[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 90 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10975 | 200.00 | 2023-08-21 | 78 | 6 | 7 | Budget |
| 18383 | 15.65 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 36761 | 65.65 | 2025-08-21 | 78 | 5 | 11 | Actual |
| 23966 | 127.00 | 2024-09-19 | 78 | 3 | 6 | Actual |
| 24318 | 74.16 | 2024-09-19 | 78 | 1 | 11 | Actual |
| 1541 | 162.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 34999 | 358.00 | 2025-07-21 | 78 | 1 | 5 | Actual |
| 35530 | 100.76 | 2025-07-21 | 78 | 2 | 11 | Actual |
| 25080 | 111.00 | 2024-10-20 | 78 | 6 | 6 | Actual |
| 9797 | 280.00 | 2023-07-21 | 78 | 1 | 7 | Budget |
| 31005 | 59.27 | 2025-03-22 | 78 | 2 | 11 | Actual |
| 21243 | 231.39 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 29290 | 279.00 | 2025-02-19 | 78 | 6 | 4 | Actual |
| 38328 | 82.00 | 2025-10-21 | 78 | 7 | 3 | Actual |
| 16975 | 106.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 17273 | 37.99 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 11960 | 117.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 15440 | 18.84 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 27367 | 330.00 | 2024-12-20 | 78 | 6 | 7 | Actual |
| 37910 | 25.23 | 2025-09-20 | 78 | 5 | 11 | Actual |
| 214 | 280.00 | 2022-11-20 | 78 | 1 | 4 | Budget |
| 26033 | 27.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 24755 | 253.00 | 2024-10-20 | 78 | 1 | 4 | Actual |
| 24670 | 263.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 747 | 100.00 | 2022-11-20 | 78 | 6 | 6 | Budget |
| 9718 | 114.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 39034 | 146.51 | 2025-10-21 | 78 | 4 | 11 | Actual |
| 8211 | 200.00 | 2023-06-23 | 78 | 1 | 5 | Budget |
| 26715 | 103.01 | 2024-11-19 | 78 | 1 | 13 | Actual |
| 10371 | 163.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
| 1765 | 120.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 29793 | 299.57 | 2025-02-19 | 78 | 6 | 8 | Actual |
| 5888 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 6029 | 192.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 36594 | 275.33 | 2025-08-21 | 78 | 6 | 8 | Actual |
| 8743 | 200.00 | 2023-06-23 | 78 | 6 | 7 | Budget |
| 22756 | 150.00 | 2024-08-20 | 78 | 6 | 4 | Actual |
| 21626 | 362.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 29638 | 438.00 | 2025-02-19 | 78 | 1 | 7 | Actual |
| 33883 | 308.00 | 2025-06-22 | 78 | 6 | 5 | Actual |
| 23697 | 59.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 9662 | 56.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 21390 | 68.85 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 35502 | 188.00 | 2025-07-21 | 78 | 1 | 11 | Actual |
| 10915 | 200.00 | 2023-08-21 | 78 | 1 | 7 | Budget |
| 30977 | 190.12 | 2025-03-22 | 78 | 1 | 11 | Actual |
| 3644 | 188.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 37943 | 152.89 | 2025-09-20 | 78 | 6 | 11 | Actual |
| 828 | 227.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 12697 | 244.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 10046 | 100.00 | 2023-07-21 | 78 | 6 | 8 | Budget |
| 594 | 154.00 | 2022-11-20 | 78 | 3 | 6 | Actual |
| 12838 | 100.00 | 2023-10-21 | 78 | 1 | 6 | Budget |
| 37178 | 109.00 | 2025-09-20 | 78 | 7 | 3 | Actual |
| 29933 | 123.10 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 13169 | 210.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 30025 | 147.57 | 2025-02-19 | 78 | 1 | 12 | Actual |
| 27746 | 169.91 | 2024-12-20 | 78 | 1 | 12 | Actual |
| 30353 | 112.00 | 2025-03-22 | 78 | 7 | 3 | Actual |
| 3781 | 227.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 25047 | 44.00 | 2024-10-20 | 78 | 5 | 6 | Actual |
| 7559 | 280.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 2338 | 92.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 32044 | 314.72 | 2025-04-21 | 78 | 6 | 8 | Actual |
| 7374 | 117.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 215 | 277.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 13170 | 200.00 | 2023-10-21 | 78 | 1 | 7 | Budget |
| 9009 | 145.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 37499 | 83.00 | 2025-09-20 | 78 | 5 | 6 | Actual |
| 32603 | 134.00 | 2025-05-22 | 78 | 7 | 3 | Actual |
| 30296 | 274.00 | 2025-03-22 | 78 | 6 | 3 | Actual |
| 38063 | 245.44 | 2025-09-20 | 78 | 6 | 12 | Actual |
| 20715 | 74.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 8497 | 100.00 | 2023-06-23 | 78 | 4 | 6 | Budget |
| 6579 | 343.51 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 36269 | 46.00 | 2025-08-21 | 78 | 2 | 6 | Actual |
| 2138 | 100.00 | 2022-12-21 | 78 | 2 | 8 | Budget |
| 30381 | 480.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
| 15113 | 442.00 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 16035 | 265.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 21871 | 155.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 7560 | 280.00 | 2023-05-23 | 78 | 1 | 7 | Budget |
| 37121 | 302.00 | 2025-09-20 | 78 | 6 | 3 | Actual |
| 275 | 200.00 | 2022-11-20 | 78 | 6 | 4 | Budget |
| 10916 | 252.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
| 6826 | 100.00 | 2023-05-23 | 78 | 6 | 3 | Budget |
| 5235 | 128.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 21717 | 60.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 3645 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 24578 | 14.59 | 2024-09-19 | 78 | 6 | 12 | Actual |
| 22161 | 263.00 | 2024-07-20 | 78 | 6 | 7 | Actual |
| 33106 | 535.94 | 2025-05-22 | 78 | 1 | 8 | Actual |
| 7808 | 141.99 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-08-21 | 78 | 1 | 8 | Budget |
| 14823 | 104.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 6500 | 202.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 26087 | 67.00 | 2024-11-19 | 78 | 4 | 6 | Actual |
| 28697 | 206.08 | 2025-01-20 | 78 | 1 | 11 | Actual |
| 10634 | 60.00 | 2023-08-21 | 78 | 2 | 6 | Budget |
| 7327 | 168.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 9391 | 205.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 27982 | 428.00 | 2025-01-20 | 78 | 1 | 3 | Actual |
| 2090 | 200.00 | 2022-12-21 | 78 | 1 | 8 | Budget |
| 17032 | 302.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 36242 | 155.00 | 2025-08-21 | 78 | 1 | 6 | Actual |
| 5374 | 165.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 12229 | 129.87 | 2023-09-20 | 78 | 2 | 8 | Actual |
| 27627 | 122.04 | 2024-12-20 | 78 | 4 | 11 | Actual |
| 13311 | 200.00 | 2023-10-21 | 78 | 1 | 8 | Budget |
| 1017 | 169.27 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 18475 | 14.59 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 28926 | 44.38 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 15497 | 426.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 22247 | 191.99 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 11807 | 200.00 | 2023-09-20 | 78 | 3 | 6 | Budget |
| 33520 | 178.45 | 2025-05-22 | 78 | 1 | 13 | Actual |
| 17153 | 163.21 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 29731 | 525.33 | 2025-02-19 | 78 | 1 | 8 | Actual |
| 5176 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 8024 | 42.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 35034 | 249.00 | 2025-07-21 | 78 | 6 | 5 | Actual |
| 24546 | 3.95 | 2024-09-19 | 78 | 2 | 12 | Actual |
| 11961 | 100.00 | 2023-09-20 | 78 | 6 | 6 | Budget |
| 10730 | 131.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 26361 | 276.84 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 8274 | 200.00 | 2023-06-23 | 78 | 6 | 5 | Budget |
| 2836 | 173.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
Generated 2025-12-20 22:26:57.625 UTC