[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 3 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5702 | 90.00 | 2023-04-23 | 78 | 6 | 3 | Budget |
| 19898 | 104.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
| 16295 | 61.40 | 2024-01-22 | 78 | 4 | 11 | Actual |
| 35972 | 258.00 | 2025-08-22 | 78 | 6 | 3 | Actual |
| 8400 | 71.00 | 2023-06-24 | 78 | 2 | 6 | Actual |
| 3645 | 200.00 | 2023-02-21 | 78 | 6 | 4 | Budget |
| 32666 | 323.00 | 2025-05-23 | 78 | 6 | 4 | Actual |
| 274 | 193.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
| 8212 | 216.00 | 2023-06-24 | 78 | 1 | 5 | Actual |
| 35584 | 109.27 | 2025-07-22 | 78 | 4 | 11 | Actual |
| 11429 | 294.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 31748 | 160.00 | 2025-04-22 | 78 | 3 | 6 | Actual |
| 8353 | 165.00 | 2023-06-24 | 78 | 1 | 6 | Actual |
| 7422 | 60.00 | 2023-05-24 | 78 | 5 | 6 | Budget |
| 6205 | 168.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 38029 | 36.93 | 2025-09-21 | 78 | 2 | 12 | Actual |
| 38121 | 148.62 | 2025-09-21 | 78 | 1 | 13 | Actual |
| 5703 | 97.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 11901 | 59.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 10777 | 85.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
| 31800 | 78.00 | 2025-04-22 | 78 | 5 | 6 | Actual |
| 15943 | 91.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 34458 | 46.50 | 2025-06-23 | 78 | 5 | 11 | Actual |
| 16093 | 378.36 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 31271 | 129.32 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 5234 | 100.00 | 2023-03-24 | 78 | 6 | 6 | Budget |
| 1156 | 200.00 | 2022-12-22 | 78 | 1 | 3 | Budget |
| 11381 | 30.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 14519 | 358.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 8352 | 200.00 | 2023-06-24 | 78 | 1 | 6 | Budget |
| 18097 | 202.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 9661 | 60.00 | 2023-07-22 | 78 | 5 | 6 | Budget |
| 34999 | 358.00 | 2025-07-22 | 78 | 1 | 5 | Actual |
| 39273 | 160.90 | 2025-10-22 | 78 | 1 | 13 | Actual |
| 33728 | 96.00 | 2025-06-23 | 78 | 7 | 3 | Actual |
| 35034 | 249.00 | 2025-07-22 | 78 | 6 | 5 | Actual |
| 33342 | 146.51 | 2025-05-23 | 78 | 6 | 11 | Actual |
| 11163 | 100.00 | 2023-08-22 | 78 | 6 | 8 | Budget |
| 14346 | 64.59 | 2023-11-21 | 78 | 6 | 11 | Actual |
| 27 | 153.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 496 | 100.00 | 2022-11-21 | 78 | 1 | 6 | Budget |
| 8133 | 200.00 | 2023-06-24 | 78 | 6 | 4 | Budget |
| 29581 | 127.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 12368 | 200.00 | 2023-10-22 | 78 | 1 | 3 | Budget |
| 1872 | 107.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
| 20249 | 260.18 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 17504 | 18.84 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 14672 | 147.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 11054 | 200.00 | 2023-08-22 | 78 | 1 | 8 | Budget |
| 14930 | 64.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 12557 | 280.00 | 2023-10-22 | 78 | 1 | 4 | Budget |
| 17808 | 197.00 | 2024-03-23 | 78 | 6 | 5 | Actual |
| 13232 | 200.00 | 2023-10-22 | 78 | 6 | 7 | Budget |
| 14638 | 226.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 9069 | 105.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 12839 | 135.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 26 | 200.00 | 2022-11-21 | 78 | 1 | 3 | Budget |
| 9798 | 263.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
| 13090 | 100.00 | 2023-10-22 | 78 | 6 | 6 | Budget |
| 32211 | 51.82 | 2025-04-22 | 78 | 5 | 11 | Actual |
| 36349 | 83.00 | 2025-08-22 | 78 | 5 | 6 | Actual |
| 30474 | 321.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 38449 | 301.00 | 2025-10-22 | 78 | 1 | 5 | Actual |
| 9146 | 36.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 5373 | 200.00 | 2023-03-24 | 78 | 6 | 7 | Budget |
| 11758 | 85.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
| 23046 | 105.00 | 2024-08-21 | 78 | 6 | 6 | Actual |
| 19925 | 46.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
| 37334 | 299.00 | 2025-09-21 | 78 | 6 | 5 | Actual |
| 36297 | 168.00 | 2025-08-22 | 78 | 3 | 6 | Actual |
| 19805 | 208.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
| 14109 | 376.85 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 34048 | 78.00 | 2025-06-23 | 78 | 5 | 6 | Actual |
| 1873 | 100.00 | 2022-12-22 | 78 | 6 | 6 | Budget |
| 10311 | 277.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 12556 | 282.00 | 2023-10-22 | 78 | 1 | 4 | Actual |
| 14878 | 123.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 887 | 179.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 13626 | 213.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 23458 | 83.74 | 2024-08-21 | 78 | 6 | 11 | Actual |
| 10683 | 200.00 | 2023-08-22 | 78 | 3 | 6 | Budget |
| 17715 | 157.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
| 29933 | 123.10 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 8497 | 100.00 | 2023-06-24 | 78 | 4 | 6 | Budget |
| 19159 | 461.70 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 8929 | 100.00 | 2023-06-24 | 78 | 6 | 8 | Budget |
| 19066 | 295.00 | 2024-04-22 | 78 | 1 | 7 | Actual |
| 25459 | 36.93 | 2024-10-21 | 78 | 5 | 11 | Actual |
| 39181 | 84.80 | 2025-10-22 | 78 | 2 | 12 | Actual |
| 29793 | 299.57 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 21871 | 155.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 33168 | 316.24 | 2025-05-23 | 78 | 6 | 8 | Actual |
| 6437 | 280.00 | 2023-04-23 | 78 | 1 | 7 | Actual |
| 27545 | 203.95 | 2024-12-21 | 78 | 1 | 11 | Actual |
| 37623 | 325.00 | 2025-09-21 | 78 | 6 | 7 | Actual |
| 27135 | 127.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
| 20416 | 43.31 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 29879 | 60.33 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 14904 | 74.00 | 2023-12-22 | 78 | 4 | 6 | Actual |
| 9147 | 40.00 | 2023-07-22 | 78 | 7 | 3 | Budget |
| 2660 | 200.00 | 2023-01-22 | 78 | 6 | 5 | Budget |
| 13896 | 87.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 6688 | 100.00 | 2023-04-23 | 78 | 6 | 8 | Budget |
| 18417 | 61.40 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 31330 | 199.50 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 5889 | 163.00 | 2023-04-23 | 78 | 6 | 4 | Actual |
| 20955 | 41.00 | 2024-06-23 | 78 | 2 | 6 | Actual |
| 968 | 200.00 | 2022-11-21 | 78 | 1 | 8 | Budget |
| 28229 | 302.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 4252 | 200.00 | 2023-02-21 | 78 | 6 | 7 | Budget |
| 5562 | 178.36 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 7746 | 154.11 | 2023-05-24 | 78 | 2 | 8 | Actual |
| 18475 | 14.59 | 2024-03-23 | 78 | 1 | 12 | Actual |
| 14049 | 255.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 1214 | 113.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 4655 | 54.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 415 | 178.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 37910 | 25.23 | 2025-09-21 | 78 | 5 | 11 | Actual |
| 28136 | 304.00 | 2025-01-21 | 78 | 6 | 4 | Actual |
| 4251 | 194.00 | 2023-02-21 | 78 | 6 | 7 | Actual |
| 14823 | 104.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
| 24199 | 364.72 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-12-21 | 78 | 6 | 8 | Actual |
| 2786 | 50.00 | 2023-01-22 | 78 | 2 | 6 | Budget |
| 10310 | 280.00 | 2023-08-22 | 78 | 1 | 4 | Budget |
| 641 | 104.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 29255 | 459.00 | 2025-02-20 | 78 | 1 | 4 | Actual |
| 10370 | 200.00 | 2023-08-22 | 78 | 6 | 4 | Budget |
Generated 2025-12-21 09:14:19.937 UTC