[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 92 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4655 | 54.00 | 2023-03-21 | 78 | 7 | 3 | Actual |
| 10449 | 200.00 | 2023-08-19 | 78 | 1 | 5 | Budget |
| 2659 | 224.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 27600 | 147.57 | 2024-12-18 | 78 | 3 | 11 | Actual |
| 36029 | 87.00 | 2025-08-19 | 78 | 7 | 3 | Actual |
| 32454 | 183.71 | 2025-04-19 | 78 | 6 | 13 | Actual |
| 3257 | 152.60 | 2023-01-19 | 78 | 2 | 8 | Actual |
| 9392 | 200.00 | 2023-07-19 | 78 | 6 | 5 | Budget |
| 38449 | 301.00 | 2025-10-19 | 78 | 1 | 5 | Actual |
| 15710 | 176.00 | 2024-01-19 | 78 | 1 | 5 | Actual |
| 15884 | 78.00 | 2024-01-19 | 78 | 4 | 6 | Actual |
| 25405 | 43.31 | 2024-10-18 | 78 | 3 | 11 | Actual |
| 6905 | 40.00 | 2023-05-21 | 78 | 7 | 3 | Budget |
| 24882 | 177.00 | 2024-10-18 | 78 | 6 | 5 | Actual |
| 34697 | 215.29 | 2025-06-20 | 78 | 2 | 13 | Actual |
| 11808 | 168.00 | 2023-09-18 | 78 | 3 | 6 | Actual |
| 16295 | 61.40 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 8823 | 282.90 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 18657 | 68.00 | 2024-04-19 | 78 | 7 | 3 | Actual |
| 15497 | 426.00 | 2024-01-19 | 78 | 1 | 3 | Actual |
| 26240 | 306.00 | 2024-11-17 | 78 | 6 | 7 | Actual |
| 23548 | 15.65 | 2024-08-18 | 78 | 6 | 12 | Actual |
| 8072 | 309.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
| 18719 | 158.00 | 2024-04-19 | 78 | 6 | 4 | Actual |
| 9662 | 56.00 | 2023-07-19 | 78 | 5 | 6 | Actual |
| 35410 | 273.81 | 2025-07-19 | 78 | 2 | 8 | Actual |
| 10777 | 85.00 | 2023-08-19 | 78 | 5 | 6 | Actual |
| 6157 | 69.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 24018 | 74.00 | 2024-09-17 | 78 | 5 | 6 | Actual |
| 4191 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 27425 | 537.45 | 2024-12-18 | 78 | 1 | 8 | Actual |
| 9470 | 200.00 | 2023-07-19 | 78 | 1 | 6 | Budget |
| 887 | 179.00 | 2022-11-18 | 78 | 6 | 7 | Actual |
| 23138 | 277.00 | 2024-08-18 | 78 | 6 | 7 | Actual |
| 5780 | 54.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 5235 | 128.00 | 2023-03-21 | 78 | 6 | 6 | Actual |
| 20715 | 74.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 14638 | 226.00 | 2023-12-19 | 78 | 1 | 4 | Actual |
| 7327 | 168.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 19479 | 6.08 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 15440 | 18.84 | 2023-12-19 | 78 | 6 | 12 | Actual |
| 26421 | 113.53 | 2024-11-17 | 78 | 1 | 11 | Actual |
| 24199 | 364.72 | 2024-09-17 | 78 | 1 | 8 | Actual |
| 3908 | 70.00 | 2023-02-18 | 78 | 2 | 6 | Budget |
| 2091 | 316.24 | 2022-12-19 | 78 | 1 | 8 | Actual |
| 9614 | 100.00 | 2023-07-19 | 78 | 4 | 6 | Budget |
| 13896 | 87.00 | 2023-11-18 | 78 | 4 | 6 | Actual |
| 30204 | 197.75 | 2025-02-17 | 78 | 6 | 13 | Actual |
| 2836 | 173.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 27774 | 52.89 | 2024-12-18 | 78 | 2 | 12 | Actual |
| 24373 | 47.57 | 2024-09-17 | 78 | 3 | 11 | Actual |
| 13358 | 182.90 | 2023-10-19 | 78 | 2 | 8 | Actual |
| 275 | 200.00 | 2022-11-18 | 78 | 6 | 4 | Budget |
| 86 | 113.00 | 2022-11-18 | 78 | 6 | 3 | Actual |
| 20416 | 43.31 | 2024-05-20 | 78 | 5 | 11 | Actual |
| 30353 | 112.00 | 2025-03-20 | 78 | 7 | 3 | Actual |
| 594 | 154.00 | 2022-11-18 | 78 | 3 | 6 | Actual |
| 24050 | 85.00 | 2024-09-17 | 78 | 6 | 6 | Actual |
| 12760 | 158.00 | 2023-10-19 | 78 | 6 | 5 | Actual |
| 29906 | 134.80 | 2025-02-17 | 78 | 3 | 11 | Actual |
| 28074 | 110.00 | 2025-01-18 | 78 | 7 | 3 | Actual |
| 24318 | 74.16 | 2024-09-17 | 78 | 1 | 11 | Actual |
| 19747 | 138.00 | 2024-05-20 | 78 | 6 | 4 | Actual |
| 11302 | 90.00 | 2023-09-18 | 78 | 6 | 3 | Budget |
| 6438 | 200.00 | 2023-04-20 | 78 | 1 | 7 | Budget |
| 8211 | 200.00 | 2023-06-21 | 78 | 1 | 5 | Budget |
| 16742 | 216.00 | 2024-02-18 | 78 | 1 | 5 | Actual |
| 9069 | 105.00 | 2023-07-19 | 78 | 6 | 3 | Actual |
| 21745 | 233.00 | 2024-07-18 | 78 | 1 | 4 | Actual |
| 28519 | 289.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 21035 | 70.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 828 | 227.00 | 2022-11-18 | 78 | 1 | 7 | Actual |
| 28484 | 454.00 | 2025-01-18 | 78 | 1 | 7 | Actual |
| 7480 | 105.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 25080 | 111.00 | 2024-10-18 | 78 | 6 | 6 | Actual |
| 7887 | 141.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 7807 | 100.00 | 2023-05-21 | 78 | 6 | 8 | Budget |
| 24260 | 270.78 | 2024-09-17 | 78 | 6 | 8 | Actual |
| 22814 | 212.00 | 2024-08-18 | 78 | 1 | 5 | Actual |
| 8400 | 71.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 11711 | 142.00 | 2023-09-18 | 78 | 1 | 6 | Actual |
| 30087 | 203.95 | 2025-02-17 | 78 | 6 | 12 | Actual |
| 27982 | 428.00 | 2025-01-18 | 78 | 1 | 3 | Actual |
| 30919 | 345.03 | 2025-03-20 | 78 | 6 | 8 | Actual |
| 87 | 100.00 | 2022-11-18 | 78 | 6 | 3 | Budget |
| 33254 | 90.12 | 2025-05-20 | 78 | 2 | 11 | Actual |
| 29673 | 314.00 | 2025-02-17 | 78 | 6 | 7 | Actual |
| 29227 | 119.00 | 2025-02-17 | 78 | 7 | 3 | Actual |
| 2835 | 200.00 | 2023-01-19 | 78 | 3 | 6 | Budget |
| 27545 | 203.95 | 2024-12-18 | 78 | 1 | 11 | Actual |
| 8497 | 100.00 | 2023-06-21 | 78 | 4 | 6 | Budget |
| 34906 | 474.00 | 2025-07-19 | 78 | 1 | 4 | Actual |
| 11901 | 59.00 | 2023-09-18 | 78 | 5 | 6 | Actual |
| 18155 | 354.12 | 2024-03-20 | 78 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-12-19 | 78 | 1 | 8 | Actual |
| 10683 | 200.00 | 2023-08-19 | 78 | 3 | 6 | Budget |
| 29045 | 285.47 | 2025-01-18 | 78 | 2 | 13 | Actual |
| 12935 | 200.00 | 2023-10-19 | 78 | 3 | 6 | Budget |
| 23911 | 125.00 | 2024-09-17 | 78 | 1 | 6 | Actual |
| 36474 | 338.00 | 2025-08-19 | 78 | 6 | 7 | Actual |
| 34080 | 110.00 | 2025-06-20 | 78 | 6 | 6 | Actual |
| 19628 | 278.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 16441 | 7.14 | 2024-01-19 | 78 | 2 | 12 | Actual |
| 22933 | 32.00 | 2024-08-18 | 78 | 2 | 6 | Actual |
| 21478 | 64.59 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 33014 | 443.00 | 2025-05-20 | 78 | 1 | 7 | Actual |
| 9615 | 93.00 | 2023-07-19 | 78 | 4 | 6 | Actual |
| 30296 | 274.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 9984 | 100.00 | 2023-07-19 | 78 | 2 | 8 | Budget |
| 10587 | 100.00 | 2023-08-19 | 78 | 1 | 6 | Budget |
| 746 | 126.00 | 2022-11-18 | 78 | 6 | 6 | Actual |
| 23818 | 191.00 | 2024-09-17 | 78 | 1 | 5 | Actual |
| 19925 | 46.00 | 2024-05-20 | 78 | 2 | 6 | Actual |
| 4438 | 100.00 | 2023-02-18 | 78 | 6 | 8 | Budget |
| 36912 | 179.49 | 2025-08-19 | 78 | 6 | 12 | Actual |
| 25577 | 9.27 | 2024-10-18 | 78 | 2 | 12 | Actual |
| 355 | 200.00 | 2022-11-18 | 78 | 1 | 5 | Budget |
| 39333 | 259.15 | 2025-10-19 | 78 | 6 | 13 | Actual |
| 11102 | 100.00 | 2023-08-19 | 78 | 2 | 8 | Budget |
| 22161 | 263.00 | 2024-07-18 | 78 | 6 | 7 | Actual |
| 14259 | 26.29 | 2023-11-18 | 78 | 2 | 11 | Actual |
| 36149 | 353.00 | 2025-08-19 | 78 | 1 | 5 | Actual |
| 6953 | 278.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 14313 | 47.57 | 2023-11-18 | 78 | 4 | 11 | Actual |
| 12289 | 166.24 | 2023-09-18 | 78 | 6 | 8 | Actual |
| 24107 | 307.00 | 2024-09-17 | 78 | 1 | 7 | Actual |
| 38391 | 284.00 | 2025-10-19 | 78 | 6 | 4 | Actual |
| 38121 | 148.62 | 2025-09-18 | 78 | 1 | 13 | Actual |
Generated 2025-12-19 03:01:53.985 UTC