[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 53 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14610 | 63.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 7092 | 185.00 | 2023-06-06 | 78 | 1 | 5 | Actual |
| 3909 | 80.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 23966 | 127.00 | 2024-10-03 | 78 | 3 | 6 | Actual |
| 18475 | 14.59 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 17354 | 27.36 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 544 | 50.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 15440 | 18.84 | 2024-01-04 | 78 | 6 | 12 | Actual |
| 39300 | 271.43 | 2025-11-04 | 78 | 2 | 13 | Actual |
| 17596 | 285.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 7481 | 100.00 | 2023-06-06 | 78 | 6 | 6 | Budget |
| 23725 | 254.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 4192 | 202.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 14014 | 252.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 31507 | 488.00 | 2025-05-05 | 78 | 1 | 4 | Actual |
| 27545 | 203.95 | 2025-01-03 | 78 | 1 | 11 | Actual |
| 31032 | 140.12 | 2025-04-05 | 78 | 3 | 11 | Actual |
| 20508 | 10.33 | 2024-06-05 | 78 | 1 | 12 | Actual |
| 23103 | 264.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 8681 | 280.00 | 2023-07-07 | 78 | 1 | 7 | Budget |
| 34404 | 129.48 | 2025-07-06 | 78 | 3 | 11 | Actual |
| 18183 | 172.30 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 32044 | 314.72 | 2025-05-05 | 78 | 6 | 8 | Actual |
| 17973 | 46.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 26113 | 53.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 7747 | 100.00 | 2023-06-06 | 78 | 2 | 8 | Budget |
| 25609 | 12.46 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 30622 | 147.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 4252 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 37419 | 50.00 | 2025-10-04 | 78 | 2 | 6 | Actual |
| 24260 | 270.78 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 5889 | 163.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 7946 | 100.00 | 2023-07-07 | 78 | 6 | 3 | Budget |
| 16835 | 124.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 32184 | 127.36 | 2025-05-05 | 78 | 4 | 11 | Actual |
| 29967 | 140.12 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 32394 | 185.47 | 2025-05-05 | 78 | 1 | 13 | Actual |
| 8871 | 172.30 | 2023-07-07 | 78 | 2 | 8 | Actual |
| 11807 | 200.00 | 2023-10-04 | 78 | 3 | 6 | Budget |
| 26 | 200.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 20249 | 260.18 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 29759 | 270.78 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 24940 | 96.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 32844 | 43.00 | 2025-06-05 | 78 | 2 | 6 | Actual |
| 26033 | 27.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
| 30296 | 274.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 19506 | 8.21 | 2024-05-05 | 78 | 2 | 12 | Actual |
| 15261 | 24.16 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 9857 | 200.00 | 2023-08-04 | 78 | 6 | 7 | Budget |
| 7013 | 200.00 | 2023-06-06 | 78 | 6 | 4 | Budget |
| 19925 | 46.00 | 2024-06-05 | 78 | 2 | 6 | Actual |
| 31005 | 59.27 | 2025-04-05 | 78 | 2 | 11 | Actual |
| 10586 | 140.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 37029 | 199.50 | 2025-09-04 | 78 | 6 | 13 | Actual |
| 24318 | 74.16 | 2024-10-03 | 78 | 1 | 11 | Actual |
| 38952 | 193.32 | 2025-11-04 | 78 | 1 | 11 | Actual |
| 8682 | 214.00 | 2023-07-07 | 78 | 1 | 7 | Actual |
| 888 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 4516 | 200.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 13029 | 80.00 | 2023-11-04 | 78 | 5 | 6 | Budget |
| 3958 | 149.00 | 2023-03-06 | 78 | 3 | 6 | Actual |
| 34137 | 439.00 | 2025-07-06 | 78 | 1 | 7 | Actual |
| 7328 | 200.00 | 2023-06-06 | 78 | 3 | 6 | Budget |
| 10778 | 80.00 | 2023-09-04 | 78 | 5 | 6 | Budget |
| 35584 | 109.27 | 2025-08-04 | 78 | 4 | 11 | Actual |
| 14850 | 46.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 5235 | 128.00 | 2023-04-06 | 78 | 6 | 6 | Actual |
| 18565 | 429.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 24050 | 85.00 | 2024-10-03 | 78 | 6 | 6 | Actual |
| 10683 | 200.00 | 2023-09-04 | 78 | 3 | 6 | Budget |
| 17681 | 215.00 | 2024-04-05 | 78 | 1 | 4 | Actual |
| 3130 | 200.00 | 2023-02-04 | 78 | 6 | 7 | Budget |
| 14346 | 64.59 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 31774 | 93.00 | 2025-05-05 | 78 | 4 | 6 | Actual |
| 12102 | 200.00 | 2023-10-04 | 78 | 6 | 7 | Budget |
| 8496 | 100.00 | 2023-07-07 | 78 | 4 | 6 | Actual |
| 30416 | 344.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 28194 | 305.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 3583 | 288.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 18383 | 15.65 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 6156 | 70.00 | 2023-05-06 | 78 | 2 | 6 | Budget |
| 22756 | 150.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 6299 | 80.00 | 2023-05-06 | 78 | 5 | 6 | Budget |
| 8274 | 200.00 | 2023-07-07 | 78 | 6 | 5 | Budget |
| 30919 | 345.03 | 2025-04-05 | 78 | 6 | 8 | Actual |
| 1952 | 232.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 36879 | 41.19 | 2025-09-04 | 78 | 2 | 12 | Actual |
| 11102 | 100.00 | 2023-09-04 | 78 | 2 | 8 | Budget |
| 8073 | 280.00 | 2023-07-07 | 78 | 1 | 4 | Budget |
| 24519 | 11.40 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 9518 | 80.00 | 2023-08-04 | 78 | 2 | 6 | Budget |
| 2523 | 200.00 | 2023-02-04 | 78 | 6 | 4 | Budget |
| 20535 | 7.14 | 2024-06-05 | 78 | 2 | 12 | Actual |
| 24789 | 132.00 | 2024-11-03 | 78 | 6 | 4 | Actual |
| 33308 | 91.19 | 2025-06-05 | 78 | 4 | 11 | Actual |
| 23992 | 90.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 27425 | 537.45 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 5780 | 54.00 | 2023-05-06 | 78 | 7 | 3 | Actual |
| 37801 | 170.98 | 2025-10-04 | 78 | 1 | 11 | Actual |
| 23425 | 28.42 | 2024-09-03 | 78 | 5 | 11 | Actual |
| 34906 | 474.00 | 2025-08-04 | 78 | 1 | 4 | Actual |
| 10370 | 200.00 | 2023-09-04 | 78 | 6 | 4 | Budget |
| 32211 | 51.82 | 2025-05-05 | 78 | 5 | 11 | Actual |
| 27367 | 330.00 | 2025-01-03 | 78 | 6 | 7 | Actual |
| 23938 | 25.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
| 5234 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 20715 | 74.00 | 2024-07-06 | 78 | 7 | 3 | Actual |
| 29290 | 279.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 22848 | 170.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 31422 | 266.00 | 2025-05-05 | 78 | 6 | 3 | Actual |
| 22126 | 279.00 | 2024-08-03 | 78 | 1 | 7 | Actual |
| 3456 | 101.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 34080 | 110.00 | 2025-07-06 | 78 | 6 | 6 | Actual |
| 17273 | 37.99 | 2024-03-05 | 78 | 2 | 11 | Actual |
| 17715 | 157.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 7231 | 200.00 | 2023-06-06 | 78 | 1 | 6 | Budget |
| 1157 | 152.00 | 2023-01-04 | 78 | 1 | 3 | Actual |
| 5313 | 207.00 | 2023-04-06 | 78 | 1 | 7 | Actual |
| 29851 | 206.08 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 31833 | 113.00 | 2025-05-05 | 78 | 6 | 6 | Actual |
| 2929 | 70.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 35444 | 316.24 | 2025-08-04 | 78 | 6 | 8 | Actual |
| 34550 | 140.12 | 2025-07-06 | 78 | 1 | 12 | Actual |
| 26623 | 17.78 | 2024-12-03 | 78 | 1 | 12 | Actual |
| 9937 | 387.45 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 39333 | 259.15 | 2025-11-04 | 78 | 6 | 13 | Actual |
| 12508 | 40.00 | 2023-11-04 | 78 | 7 | 3 | Budget |
| 20983 | 132.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
Generated 2026-01-04 02:17:58.805 UTC