[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 72 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9937 | 387.45 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 27545 | 203.95 | 2025-01-03 | 78 | 1 | 11 | Actual |
| 6627 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 32394 | 185.47 | 2025-05-05 | 78 | 1 | 13 | Actual |
| 10777 | 85.00 | 2023-09-04 | 78 | 5 | 6 | Actual |
| 20416 | 43.31 | 2024-06-05 | 78 | 5 | 11 | Actual |
| 640 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Budget |
| 9333 | 200.00 | 2023-08-04 | 78 | 1 | 5 | Budget |
| 30977 | 190.12 | 2025-04-05 | 78 | 1 | 11 | Actual |
| 23371 | 58.21 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 2091 | 316.24 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 24755 | 253.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 415 | 178.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 18302 | 27.36 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 27487 | 252.60 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 19307 | 29.48 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 1480 | 255.00 | 2023-01-04 | 78 | 1 | 5 | Actual |
| 28484 | 454.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 2523 | 200.00 | 2023-02-04 | 78 | 6 | 4 | Budget |
| 2090 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 8823 | 282.90 | 2023-07-07 | 78 | 1 | 8 | Actual |
| 12697 | 244.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 827 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 10837 | 131.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 33520 | 178.45 | 2025-06-05 | 78 | 1 | 13 | Actual |
| 8497 | 100.00 | 2023-07-07 | 78 | 4 | 6 | Budget |
| 15830 | 28.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 13955 | 102.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 8133 | 200.00 | 2023-07-07 | 78 | 6 | 4 | Budget |
| 16322 | 27.36 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 6626 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 20928 | 98.00 | 2024-07-06 | 78 | 1 | 6 | Actual |
| 30145 | 90.73 | 2025-03-05 | 78 | 1 | 13 | Actual |
| 4051 | 80.00 | 2023-03-06 | 78 | 5 | 6 | Budget |
| 8929 | 100.00 | 2023-07-07 | 78 | 6 | 8 | Budget |
| 8400 | 71.00 | 2023-07-07 | 78 | 2 | 6 | Actual |
| 20778 | 171.00 | 2024-07-06 | 78 | 6 | 4 | Actual |
| 19685 | 118.00 | 2024-06-05 | 78 | 7 | 3 | Actual |
| 20095 | 292.00 | 2024-06-05 | 78 | 1 | 7 | Actual |
| 22420 | 67.78 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 3957 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 36474 | 338.00 | 2025-09-04 | 78 | 6 | 7 | Actual |
| 27332 | 426.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 2601 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 25021 | 75.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
| 38623 | 92.00 | 2025-11-04 | 78 | 4 | 6 | Actual |
| 1765 | 120.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 37086 | 435.00 | 2025-10-04 | 78 | 1 | 3 | Actual |
| 38449 | 301.00 | 2025-11-04 | 78 | 1 | 5 | Actual |
| 32724 | 330.00 | 2025-06-05 | 78 | 1 | 5 | Actual |
| 36382 | 114.00 | 2025-09-04 | 78 | 6 | 6 | Actual |
| 8682 | 214.00 | 2023-07-07 | 78 | 1 | 7 | Actual |
| 34697 | 215.29 | 2025-07-06 | 78 | 2 | 13 | Actual |
| 31600 | 343.00 | 2025-05-05 | 78 | 1 | 5 | Actual |
| 6499 | 200.00 | 2023-05-06 | 78 | 6 | 7 | Budget |
| 29793 | 299.57 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 4379 | 217.75 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 18600 | 238.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 24141 | 232.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
| 12101 | 177.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 8871 | 172.30 | 2023-07-07 | 78 | 2 | 8 | Actual |
| 13922 | 65.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 356 | 210.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 9797 | 280.00 | 2023-08-04 | 78 | 1 | 7 | Budget |
| 11961 | 100.00 | 2023-10-04 | 78 | 6 | 6 | Budget |
| 38029 | 36.93 | 2025-10-04 | 78 | 2 | 12 | Actual |
| 28840 | 127.36 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 33547 | 190.73 | 2025-06-05 | 78 | 2 | 13 | Actual |
| 30296 | 274.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 14109 | 376.85 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 34786 | 423.00 | 2025-08-04 | 78 | 1 | 3 | Actual |
| 11491 | 208.00 | 2023-10-04 | 78 | 6 | 4 | Actual |
| 1718 | 164.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 3909 | 80.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 17067 | 208.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 17866 | 125.00 | 2024-04-05 | 78 | 1 | 6 | Actual |
| 28074 | 110.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
| 18777 | 170.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 10778 | 80.00 | 2023-09-04 | 78 | 5 | 6 | Budget |
| 19101 | 278.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
| 11901 | 59.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 19221 | 198.05 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 15884 | 78.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 37743 | 335.94 | 2025-10-04 | 78 | 6 | 8 | Actual |
| 16472 | 12.46 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 24789 | 132.00 | 2024-11-03 | 78 | 6 | 4 | Actual |
| 12619 | 200.00 | 2023-11-04 | 78 | 6 | 4 | Budget |
| 24940 | 96.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 37623 | 325.00 | 2025-10-04 | 78 | 6 | 7 | Actual |
| 7481 | 100.00 | 2023-06-06 | 78 | 6 | 6 | Budget |
| 26449 | 53.95 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 28898 | 162.46 | 2025-02-03 | 78 | 1 | 12 | Actual |
| 10184 | 90.00 | 2023-09-04 | 78 | 6 | 3 | Budget |
| 32454 | 183.71 | 2025-05-05 | 78 | 6 | 13 | Actual |
| 30674 | 71.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 36057 | 501.00 | 2025-09-04 | 78 | 1 | 4 | Actual |
| 34022 | 104.00 | 2025-07-06 | 78 | 4 | 6 | Actual |
| 33579 | 288.98 | 2025-06-05 | 78 | 6 | 13 | Actual |
| 33308 | 91.19 | 2025-06-05 | 78 | 4 | 11 | Actual |
| 28314 | 43.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 27654 | 66.72 | 2025-01-03 | 78 | 5 | 11 | Actual |
| 6108 | 125.00 | 2023-05-06 | 78 | 1 | 6 | Actual |
| 9008 | 100.00 | 2023-08-04 | 78 | 1 | 3 | Budget |
| 5081 | 200.00 | 2023-04-06 | 78 | 3 | 6 | Budget |
| 24346 | 37.99 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 8822 | 200.00 | 2023-07-07 | 78 | 1 | 8 | Budget |
| 29496 | 163.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 5313 | 207.00 | 2023-04-06 | 78 | 1 | 7 | Actual |
| 7619 | 220.00 | 2023-06-06 | 78 | 6 | 7 | Actual |
| 28136 | 304.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 10683 | 200.00 | 2023-09-04 | 78 | 3 | 6 | Budget |
| 7620 | 200.00 | 2023-06-06 | 78 | 6 | 7 | Budget |
| 35034 | 249.00 | 2025-08-04 | 78 | 6 | 5 | Actual |
| 20566 | 18.84 | 2024-06-05 | 78 | 6 | 12 | Actual |
| 23760 | 180.00 | 2024-10-03 | 78 | 6 | 4 | Actual |
| 22280 | 196.54 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 22693 | 111.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
| 1542 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 16777 | 204.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 9255 | 222.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 25080 | 111.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 18685 | 241.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
| 35119 | 55.00 | 2025-08-04 | 78 | 2 | 6 | Actual |
| 33106 | 535.94 | 2025-06-05 | 78 | 1 | 8 | Actual |
| 3316 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 4330 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 11102 | 100.00 | 2023-09-04 | 78 | 2 | 8 | Budget |
Generated 2026-01-04 02:23:36.568 UTC