[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 14 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19713 | 245.00 | 2024-05-20 | 78 | 1 | 4 | Actual |
| 1952 | 232.00 | 2022-12-19 | 78 | 1 | 7 | Actual |
| 12982 | 100.00 | 2023-10-19 | 78 | 4 | 6 | Budget |
| 36297 | 168.00 | 2025-08-19 | 78 | 3 | 6 | Actual |
| 1951 | 280.00 | 2022-12-19 | 78 | 1 | 7 | Budget |
| 12290 | 100.00 | 2023-09-18 | 78 | 6 | 8 | Budget |
| 27044 | 327.00 | 2024-12-18 | 78 | 1 | 5 | Actual |
| 12368 | 200.00 | 2023-10-19 | 78 | 1 | 3 | Budget |
| 33883 | 308.00 | 2025-06-20 | 78 | 6 | 5 | Actual |
| 19388 | 43.31 | 2024-04-19 | 78 | 5 | 11 | Actual |
| 6953 | 278.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 28577 | 601.09 | 2025-01-18 | 78 | 1 | 8 | Actual |
| 18417 | 61.40 | 2024-03-20 | 78 | 6 | 11 | Actual |
| 11807 | 200.00 | 2023-09-18 | 78 | 3 | 6 | Budget |
| 496 | 100.00 | 2022-11-18 | 78 | 1 | 6 | Budget |
| 12040 | 200.00 | 2023-09-18 | 78 | 1 | 7 | Budget |
| 34999 | 358.00 | 2025-07-19 | 78 | 1 | 5 | Actual |
| 9194 | 280.00 | 2023-07-19 | 78 | 1 | 4 | Budget |
| 35232 | 120.00 | 2025-07-19 | 78 | 6 | 6 | Actual |
| 27892 | 287.22 | 2024-12-18 | 78 | 2 | 13 | Actual |
| 2091 | 316.24 | 2022-12-19 | 78 | 1 | 8 | Actual |
| 34786 | 423.00 | 2025-07-19 | 78 | 1 | 3 | Actual |
| 18155 | 354.12 | 2024-03-20 | 78 | 1 | 8 | Actual |
| 14313 | 47.57 | 2023-11-18 | 78 | 4 | 11 | Actual |
| 33547 | 190.73 | 2025-05-20 | 78 | 2 | 13 | Actual |
| 14850 | 46.00 | 2023-12-19 | 78 | 2 | 6 | Actual |
| 38739 | 424.00 | 2025-10-19 | 78 | 1 | 7 | Actual |
| 36057 | 501.00 | 2025-08-19 | 78 | 1 | 4 | Actual |
| 38682 | 132.00 | 2025-10-19 | 78 | 6 | 6 | Actual |
| 35730 | 84.80 | 2025-07-19 | 78 | 2 | 12 | Actual |
| 22961 | 128.00 | 2024-08-18 | 78 | 3 | 6 | Actual |
| 9615 | 93.00 | 2023-07-19 | 78 | 4 | 6 | Actual |
| 15261 | 24.16 | 2023-12-19 | 78 | 2 | 11 | Actual |
| 13090 | 100.00 | 2023-10-19 | 78 | 6 | 6 | Budget |
| 31422 | 266.00 | 2025-04-19 | 78 | 6 | 3 | Actual |
| 2278 | 200.00 | 2023-01-19 | 78 | 1 | 3 | Budget |
| 10185 | 101.00 | 2023-08-19 | 78 | 6 | 3 | Actual |
| 38236 | 424.00 | 2025-10-19 | 78 | 1 | 3 | Actual |
| 36242 | 155.00 | 2025-08-19 | 78 | 1 | 6 | Actual |
| 21745 | 233.00 | 2024-07-18 | 78 | 1 | 4 | Actual |
| 39153 | 155.02 | 2025-10-19 | 78 | 1 | 12 | Actual |
| 8682 | 214.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 24050 | 85.00 | 2024-09-17 | 78 | 6 | 6 | Actual |
| 11491 | 208.00 | 2023-09-18 | 78 | 6 | 4 | Actual |
| 5129 | 83.00 | 2023-03-21 | 78 | 4 | 6 | Actual |
| 11960 | 117.00 | 2023-09-18 | 78 | 6 | 6 | Actual |
| 16890 | 129.00 | 2024-02-18 | 78 | 3 | 6 | Actual |
| 34080 | 110.00 | 2025-06-20 | 78 | 6 | 6 | Actual |
| 18600 | 238.00 | 2024-04-19 | 78 | 6 | 3 | Actual |
| 5829 | 280.00 | 2023-04-20 | 78 | 1 | 4 | Budget |
| 8212 | 216.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 5889 | 163.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
| 1872 | 107.00 | 2022-12-19 | 78 | 6 | 6 | Actual |
| 22247 | 191.99 | 2024-07-18 | 78 | 2 | 8 | Actual |
| 29078 | 195.99 | 2025-01-18 | 78 | 6 | 13 | Actual |
| 21717 | 60.00 | 2024-07-18 | 78 | 7 | 3 | Actual |
| 18383 | 15.65 | 2024-03-20 | 78 | 5 | 11 | Actual |
| 38179 | 308.28 | 2025-09-18 | 78 | 6 | 13 | Actual |
| 1542 | 200.00 | 2022-12-19 | 78 | 6 | 5 | Budget |
| 21390 | 68.85 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 35502 | 188.00 | 2025-07-19 | 78 | 1 | 11 | Actual |
| 27216 | 116.00 | 2024-12-18 | 78 | 4 | 6 | Actual |
| 12935 | 200.00 | 2023-10-19 | 78 | 3 | 6 | Budget |
| 33968 | 49.00 | 2025-06-20 | 78 | 2 | 6 | Actual |
| 32511 | 401.00 | 2025-05-20 | 78 | 1 | 3 | Actual |
| 32957 | 136.00 | 2025-05-20 | 78 | 6 | 6 | Actual |
| 9936 | 200.00 | 2023-07-19 | 78 | 1 | 8 | Budget |
| 3908 | 70.00 | 2023-02-18 | 78 | 2 | 6 | Budget |
| 16621 | 124.00 | 2024-02-18 | 78 | 7 | 3 | Actual |
| 34022 | 104.00 | 2025-06-20 | 78 | 4 | 6 | Actual |
| 1620 | 100.00 | 2022-12-19 | 78 | 1 | 6 | Budget |
| 18565 | 429.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 9614 | 100.00 | 2023-07-19 | 78 | 4 | 6 | Budget |
| 9937 | 387.45 | 2023-07-19 | 78 | 1 | 8 | Actual |
| 25492 | 80.55 | 2024-10-18 | 78 | 6 | 11 | Actual |
| 27982 | 428.00 | 2025-01-18 | 78 | 1 | 3 | Actual |
| 7747 | 100.00 | 2023-05-21 | 78 | 2 | 8 | Budget |
| 5175 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Actual |
| 8401 | 80.00 | 2023-06-21 | 78 | 2 | 6 | Budget |
| 17300 | 46.50 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 33428 | 43.31 | 2025-05-20 | 78 | 2 | 12 | Actual |
| 14930 | 64.00 | 2023-12-19 | 78 | 5 | 6 | Actual |
| 12983 | 128.00 | 2023-10-19 | 78 | 4 | 6 | Actual |
| 36474 | 338.00 | 2025-08-19 | 78 | 6 | 7 | Actual |
| 23911 | 125.00 | 2024-09-17 | 78 | 1 | 6 | Actual |
| 14553 | 285.00 | 2023-12-19 | 78 | 6 | 3 | Actual |
| 7327 | 168.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 28342 | 166.00 | 2025-01-18 | 78 | 3 | 6 | Actual |
| 19594 | 388.00 | 2024-05-20 | 78 | 1 | 3 | Actual |
| 7013 | 200.00 | 2023-05-21 | 78 | 6 | 4 | Budget |
| 17187 | 220.78 | 2024-02-18 | 78 | 6 | 8 | Actual |
| 10976 | 212.00 | 2023-08-19 | 78 | 6 | 7 | Actual |
| 37743 | 335.94 | 2025-09-18 | 78 | 6 | 8 | Actual |
| 10915 | 200.00 | 2023-08-19 | 78 | 1 | 7 | Budget |
| 21444 | 17.78 | 2024-06-20 | 78 | 5 | 11 | Actual |
| 7808 | 141.99 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 29906 | 134.80 | 2025-02-17 | 78 | 3 | 11 | Actual |
| 25047 | 44.00 | 2024-10-18 | 78 | 5 | 6 | Actual |
| 14049 | 255.00 | 2023-11-18 | 78 | 6 | 7 | Actual |
| 7481 | 100.00 | 2023-05-21 | 78 | 6 | 6 | Budget |
| 1764 | 100.00 | 2022-12-19 | 78 | 4 | 6 | Budget |
| 11570 | 226.00 | 2023-09-18 | 78 | 1 | 5 | Actual |
| 13030 | 94.00 | 2023-10-19 | 78 | 5 | 6 | Actual |
| 19537 | 14.59 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 4005 | 116.00 | 2023-02-18 | 78 | 4 | 6 | Actual |
| 23371 | 58.21 | 2024-08-18 | 78 | 3 | 11 | Actual |
| 30172 | 225.82 | 2025-02-17 | 78 | 2 | 13 | Actual |
| 25021 | 75.00 | 2024-10-18 | 78 | 4 | 6 | Actual |
| 31005 | 59.27 | 2025-03-20 | 78 | 2 | 11 | Actual |
| 356 | 210.00 | 2022-11-18 | 78 | 1 | 5 | Actual |
| 37178 | 109.00 | 2025-09-18 | 78 | 7 | 3 | Actual |
| 11490 | 200.00 | 2023-09-18 | 78 | 6 | 4 | Budget |
| 22848 | 170.00 | 2024-08-18 | 78 | 6 | 5 | Actual |
| 16529 | 395.00 | 2024-02-18 | 78 | 1 | 3 | Actual |
| 22338 | 94.38 | 2024-07-18 | 78 | 1 | 11 | Actual |
| 15910 | 69.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 10635 | 62.00 | 2023-08-19 | 78 | 2 | 6 | Actual |
| 20038 | 91.00 | 2024-05-20 | 78 | 6 | 6 | Actual |
| 7231 | 200.00 | 2023-05-21 | 78 | 1 | 6 | Budget |
| 13420 | 100.00 | 2023-10-19 | 78 | 6 | 8 | Budget |
| 36761 | 65.65 | 2025-08-19 | 78 | 5 | 11 | Actual |
| 15349 | 91.19 | 2023-12-19 | 78 | 6 | 11 | Actual |
| 16684 | 151.00 | 2024-02-18 | 78 | 6 | 4 | Actual |
| 8352 | 200.00 | 2023-06-21 | 78 | 1 | 6 | Budget |
| 39215 | 238.00 | 2025-10-19 | 78 | 6 | 12 | Actual |
| 22693 | 111.00 | 2024-08-18 | 78 | 7 | 3 | Actual |
| 7012 | 192.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
| 32130 | 101.82 | 2025-04-19 | 78 | 2 | 11 | Actual |
Generated 2025-12-18 11:43:32.931 UTC