[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 17 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8073 | 280.00 | 2023-06-22 | 78 | 1 | 4 | Budget |
| 10449 | 200.00 | 2023-08-20 | 78 | 1 | 5 | Budget |
| 3256 | 100.00 | 2023-01-20 | 78 | 2 | 8 | Budget |
| 31924 | 328.00 | 2025-04-20 | 78 | 6 | 7 | Actual |
| 24373 | 47.57 | 2024-09-18 | 78 | 3 | 11 | Actual |
| 10124 | 144.00 | 2023-08-20 | 78 | 1 | 3 | Actual |
| 2522 | 172.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 9567 | 168.00 | 2023-07-20 | 78 | 3 | 6 | Actual |
| 11758 | 85.00 | 2023-09-19 | 78 | 2 | 6 | Actual |
| 31800 | 78.00 | 2025-04-20 | 78 | 5 | 6 | Actual |
| 24260 | 270.78 | 2024-09-18 | 78 | 6 | 8 | Actual |
| 31890 | 436.00 | 2025-04-20 | 78 | 1 | 7 | Actual |
| 29290 | 279.00 | 2025-02-18 | 78 | 6 | 4 | Actual |
| 19279 | 98.63 | 2024-04-20 | 78 | 1 | 11 | Actual |
| 827 | 280.00 | 2022-11-19 | 78 | 1 | 7 | Budget |
| 28960 | 193.32 | 2025-01-19 | 78 | 6 | 12 | Actual |
| 9661 | 60.00 | 2023-07-20 | 78 | 5 | 6 | Budget |
| 416 | 200.00 | 2022-11-19 | 78 | 6 | 5 | Budget |
| 18417 | 61.40 | 2024-03-21 | 78 | 6 | 11 | Actual |
| 29851 | 206.08 | 2025-02-18 | 78 | 1 | 11 | Actual |
| 30381 | 480.00 | 2025-03-21 | 78 | 1 | 4 | Actual |
| 11491 | 208.00 | 2023-09-19 | 78 | 6 | 4 | Actual |
| 7807 | 100.00 | 2023-05-22 | 78 | 6 | 8 | Budget |
| 4252 | 200.00 | 2023-02-19 | 78 | 6 | 7 | Budget |
| 3782 | 200.00 | 2023-02-19 | 78 | 6 | 5 | Budget |
| 14963 | 92.00 | 2023-12-20 | 78 | 6 | 6 | Actual |
| 37910 | 25.23 | 2025-09-19 | 78 | 5 | 11 | Actual |
| 31298 | 195.99 | 2025-03-21 | 78 | 2 | 13 | Actual |
| 31479 | 107.00 | 2025-04-20 | 78 | 7 | 3 | Actual |
| 26061 | 104.00 | 2024-11-18 | 78 | 3 | 6 | Actual |
| 38029 | 36.93 | 2025-09-19 | 78 | 2 | 12 | Actual |
| 27982 | 428.00 | 2025-01-19 | 78 | 1 | 3 | Actual |
| 28577 | 601.09 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 17187 | 220.78 | 2024-02-19 | 78 | 6 | 8 | Actual |
| 25911 | 252.00 | 2024-11-18 | 78 | 1 | 5 | Actual |
| 39095 | 166.72 | 2025-10-20 | 78 | 6 | 11 | Actual |
| 18005 | 106.00 | 2024-03-21 | 78 | 6 | 6 | Actual |
| 35232 | 120.00 | 2025-07-20 | 78 | 6 | 6 | Actual |
| 24727 | 59.00 | 2024-10-19 | 78 | 7 | 3 | Actual |
| 13720 | 224.00 | 2023-11-19 | 78 | 1 | 5 | Actual |
| 8496 | 100.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 36184 | 254.00 | 2025-08-20 | 78 | 6 | 5 | Actual |
| 24882 | 177.00 | 2024-10-19 | 78 | 6 | 5 | Actual |
| 21745 | 233.00 | 2024-07-19 | 78 | 1 | 4 | Actual |
| 36761 | 65.65 | 2025-08-20 | 78 | 5 | 11 | Actual |
| 9615 | 93.00 | 2023-07-20 | 78 | 4 | 6 | Actual |
| 22987 | 71.00 | 2024-08-19 | 78 | 4 | 6 | Actual |
| 37743 | 335.94 | 2025-09-19 | 78 | 6 | 8 | Actual |
| 14823 | 104.00 | 2023-12-20 | 78 | 1 | 6 | Actual |
| 26476 | 60.33 | 2024-11-18 | 78 | 3 | 11 | Actual |
| 17561 | 424.00 | 2024-03-21 | 78 | 1 | 3 | Actual |
| 14431 | 7.14 | 2023-11-19 | 78 | 2 | 12 | Actual |
| 23398 | 65.65 | 2024-08-19 | 78 | 4 | 11 | Actual |
| 6156 | 70.00 | 2023-04-21 | 78 | 2 | 6 | Budget |
| 3068 | 274.00 | 2023-01-20 | 78 | 1 | 7 | Actual |
| 24578 | 14.59 | 2024-09-18 | 78 | 6 | 12 | Actual |
| 2091 | 316.24 | 2022-12-20 | 78 | 1 | 8 | Actual |
| 7808 | 141.99 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 21417 | 66.72 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 15141 | 181.39 | 2023-12-20 | 78 | 2 | 8 | Actual |
| 23853 | 184.00 | 2024-09-18 | 78 | 6 | 5 | Actual |
| 9797 | 280.00 | 2023-07-20 | 78 | 1 | 7 | Budget |
| 15497 | 426.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 31542 | 286.00 | 2025-04-20 | 78 | 6 | 4 | Actual |
| 19388 | 43.31 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 6299 | 80.00 | 2023-04-21 | 78 | 5 | 6 | Budget |
| 24670 | 263.00 | 2024-10-19 | 78 | 6 | 3 | Actual |
| 19628 | 278.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
| 7746 | 154.11 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 31507 | 488.00 | 2025-04-20 | 78 | 1 | 4 | Actual |
| 18565 | 429.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 27216 | 116.00 | 2024-12-19 | 78 | 4 | 6 | Actual |
| 17388 | 93.31 | 2024-02-19 | 78 | 6 | 11 | Actual |
| 21929 | 96.00 | 2024-07-19 | 78 | 1 | 6 | Actual |
| 25459 | 36.93 | 2024-10-19 | 78 | 5 | 11 | Actual |
| 30353 | 112.00 | 2025-03-21 | 78 | 7 | 3 | Actual |
| 31422 | 266.00 | 2025-04-20 | 78 | 6 | 3 | Actual |
| 24227 | 210.18 | 2024-09-18 | 78 | 2 | 8 | Actual |
| 24018 | 74.00 | 2024-09-18 | 78 | 5 | 6 | Actual |
| 22848 | 170.00 | 2024-08-19 | 78 | 6 | 5 | Actual |
| 6358 | 101.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 22126 | 279.00 | 2024-07-19 | 78 | 1 | 7 | Actual |
| 12697 | 244.00 | 2023-10-20 | 78 | 1 | 5 | Actual |
| 8543 | 60.00 | 2023-06-22 | 78 | 5 | 6 | Budget |
| 14171 | 208.66 | 2023-11-19 | 78 | 6 | 8 | Actual |
| 7620 | 200.00 | 2023-05-22 | 78 | 6 | 7 | Budget |
| 14850 | 46.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 1401 | 200.00 | 2022-12-20 | 78 | 6 | 4 | Budget |
| 37532 | 132.00 | 2025-09-19 | 78 | 6 | 6 | Actual |
| 20715 | 74.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
| 13660 | 174.00 | 2023-11-19 | 78 | 6 | 4 | Actual |
| 5314 | 200.00 | 2023-03-22 | 78 | 1 | 7 | Budget |
| 8603 | 129.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 2930 | 74.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 25021 | 75.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
| 32898 | 106.00 | 2025-05-21 | 78 | 4 | 6 | Actual |
| 25378 | 24.16 | 2024-10-19 | 78 | 2 | 11 | Actual |
| 1341 | 277.00 | 2022-12-20 | 78 | 1 | 4 | Actual |
| 25946 | 219.00 | 2024-11-18 | 78 | 6 | 5 | Actual |
| 14462 | 17.78 | 2023-11-19 | 78 | 6 | 12 | Actual |
| 11490 | 200.00 | 2023-09-19 | 78 | 6 | 4 | Budget |
| 10634 | 60.00 | 2023-08-20 | 78 | 2 | 6 | Budget |
| 30648 | 89.00 | 2025-03-21 | 78 | 4 | 6 | Actual |
| 6579 | 343.51 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 13598 | 115.00 | 2023-11-19 | 78 | 7 | 3 | Actual |
| 22814 | 212.00 | 2024-08-19 | 78 | 1 | 5 | Actual |
| 9519 | 68.00 | 2023-07-20 | 78 | 2 | 6 | Actual |
| 3534 | 50.00 | 2023-02-19 | 78 | 7 | 3 | Budget |
| 20038 | 91.00 | 2024-05-21 | 78 | 6 | 6 | Actual |
| 9614 | 100.00 | 2023-07-20 | 78 | 4 | 6 | Budget |
| 20508 | 10.33 | 2024-05-21 | 78 | 1 | 12 | Actual |
| 26715 | 103.01 | 2024-11-18 | 78 | 1 | 13 | Actual |
| 1872 | 107.00 | 2022-12-20 | 78 | 6 | 6 | Actual |
| 23640 | 229.00 | 2024-09-18 | 78 | 6 | 3 | Actual |
| 32010 | 298.06 | 2025-04-20 | 78 | 2 | 8 | Actual |
| 38623 | 92.00 | 2025-10-20 | 78 | 4 | 6 | Actual |
| 38569 | 68.00 | 2025-10-20 | 78 | 2 | 6 | Actual |
| 19685 | 118.00 | 2024-05-21 | 78 | 7 | 3 | Actual |
| 13311 | 200.00 | 2023-10-20 | 78 | 1 | 8 | Budget |
| 5702 | 90.00 | 2023-04-21 | 78 | 6 | 3 | Budget |
| 18062 | 296.00 | 2024-03-21 | 78 | 1 | 7 | Actual |
| 34786 | 423.00 | 2025-07-20 | 78 | 1 | 3 | Actual |
| 17245 | 83.74 | 2024-02-19 | 78 | 1 | 11 | Actual |
| 24635 | 398.00 | 2024-10-19 | 78 | 1 | 3 | Actual |
| 13755 | 151.00 | 2023-11-19 | 78 | 6 | 5 | Actual |
| 7013 | 200.00 | 2023-05-22 | 78 | 6 | 4 | Budget |
| 10046 | 100.00 | 2023-07-20 | 78 | 6 | 8 | Budget |
| 20307 | 102.89 | 2024-05-21 | 78 | 1 | 11 | Actual |
Generated 2025-12-19 08:39:06.062 UTC