[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 31 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36382 | 114.00 | 2025-08-21 | 78 | 6 | 6 | Actual |
| 18005 | 106.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 12430 | 90.00 | 2023-10-21 | 78 | 6 | 3 | Budget |
| 34492 | 186.93 | 2025-06-22 | 78 | 6 | 11 | Actual |
| 4438 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 26300 | 570.79 | 2024-11-19 | 78 | 1 | 8 | Actual |
| 24427 | 22.04 | 2024-09-19 | 78 | 5 | 11 | Actual |
| 10046 | 100.00 | 2023-07-21 | 78 | 6 | 8 | Budget |
| 11243 | 173.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
| 11381 | 30.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
| 9661 | 60.00 | 2023-07-21 | 78 | 5 | 6 | Budget |
| 11631 | 218.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
| 34941 | 338.00 | 2025-07-21 | 78 | 6 | 4 | Actual |
| 5968 | 200.00 | 2023-04-22 | 78 | 1 | 5 | Budget |
| 13896 | 87.00 | 2023-11-20 | 78 | 4 | 6 | Actual |
| 28779 | 116.72 | 2025-01-20 | 78 | 4 | 11 | Actual |
| 33226 | 218.85 | 2025-05-22 | 78 | 1 | 11 | Actual |
| 39007 | 94.38 | 2025-10-21 | 78 | 3 | 11 | Actual |
| 9008 | 100.00 | 2023-07-21 | 78 | 1 | 3 | Budget |
| 24141 | 232.00 | 2024-09-19 | 78 | 6 | 7 | Actual |
| 38001 | 112.46 | 2025-09-20 | 78 | 1 | 12 | Actual |
| 3908 | 70.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 19953 | 123.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 10263 | 40.00 | 2023-08-21 | 78 | 7 | 3 | Budget |
| 2929 | 70.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 10586 | 140.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 9392 | 200.00 | 2023-07-21 | 78 | 6 | 5 | Budget |
| 24461 | 96.51 | 2024-09-19 | 78 | 6 | 11 | Actual |
| 17947 | 69.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 2602 | 224.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 166 | 40.00 | 2022-11-20 | 78 | 7 | 3 | Budget |
| 7947 | 107.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 7886 | 100.00 | 2023-06-23 | 78 | 1 | 3 | Budget |
| 23425 | 28.42 | 2024-08-20 | 78 | 5 | 11 | Actual |
| 9857 | 200.00 | 2023-07-21 | 78 | 6 | 7 | Budget |
| 5176 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 18977 | 52.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 12698 | 200.00 | 2023-10-21 | 78 | 1 | 5 | Budget |
| 37029 | 199.50 | 2025-08-21 | 78 | 6 | 13 | Actual |
| 6252 | 100.00 | 2023-04-22 | 78 | 4 | 6 | Budget |
| 7231 | 200.00 | 2023-05-23 | 78 | 1 | 6 | Budget |
| 11570 | 226.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
| 24882 | 177.00 | 2024-10-20 | 78 | 6 | 5 | Actual |
| 32759 | 311.00 | 2025-05-22 | 78 | 6 | 5 | Actual |
| 36912 | 179.49 | 2025-08-21 | 78 | 6 | 12 | Actual |
| 33048 | 334.00 | 2025-05-22 | 78 | 6 | 7 | Actual |
| 4191 | 200.00 | 2023-02-20 | 78 | 1 | 7 | Budget |
| 9470 | 200.00 | 2023-07-21 | 78 | 1 | 6 | Budget |
| 30567 | 134.00 | 2025-03-22 | 78 | 1 | 6 | Actual |
| 5641 | 200.00 | 2023-04-22 | 78 | 1 | 3 | Budget |
| 5967 | 227.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 30885 | 251.09 | 2025-03-22 | 78 | 2 | 8 | Actual |
| 27982 | 428.00 | 2025-01-20 | 78 | 1 | 3 | Actual |
| 11569 | 200.00 | 2023-09-20 | 78 | 1 | 5 | Budget |
| 2011 | 185.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 29673 | 314.00 | 2025-02-19 | 78 | 6 | 7 | Actual |
| 33791 | 304.00 | 2025-06-22 | 78 | 6 | 4 | Actual |
| 1812 | 58.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
| 29018 | 160.90 | 2025-01-20 | 78 | 1 | 13 | Actual |
| 28519 | 289.00 | 2025-01-20 | 78 | 6 | 7 | Actual |
| 13504 | 389.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 35289 | 412.00 | 2025-07-21 | 78 | 1 | 7 | Actual |
| 27216 | 116.00 | 2024-12-20 | 78 | 4 | 6 | Actual |
| 8133 | 200.00 | 2023-06-23 | 78 | 6 | 4 | Budget |
| 39061 | 24.16 | 2025-10-21 | 78 | 5 | 11 | Actual |
| 1479 | 200.00 | 2022-12-21 | 78 | 1 | 5 | Budget |
| 3394 | 200.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 38623 | 92.00 | 2025-10-21 | 78 | 4 | 6 | Actual |
| 30764 | 394.00 | 2025-03-22 | 78 | 1 | 7 | Actual |
| 8025 | 40.00 | 2023-06-23 | 78 | 7 | 3 | Budget |
| 7152 | 200.00 | 2023-05-23 | 78 | 6 | 5 | Budget |
| 16121 | 199.57 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 28314 | 43.00 | 2025-01-20 | 78 | 2 | 6 | Actual |
| 2465 | 303.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 14109 | 376.85 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 26715 | 103.01 | 2024-11-19 | 78 | 1 | 13 | Actual |
| 12838 | 100.00 | 2023-10-21 | 78 | 1 | 6 | Budget |
| 22393 | 58.21 | 2024-07-20 | 78 | 3 | 11 | Actual |
| 38542 | 136.00 | 2025-10-21 | 78 | 1 | 6 | Actual |
| 39153 | 155.02 | 2025-10-21 | 78 | 1 | 12 | Actual |
| 37681 | 545.03 | 2025-09-20 | 78 | 1 | 8 | Actual |
| 34786 | 423.00 | 2025-07-21 | 78 | 1 | 3 | Actual |
| 28697 | 206.08 | 2025-01-20 | 78 | 1 | 11 | Actual |
| 10683 | 200.00 | 2023-08-21 | 78 | 3 | 6 | Budget |
| 36242 | 155.00 | 2025-08-21 | 78 | 1 | 6 | Actual |
| 4330 | 200.00 | 2023-02-20 | 78 | 1 | 8 | Budget |
| 14137 | 172.30 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 30204 | 197.75 | 2025-02-19 | 78 | 6 | 13 | Actual |
| 19628 | 278.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 14553 | 285.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 6687 | 185.93 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 15617 | 218.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 18383 | 15.65 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 8273 | 178.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 25788 | 85.00 | 2024-11-19 | 78 | 7 | 3 | Actual |
| 7279 | 80.00 | 2023-05-23 | 78 | 2 | 6 | Budget |
| 18685 | 241.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 13626 | 213.00 | 2023-11-20 | 78 | 1 | 4 | Actual |
| 18062 | 296.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 6030 | 200.00 | 2023-04-22 | 78 | 6 | 5 | Budget |
| 27077 | 249.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 29170 | 267.00 | 2025-02-19 | 78 | 6 | 3 | Actual |
| 12697 | 244.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 19101 | 278.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 32244 | 128.42 | 2025-04-21 | 78 | 6 | 11 | Actual |
| 22453 | 96.51 | 2024-07-20 | 78 | 6 | 11 | Actual |
| 35644 | 147.57 | 2025-07-21 | 78 | 6 | 11 | Actual |
| 23316 | 77.36 | 2024-08-20 | 78 | 1 | 11 | Actual |
| 37709 | 340.48 | 2025-09-20 | 78 | 2 | 8 | Actual |
| 8602 | 100.00 | 2023-06-23 | 78 | 6 | 6 | Budget |
| 12760 | 158.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 34578 | 57.14 | 2025-06-22 | 78 | 2 | 12 | Actual |
| 33520 | 178.45 | 2025-05-22 | 78 | 1 | 13 | Actual |
| 20743 | 247.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 35092 | 127.00 | 2025-07-21 | 78 | 1 | 6 | Actual |
| 12982 | 100.00 | 2023-10-21 | 78 | 4 | 6 | Budget |
| 4517 | 140.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 12887 | 60.00 | 2023-10-21 | 78 | 2 | 6 | Budget |
| 10837 | 131.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 5889 | 163.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 18565 | 429.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 6826 | 100.00 | 2023-05-23 | 78 | 6 | 3 | Budget |
| 21243 | 231.39 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 12040 | 200.00 | 2023-09-20 | 78 | 1 | 7 | Budget |
| 1156 | 200.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
| 23548 | 15.65 | 2024-08-20 | 78 | 6 | 12 | Actual |
| 30707 | 109.00 | 2025-03-22 | 78 | 6 | 6 | Actual |
| 16742 | 216.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
Generated 2025-12-20 22:18:00.568 UTC