[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 77 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18005 | 106.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 24018 | 74.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 4252 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 21626 | 362.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 20983 | 132.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 27077 | 249.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 31032 | 140.12 | 2025-03-22 | 78 | 3 | 11 | Actual |
| 14346 | 64.59 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 32759 | 311.00 | 2025-05-22 | 78 | 6 | 5 | Actual |
| 34431 | 115.65 | 2025-06-22 | 78 | 4 | 11 | Actual |
| 31387 | 428.00 | 2025-04-21 | 78 | 1 | 3 | Actual |
| 38236 | 424.00 | 2025-10-21 | 78 | 1 | 3 | Actual |
| 15830 | 28.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 17067 | 208.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 8870 | 100.00 | 2023-06-23 | 78 | 2 | 8 | Budget |
| 21444 | 17.78 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 31600 | 343.00 | 2025-04-21 | 78 | 1 | 5 | Actual |
| 7421 | 51.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 9984 | 100.00 | 2023-07-21 | 78 | 2 | 8 | Budget |
| 26449 | 53.95 | 2024-11-19 | 78 | 2 | 11 | Actual |
| 36793 | 127.36 | 2025-08-21 | 78 | 6 | 11 | Actual |
| 21417 | 66.72 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 28394 | 82.00 | 2025-01-20 | 78 | 5 | 6 | Actual |
| 25946 | 219.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 38649 | 85.00 | 2025-10-21 | 78 | 5 | 6 | Actual |
| 11854 | 105.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 19221 | 198.05 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 35848 | 210.03 | 2025-07-21 | 78 | 2 | 13 | Actual |
| 6205 | 168.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 39273 | 160.90 | 2025-10-21 | 78 | 1 | 13 | Actual |
| 8274 | 200.00 | 2023-06-23 | 78 | 6 | 5 | Budget |
| 640 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Budget |
| 5176 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 29383 | 294.00 | 2025-02-19 | 78 | 6 | 5 | Actual |
| 15349 | 91.19 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 7230 | 157.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 31179 | 60.33 | 2025-03-22 | 78 | 2 | 12 | Actual |
| 38328 | 82.00 | 2025-10-21 | 78 | 7 | 3 | Actual |
| 21984 | 128.00 | 2024-07-20 | 78 | 3 | 6 | Actual |
| 4984 | 100.00 | 2023-03-23 | 78 | 1 | 6 | Budget |
| 25350 | 102.89 | 2024-10-20 | 78 | 1 | 11 | Actual |
| 38623 | 92.00 | 2025-10-21 | 78 | 4 | 6 | Actual |
| 35199 | 62.00 | 2025-07-21 | 78 | 5 | 6 | Actual |
| 19009 | 104.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
| 5175 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 8400 | 71.00 | 2023-06-23 | 78 | 2 | 6 | Actual |
| 13359 | 100.00 | 2023-10-21 | 78 | 2 | 8 | Budget |
| 6253 | 129.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 16975 | 106.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 9719 | 100.00 | 2023-07-21 | 78 | 6 | 6 | Budget |
| 24427 | 22.04 | 2024-09-19 | 78 | 5 | 11 | Actual |
| 5128 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
| 8024 | 42.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 6827 | 114.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 12698 | 200.00 | 2023-10-21 | 78 | 1 | 5 | Budget |
| 13232 | 200.00 | 2023-10-21 | 78 | 6 | 7 | Budget |
| 16942 | 57.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 25405 | 43.31 | 2024-10-20 | 78 | 3 | 11 | Actual |
| 18685 | 241.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 11242 | 200.00 | 2023-09-20 | 78 | 1 | 3 | Budget |
| 15440 | 18.84 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 11570 | 226.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
| 34458 | 46.50 | 2025-06-22 | 78 | 5 | 11 | Actual |
| 28779 | 116.72 | 2025-01-20 | 78 | 4 | 11 | Actual |
| 1812 | 58.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
| 36349 | 83.00 | 2025-08-21 | 78 | 5 | 6 | Actual |
| 8496 | 100.00 | 2023-06-23 | 78 | 4 | 6 | Actual |
| 38952 | 193.32 | 2025-10-21 | 78 | 1 | 11 | Actual |
| 31479 | 107.00 | 2025-04-21 | 78 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-10-21 | 78 | 7 | 3 | Budget |
| 12369 | 144.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 19159 | 461.70 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 33579 | 288.98 | 2025-05-22 | 78 | 6 | 13 | Actual |
| 15407 | 10.33 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 29078 | 195.99 | 2025-01-20 | 78 | 6 | 13 | Actual |
| 26146 | 70.00 | 2024-11-19 | 78 | 6 | 6 | Actual |
| 38449 | 301.00 | 2025-10-21 | 78 | 1 | 5 | Actual |
| 17125 | 388.97 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 11428 | 280.00 | 2023-09-20 | 78 | 1 | 4 | Budget |
| 26087 | 67.00 | 2024-11-19 | 78 | 4 | 6 | Actual |
| 27654 | 66.72 | 2024-12-20 | 78 | 5 | 11 | Actual |
| 36149 | 353.00 | 2025-08-21 | 78 | 1 | 5 | Actual |
| 87 | 100.00 | 2022-11-20 | 78 | 6 | 3 | Budget |
| 39153 | 155.02 | 2025-10-21 | 78 | 1 | 12 | Actual |
| 31890 | 436.00 | 2025-04-21 | 78 | 1 | 7 | Actual |
| 12838 | 100.00 | 2023-10-21 | 78 | 1 | 6 | Budget |
| 3315 | 193.51 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 8212 | 216.00 | 2023-06-23 | 78 | 1 | 5 | Actual |
| 5501 | 201.08 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 11569 | 200.00 | 2023-09-20 | 78 | 1 | 5 | Budget |
| 22848 | 170.00 | 2024-08-20 | 78 | 6 | 5 | Actual |
| 21243 | 231.39 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 31298 | 195.99 | 2025-03-22 | 78 | 2 | 13 | Actual |
| 29468 | 48.00 | 2025-02-19 | 78 | 2 | 6 | Actual |
| 38980 | 92.25 | 2025-10-21 | 78 | 2 | 11 | Actual |
| 3860 | 100.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 34821 | 269.00 | 2025-07-21 | 78 | 6 | 3 | Actual |
| 8544 | 90.00 | 2023-06-23 | 78 | 5 | 6 | Actual |
| 26832 | 387.00 | 2024-12-20 | 78 | 1 | 3 | Actual |
| 12982 | 100.00 | 2023-10-21 | 78 | 4 | 6 | Budget |
| 35702 | 160.34 | 2025-07-21 | 78 | 1 | 12 | Actual |
| 6437 | 280.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 2091 | 316.24 | 2022-12-21 | 78 | 1 | 8 | Actual |
| 8823 | 282.90 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 20307 | 102.89 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 7480 | 105.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 13842 | 37.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 19101 | 278.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 36323 | 109.00 | 2025-08-21 | 78 | 4 | 6 | Actual |
| 14286 | 64.59 | 2023-11-20 | 78 | 3 | 11 | Actual |
| 24670 | 263.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 35173 | 92.00 | 2025-07-21 | 78 | 4 | 6 | Actual |
| 4112 | 150.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 355 | 200.00 | 2022-11-20 | 78 | 1 | 5 | Budget |
| 11902 | 80.00 | 2023-09-20 | 78 | 5 | 6 | Budget |
| 33308 | 91.19 | 2025-05-22 | 78 | 4 | 11 | Actual |
| 18951 | 68.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 12760 | 158.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 6438 | 200.00 | 2023-04-22 | 78 | 1 | 7 | Budget |
| 17300 | 46.50 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 7481 | 100.00 | 2023-05-23 | 78 | 6 | 6 | Budget |
| 9937 | 387.45 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 34999 | 358.00 | 2025-07-21 | 78 | 1 | 5 | Actual |
| 5703 | 97.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 25577 | 9.27 | 2024-10-20 | 78 | 2 | 12 | Actual |
| 17354 | 27.36 | 2024-02-20 | 78 | 5 | 11 | Actual |
| 16213 | 99.70 | 2024-01-21 | 78 | 1 | 11 | Actual |
Generated 2025-12-20 22:16:27.221 UTC