[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 71 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28752 | 110.34 | 2025-02-04 | 78 | 3 | 11 | Actual |
| 36057 | 501.00 | 2025-09-05 | 78 | 1 | 4 | Actual |
| 4576 | 91.00 | 2023-04-07 | 78 | 6 | 3 | Actual |
| 18870 | 95.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 16975 | 106.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 27190 | 155.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 20778 | 171.00 | 2024-07-07 | 78 | 6 | 4 | Actual |
| 8401 | 80.00 | 2023-07-08 | 78 | 2 | 6 | Budget |
| 24373 | 47.57 | 2024-10-04 | 78 | 3 | 11 | Actual |
| 20335 | 34.80 | 2024-06-06 | 78 | 2 | 11 | Actual |
| 15497 | 426.00 | 2024-02-05 | 78 | 1 | 3 | Actual |
| 31151 | 162.46 | 2025-04-06 | 78 | 1 | 12 | Actual |
| 17446 | 8.21 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 6952 | 280.00 | 2023-06-07 | 78 | 1 | 4 | Budget |
| 7278 | 79.00 | 2023-06-07 | 78 | 2 | 6 | Actual |
| 355 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget |
| 19421 | 84.80 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 4844 | 229.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 14823 | 104.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
| 33996 | 168.00 | 2025-07-07 | 78 | 3 | 6 | Actual |
| 7947 | 107.00 | 2023-07-08 | 78 | 6 | 3 | Actual |
| 28639 | 272.30 | 2025-02-04 | 78 | 6 | 8 | Actual |
| 39061 | 24.16 | 2025-11-05 | 78 | 5 | 11 | Actual |
| 28519 | 289.00 | 2025-02-04 | 78 | 6 | 7 | Actual |
| 11303 | 106.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 12039 | 218.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 26657 | 17.78 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 26300 | 570.79 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 1668 | 50.00 | 2023-01-05 | 78 | 2 | 6 | Budget |
| 14137 | 172.30 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 1541 | 162.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 594 | 154.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 29759 | 270.78 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 8353 | 165.00 | 2023-07-08 | 78 | 1 | 6 | Actual |
| 27 | 153.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 2883 | 116.00 | 2023-02-05 | 78 | 4 | 6 | Actual |
| 26775 | 203.01 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 9471 | 159.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 2465 | 303.00 | 2023-02-05 | 78 | 1 | 4 | Actual |
| 32898 | 106.00 | 2025-06-06 | 78 | 4 | 6 | Actual |
| 30381 | 480.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 11807 | 200.00 | 2023-10-05 | 78 | 3 | 6 | Budget |
| 13030 | 94.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 13310 | 354.12 | 2023-11-05 | 78 | 1 | 8 | Actual |
| 24578 | 14.59 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 36851 | 120.97 | 2025-09-05 | 78 | 1 | 12 | Actual |
| 274 | 193.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 9568 | 200.00 | 2023-08-05 | 78 | 3 | 6 | Budget |
| 16621 | 124.00 | 2024-03-06 | 78 | 7 | 3 | Actual |
| 26867 | 299.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 17681 | 215.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 16322 | 27.36 | 2024-02-05 | 78 | 5 | 11 | Actual |
| 32603 | 134.00 | 2025-06-06 | 78 | 7 | 3 | Actual |
| 10125 | 200.00 | 2023-09-05 | 78 | 1 | 3 | Budget |
| 22848 | 170.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 28898 | 162.46 | 2025-02-04 | 78 | 1 | 12 | Actual |
| 36269 | 46.00 | 2025-09-05 | 78 | 2 | 6 | Actual |
| 11758 | 85.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 36652 | 225.23 | 2025-09-05 | 78 | 1 | 11 | Actual |
| 6904 | 44.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
| 10310 | 280.00 | 2023-09-05 | 78 | 1 | 4 | Budget |
| 34670 | 199.50 | 2025-07-07 | 78 | 1 | 13 | Actual |
| 36761 | 65.65 | 2025-09-05 | 78 | 5 | 11 | Actual |
| 20743 | 247.00 | 2024-07-07 | 78 | 1 | 4 | Actual |
| 2523 | 200.00 | 2023-02-05 | 78 | 6 | 4 | Budget |
| 5176 | 80.00 | 2023-04-07 | 78 | 5 | 6 | Budget |
| 416 | 200.00 | 2022-12-05 | 78 | 6 | 5 | Budget |
| 19279 | 98.63 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 34349 | 231.61 | 2025-07-07 | 78 | 1 | 11 | Actual |
| 26742 | 269.68 | 2024-12-04 | 78 | 2 | 13 | Actual |
| 29851 | 206.08 | 2025-03-06 | 78 | 1 | 11 | Actual |
| 87 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 3645 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 9662 | 56.00 | 2023-08-05 | 78 | 5 | 6 | Actual |
| 12983 | 128.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 15349 | 91.19 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 24727 | 59.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
| 36879 | 41.19 | 2025-09-05 | 78 | 2 | 12 | Actual |
| 14765 | 154.00 | 2024-01-05 | 78 | 6 | 5 | Actual |
| 28697 | 206.08 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 11710 | 100.00 | 2023-10-05 | 78 | 1 | 6 | Budget |
| 8133 | 200.00 | 2023-07-08 | 78 | 6 | 4 | Budget |
| 17187 | 220.78 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 36091 | 335.00 | 2025-09-05 | 78 | 6 | 4 | Actual |
| 6827 | 114.00 | 2023-06-07 | 78 | 6 | 3 | Actual |
| 33428 | 43.31 | 2025-06-06 | 78 | 2 | 12 | Actual |
| 28102 | 503.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 20983 | 132.00 | 2024-07-07 | 78 | 3 | 6 | Actual |
| 1620 | 100.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 8072 | 309.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 14346 | 64.59 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 24789 | 132.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 12368 | 200.00 | 2023-11-05 | 78 | 1 | 3 | Budget |
| 16213 | 99.70 | 2024-02-05 | 78 | 1 | 11 | Actual |
| 38236 | 424.00 | 2025-11-05 | 78 | 1 | 3 | Actual |
| 7887 | 141.00 | 2023-07-08 | 78 | 1 | 3 | Actual |
| 31890 | 436.00 | 2025-05-06 | 78 | 1 | 7 | Actual |
| 8743 | 200.00 | 2023-07-08 | 78 | 6 | 7 | Budget |
| 10635 | 62.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 21984 | 128.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
| 7807 | 100.00 | 2023-06-07 | 78 | 6 | 8 | Budget |
| 1214 | 113.00 | 2023-01-05 | 78 | 6 | 3 | Actual |
| 26564 | 65.65 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 25258 | 217.75 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 10586 | 140.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 23911 | 125.00 | 2024-10-04 | 78 | 1 | 6 | Actual |
| 13922 | 65.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 34080 | 110.00 | 2025-07-07 | 78 | 6 | 6 | Actual |
| 23818 | 191.00 | 2024-10-04 | 78 | 1 | 5 | Actual |
| 3315 | 193.51 | 2023-02-05 | 78 | 6 | 8 | Actual |
| 30172 | 225.82 | 2025-03-06 | 78 | 2 | 13 | Actual |
| 9797 | 280.00 | 2023-08-05 | 78 | 1 | 7 | Budget |
| 6157 | 69.00 | 2023-05-07 | 78 | 2 | 6 | Actual |
| 21444 | 17.78 | 2024-07-07 | 78 | 5 | 11 | Actual |
| 29468 | 48.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 2091 | 316.24 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 24427 | 22.04 | 2024-10-04 | 78 | 5 | 11 | Actual |
| 9858 | 166.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 6688 | 100.00 | 2023-05-07 | 78 | 6 | 8 | Budget |
| 33168 | 316.24 | 2025-06-06 | 78 | 6 | 8 | Actual |
| 8602 | 100.00 | 2023-07-08 | 78 | 6 | 6 | Budget |
| 35232 | 120.00 | 2025-08-05 | 78 | 6 | 6 | Actual |
| 24018 | 74.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
| 34612 | 231.61 | 2025-07-07 | 78 | 6 | 12 | Actual |
| 29383 | 294.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 22338 | 94.38 | 2024-08-04 | 78 | 1 | 11 | Actual |
| 24260 | 270.78 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 26061 | 104.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
Generated 2026-01-04 15:53:28.827 UTC