[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 112 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7327 | 168.00 | 2022-12-25 | 78 | 3 | 6 | Actual |
| 15261 | 24.16 | 2023-07-25 | 78 | 2 | 11 | Actual |
| 14730 | 219.00 | 2023-07-25 | 78 | 1 | 5 | Actual |
| 6905 | 40.00 | 2022-12-25 | 78 | 7 | 3 | Budget |
| 274 | 193.00 | 2022-06-24 | 78 | 6 | 4 | Actual |
| 22161 | 263.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 27242 | 62.00 | 2024-07-24 | 78 | 5 | 6 | Actual |
| 25946 | 219.00 | 2024-06-23 | 78 | 6 | 5 | Actual |
| 35092 | 127.00 | 2025-02-22 | 78 | 1 | 6 | Actual |
| 33996 | 168.00 | 2025-01-24 | 78 | 3 | 6 | Actual |
| 26623 | 17.78 | 2024-06-23 | 78 | 1 | 12 | Actual |
| 6827 | 114.00 | 2022-12-25 | 78 | 6 | 3 | Actual |
| 4251 | 194.00 | 2022-09-24 | 78 | 6 | 7 | Actual |
| 30674 | 71.00 | 2024-10-24 | 78 | 5 | 6 | Actual |
| 29793 | 299.57 | 2024-09-23 | 78 | 6 | 8 | Actual |
| 16684 | 151.00 | 2023-09-24 | 78 | 6 | 4 | Actual |
| 10185 | 101.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
| 8400 | 71.00 | 2023-01-25 | 78 | 2 | 6 | Actual |
| 11164 | 185.93 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 33520 | 178.45 | 2024-12-24 | 78 | 1 | 13 | Actual |
| 26006 | 76.00 | 2024-06-23 | 78 | 1 | 6 | Actual |
| 36761 | 65.65 | 2025-03-25 | 78 | 5 | 11 | Actual |
| 166 | 40.00 | 2022-06-24 | 78 | 7 | 3 | Budget |
| 8352 | 200.00 | 2023-01-25 | 78 | 1 | 6 | Budget |
| 1341 | 277.00 | 2022-07-25 | 78 | 1 | 4 | Actual |
| 10777 | 85.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 9662 | 56.00 | 2023-02-22 | 78 | 5 | 6 | Actual |
| 29522 | 102.00 | 2024-09-23 | 78 | 4 | 6 | Actual |
| 21837 | 219.00 | 2024-02-22 | 78 | 1 | 5 | Actual |
| 8401 | 80.00 | 2023-01-25 | 78 | 2 | 6 | Budget |
| 8212 | 216.00 | 2023-01-25 | 78 | 1 | 5 | Actual |
| 18508 | 18.84 | 2023-10-25 | 78 | 6 | 12 | Actual |
| 25080 | 111.00 | 2024-05-24 | 78 | 6 | 6 | Actual |
| 11242 | 200.00 | 2023-04-24 | 78 | 1 | 3 | Budget |
| 86 | 113.00 | 2022-06-24 | 78 | 6 | 3 | Actual |
| 7328 | 200.00 | 2022-12-25 | 78 | 3 | 6 | Budget |
| 11491 | 208.00 | 2023-04-24 | 78 | 6 | 4 | Actual |
| 33756 | 457.00 | 2025-01-24 | 78 | 1 | 4 | Actual |
| 7375 | 100.00 | 2022-12-25 | 78 | 4 | 6 | Budget |
| 1668 | 50.00 | 2022-07-25 | 78 | 2 | 6 | Budget |
| 5453 | 200.00 | 2022-10-25 | 78 | 1 | 8 | Budget |
| 15858 | 125.00 | 2023-08-25 | 78 | 3 | 6 | Actual |
| 20130 | 203.00 | 2023-12-25 | 78 | 6 | 7 | Actual |
| 21717 | 60.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 29967 | 140.12 | 2024-09-23 | 78 | 6 | 11 | Actual |
| 7151 | 188.00 | 2022-12-25 | 78 | 6 | 5 | Actual |
| 593 | 200.00 | 2022-06-24 | 78 | 3 | 6 | Budget |
| 19159 | 461.70 | 2023-11-24 | 78 | 1 | 8 | Actual |
| 10635 | 62.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 16295 | 61.40 | 2023-08-25 | 78 | 4 | 11 | Actual |
| 16121 | 199.57 | 2023-08-25 | 78 | 2 | 8 | Actual |
| 1156 | 200.00 | 2022-07-25 | 78 | 1 | 3 | Budget |
| 4577 | 90.00 | 2022-10-25 | 78 | 6 | 3 | Budget |
| 36057 | 501.00 | 2025-03-25 | 78 | 1 | 4 | Actual |
| 3394 | 200.00 | 2022-09-24 | 78 | 1 | 3 | Budget |
| 27982 | 428.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
| 12508 | 40.00 | 2023-05-25 | 78 | 7 | 3 | Budget |
| 20335 | 34.80 | 2023-12-25 | 78 | 2 | 11 | Actual |
| 3395 | 156.00 | 2022-09-24 | 78 | 1 | 3 | Actual |
| 39181 | 84.80 | 2025-05-25 | 78 | 2 | 12 | Actual |
| 30353 | 112.00 | 2024-10-24 | 78 | 7 | 3 | Actual |
| 27367 | 330.00 | 2024-07-24 | 78 | 6 | 7 | Actual |
| 14519 | 358.00 | 2023-07-25 | 78 | 1 | 3 | Actual |
| 30977 | 190.12 | 2024-10-24 | 78 | 1 | 11 | Actual |
| 16777 | 204.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
| 4764 | 212.00 | 2022-10-25 | 78 | 6 | 4 | Actual |
| 25577 | 9.27 | 2024-05-24 | 78 | 2 | 12 | Actual |
| 2836 | 173.00 | 2022-08-25 | 78 | 3 | 6 | Actual |
| 23938 | 25.00 | 2024-04-23 | 78 | 2 | 6 | Actual |
| 1873 | 100.00 | 2022-07-25 | 78 | 6 | 6 | Budget |
| 14137 | 172.30 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 32759 | 311.00 | 2024-12-24 | 78 | 6 | 5 | Actual |
| 37623 | 325.00 | 2025-04-24 | 78 | 6 | 7 | Actual |
| 29581 | 127.00 | 2024-09-23 | 78 | 6 | 6 | Actual |
| 5703 | 97.00 | 2022-11-24 | 78 | 6 | 3 | Actual |
| 20188 | 395.03 | 2023-12-25 | 78 | 1 | 8 | Actual |
| 33636 | 401.00 | 2025-01-24 | 78 | 1 | 3 | Actual |
| 6109 | 100.00 | 2022-11-24 | 78 | 1 | 6 | Budget |
| 36997 | 225.82 | 2025-03-25 | 78 | 2 | 13 | Actual |
| 37829 | 44.38 | 2025-04-24 | 78 | 2 | 11 | Actual |
| 38449 | 301.00 | 2025-05-25 | 78 | 1 | 5 | Actual |
| 18097 | 202.00 | 2023-10-25 | 78 | 6 | 7 | Actual |
| 35324 | 339.00 | 2025-02-22 | 78 | 6 | 7 | Actual |
| 16268 | 48.63 | 2023-08-25 | 78 | 3 | 11 | Actual |
| 38739 | 424.00 | 2025-05-25 | 78 | 1 | 7 | Actual |
| 19805 | 208.00 | 2023-12-25 | 78 | 1 | 5 | Actual |
| 29731 | 525.33 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 38569 | 68.00 | 2025-05-25 | 78 | 2 | 6 | Actual |
| 7808 | 141.99 | 2022-12-25 | 78 | 6 | 8 | Actual |
| 1764 | 100.00 | 2022-07-25 | 78 | 4 | 6 | Budget |
| 5780 | 54.00 | 2022-11-24 | 78 | 7 | 3 | Actual |
| 32157 | 115.65 | 2024-11-23 | 78 | 3 | 11 | Actual |
| 8274 | 200.00 | 2023-01-25 | 78 | 6 | 5 | Budget |
| 36532 | 573.82 | 2025-03-25 | 78 | 1 | 8 | Actual |
| 17866 | 125.00 | 2023-10-25 | 78 | 1 | 6 | Actual |
| 20778 | 171.00 | 2024-01-25 | 78 | 6 | 4 | Actual |
Generated 2025-07-24 17:16:41.694 UTC