[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 27 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17653 | 57.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 15020 | 322.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 746 | 126.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
| 1480 | 255.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 12760 | 158.00 | 2023-10-22 | 78 | 6 | 5 | Actual |
| 36761 | 65.65 | 2025-08-22 | 78 | 5 | 11 | Actual |
| 33579 | 288.98 | 2025-05-23 | 78 | 6 | 13 | Actual |
| 11163 | 100.00 | 2023-08-22 | 78 | 6 | 8 | Budget |
| 32546 | 251.00 | 2025-05-23 | 78 | 6 | 3 | Actual |
| 12039 | 218.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 17893 | 42.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
| 3534 | 50.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 9719 | 100.00 | 2023-07-22 | 78 | 6 | 6 | Budget |
| 29170 | 267.00 | 2025-02-20 | 78 | 6 | 3 | Actual |
| 9195 | 290.00 | 2023-07-22 | 78 | 1 | 4 | Actual |
| 33226 | 218.85 | 2025-05-23 | 78 | 1 | 11 | Actual |
| 12180 | 200.00 | 2023-09-21 | 78 | 1 | 8 | Budget |
| 31774 | 93.00 | 2025-04-22 | 78 | 4 | 6 | Actual |
| 4906 | 194.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 35034 | 249.00 | 2025-07-22 | 78 | 6 | 5 | Actual |
| 1542 | 200.00 | 2022-12-22 | 78 | 6 | 5 | Budget |
| 7481 | 100.00 | 2023-05-24 | 78 | 6 | 6 | Budget |
| 36851 | 120.97 | 2025-08-22 | 78 | 1 | 12 | Actual |
| 32211 | 51.82 | 2025-04-22 | 78 | 5 | 11 | Actual |
| 2930 | 74.00 | 2023-01-22 | 78 | 5 | 6 | Actual |
| 14259 | 26.29 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 5082 | 149.00 | 2023-03-24 | 78 | 3 | 6 | Actual |
| 26530 | 18.84 | 2024-11-20 | 78 | 5 | 11 | Actual |
| 20778 | 171.00 | 2024-06-23 | 78 | 6 | 4 | Actual |
| 12229 | 129.87 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 29135 | 398.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 28697 | 206.08 | 2025-01-21 | 78 | 1 | 11 | Actual |
| 21009 | 92.00 | 2024-06-23 | 78 | 4 | 6 | Actual |
| 39153 | 155.02 | 2025-10-22 | 78 | 1 | 12 | Actual |
| 30416 | 344.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 8352 | 200.00 | 2023-06-24 | 78 | 1 | 6 | Budget |
| 16093 | 378.36 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 34729 | 181.96 | 2025-06-23 | 78 | 6 | 13 | Actual |
| 31800 | 78.00 | 2025-04-22 | 78 | 5 | 6 | Actual |
| 14850 | 46.00 | 2023-12-22 | 78 | 2 | 6 | Actual |
| 6109 | 100.00 | 2023-04-23 | 78 | 1 | 6 | Budget |
| 30567 | 134.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 26924 | 113.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
| 32872 | 157.00 | 2025-05-23 | 78 | 3 | 6 | Actual |
| 19840 | 161.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 12982 | 100.00 | 2023-10-22 | 78 | 4 | 6 | Budget |
| 23046 | 105.00 | 2024-08-21 | 78 | 6 | 6 | Actual |
| 8273 | 178.00 | 2023-06-24 | 78 | 6 | 5 | Actual |
| 22601 | 392.00 | 2024-08-21 | 78 | 1 | 3 | Actual |
| 39273 | 160.90 | 2025-10-22 | 78 | 1 | 13 | Actual |
| 27367 | 330.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 4764 | 212.00 | 2023-03-24 | 78 | 6 | 4 | Actual |
| 1340 | 280.00 | 2022-12-22 | 78 | 1 | 4 | Budget |
| 4702 | 280.00 | 2023-03-24 | 78 | 1 | 4 | Budget |
| 33996 | 168.00 | 2025-06-23 | 78 | 3 | 6 | Actual |
| 20743 | 247.00 | 2024-06-23 | 78 | 1 | 4 | Actual |
| 14823 | 104.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
| 20715 | 74.00 | 2024-06-23 | 78 | 7 | 3 | Actual |
| 19221 | 198.05 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 27627 | 122.04 | 2024-12-21 | 78 | 4 | 11 | Actual |
| 15233 | 98.63 | 2023-12-22 | 78 | 1 | 11 | Actual |
| 3724 | 194.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 34022 | 104.00 | 2025-06-23 | 78 | 4 | 6 | Actual |
| 17947 | 69.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 6626 | 100.00 | 2023-04-23 | 78 | 2 | 8 | Budget |
| 36680 | 85.87 | 2025-08-22 | 78 | 2 | 11 | Actual |
| 36652 | 225.23 | 2025-08-22 | 78 | 1 | 11 | Actual |
| 15141 | 181.39 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 30977 | 190.12 | 2025-03-23 | 78 | 1 | 11 | Actual |
| 641 | 104.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 3130 | 200.00 | 2023-01-22 | 78 | 6 | 7 | Budget |
| 13598 | 115.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 34878 | 118.00 | 2025-07-22 | 78 | 7 | 3 | Actual |
| 29879 | 60.33 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 7619 | 220.00 | 2023-05-24 | 78 | 6 | 7 | Actual |
| 37709 | 340.48 | 2025-09-21 | 78 | 2 | 8 | Actual |
| 30087 | 203.95 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 10370 | 200.00 | 2023-08-22 | 78 | 6 | 4 | Budget |
| 28577 | 601.09 | 2025-01-21 | 78 | 1 | 8 | Actual |
| 1621 | 136.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 21157 | 213.00 | 2024-06-23 | 78 | 6 | 7 | Actual |
| 16295 | 61.40 | 2024-01-22 | 78 | 4 | 11 | Actual |
| 2090 | 200.00 | 2022-12-22 | 78 | 1 | 8 | Budget |
| 26205 | 383.00 | 2024-11-20 | 78 | 1 | 7 | Actual |
| 7560 | 280.00 | 2023-05-24 | 78 | 1 | 7 | Budget |
| 22219 | 357.15 | 2024-07-21 | 78 | 1 | 8 | Actual |
| 17354 | 27.36 | 2024-02-21 | 78 | 5 | 11 | Actual |
| 28898 | 162.46 | 2025-01-21 | 78 | 1 | 12 | Actual |
| 2836 | 173.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
| 17773 | 171.00 | 2024-03-23 | 78 | 1 | 5 | Actual |
| 12508 | 40.00 | 2023-10-22 | 78 | 7 | 3 | Budget |
| 5702 | 90.00 | 2023-04-23 | 78 | 6 | 3 | Budget |
| 21363 | 45.44 | 2024-06-23 | 78 | 2 | 11 | Actual |
| 21122 | 251.00 | 2024-06-23 | 78 | 1 | 7 | Actual |
| 38063 | 245.44 | 2025-09-21 | 78 | 6 | 12 | Actual |
| 11807 | 200.00 | 2023-09-21 | 78 | 3 | 6 | Budget |
| 30648 | 89.00 | 2025-03-23 | 78 | 4 | 6 | Actual |
| 32244 | 128.42 | 2025-04-22 | 78 | 6 | 11 | Actual |
| 5453 | 200.00 | 2023-03-24 | 78 | 1 | 8 | Budget |
| 12040 | 200.00 | 2023-09-21 | 78 | 1 | 7 | Budget |
| 10634 | 60.00 | 2023-08-22 | 78 | 2 | 6 | Budget |
| 28779 | 116.72 | 2025-01-21 | 78 | 4 | 11 | Actual |
| 30145 | 90.73 | 2025-02-20 | 78 | 1 | 13 | Actual |
| 35611 | 30.55 | 2025-07-22 | 78 | 5 | 11 | Actual |
| 13842 | 37.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 5501 | 201.08 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 4654 | 50.00 | 2023-03-24 | 78 | 7 | 3 | Budget |
| 21745 | 233.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
| 30353 | 112.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 27545 | 203.95 | 2024-12-21 | 78 | 1 | 11 | Actual |
| 2739 | 127.00 | 2023-01-22 | 78 | 1 | 6 | Actual |
| 5967 | 227.00 | 2023-04-23 | 78 | 1 | 5 | Actual |
| 4252 | 200.00 | 2023-02-21 | 78 | 6 | 7 | Budget |
| 18417 | 61.40 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 38832 | 522.30 | 2025-10-22 | 78 | 1 | 8 | Actual |
| 31387 | 428.00 | 2025-04-22 | 78 | 1 | 3 | Actual |
| 1401 | 200.00 | 2022-12-22 | 78 | 6 | 4 | Budget |
| 22848 | 170.00 | 2024-08-21 | 78 | 6 | 5 | Actual |
| 20928 | 98.00 | 2024-06-23 | 78 | 1 | 6 | Actual |
| 19898 | 104.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
| 13358 | 182.90 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-10-22 | 78 | 6 | 8 | Actual |
| 2339 | 100.00 | 2023-01-22 | 78 | 6 | 3 | Budget |
| 21929 | 96.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
| 29522 | 102.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 8543 | 60.00 | 2023-06-24 | 78 | 5 | 6 | Budget |
| 9937 | 387.45 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 8025 | 40.00 | 2023-06-24 | 78 | 7 | 3 | Budget |
Generated 2025-12-21 10:39:54.486 UTC