[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 21 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13310 | 354.12 | 2023-11-05 | 78 | 1 | 8 | Actual |
| 36382 | 114.00 | 2025-09-05 | 78 | 6 | 6 | Actual |
| 34821 | 269.00 | 2025-08-05 | 78 | 6 | 3 | Actual |
| 34377 | 60.33 | 2025-07-07 | 78 | 2 | 11 | Actual |
| 13091 | 122.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 8353 | 165.00 | 2023-07-08 | 78 | 1 | 6 | Actual |
| 29078 | 195.99 | 2025-02-04 | 78 | 6 | 13 | Actual |
| 16295 | 61.40 | 2024-02-05 | 78 | 4 | 11 | Actual |
| 22219 | 357.15 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 21065 | 106.00 | 2024-07-07 | 78 | 6 | 6 | Actual |
| 11303 | 106.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 5641 | 200.00 | 2023-05-07 | 78 | 1 | 3 | Budget |
| 30977 | 190.12 | 2025-04-06 | 78 | 1 | 11 | Actual |
| 11242 | 200.00 | 2023-10-05 | 78 | 1 | 3 | Budget |
| 7230 | 157.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 27654 | 66.72 | 2025-01-04 | 78 | 5 | 11 | Actual |
| 3724 | 194.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
| 12040 | 200.00 | 2023-10-05 | 78 | 1 | 7 | Budget |
| 35382 | 520.79 | 2025-08-05 | 78 | 1 | 8 | Actual |
| 35034 | 249.00 | 2025-08-05 | 78 | 6 | 5 | Actual |
| 16890 | 129.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 36323 | 109.00 | 2025-09-05 | 78 | 4 | 6 | Actual |
| 3457 | 90.00 | 2023-03-07 | 78 | 6 | 3 | Budget |
| 29673 | 314.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 12886 | 55.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 2279 | 151.00 | 2023-02-05 | 78 | 1 | 3 | Actual |
| 8743 | 200.00 | 2023-07-08 | 78 | 6 | 7 | Budget |
| 23138 | 277.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 3583 | 288.00 | 2023-03-07 | 78 | 1 | 4 | Actual |
| 9661 | 60.00 | 2023-08-05 | 78 | 5 | 6 | Budget |
| 13598 | 115.00 | 2023-12-05 | 78 | 7 | 3 | Actual |
| 21929 | 96.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 6253 | 129.00 | 2023-05-07 | 78 | 4 | 6 | Actual |
| 18925 | 115.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 3782 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 27077 | 249.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 15261 | 24.16 | 2024-01-05 | 78 | 2 | 11 | Actual |
| 544 | 50.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 20983 | 132.00 | 2024-07-07 | 78 | 3 | 6 | Actual |
| 32184 | 127.36 | 2025-05-06 | 78 | 4 | 11 | Actual |
| 17866 | 125.00 | 2024-04-06 | 78 | 1 | 6 | Actual |
| 10635 | 62.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 34080 | 110.00 | 2025-07-07 | 78 | 6 | 6 | Actual |
| 14171 | 208.66 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 22544 | 19.91 | 2024-08-04 | 78 | 6 | 12 | Actual |
| 12697 | 244.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 6626 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 15407 | 10.33 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 14823 | 104.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
| 19388 | 43.31 | 2024-05-06 | 78 | 5 | 11 | Actual |
| 29638 | 438.00 | 2025-03-06 | 78 | 1 | 7 | Actual |
| 19685 | 118.00 | 2024-06-06 | 78 | 7 | 3 | Actual |
| 5313 | 207.00 | 2023-04-07 | 78 | 1 | 7 | Actual |
| 13231 | 200.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 37681 | 545.03 | 2025-10-05 | 78 | 1 | 8 | Actual |
| 8496 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Actual |
| 17032 | 302.00 | 2024-03-06 | 78 | 1 | 7 | Actual |
| 12101 | 177.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
| 16000 | 309.00 | 2024-02-05 | 78 | 1 | 7 | Actual |
| 2660 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 25550 | 10.33 | 2024-11-04 | 78 | 1 | 12 | Actual |
| 1764 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 5780 | 54.00 | 2023-05-07 | 78 | 7 | 3 | Actual |
| 11961 | 100.00 | 2023-10-05 | 78 | 6 | 6 | Budget |
| 12508 | 40.00 | 2023-11-05 | 78 | 7 | 3 | Budget |
| 29793 | 299.57 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 37623 | 325.00 | 2025-10-05 | 78 | 6 | 7 | Actual |
| 22247 | 191.99 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 37910 | 25.23 | 2025-10-05 | 78 | 5 | 11 | Actual |
| 6905 | 40.00 | 2023-06-07 | 78 | 7 | 3 | Budget |
| 20535 | 7.14 | 2024-06-06 | 78 | 2 | 12 | Actual |
| 2883 | 116.00 | 2023-02-05 | 78 | 4 | 6 | Actual |
| 32844 | 43.00 | 2025-06-06 | 78 | 2 | 6 | Actual |
| 3067 | 280.00 | 2023-02-05 | 78 | 1 | 7 | Budget |
| 10371 | 163.00 | 2023-09-05 | 78 | 6 | 4 | Actual |
| 30764 | 394.00 | 2025-04-06 | 78 | 1 | 7 | Actual |
| 11429 | 294.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 22338 | 94.38 | 2024-08-04 | 78 | 1 | 11 | Actual |
| 33462 | 216.72 | 2025-06-06 | 78 | 6 | 12 | Actual |
| 26 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 22453 | 96.51 | 2024-08-04 | 78 | 6 | 11 | Actual |
| 1292 | 40.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 14610 | 63.00 | 2024-01-05 | 78 | 7 | 3 | Actual |
| 15233 | 98.63 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 24940 | 96.00 | 2024-11-04 | 78 | 1 | 6 | Actual |
| 30567 | 134.00 | 2025-04-06 | 78 | 1 | 6 | Actual |
| 7481 | 100.00 | 2023-06-07 | 78 | 6 | 6 | Budget |
| 687 | 70.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 22814 | 212.00 | 2024-09-04 | 78 | 1 | 5 | Actual |
| 18005 | 106.00 | 2024-04-06 | 78 | 6 | 6 | Actual |
| 6500 | 202.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
| 2416 | 40.00 | 2023-02-05 | 78 | 7 | 3 | Budget |
| 20130 | 203.00 | 2024-06-06 | 78 | 6 | 7 | Actual |
| 15745 | 184.00 | 2024-02-05 | 78 | 6 | 5 | Actual |
| 21956 | 41.00 | 2024-08-04 | 78 | 2 | 6 | Actual |
| 21417 | 66.72 | 2024-07-07 | 78 | 4 | 11 | Actual |
Generated 2026-01-04 04:31:29.506 UTC