[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 34 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23605 | 406.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
| 887 | 179.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 16441 | 7.14 | 2024-01-22 | 78 | 2 | 12 | Actual |
| 29170 | 267.00 | 2025-02-20 | 78 | 6 | 3 | Actual |
| 31005 | 59.27 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 11381 | 30.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 22036 | 53.00 | 2024-07-21 | 78 | 5 | 6 | Actual |
| 29045 | 285.47 | 2025-01-21 | 78 | 2 | 13 | Actual |
| 24789 | 132.00 | 2024-10-21 | 78 | 6 | 4 | Actual |
| 18183 | 172.30 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 4113 | 100.00 | 2023-02-21 | 78 | 6 | 6 | Budget |
| 8274 | 200.00 | 2023-06-24 | 78 | 6 | 5 | Budget |
| 32302 | 151.83 | 2025-04-22 | 78 | 1 | 12 | Actual |
| 4252 | 200.00 | 2023-02-21 | 78 | 6 | 7 | Budget |
| 35119 | 55.00 | 2025-07-22 | 78 | 2 | 6 | Actual |
| 5828 | 316.00 | 2023-04-23 | 78 | 1 | 4 | Actual |
| 888 | 200.00 | 2022-11-21 | 78 | 6 | 7 | Budget |
| 12886 | 55.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 12369 | 144.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 31748 | 160.00 | 2025-04-22 | 78 | 3 | 6 | Actual |
| 2011 | 185.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 37883 | 142.25 | 2025-09-21 | 78 | 4 | 11 | Actual |
| 4843 | 200.00 | 2023-03-24 | 78 | 1 | 5 | Budget |
| 10124 | 144.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
| 23966 | 127.00 | 2024-09-20 | 78 | 3 | 6 | Actual |
| 214 | 280.00 | 2022-11-21 | 78 | 1 | 4 | Budget |
| 26361 | 276.84 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 8603 | 129.00 | 2023-06-24 | 78 | 6 | 6 | Actual |
| 5967 | 227.00 | 2023-04-23 | 78 | 1 | 5 | Actual |
| 6358 | 101.00 | 2023-04-23 | 78 | 6 | 6 | Actual |
| 18719 | 158.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 594 | 154.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
| 5500 | 100.00 | 2023-03-24 | 78 | 2 | 8 | Budget |
| 33281 | 96.51 | 2025-05-23 | 78 | 3 | 11 | Actual |
| 10634 | 60.00 | 2023-08-22 | 78 | 2 | 6 | Budget |
| 1293 | 29.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
| 32010 | 298.06 | 2025-04-22 | 78 | 2 | 8 | Actual |
| 7698 | 200.00 | 2023-05-24 | 78 | 1 | 8 | Budget |
| 416 | 200.00 | 2022-11-21 | 78 | 6 | 5 | Budget |
| 38236 | 424.00 | 2025-10-22 | 78 | 1 | 3 | Actual |
| 12698 | 200.00 | 2023-10-22 | 78 | 1 | 5 | Budget |
| 33520 | 178.45 | 2025-05-23 | 78 | 1 | 13 | Actual |
| 26006 | 76.00 | 2024-11-20 | 78 | 1 | 6 | Actual |
| 14462 | 17.78 | 2023-11-21 | 78 | 6 | 12 | Actual |
| 33226 | 218.85 | 2025-05-23 | 78 | 1 | 11 | Actual |
| 37419 | 50.00 | 2025-09-21 | 78 | 2 | 6 | Actual |
| 11960 | 117.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 7747 | 100.00 | 2023-05-24 | 78 | 2 | 8 | Budget |
| 30764 | 394.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 34080 | 110.00 | 2025-06-23 | 78 | 6 | 6 | Actual |
| 3645 | 200.00 | 2023-02-21 | 78 | 6 | 4 | Budget |
| 30474 | 321.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 7091 | 200.00 | 2023-05-24 | 78 | 1 | 5 | Budget |
| 18097 | 202.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 5829 | 280.00 | 2023-04-23 | 78 | 1 | 4 | Budget |
| 23725 | 254.00 | 2024-09-20 | 78 | 1 | 4 | Actual |
| 23911 | 125.00 | 2024-09-20 | 78 | 1 | 6 | Actual |
| 6905 | 40.00 | 2023-05-24 | 78 | 7 | 3 | Budget |
| 34878 | 118.00 | 2025-07-22 | 78 | 7 | 3 | Actual |
| 21929 | 96.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
| 38449 | 301.00 | 2025-10-22 | 78 | 1 | 5 | Actual |
| 11054 | 200.00 | 2023-08-22 | 78 | 1 | 8 | Budget |
| 31298 | 195.99 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 17973 | 46.00 | 2024-03-23 | 78 | 5 | 6 | Actual |
| 37121 | 302.00 | 2025-09-21 | 78 | 6 | 3 | Actual |
| 11102 | 100.00 | 2023-08-22 | 78 | 2 | 8 | Budget |
| 27746 | 169.91 | 2024-12-21 | 78 | 1 | 12 | Actual |
| 26623 | 17.78 | 2024-11-20 | 78 | 1 | 12 | Actual |
| 1341 | 277.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
| 34258 | 328.36 | 2025-06-23 | 78 | 2 | 8 | Actual |
| 17715 | 157.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
| 29879 | 60.33 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 38739 | 424.00 | 2025-10-22 | 78 | 1 | 7 | Actual |
| 12557 | 280.00 | 2023-10-22 | 78 | 1 | 4 | Budget |
| 14638 | 226.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 6030 | 200.00 | 2023-04-23 | 78 | 6 | 5 | Budget |
| 1016 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 23316 | 77.36 | 2024-08-21 | 78 | 1 | 11 | Actual |
| 14404 | 11.40 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 28287 | 151.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 32924 | 62.00 | 2025-05-23 | 78 | 5 | 6 | Actual |
| 37829 | 44.38 | 2025-09-21 | 78 | 2 | 11 | Actual |
| 33883 | 308.00 | 2025-06-23 | 78 | 6 | 5 | Actual |
| 8930 | 137.45 | 2023-06-24 | 78 | 6 | 8 | Actual |
| 37943 | 152.89 | 2025-09-21 | 78 | 6 | 11 | Actual |
| 35147 | 151.00 | 2025-07-22 | 78 | 3 | 6 | Actual |
| 29638 | 438.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 30353 | 112.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 27216 | 116.00 | 2024-12-21 | 78 | 4 | 6 | Actual |
| 6205 | 168.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 4765 | 200.00 | 2023-03-24 | 78 | 6 | 4 | Budget |
| 6687 | 185.93 | 2023-04-23 | 78 | 6 | 8 | Actual |
| 9661 | 60.00 | 2023-07-22 | 78 | 5 | 6 | Budget |
| 7231 | 200.00 | 2023-05-24 | 78 | 1 | 6 | Budget |
| 27545 | 203.95 | 2024-12-21 | 78 | 1 | 11 | Actual |
| 3315 | 193.51 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 1215 | 100.00 | 2022-12-22 | 78 | 6 | 3 | Budget |
| 7421 | 51.00 | 2023-05-24 | 78 | 5 | 6 | Actual |
| 14610 | 63.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 17947 | 69.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 32844 | 43.00 | 2025-05-23 | 78 | 2 | 6 | Actual |
| 38980 | 92.25 | 2025-10-22 | 78 | 2 | 11 | Actual |
| 13815 | 116.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
| 28725 | 66.72 | 2025-01-21 | 78 | 2 | 11 | Actual |
| 4517 | 140.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 15884 | 78.00 | 2024-01-22 | 78 | 4 | 6 | Actual |
| 14259 | 26.29 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 2090 | 200.00 | 2022-12-22 | 78 | 1 | 8 | Budget |
| 9985 | 232.90 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 35972 | 258.00 | 2025-08-22 | 78 | 6 | 3 | Actual |
| 38832 | 522.30 | 2025-10-22 | 78 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-11-20 | 78 | 1 | 8 | Actual |
| 36734 | 103.95 | 2025-08-22 | 78 | 4 | 11 | Actual |
| 544 | 50.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 28752 | 110.34 | 2025-01-21 | 78 | 3 | 11 | Actual |
| 30053 | 48.63 | 2025-02-20 | 78 | 2 | 12 | Actual |
| 7481 | 100.00 | 2023-05-24 | 78 | 6 | 6 | Budget |
| 4251 | 194.00 | 2023-02-21 | 78 | 6 | 7 | Actual |
| 6109 | 100.00 | 2023-04-23 | 78 | 1 | 6 | Budget |
| 2882 | 100.00 | 2023-01-22 | 78 | 4 | 6 | Budget |
| 8743 | 200.00 | 2023-06-24 | 78 | 6 | 7 | Budget |
| 9147 | 40.00 | 2023-07-22 | 78 | 7 | 3 | Budget |
| 27807 | 238.00 | 2024-12-21 | 78 | 6 | 12 | Actual |
| 30145 | 90.73 | 2025-02-20 | 78 | 1 | 13 | Actual |
| 29383 | 294.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
| 11490 | 200.00 | 2023-09-21 | 78 | 6 | 4 | Budget |
| 10310 | 280.00 | 2023-08-22 | 78 | 1 | 4 | Budget |
| 24318 | 74.16 | 2024-09-20 | 78 | 1 | 11 | Actual |
Generated 2025-12-21 07:44:53.379 UTC