[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 36 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19713 | 245.00 | 2024-06-05 | 78 | 1 | 4 | Actual |
| 28840 | 127.36 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 39061 | 24.16 | 2025-11-04 | 78 | 5 | 11 | Actual |
| 36761 | 65.65 | 2025-09-04 | 78 | 5 | 11 | Actual |
| 16621 | 124.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 10124 | 144.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 7746 | 154.11 | 2023-06-06 | 78 | 2 | 8 | Actual |
| 19979 | 81.00 | 2024-06-05 | 78 | 4 | 6 | Actual |
| 5373 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Budget |
| 13359 | 100.00 | 2023-11-04 | 78 | 2 | 8 | Budget |
| 37299 | 349.00 | 2025-10-04 | 78 | 1 | 5 | Actual |
| 33883 | 308.00 | 2025-07-06 | 78 | 6 | 5 | Actual |
| 16529 | 395.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 38832 | 522.30 | 2025-11-04 | 78 | 1 | 8 | Actual |
| 35584 | 109.27 | 2025-08-04 | 78 | 4 | 11 | Actual |
| 25609 | 12.46 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 38569 | 68.00 | 2025-11-04 | 78 | 2 | 6 | Actual |
| 22987 | 71.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 34404 | 129.48 | 2025-07-06 | 78 | 3 | 11 | Actual |
| 20450 | 61.40 | 2024-06-05 | 78 | 6 | 11 | Actual |
| 35557 | 110.34 | 2025-08-04 | 78 | 3 | 11 | Actual |
| 16414 | 12.46 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 5781 | 50.00 | 2023-05-06 | 78 | 7 | 3 | Budget |
| 26715 | 103.01 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 34729 | 181.96 | 2025-07-06 | 78 | 6 | 13 | Actual |
| 20566 | 18.84 | 2024-06-05 | 78 | 6 | 12 | Actual |
| 22721 | 228.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 27332 | 426.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 6827 | 114.00 | 2023-06-06 | 78 | 6 | 3 | Actual |
| 11103 | 181.39 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 16441 | 7.14 | 2024-02-04 | 78 | 2 | 12 | Actual |
| 2090 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 9068 | 100.00 | 2023-08-04 | 78 | 6 | 3 | Budget |
| 5032 | 70.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 3583 | 288.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 7328 | 200.00 | 2023-06-06 | 78 | 3 | 6 | Budget |
| 4438 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 18812 | 204.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 33849 | 318.00 | 2025-07-06 | 78 | 1 | 5 | Actual |
| 25550 | 10.33 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 215 | 277.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 31298 | 195.99 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 21626 | 362.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 29078 | 195.99 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 23725 | 254.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 16742 | 216.00 | 2024-03-05 | 78 | 1 | 5 | Actual |
| 32957 | 136.00 | 2025-06-05 | 78 | 6 | 6 | Actual |
| 1952 | 232.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 6688 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 14638 | 226.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 2738 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 28484 | 454.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 19361 | 51.82 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 24107 | 307.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 29879 | 60.33 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 7278 | 79.00 | 2023-06-06 | 78 | 2 | 6 | Actual |
| 1811 | 70.00 | 2023-01-04 | 78 | 5 | 6 | Budget |
| 22848 | 170.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 497 | 147.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 2011 | 185.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
| 36029 | 87.00 | 2025-09-04 | 78 | 7 | 3 | Actual |
| 34612 | 231.61 | 2025-07-06 | 78 | 6 | 12 | Actual |
| 37419 | 50.00 | 2025-10-04 | 78 | 2 | 6 | Actual |
| 26986 | 285.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 7886 | 100.00 | 2023-07-07 | 78 | 1 | 3 | Budget |
| 6627 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 747 | 100.00 | 2022-12-04 | 78 | 6 | 6 | Budget |
| 9470 | 200.00 | 2023-08-04 | 78 | 1 | 6 | Budget |
| 34786 | 423.00 | 2025-08-04 | 78 | 1 | 3 | Actual |
| 22756 | 150.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 8602 | 100.00 | 2023-07-07 | 78 | 6 | 6 | Budget |
| 20216 | 229.87 | 2024-06-05 | 78 | 2 | 8 | Actual |
| 2338 | 92.00 | 2023-02-04 | 78 | 6 | 3 | Actual |
| 25292 | 223.81 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 20005 | 54.00 | 2024-06-05 | 78 | 5 | 6 | Actual |
| 12101 | 177.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 12983 | 128.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 31542 | 286.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 12838 | 100.00 | 2023-11-04 | 78 | 1 | 6 | Budget |
| 15710 | 176.00 | 2024-02-04 | 78 | 1 | 5 | Actual |
| 21984 | 128.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 19805 | 208.00 | 2024-06-05 | 78 | 1 | 5 | Actual |
| 10311 | 277.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
| 22420 | 67.78 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 36912 | 179.49 | 2025-09-04 | 78 | 6 | 12 | Actual |
| 27425 | 537.45 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 19479 | 6.08 | 2024-05-05 | 78 | 1 | 12 | Actual |
| 17681 | 215.00 | 2024-04-05 | 78 | 1 | 4 | Actual |
| 29468 | 48.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 19334 | 28.42 | 2024-05-05 | 78 | 3 | 11 | Actual |
| 17973 | 46.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 36297 | 168.00 | 2025-09-04 | 78 | 3 | 6 | Actual |
| 36793 | 127.36 | 2025-09-04 | 78 | 6 | 11 | Actual |
| 4655 | 54.00 | 2023-04-06 | 78 | 7 | 3 | Actual |
| 6766 | 100.00 | 2023-06-06 | 78 | 1 | 3 | Budget |
| 10507 | 182.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 35199 | 62.00 | 2025-08-04 | 78 | 5 | 6 | Actual |
| 7091 | 200.00 | 2023-06-06 | 78 | 1 | 5 | Budget |
| 593 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 4378 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 16213 | 99.70 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 274 | 193.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 19840 | 161.00 | 2024-06-05 | 78 | 6 | 5 | Actual |
| 14014 | 252.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 26564 | 65.65 | 2024-12-03 | 78 | 6 | 11 | Actual |
| 12557 | 280.00 | 2023-11-04 | 78 | 1 | 4 | Budget |
| 14553 | 285.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 12508 | 40.00 | 2023-11-04 | 78 | 7 | 3 | Budget |
| 20095 | 292.00 | 2024-06-05 | 78 | 1 | 7 | Actual |
| 5129 | 83.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 25405 | 43.31 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 22161 | 263.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 11054 | 200.00 | 2023-09-04 | 78 | 1 | 8 | Budget |
| 18657 | 68.00 | 2024-05-05 | 78 | 7 | 3 | Actual |
| 969 | 325.33 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 4437 | 198.05 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 9334 | 204.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 20955 | 41.00 | 2024-07-06 | 78 | 2 | 6 | Actual |
| 7947 | 107.00 | 2023-07-07 | 78 | 6 | 3 | Actual |
| 32421 | 266.17 | 2025-05-05 | 78 | 2 | 13 | Actual |
| 167 | 39.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 25432 | 45.44 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 1401 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
| 23911 | 125.00 | 2024-10-03 | 78 | 1 | 6 | Actual |
| 6156 | 70.00 | 2023-05-06 | 78 | 2 | 6 | Budget |
| 17473 | 8.21 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 4516 | 200.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 6438 | 200.00 | 2023-05-06 | 78 | 1 | 7 | Budget |
Generated 2026-01-04 03:02:53.048 UTC