[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 24 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12982 | 100.00 | 2023-10-20 | 78 | 4 | 6 | Budget |
| 31330 | 199.50 | 2025-03-21 | 78 | 6 | 13 | Actual |
| 39300 | 271.43 | 2025-10-20 | 78 | 2 | 13 | Actual |
| 38391 | 284.00 | 2025-10-20 | 78 | 6 | 4 | Actual |
| 18329 | 50.76 | 2024-03-21 | 78 | 3 | 11 | Actual |
| 38449 | 301.00 | 2025-10-20 | 78 | 1 | 5 | Actual |
| 37241 | 330.00 | 2025-09-19 | 78 | 6 | 4 | Actual |
| 166 | 40.00 | 2022-11-19 | 78 | 7 | 3 | Budget |
| 14553 | 285.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 16268 | 48.63 | 2024-01-20 | 78 | 3 | 11 | Actual |
| 8450 | 169.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 12838 | 100.00 | 2023-10-20 | 78 | 1 | 6 | Budget |
| 21444 | 17.78 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 32454 | 183.71 | 2025-04-20 | 78 | 6 | 13 | Actual |
| 3130 | 200.00 | 2023-01-20 | 78 | 6 | 7 | Budget |
| 7947 | 107.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 16241 | 15.65 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 11164 | 185.93 | 2023-08-20 | 78 | 6 | 8 | Actual |
| 16777 | 204.00 | 2024-02-19 | 78 | 6 | 5 | Actual |
| 25729 | 251.00 | 2024-11-18 | 78 | 6 | 3 | Actual |
| 8352 | 200.00 | 2023-06-22 | 78 | 1 | 6 | Budget |
| 32511 | 401.00 | 2025-05-21 | 78 | 1 | 3 | Actual |
| 12887 | 60.00 | 2023-10-20 | 78 | 2 | 6 | Budget |
| 23046 | 105.00 | 2024-08-19 | 78 | 6 | 6 | Actual |
| 20005 | 54.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 36323 | 109.00 | 2025-08-20 | 78 | 4 | 6 | Actual |
| 15141 | 181.39 | 2023-12-20 | 78 | 2 | 8 | Actual |
| 18356 | 50.76 | 2024-03-21 | 78 | 4 | 11 | Actual |
| 37709 | 340.48 | 2025-09-19 | 78 | 2 | 8 | Actual |
| 23458 | 83.74 | 2024-08-19 | 78 | 6 | 11 | Actual |
| 3129 | 177.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
| 1811 | 70.00 | 2022-12-20 | 78 | 5 | 6 | Budget |
| 1621 | 136.00 | 2022-12-20 | 78 | 1 | 6 | Actual |
| 32603 | 134.00 | 2025-05-21 | 78 | 7 | 3 | Actual |
| 34906 | 474.00 | 2025-07-20 | 78 | 1 | 4 | Actual |
| 16621 | 124.00 | 2024-02-19 | 78 | 7 | 3 | Actual |
| 21536 | 12.46 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 12180 | 200.00 | 2023-09-19 | 78 | 1 | 8 | Budget |
| 415 | 178.00 | 2022-11-19 | 78 | 6 | 5 | Actual |
| 24546 | 3.95 | 2024-09-18 | 78 | 2 | 12 | Actual |
| 25292 | 223.81 | 2024-10-19 | 78 | 6 | 8 | Actual |
| 28394 | 82.00 | 2025-01-19 | 78 | 5 | 6 | Actual |
| 20335 | 34.80 | 2024-05-21 | 78 | 2 | 11 | Actual |
| 26449 | 53.95 | 2024-11-18 | 78 | 2 | 11 | Actual |
| 3644 | 188.00 | 2023-02-19 | 78 | 6 | 4 | Actual |
| 30353 | 112.00 | 2025-03-21 | 78 | 7 | 3 | Actual |
| 36560 | 257.15 | 2025-08-20 | 78 | 2 | 8 | Actual |
| 2601 | 200.00 | 2023-01-20 | 78 | 1 | 5 | Budget |
| 10184 | 90.00 | 2023-08-20 | 78 | 6 | 3 | Budget |
| 36532 | 573.82 | 2025-08-20 | 78 | 1 | 8 | Actual |
| 31151 | 162.46 | 2025-03-21 | 78 | 1 | 12 | Actual |
| 747 | 100.00 | 2022-11-19 | 78 | 6 | 6 | Budget |
| 3256 | 100.00 | 2023-01-20 | 78 | 2 | 8 | Budget |
| 13896 | 87.00 | 2023-11-19 | 78 | 4 | 6 | Actual |
| 33168 | 316.24 | 2025-05-21 | 78 | 6 | 8 | Actual |
| 17947 | 69.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
| 3316 | 100.00 | 2023-01-20 | 78 | 6 | 8 | Budget |
| 2416 | 40.00 | 2023-01-20 | 78 | 7 | 3 | Budget |
| 4004 | 100.00 | 2023-02-19 | 78 | 4 | 6 | Budget |
| 22814 | 212.00 | 2024-08-19 | 78 | 1 | 5 | Actual |
| 32898 | 106.00 | 2025-05-21 | 78 | 4 | 6 | Actual |
| 4379 | 217.75 | 2023-02-19 | 78 | 2 | 8 | Actual |
| 10778 | 80.00 | 2023-08-20 | 78 | 5 | 6 | Budget |
| 7421 | 51.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
| 4005 | 116.00 | 2023-02-19 | 78 | 4 | 6 | Actual |
| 30885 | 251.09 | 2025-03-21 | 78 | 2 | 8 | Actual |
| 11570 | 226.00 | 2023-09-19 | 78 | 1 | 5 | Actual |
| 2989 | 100.00 | 2023-01-20 | 78 | 6 | 6 | Budget |
| 27332 | 426.00 | 2024-12-19 | 78 | 1 | 7 | Actual |
| 9069 | 105.00 | 2023-07-20 | 78 | 6 | 3 | Actual |
| 20778 | 171.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 12697 | 244.00 | 2023-10-20 | 78 | 1 | 5 | Actual |
| 10730 | 131.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 20249 | 260.18 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 37801 | 170.98 | 2025-09-19 | 78 | 1 | 11 | Actual |
| 38236 | 424.00 | 2025-10-20 | 78 | 1 | 3 | Actual |
| 36734 | 103.95 | 2025-08-20 | 78 | 4 | 11 | Actual |
| 5032 | 70.00 | 2023-03-22 | 78 | 2 | 6 | Budget |
| 17067 | 208.00 | 2024-02-19 | 78 | 6 | 7 | Actual |
| 30053 | 48.63 | 2025-02-18 | 78 | 2 | 12 | Actual |
| 36997 | 225.82 | 2025-08-20 | 78 | 2 | 13 | Actual |
| 12698 | 200.00 | 2023-10-20 | 78 | 1 | 5 | Budget |
| 34349 | 231.61 | 2025-06-21 | 78 | 1 | 11 | Actual |
| 2199 | 196.54 | 2022-12-20 | 78 | 6 | 8 | Actual |
| 6030 | 200.00 | 2023-04-21 | 78 | 6 | 5 | Budget |
| 11491 | 208.00 | 2023-09-19 | 78 | 6 | 4 | Actual |
| 27892 | 287.22 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 36793 | 127.36 | 2025-08-20 | 78 | 6 | 11 | Actual |
| 26623 | 17.78 | 2024-11-18 | 78 | 1 | 12 | Actual |
| 1542 | 200.00 | 2022-12-20 | 78 | 6 | 5 | Budget |
| 16295 | 61.40 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 38597 | 163.00 | 2025-10-20 | 78 | 3 | 6 | Actual |
| 39333 | 259.15 | 2025-10-20 | 78 | 6 | 13 | Actual |
| 3395 | 156.00 | 2023-02-19 | 78 | 1 | 3 | Actual |
| 37910 | 25.23 | 2025-09-19 | 78 | 5 | 11 | Actual |
| 33996 | 168.00 | 2025-06-21 | 78 | 3 | 6 | Actual |
| 23013 | 76.00 | 2024-08-19 | 78 | 5 | 6 | Actual |
| 12759 | 200.00 | 2023-10-20 | 78 | 6 | 5 | Budget |
| 17327 | 68.85 | 2024-02-19 | 78 | 4 | 11 | Actual |
| 21837 | 219.00 | 2024-07-19 | 78 | 1 | 5 | Actual |
| 13090 | 100.00 | 2023-10-20 | 78 | 6 | 6 | Budget |
| 16441 | 7.14 | 2024-01-20 | 78 | 2 | 12 | Actual |
| 14462 | 17.78 | 2023-11-19 | 78 | 6 | 12 | Actual |
| 6578 | 200.00 | 2023-04-21 | 78 | 1 | 8 | Budget |
| 10915 | 200.00 | 2023-08-20 | 78 | 1 | 7 | Budget |
| 3209 | 340.48 | 2023-01-20 | 78 | 1 | 8 | Actual |
| 26742 | 269.68 | 2024-11-18 | 78 | 2 | 13 | Actual |
| 31542 | 286.00 | 2025-04-20 | 78 | 6 | 4 | Actual |
| 13626 | 213.00 | 2023-11-19 | 78 | 1 | 4 | Actual |
| 594 | 154.00 | 2022-11-19 | 78 | 3 | 6 | Actual |
| 38271 | 251.00 | 2025-10-20 | 78 | 6 | 3 | Actual |
| 22247 | 191.99 | 2024-07-19 | 78 | 2 | 8 | Actual |
| 6627 | 172.30 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-08-19 | 78 | 1 | 8 | Actual |
| 36652 | 225.23 | 2025-08-20 | 78 | 1 | 11 | Actual |
| 14519 | 358.00 | 2023-12-20 | 78 | 1 | 3 | Actual |
| 33462 | 216.72 | 2025-05-21 | 78 | 6 | 12 | Actual |
| 23818 | 191.00 | 2024-09-18 | 78 | 1 | 5 | Actual |
| 544 | 50.00 | 2022-11-19 | 78 | 2 | 6 | Budget |
| 2417 | 46.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 15830 | 28.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 26867 | 299.00 | 2024-12-19 | 78 | 6 | 3 | Actual |
| 3582 | 280.00 | 2023-02-19 | 78 | 1 | 4 | Budget |
| 17187 | 220.78 | 2024-02-19 | 78 | 6 | 8 | Actual |
| 1401 | 200.00 | 2022-12-20 | 78 | 6 | 4 | Budget |
| 2200 | 100.00 | 2022-12-20 | 78 | 6 | 8 | Budget |
| 4113 | 100.00 | 2023-02-19 | 78 | 6 | 6 | Budget |
| 39095 | 166.72 | 2025-10-20 | 78 | 6 | 11 | Actual |
Generated 2025-12-19 07:57:23.788 UTC