[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 44 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29468 | 48.00 | 2025-02-19 | 78 | 2 | 6 | Actual |
| 1400 | 177.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 23258 | 198.05 | 2024-08-20 | 78 | 6 | 8 | Actual |
| 16472 | 12.46 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 7481 | 100.00 | 2023-05-23 | 78 | 6 | 6 | Budget |
| 38121 | 148.62 | 2025-09-20 | 78 | 1 | 13 | Actual |
| 6626 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 33048 | 334.00 | 2025-05-22 | 78 | 6 | 7 | Actual |
| 11855 | 100.00 | 2023-09-20 | 78 | 4 | 6 | Budget |
| 34941 | 338.00 | 2025-07-21 | 78 | 6 | 4 | Actual |
| 19421 | 84.80 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 28484 | 454.00 | 2025-01-20 | 78 | 1 | 7 | Actual |
| 27688 | 146.51 | 2024-12-20 | 78 | 6 | 11 | Actual |
| 21417 | 66.72 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 22693 | 111.00 | 2024-08-20 | 78 | 7 | 3 | Actual |
| 6579 | 343.51 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 38739 | 424.00 | 2025-10-21 | 78 | 1 | 7 | Actual |
| 3957 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
| 11807 | 200.00 | 2023-09-20 | 78 | 3 | 6 | Budget |
| 29045 | 285.47 | 2025-01-20 | 78 | 2 | 13 | Actual |
| 28840 | 127.36 | 2025-01-20 | 78 | 6 | 11 | Actual |
| 20389 | 62.46 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 888 | 200.00 | 2022-11-20 | 78 | 6 | 7 | Budget |
| 11055 | 355.63 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 37709 | 340.48 | 2025-09-20 | 78 | 2 | 8 | Actual |
| 31507 | 488.00 | 2025-04-21 | 78 | 1 | 4 | Actual |
| 25047 | 44.00 | 2024-10-20 | 78 | 5 | 6 | Actual |
| 13030 | 94.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 13310 | 354.12 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 38236 | 424.00 | 2025-10-21 | 78 | 1 | 3 | Actual |
| 14904 | 74.00 | 2023-12-21 | 78 | 4 | 6 | Actual |
| 28287 | 151.00 | 2025-01-20 | 78 | 1 | 6 | Actual |
| 15589 | 78.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 1157 | 152.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 37532 | 132.00 | 2025-09-20 | 78 | 6 | 6 | Actual |
| 39095 | 166.72 | 2025-10-21 | 78 | 6 | 11 | Actual |
| 544 | 50.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 29793 | 299.57 | 2025-02-19 | 78 | 6 | 8 | Actual |
| 26564 | 65.65 | 2024-11-19 | 78 | 6 | 11 | Actual |
| 6437 | 280.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 10046 | 100.00 | 2023-07-21 | 78 | 6 | 8 | Budget |
| 2786 | 50.00 | 2023-01-21 | 78 | 2 | 6 | Budget |
| 10777 | 85.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 26623 | 17.78 | 2024-11-19 | 78 | 1 | 12 | Actual |
| 6826 | 100.00 | 2023-05-23 | 78 | 6 | 3 | Budget |
| 5313 | 207.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 2338 | 92.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 25577 | 9.27 | 2024-10-20 | 78 | 2 | 12 | Actual |
| 20955 | 41.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
| 7619 | 220.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 3257 | 152.60 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 39215 | 238.00 | 2025-10-21 | 78 | 6 | 12 | Actual |
| 37419 | 50.00 | 2025-09-20 | 78 | 2 | 6 | Actual |
| 19221 | 198.05 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 9333 | 200.00 | 2023-07-21 | 78 | 1 | 5 | Budget |
| 6499 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Budget |
| 416 | 200.00 | 2022-11-20 | 78 | 6 | 5 | Budget |
| 14431 | 7.14 | 2023-11-20 | 78 | 2 | 12 | Actual |
| 7698 | 200.00 | 2023-05-23 | 78 | 1 | 8 | Budget |
| 36851 | 120.97 | 2025-08-21 | 78 | 1 | 12 | Actual |
| 86 | 113.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 10915 | 200.00 | 2023-08-21 | 78 | 1 | 7 | Budget |
| 17300 | 46.50 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 19159 | 461.70 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 14231 | 84.80 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 33281 | 96.51 | 2025-05-22 | 78 | 3 | 11 | Actual |
| 4331 | 275.33 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 25459 | 36.93 | 2024-10-20 | 78 | 5 | 11 | Actual |
| 30799 | 316.00 | 2025-03-22 | 78 | 6 | 7 | Actual |
| 4379 | 217.75 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 5501 | 201.08 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 35199 | 62.00 | 2025-07-21 | 78 | 5 | 6 | Actual |
| 9719 | 100.00 | 2023-07-21 | 78 | 6 | 6 | Budget |
| 19594 | 388.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 25432 | 45.44 | 2024-10-20 | 78 | 4 | 11 | Actual |
| 16529 | 395.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 7374 | 117.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 4844 | 229.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 26328 | 281.39 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 38597 | 163.00 | 2025-10-21 | 78 | 3 | 6 | Actual |
| 25258 | 217.75 | 2024-10-20 | 78 | 2 | 8 | Actual |
| 33520 | 178.45 | 2025-05-22 | 78 | 1 | 13 | Actual |
| 24789 | 132.00 | 2024-10-20 | 78 | 6 | 4 | Actual |
| 29290 | 279.00 | 2025-02-19 | 78 | 6 | 4 | Actual |
| 13231 | 200.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 20658 | 247.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 29078 | 195.99 | 2025-01-20 | 78 | 6 | 13 | Actual |
| 35848 | 210.03 | 2025-07-21 | 78 | 2 | 13 | Actual |
| 23013 | 76.00 | 2024-08-20 | 78 | 5 | 6 | Actual |
| 4702 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 4330 | 200.00 | 2023-02-20 | 78 | 1 | 8 | Budget |
| 21363 | 45.44 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 14014 | 252.00 | 2023-11-20 | 78 | 1 | 7 | Actual |
| 13598 | 115.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 5828 | 316.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 32957 | 136.00 | 2025-05-22 | 78 | 6 | 6 | Actual |
| 14462 | 17.78 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 5562 | 178.36 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 4378 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 7746 | 154.11 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 688 | 71.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 8212 | 216.00 | 2023-06-23 | 78 | 1 | 5 | Actual |
| 27425 | 537.45 | 2024-12-20 | 78 | 1 | 8 | Actual |
| 12759 | 200.00 | 2023-10-21 | 78 | 6 | 5 | Budget |
| 1765 | 120.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 17866 | 125.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 15020 | 322.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 2138 | 100.00 | 2022-12-21 | 78 | 2 | 8 | Budget |
| 1016 | 100.00 | 2022-11-20 | 78 | 2 | 8 | Budget |
| 26061 | 104.00 | 2024-11-19 | 78 | 3 | 6 | Actual |
| 32157 | 115.65 | 2025-04-21 | 78 | 3 | 11 | Actual |
| 18356 | 50.76 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 33636 | 401.00 | 2025-06-22 | 78 | 1 | 3 | Actual |
| 8930 | 137.45 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 24940 | 96.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 887 | 179.00 | 2022-11-20 | 78 | 6 | 7 | Actual |
| 7151 | 188.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 26657 | 17.78 | 2024-11-19 | 78 | 6 | 12 | Actual |
| 33579 | 288.98 | 2025-05-22 | 78 | 6 | 13 | Actual |
| 31330 | 199.50 | 2025-03-22 | 78 | 6 | 13 | Actual |
| 10507 | 182.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 14878 | 123.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 11243 | 173.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
| 16268 | 48.63 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 32844 | 43.00 | 2025-05-22 | 78 | 2 | 6 | Actual |
| 36680 | 85.87 | 2025-08-21 | 78 | 2 | 11 | Actual |
| 26 | 200.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 3583 | 288.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
Generated 2025-12-20 22:01:17.039 UTC