[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 51 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19479 | 6.08 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 15288 | 44.38 | 2024-01-05 | 78 | 3 | 11 | Actual |
| 23966 | 127.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 3456 | 101.00 | 2023-03-07 | 78 | 6 | 3 | Actual |
| 7422 | 60.00 | 2023-06-07 | 78 | 5 | 6 | Budget |
| 35584 | 109.27 | 2025-08-05 | 78 | 4 | 11 | Actual |
| 29548 | 70.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 32211 | 51.82 | 2025-05-06 | 78 | 5 | 11 | Actual |
| 32130 | 101.82 | 2025-05-06 | 78 | 2 | 11 | Actual |
| 5500 | 100.00 | 2023-04-07 | 78 | 2 | 8 | Budget |
| 12368 | 200.00 | 2023-11-05 | 78 | 1 | 3 | Budget |
| 640 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 16472 | 12.46 | 2024-02-05 | 78 | 6 | 12 | Actual |
| 15055 | 264.00 | 2024-01-05 | 78 | 6 | 7 | Actual |
| 27367 | 330.00 | 2025-01-04 | 78 | 6 | 7 | Actual |
| 15803 | 113.00 | 2024-02-05 | 78 | 1 | 6 | Actual |
| 34172 | 279.00 | 2025-07-07 | 78 | 6 | 7 | Actual |
| 39007 | 94.38 | 2025-11-05 | 78 | 3 | 11 | Actual |
| 6109 | 100.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 10371 | 163.00 | 2023-09-05 | 78 | 6 | 4 | Actual |
| 1076 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 36184 | 254.00 | 2025-09-05 | 78 | 6 | 5 | Actual |
| 15349 | 91.19 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 38623 | 92.00 | 2025-11-05 | 78 | 4 | 6 | Actual |
| 30509 | 266.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 14137 | 172.30 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 26832 | 387.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 13842 | 37.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 22636 | 254.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 6687 | 185.93 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 356 | 210.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 27425 | 537.45 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 10507 | 182.00 | 2023-09-05 | 78 | 6 | 5 | Actual |
| 5175 | 80.00 | 2023-04-07 | 78 | 5 | 6 | Actual |
| 24967 | 29.00 | 2024-11-04 | 78 | 2 | 6 | Actual |
| 11102 | 100.00 | 2023-09-05 | 78 | 2 | 8 | Budget |
| 21444 | 17.78 | 2024-07-07 | 78 | 5 | 11 | Actual |
| 26924 | 113.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 30707 | 109.00 | 2025-04-06 | 78 | 6 | 6 | Actual |
| 32044 | 314.72 | 2025-05-06 | 78 | 6 | 8 | Actual |
| 10683 | 200.00 | 2023-09-05 | 78 | 3 | 6 | Budget |
| 11055 | 355.63 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-11-05 | 78 | 1 | 8 | Actual |
| 34431 | 115.65 | 2025-07-07 | 78 | 4 | 11 | Actual |
| 18777 | 170.00 | 2024-05-06 | 78 | 1 | 5 | Actual |
| 34941 | 338.00 | 2025-08-05 | 78 | 6 | 4 | Actual |
| 17032 | 302.00 | 2024-03-06 | 78 | 1 | 7 | Actual |
| 19628 | 278.00 | 2024-06-06 | 78 | 6 | 3 | Actual |
| 14878 | 123.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
| 26033 | 27.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 10730 | 131.00 | 2023-09-05 | 78 | 4 | 6 | Actual |
| 37121 | 302.00 | 2025-10-05 | 78 | 6 | 3 | Actual |
| 25946 | 219.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 8025 | 40.00 | 2023-07-08 | 78 | 7 | 3 | Budget |
| 3316 | 100.00 | 2023-02-05 | 78 | 6 | 8 | Budget |
| 16121 | 199.57 | 2024-02-05 | 78 | 2 | 8 | Actual |
| 8822 | 200.00 | 2023-07-08 | 78 | 1 | 8 | Budget |
| 4378 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 22906 | 102.00 | 2024-09-04 | 78 | 1 | 6 | Actual |
| 12887 | 60.00 | 2023-11-05 | 78 | 2 | 6 | Budget |
| 6905 | 40.00 | 2023-06-07 | 78 | 7 | 3 | Budget |
| 12697 | 244.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 7886 | 100.00 | 2023-07-08 | 78 | 1 | 3 | Budget |
| 2739 | 127.00 | 2023-02-05 | 78 | 1 | 6 | Actual |
| 17681 | 215.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 9392 | 200.00 | 2023-08-05 | 78 | 6 | 5 | Budget |
| 8744 | 195.00 | 2023-07-08 | 78 | 6 | 7 | Actual |
| 12759 | 200.00 | 2023-11-05 | 78 | 6 | 5 | Budget |
| 38774 | 292.00 | 2025-11-05 | 78 | 6 | 7 | Actual |
| 4113 | 100.00 | 2023-03-07 | 78 | 6 | 6 | Budget |
| 32957 | 136.00 | 2025-06-06 | 78 | 6 | 6 | Actual |
| 25788 | 85.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 26061 | 104.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 17866 | 125.00 | 2024-04-06 | 78 | 1 | 6 | Actual |
| 17561 | 424.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 8024 | 42.00 | 2023-07-08 | 78 | 7 | 3 | Actual |
| 28314 | 43.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 274 | 193.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 22010 | 90.00 | 2024-08-04 | 78 | 4 | 6 | Actual |
| 3257 | 152.60 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 4517 | 140.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 27162 | 60.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 18062 | 296.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 16268 | 48.63 | 2024-02-05 | 78 | 3 | 11 | Actual |
| 36734 | 103.95 | 2025-09-05 | 78 | 4 | 11 | Actual |
| 11855 | 100.00 | 2023-10-05 | 78 | 4 | 6 | Budget |
| 10310 | 280.00 | 2023-09-05 | 78 | 1 | 4 | Budget |
| 20836 | 201.00 | 2024-07-07 | 78 | 1 | 5 | Actual |
| 31179 | 60.33 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 20389 | 62.46 | 2024-06-06 | 78 | 4 | 11 | Actual |
| 1293 | 29.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
| 9194 | 280.00 | 2023-08-05 | 78 | 1 | 4 | Budget |
| 3068 | 274.00 | 2023-02-05 | 78 | 1 | 7 | Actual |
| 35530 | 100.76 | 2025-08-05 | 78 | 2 | 11 | Actual |
| 32546 | 251.00 | 2025-06-06 | 78 | 6 | 3 | Actual |
| 9255 | 222.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 9719 | 100.00 | 2023-08-05 | 78 | 6 | 6 | Budget |
| 24318 | 74.16 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 6205 | 168.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 20038 | 91.00 | 2024-06-06 | 78 | 6 | 6 | Actual |
| 5562 | 178.36 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 34349 | 231.61 | 2025-07-07 | 78 | 1 | 11 | Actual |
| 497 | 147.00 | 2022-12-05 | 78 | 1 | 6 | Actual |
| 17473 | 8.21 | 2024-03-06 | 78 | 2 | 12 | Actual |
| 32844 | 43.00 | 2025-06-06 | 78 | 2 | 6 | Actual |
| 2930 | 74.00 | 2023-02-05 | 78 | 5 | 6 | Actual |
| 10184 | 90.00 | 2023-09-05 | 78 | 6 | 3 | Budget |
| 17273 | 37.99 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 8544 | 90.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 33728 | 96.00 | 2025-07-07 | 78 | 7 | 3 | Actual |
| 25378 | 24.16 | 2024-11-04 | 78 | 2 | 11 | Actual |
| 18925 | 115.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 22848 | 170.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 28519 | 289.00 | 2025-02-04 | 78 | 6 | 7 | Actual |
| 36349 | 83.00 | 2025-09-05 | 78 | 5 | 6 | Actual |
| 1016 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 2988 | 146.00 | 2023-02-05 | 78 | 6 | 6 | Actual |
| 8929 | 100.00 | 2023-07-08 | 78 | 6 | 8 | Budget |
| 8870 | 100.00 | 2023-07-08 | 78 | 2 | 8 | Budget |
| 2012 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 24018 | 74.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
| 37910 | 25.23 | 2025-10-05 | 78 | 5 | 11 | Actual |
| 11303 | 106.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 26623 | 17.78 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 23425 | 28.42 | 2024-09-04 | 78 | 5 | 11 | Actual |
| 35848 | 210.03 | 2025-08-05 | 78 | 2 | 13 | Actual |
| 2138 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 29638 | 438.00 | 2025-03-06 | 78 | 1 | 7 | Actual |
Generated 2026-01-04 14:03:41.701 UTC