[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 45 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1765 | 120.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 9519 | 68.00 | 2023-07-21 | 78 | 2 | 6 | Actual |
| 10310 | 280.00 | 2023-08-21 | 78 | 1 | 4 | Budget |
| 26328 | 281.39 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 37392 | 139.00 | 2025-09-20 | 78 | 1 | 6 | Actual |
| 27044 | 327.00 | 2024-12-20 | 78 | 1 | 5 | Actual |
| 1873 | 100.00 | 2022-12-21 | 78 | 6 | 6 | Budget |
| 29759 | 270.78 | 2025-02-19 | 78 | 2 | 8 | Actual |
| 4251 | 194.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 31213 | 226.30 | 2025-03-22 | 78 | 6 | 12 | Actual |
| 18417 | 61.40 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 29933 | 123.10 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 3958 | 149.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 24519 | 11.40 | 2024-09-19 | 78 | 1 | 12 | Actual |
| 36707 | 111.40 | 2025-08-21 | 78 | 3 | 11 | Actual |
| 11163 | 100.00 | 2023-08-21 | 78 | 6 | 8 | Budget |
| 30977 | 190.12 | 2025-03-22 | 78 | 1 | 11 | Actual |
| 38063 | 245.44 | 2025-09-20 | 78 | 6 | 12 | Actual |
| 7421 | 51.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 13029 | 80.00 | 2023-10-21 | 78 | 5 | 6 | Budget |
| 32872 | 157.00 | 2025-05-22 | 78 | 3 | 6 | Actual |
| 2738 | 100.00 | 2023-01-21 | 78 | 1 | 6 | Budget |
| 1340 | 280.00 | 2022-12-21 | 78 | 1 | 4 | Budget |
| 5968 | 200.00 | 2023-04-22 | 78 | 1 | 5 | Budget |
| 17067 | 208.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 544 | 50.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 16322 | 27.36 | 2024-01-21 | 78 | 5 | 11 | Actual |
| 16000 | 309.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 8449 | 200.00 | 2023-06-23 | 78 | 3 | 6 | Budget |
| 11429 | 294.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 12101 | 177.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 10507 | 182.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 3861 | 153.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 9937 | 387.45 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 34578 | 57.14 | 2025-06-22 | 78 | 2 | 12 | Actual |
| 9391 | 205.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 1541 | 162.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 7328 | 200.00 | 2023-05-23 | 78 | 3 | 6 | Budget |
| 6299 | 80.00 | 2023-04-22 | 78 | 5 | 6 | Budget |
| 12697 | 244.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 21335 | 76.29 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 274 | 193.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 31982 | 551.09 | 2025-04-21 | 78 | 1 | 8 | Actual |
| 10449 | 200.00 | 2023-08-21 | 78 | 1 | 5 | Budget |
| 32010 | 298.06 | 2025-04-21 | 78 | 2 | 8 | Actual |
| 2011 | 185.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 8682 | 214.00 | 2023-06-23 | 78 | 1 | 7 | Actual |
| 30567 | 134.00 | 2025-03-22 | 78 | 1 | 6 | Actual |
| 8024 | 42.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 23760 | 180.00 | 2024-09-19 | 78 | 6 | 4 | Actual |
| 11381 | 30.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
| 4004 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 8450 | 169.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 11428 | 280.00 | 2023-09-20 | 78 | 1 | 4 | Budget |
| 21929 | 96.00 | 2024-07-20 | 78 | 1 | 6 | Actual |
| 36349 | 83.00 | 2025-08-21 | 78 | 5 | 6 | Actual |
| 37883 | 142.25 | 2025-09-20 | 78 | 4 | 11 | Actual |
| 34431 | 115.65 | 2025-06-22 | 78 | 4 | 11 | Actual |
| 2090 | 200.00 | 2022-12-21 | 78 | 1 | 8 | Budget |
| 26867 | 299.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 21626 | 362.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 16414 | 12.46 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 1542 | 200.00 | 2022-12-21 | 78 | 6 | 5 | Budget |
| 2339 | 100.00 | 2023-01-21 | 78 | 6 | 3 | Budget |
| 7747 | 100.00 | 2023-05-23 | 78 | 2 | 8 | Budget |
| 39007 | 94.38 | 2025-10-21 | 78 | 3 | 11 | Actual |
| 5780 | 54.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 13504 | 389.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 25378 | 24.16 | 2024-10-20 | 78 | 2 | 11 | Actual |
| 7619 | 220.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 36970 | 206.52 | 2025-08-21 | 78 | 1 | 13 | Actual |
| 2523 | 200.00 | 2023-01-21 | 78 | 6 | 4 | Budget |
| 3909 | 80.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 3644 | 188.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 18925 | 115.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 38148 | 183.71 | 2025-09-20 | 78 | 2 | 13 | Actual |
| 14930 | 64.00 | 2023-12-21 | 78 | 5 | 6 | Actual |
| 10508 | 200.00 | 2023-08-21 | 78 | 6 | 5 | Budget |
| 33342 | 146.51 | 2025-05-22 | 78 | 6 | 11 | Actual |
| 37299 | 349.00 | 2025-09-20 | 78 | 1 | 5 | Actual |
| 15745 | 184.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 26421 | 113.53 | 2024-11-19 | 78 | 1 | 11 | Actual |
| 11380 | 40.00 | 2023-09-20 | 78 | 7 | 3 | Budget |
| 22544 | 19.91 | 2024-07-20 | 78 | 6 | 12 | Actual |
| 9857 | 200.00 | 2023-07-21 | 78 | 6 | 7 | Budget |
| 34786 | 423.00 | 2025-07-21 | 78 | 1 | 3 | Actual |
| 16121 | 199.57 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 11902 | 80.00 | 2023-09-20 | 78 | 5 | 6 | Budget |
| 31179 | 60.33 | 2025-03-22 | 78 | 2 | 12 | Actual |
| 24940 | 96.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 11242 | 200.00 | 2023-09-20 | 78 | 1 | 3 | Budget |
| 28697 | 206.08 | 2025-01-20 | 78 | 1 | 11 | Actual |
| 4654 | 50.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 6688 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 38860 | 231.39 | 2025-10-21 | 78 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-09-19 | 78 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-10-20 | 78 | 6 | 8 | Actual |
| 8133 | 200.00 | 2023-06-23 | 78 | 6 | 4 | Budget |
| 16295 | 61.40 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 34550 | 140.12 | 2025-06-22 | 78 | 1 | 12 | Actual |
| 27925 | 290.73 | 2024-12-20 | 78 | 6 | 13 | Actual |
| 3456 | 101.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 33134 | 269.27 | 2025-05-22 | 78 | 2 | 8 | Actual |
| 27 | 153.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 22906 | 102.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
| 35324 | 339.00 | 2025-07-21 | 78 | 6 | 7 | Actual |
| 27077 | 249.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 13169 | 210.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 38391 | 284.00 | 2025-10-21 | 78 | 6 | 4 | Actual |
| 23013 | 76.00 | 2024-08-20 | 78 | 5 | 6 | Actual |
| 28136 | 304.00 | 2025-01-20 | 78 | 6 | 4 | Actual |
| 19953 | 123.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 10370 | 200.00 | 2023-08-21 | 78 | 6 | 4 | Budget |
| 38832 | 522.30 | 2025-10-21 | 78 | 1 | 8 | Actual |
| 21871 | 155.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 6108 | 125.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 7946 | 100.00 | 2023-06-23 | 78 | 6 | 3 | Budget |
| 21277 | 210.18 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-12-21 | 78 | 6 | 8 | Actual |
| 14553 | 285.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 2338 | 92.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 2601 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
| 39034 | 146.51 | 2025-10-21 | 78 | 4 | 11 | Actual |
| 9936 | 200.00 | 2023-07-21 | 78 | 1 | 8 | Budget |
| 36382 | 114.00 | 2025-08-21 | 78 | 6 | 6 | Actual |
| 27865 | 111.78 | 2024-12-20 | 78 | 1 | 13 | Actual |
| 18508 | 18.84 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 16835 | 124.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
Generated 2025-12-20 22:38:18.882 UTC