[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 84 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37334 | 299.00 | 2025-09-21 | 78 | 6 | 5 | Actual |
| 38832 | 522.30 | 2025-10-22 | 78 | 1 | 8 | Actual |
| 22636 | 254.00 | 2024-08-21 | 78 | 6 | 3 | Actual |
| 15261 | 24.16 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 4655 | 54.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 23938 | 25.00 | 2024-09-20 | 78 | 2 | 6 | Actual |
| 7480 | 105.00 | 2023-05-24 | 78 | 6 | 6 | Actual |
| 31635 | 306.00 | 2025-04-22 | 78 | 6 | 5 | Actual |
| 28102 | 503.00 | 2025-01-21 | 78 | 1 | 4 | Actual |
| 11243 | 173.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 13504 | 389.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 37499 | 83.00 | 2025-09-21 | 78 | 5 | 6 | Actual |
| 22848 | 170.00 | 2024-08-21 | 78 | 6 | 5 | Actual |
| 15803 | 113.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
| 2091 | 316.24 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 21444 | 17.78 | 2024-06-23 | 78 | 5 | 11 | Actual |
| 20416 | 43.31 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 9254 | 200.00 | 2023-07-22 | 78 | 6 | 4 | Budget |
| 1341 | 277.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
| 12936 | 164.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
| 25609 | 12.46 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 9147 | 40.00 | 2023-07-22 | 78 | 7 | 3 | Budget |
| 2200 | 100.00 | 2022-12-22 | 78 | 6 | 8 | Budget |
| 30025 | 147.57 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 7013 | 200.00 | 2023-05-24 | 78 | 6 | 4 | Budget |
| 18216 | 252.60 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 27774 | 52.89 | 2024-12-21 | 78 | 2 | 12 | Actual |
| 33342 | 146.51 | 2025-05-23 | 78 | 6 | 11 | Actual |
| 22393 | 58.21 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 10731 | 100.00 | 2023-08-22 | 78 | 4 | 6 | Budget |
| 29018 | 160.90 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 33968 | 49.00 | 2025-06-23 | 78 | 2 | 6 | Actual |
| 11381 | 30.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 34612 | 231.61 | 2025-06-23 | 78 | 6 | 12 | Actual |
| 19953 | 123.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
| 20005 | 54.00 | 2024-05-23 | 78 | 5 | 6 | Actual |
| 36323 | 109.00 | 2025-08-22 | 78 | 4 | 6 | Actual |
| 20362 | 29.48 | 2024-05-23 | 78 | 3 | 11 | Actual |
| 15497 | 426.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
| 31982 | 551.09 | 2025-04-22 | 78 | 1 | 8 | Actual |
| 25577 | 9.27 | 2024-10-21 | 78 | 2 | 12 | Actual |
| 33547 | 190.73 | 2025-05-23 | 78 | 2 | 13 | Actual |
| 1340 | 280.00 | 2022-12-22 | 78 | 1 | 4 | Budget |
| 6826 | 100.00 | 2023-05-24 | 78 | 6 | 3 | Budget |
| 3583 | 288.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 31298 | 195.99 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 12431 | 93.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 37910 | 25.23 | 2025-09-21 | 78 | 5 | 11 | Actual |
| 12290 | 100.00 | 2023-09-21 | 78 | 6 | 8 | Budget |
| 13870 | 106.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 23548 | 15.65 | 2024-08-21 | 78 | 6 | 12 | Actual |
| 31693 | 141.00 | 2025-04-22 | 78 | 1 | 6 | Actual |
| 26300 | 570.79 | 2024-11-20 | 78 | 1 | 8 | Actual |
| 16564 | 258.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 32102 | 186.93 | 2025-04-22 | 78 | 1 | 11 | Actual |
| 2012 | 200.00 | 2022-12-22 | 78 | 6 | 7 | Budget |
| 9661 | 60.00 | 2023-07-22 | 78 | 5 | 6 | Budget |
| 32336 | 192.25 | 2025-04-22 | 78 | 6 | 12 | Actual |
| 4844 | 229.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
| 17032 | 302.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 12886 | 55.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 16472 | 12.46 | 2024-01-22 | 78 | 6 | 12 | Actual |
| 25230 | 435.94 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 18565 | 429.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 2787 | 41.00 | 2023-01-22 | 78 | 2 | 6 | Actual |
| 21390 | 68.85 | 2024-06-23 | 78 | 3 | 11 | Actual |
| 25550 | 10.33 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 8353 | 165.00 | 2023-06-24 | 78 | 1 | 6 | Actual |
| 28484 | 454.00 | 2025-01-21 | 78 | 1 | 7 | Actual |
| 1669 | 65.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
| 39215 | 238.00 | 2025-10-22 | 78 | 6 | 12 | Actual |
| 29638 | 438.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 9567 | 168.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 28840 | 127.36 | 2025-01-21 | 78 | 6 | 11 | Actual |
| 36761 | 65.65 | 2025-08-22 | 78 | 5 | 11 | Actual |
| 2738 | 100.00 | 2023-01-22 | 78 | 1 | 6 | Budget |
| 18925 | 115.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 8930 | 137.45 | 2023-06-24 | 78 | 6 | 8 | Actual |
| 9471 | 159.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
| 4764 | 212.00 | 2023-03-24 | 78 | 6 | 4 | Actual |
| 5967 | 227.00 | 2023-04-23 | 78 | 1 | 5 | Actual |
| 27487 | 252.60 | 2024-12-21 | 78 | 6 | 8 | Actual |
| 26986 | 285.00 | 2024-12-21 | 78 | 6 | 4 | Actual |
| 26530 | 18.84 | 2024-11-20 | 78 | 5 | 11 | Actual |
| 11960 | 117.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 13310 | 354.12 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 13359 | 100.00 | 2023-10-22 | 78 | 2 | 8 | Budget |
| 11303 | 106.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
| 5033 | 68.00 | 2023-03-24 | 78 | 2 | 6 | Actual |
| 24789 | 132.00 | 2024-10-21 | 78 | 6 | 4 | Actual |
| 2989 | 100.00 | 2023-01-22 | 78 | 6 | 6 | Budget |
| 18097 | 202.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 8496 | 100.00 | 2023-06-24 | 78 | 4 | 6 | Actual |
| 12101 | 177.00 | 2023-09-21 | 78 | 6 | 7 | Actual |
| 7747 | 100.00 | 2023-05-24 | 78 | 2 | 8 | Budget |
| 7559 | 280.00 | 2023-05-24 | 78 | 1 | 7 | Actual |
| 13626 | 213.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 33281 | 96.51 | 2025-05-23 | 78 | 3 | 11 | Actual |
| 21984 | 128.00 | 2024-07-21 | 78 | 3 | 6 | Actual |
| 20870 | 203.00 | 2024-06-23 | 78 | 6 | 5 | Actual |
| 32211 | 51.82 | 2025-04-22 | 78 | 5 | 11 | Actual |
| 28017 | 278.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 356 | 210.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 4985 | 131.00 | 2023-03-24 | 78 | 1 | 6 | Actual |
| 2522 | 172.00 | 2023-01-22 | 78 | 6 | 4 | Actual |
| 22280 | 196.54 | 2024-07-21 | 78 | 6 | 8 | Actual |
| 22161 | 263.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 34729 | 181.96 | 2025-06-23 | 78 | 6 | 13 | Actual |
| 10730 | 131.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 30509 | 266.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 9615 | 93.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 9858 | 166.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
| 12983 | 128.00 | 2023-10-22 | 78 | 4 | 6 | Actual |
| 14313 | 47.57 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 36851 | 120.97 | 2025-08-22 | 78 | 1 | 12 | Actual |
| 8929 | 100.00 | 2023-06-24 | 78 | 6 | 8 | Budget |
| 3067 | 280.00 | 2023-01-22 | 78 | 1 | 7 | Budget |
| 17273 | 37.99 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 20566 | 18.84 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 7619 | 220.00 | 2023-05-24 | 78 | 6 | 7 | Actual |
| 22721 | 228.00 | 2024-08-21 | 78 | 1 | 4 | Actual |
| 24050 | 85.00 | 2024-09-20 | 78 | 6 | 6 | Actual |
| 2523 | 200.00 | 2023-01-22 | 78 | 6 | 4 | Budget |
| 10837 | 131.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 36652 | 225.23 | 2025-08-22 | 78 | 1 | 11 | Actual |
| 27627 | 122.04 | 2024-12-21 | 78 | 4 | 11 | Actual |
| 2338 | 92.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
| 10508 | 200.00 | 2023-08-22 | 78 | 6 | 5 | Budget |
Generated 2025-12-21 22:05:18.748 UTC