117.00 | 2025-01-15 | 78 | 6 | 6 | Actual |
| 9661 | 60.00 | 2023-07-16 | 78 | 5 | 6 | Budget |
| 12102 | 200.00 | 2023-09-15 | 78 | 6 | 7 | Budget |
| 22161 | 263.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 4702 | 280.00 | 2023-03-18 | 78 | 1 | 4 | Budget |
| 31833 | 113.00 | 2025-04-16 | 78 | 6 | 6 | Actual |
| 17681 | 215.00 | 2024-03-17 | 78 | 1 | 4 | Actual |
| 10185 | 101.00 | 2023-08-16 | 78 | 6 | 3 | Actual |
| 4654 | 50.00 | 2023-03-18 | 78 | 7 | 3 | Budget |
| 25432 | 45.44 | 2024-10-15 | 78 | 4 | 11 | Actual |
| 20249 | 260.18 | 2024-05-17 | 78 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-10-16 | 78 | 6 | 8 | Actual |
| 1480 | 255.00 | 2022-12-16 | 78 | 1 | 5 | Actual |
| 32044 | 314.72 | 2025-04-16 | 78 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-12-16 | 78 | 2 | 8 | Budget |
| 26006 | 76.00 | 2024-11-14 | 78 | 1 | 6 | Actual |
| 8544 | 90.00 | 2023-06-18 | 78 | 5 | 6 | Actual |
| 10262 | 48.00 | 2023-08-16 | 78 | 7 | 3 | Actual |
| 34022 | 104.00 | 2025-06-17 | 78 | 4 | 6 | Actual |
| 26832 | 387.00 | 2024-12-15 | 78 | 1 | 3 | Actual |
| 28840 | 127.36 | 2025-01-15 | 78 | 6 | 11 | Actual |
| 31271 | 129.32 | 2025-03-17 | 78 | 1 | 13 | Actual |
| 7422 | 60.00 | 2023-05-18 | 78 | 5 | 6 | Budget |
| 23371 | 58.21 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 6108 | 125.00 | 2023-04-17 | 78 | 1 | 6 | Actual |
| 35199 | 62.00 | 2025-07-16 | 78 | 5 | 6 | Actual |
| 36851 | 120.97 | 2025-08-16 | 78 | 1 | 12 | Actual |
| 12935 | 200.00 | 2023-10-16 | 78 | 3 | 6 | Budget |
| 827 | 280.00 | 2022-11-15 | 78 | 1 | 7 | Budget |
| 24199 | 364.72 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 4984 | 100.00 | 2023-03-18 | 78 | 1 | 6 | Budget |
| 3208 | 200.00 | 2023-01-16 | 78 | 1 | 8 | Budget |
| 27925 | 290.73 | 2024-12-15 | 78 | 6 | 13 | Actual |
| 20389 | 62.46 | 2024-05-17 | 78 | 4 | 11 | Actual |
| 25047 | 44.00 | 2024-10-15 | 78 | 5 | 6 | Actual |
| 37299 | 349.00 | 2025-09-15 | 78 | 1 | 5 | Actual |
| 36997 | 225.82 | 2025-08-16 | 78 | 2 | 13 | Actual |
| 16472 | 12.46 | 2024-01-16 | 78 | 6 | 12 | Actual |
| 9254 | 200.00 | 2023-07-16 | 78 | 6 | 4 | Budget |
| 24373 | 47.57 | 2024-09-14 | 78 | 3 | 11 | Actual |
| 17596 | 285.00 | 2024-03-17 | 78 | 6 | 3 | Actual |
| 23425 | 28.42 | 2024-08-15 | 78 | 5 | 11 | Actual |
| 4252 | 200.00 | 2023-02-15 | 78 | 6 | 7 | Budget |
| 12509 | 60.00 | 2023-10-16 | 78 | 7 | 3 | Actual |
| 2835 | 200.00 | 2023-01-16 | 78 | 3 | 6 | Budget |
| 30764 | 394.00 | 2025-03-17 | 78 | 1 | 7 | Actual |
| 24346 | 37.99 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 28102 | 503.00 | 2025-01-15 | 78 | 1 | 4 | Actual |
| 2787 | 41.00 | 2023-01-16 | 78 | 2 | 6 | Actual |
| 7151 | 188.00 | 2023-05-18 | 78 | 6 | 5 | Actual |
| 9719 | 100.00 | 2023-07-16 | 78 | 6 | 6 | Budget |
| 19713 | 245.00 | 2024-05-17 | 78 | 1 | 4 | Actual |
| 36474 | 338.00 | 2025-08-16 | 78 | 6 | 7 | Actual |
| 29255 | 459.00 | 2025-02-14 | 78 | 1 | 4 | Actual |
| 4052 | 72.00 | 2023-02-15 | 78 | 5 | 6 | Actual |
| 36532 | 573.82 | 2025-08-16 | 78 | 1 | 8 | Actual |
| 14963 | 92.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 14231 | 84.80 | 2023-11-15 | 78 | 1 | 11 | Actual |
| 11163 | 100.00 | 2023-08-16 | 78 | 6 | 8 | Budget |
| 17715 | 157.00 | 2024-03-17 | 78 | 6 | 4 | Actual |
| 21065 | 106.00 | 2024-06-17 | 78 | 6 | 6 | Actual |
| 33106 | 535.94 | 2025-05-17 | 78 | 1 | 8 | Actual |
| 9392 | 200.00 | 2023-07-16 | 78 | 6 | 5 | Budget |
| 34230 | 520.79 | 2025-06-17 | 78 | 1 | 8 | Actual |
| 19898 | 104.00 | 2024-05-17 | 78 | 1 | 6 | Actual |
| 33134 | 269.27 | 2025-05-17 | 78 | 2 | 8 | Actual |
| 25609 | 12.46 | 2024-10-15 | 78 | 6 | 12 | Actual |
| 2882 | 100.00 | 2023-01-16 | 78 | 4 | 6 | Budget |
| 19925 | 46.00 | 2024-05-17 | 78 | 2 | 6 | Actual |
| 1669 | 65.00 | 2022-12-16 | 78 | 2 | 6 | Actual |
| 15943 | 91.00 | 2024-01-16 | 78 | 6 | 6 | Actual |
| 36323 | 109.00 | 2025-08-16 | 78 | 4 | 6 | Actual |
| 26033 | 27.00 | 2024-11-14 | 78 | 2 | 6 | Actual |
| 8543 | 60.00 | 2023-06-18 | 78 | 5 | 6 | Budget |
| 5967 | 227.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 11570 | 226.00 | 2023-09-15 | 78 | 1 | 5 | Actual |
| 25550 | 10.33 | 2024-10-15 | 78 | 1 | 12 | Actual |
| 828 | 227.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 33281 | 96.51 | 2025-05-17 | 78 | 3 | 11 | Actual |
| 35881 | 204.76 | 2025-07-16 | 78 | 6 | 13 | Actual |
| 13419 | 228.36 | 2023-10-16 | 78 | 6 | 8 | Actual |
| 8211 | 200.00 | 2023-06-18 | 78 | 1 | 5 | Budget |
| 29468 | 48.00 | 2025-02-14 | 78 | 2 | 6 | Actual |
| 17354 | 27.36 | 2024-02-15 | 78 | 5 | 11 | Actual |
| 39007 | 94.38 | 2025-10-16 | 78 | 3 | 11 | Actual |
| 4843 | 200.00 | 2023-03-18 | 78 | 1 | 5 | Budget |
| 1214 | 113.00 | 2022-12-16 | 78 | 6 | 3 | Actual |
| 36091 | 335.00 | 2025-08-16 | 78 | 6 | 4 | Actual |
| 22036 | 53.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 28926 | 44.38 | 2025-01-15 | 78 | 2 | 12 | Actual |
| 15113 | 442.00 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 28639 | 272.30 | 2025-01-15 | 78 | 6 | 8 | Actual |
| 33968 | 49.00 | 2025-06-17 | 78 | 2 | 6 | Actual |
| 20983 | 132.00 | 2024-06-17 | 78 | 3 | 6 | Actual |
| 8870 | 100.00 | 2023-06-18 | 78 | 2 | 8 | Budget |
| 30353 | 112.00 | 2025-03-17 | 78 | 7 | 3 | Actual |
| 5453 | 200.00 | 2023-03-18 | 78 | 1 | 8 | Budget |
| 10045 | 204.12 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 32130 | 101.82 | 2025-04-16 | 78 | 2 | 11 | Actual |
| 12759 | 200.00 | 2023-10-16 | 78 | 6 | 5 | Budget |
| 39333 | 259.15 | 2025-10-16 | 78 | 6 | 13 | Actual |
| 26061 | 104.00 | 2024-11-14 | 78 | 3 | 6 | Actual |
| 38449 | 301.00 | 2025-10-16 | 78 | 1 | 5 | Actual |
| 15617 | 218.00 | 2024-01-16 | 78 | 1 | 4 | Actual |
| 17773 | 171.00 | 2024-03-17 | 78 | 1 | 5 | Actual |
| 7887 | 141.00 | 2023-06-18 | 78 | 1 | 3 | Actual |
| 11807 | 200.00 | 2023-09-15 | 78 | 3 | 6 | Budget |
| 18062 | 296.00 | 2024-03-17 | 78 | 1 | 7 | Actual |
| 33308 | 91.19 | 2025-05-17 | 78 | 4 | 11 | Actual |
| 9069 | 105.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
Generated 2025-12-15 18:41:25.961 UTC