[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 706 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18417 | 61.40 | 2023-10-25 | 78 | 6 | 11 | Actual |
| 29759 | 270.78 | 2024-09-23 | 78 | 2 | 8 | Actual |
| 11242 | 200.00 | 2023-04-24 | 78 | 1 | 3 | Budget |
| 33168 | 316.24 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 38121 | 148.62 | 2025-04-24 | 78 | 1 | 13 | Actual |
| 7421 | 51.00 | 2022-12-25 | 78 | 5 | 6 | Actual |
| 8353 | 165.00 | 2023-01-25 | 78 | 1 | 6 | Actual |
| 21984 | 128.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
| 19421 | 84.80 | 2023-11-24 | 78 | 6 | 11 | Actual |
| 27487 | 252.60 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 32184 | 127.36 | 2024-11-23 | 78 | 4 | 11 | Actual |
| 36680 | 85.87 | 2025-03-25 | 78 | 2 | 11 | Actual |
| 3782 | 200.00 | 2022-09-24 | 78 | 6 | 5 | Budget |
| 22338 | 94.38 | 2024-02-22 | 78 | 1 | 11 | Actual |
| 25577 | 9.27 | 2024-05-24 | 78 | 2 | 12 | Actual |
| 18897 | 48.00 | 2023-11-24 | 78 | 2 | 6 | Actual |
| 14904 | 74.00 | 2023-07-25 | 78 | 4 | 6 | Actual |
| 27453 | 348.06 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 22511 | 7.14 | 2024-02-22 | 78 | 1 | 12 | Actual |
| 14313 | 47.57 | 2023-06-24 | 78 | 4 | 11 | Actual |
| 24578 | 14.59 | 2024-04-23 | 78 | 6 | 12 | Actual |
| 21779 | 131.00 | 2024-02-22 | 78 | 6 | 4 | Actual |
| 17596 | 285.00 | 2023-10-25 | 78 | 6 | 3 | Actual |
| 4191 | 200.00 | 2022-09-24 | 78 | 1 | 7 | Budget |
| 8401 | 80.00 | 2023-01-25 | 78 | 2 | 6 | Budget |
| 7152 | 200.00 | 2022-12-25 | 78 | 6 | 5 | Budget |
| 15440 | 18.84 | 2023-07-25 | 78 | 6 | 12 | Actual |
| 17715 | 157.00 | 2023-10-25 | 78 | 6 | 4 | Actual |
| 22693 | 111.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 888 | 200.00 | 2022-06-24 | 78 | 6 | 7 | Budget |
| 32924 | 62.00 | 2024-12-24 | 78 | 5 | 6 | Actual |
| 35763 | 245.44 | 2025-02-22 | 78 | 6 | 12 | Actual |
| 8450 | 169.00 | 2023-01-25 | 78 | 3 | 6 | Actual |
| 21009 | 92.00 | 2024-01-25 | 78 | 4 | 6 | Actual |
| 22453 | 96.51 | 2024-02-22 | 78 | 6 | 11 | Actual |
| 32130 | 101.82 | 2024-11-23 | 78 | 2 | 11 | Actual |
| 38739 | 424.00 | 2025-05-25 | 78 | 1 | 7 | Actual |
| 11759 | 60.00 | 2023-04-24 | 78 | 2 | 6 | Budget |
| 29170 | 267.00 | 2024-09-23 | 78 | 6 | 3 | Actual |
| 16942 | 57.00 | 2023-09-24 | 78 | 5 | 6 | Actual |
| 20335 | 34.80 | 2023-12-25 | 78 | 2 | 11 | Actual |
| 30799 | 316.00 | 2024-10-24 | 78 | 6 | 7 | Actual |
| 19747 | 138.00 | 2023-12-25 | 78 | 6 | 4 | Actual |
| 5703 | 97.00 | 2022-11-24 | 78 | 6 | 3 | Actual |
| 28725 | 66.72 | 2024-08-24 | 78 | 2 | 11 | Actual |
| 23458 | 83.74 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 21717 | 60.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 10586 | 140.00 | 2023-03-25 | 78 | 1 | 6 | Actual |
| 6206 | 200.00 | 2022-11-24 | 78 | 3 | 6 | Budget |
| 6826 | 100.00 | 2022-12-25 | 78 | 6 | 3 | Budget |
| 2601 | 200.00 | 2022-08-25 | 78 | 1 | 5 | Budget |
| 14171 | 208.66 | 2023-06-24 | 78 | 6 | 8 | Actual |
| 3129 | 177.00 | 2022-08-25 | 78 | 6 | 7 | Actual |
| 34230 | 520.79 | 2025-01-24 | 78 | 1 | 8 | Actual |
| 18329 | 50.76 | 2023-10-25 | 78 | 3 | 11 | Actual |
| 26503 | 58.21 | 2024-06-23 | 78 | 4 | 11 | Actual |
| 11710 | 100.00 | 2023-04-24 | 78 | 1 | 6 | Budget |
| 38894 | 305.63 | 2025-05-25 | 78 | 6 | 8 | Actual |
| 36707 | 111.40 | 2025-03-25 | 78 | 3 | 11 | Actual |
| 275 | 200.00 | 2022-06-24 | 78 | 6 | 4 | Budget |
| 27545 | 203.95 | 2024-07-24 | 78 | 1 | 11 | Actual |
| 33520 | 178.45 | 2024-12-24 | 78 | 1 | 13 | Actual |
| 4702 | 280.00 | 2022-10-25 | 78 | 1 | 4 | Budget |
| 21444 | 17.78 | 2024-01-25 | 78 | 5 | 11 | Actual |
| 19187 | 238.96 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 3208 | 200.00 | 2022-08-25 | 78 | 1 | 8 | Budget |
| 5641 | 200.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 15617 | 218.00 | 2023-08-25 | 78 | 1 | 4 | Actual |
| 26113 | 53.00 | 2024-06-23 | 78 | 5 | 6 | Actual |
| 32302 | 151.83 | 2024-11-23 | 78 | 1 | 12 | Actual |
| 34878 | 118.00 | 2025-02-22 | 78 | 7 | 3 | Actual |
| 30567 | 134.00 | 2024-10-24 | 78 | 1 | 6 | Actual |
| 19334 | 28.42 | 2023-11-24 | 78 | 3 | 11 | Actual |
| 687 | 70.00 | 2022-06-24 | 78 | 5 | 6 | Budget |
| 35557 | 110.34 | 2025-02-22 | 78 | 3 | 11 | Actual |
| 12039 | 218.00 | 2023-04-24 | 78 | 1 | 7 | Actual |
| 37801 | 170.98 | 2025-04-24 | 78 | 1 | 11 | Actual |
| 26033 | 27.00 | 2024-06-23 | 78 | 2 | 6 | Actual |
| 36242 | 155.00 | 2025-03-25 | 78 | 1 | 6 | Actual |
| 24427 | 22.04 | 2024-04-23 | 78 | 5 | 11 | Actual |
| 36057 | 501.00 | 2025-03-25 | 78 | 1 | 4 | Actual |
| 34022 | 104.00 | 2025-01-24 | 78 | 4 | 6 | Actual |
| 30087 | 203.95 | 2024-09-23 | 78 | 6 | 12 | Actual |
| 25080 | 111.00 | 2024-05-24 | 78 | 6 | 6 | Actual |
| 26205 | 383.00 | 2024-06-23 | 78 | 1 | 7 | Actual |
| 16356 | 56.08 | 2023-08-25 | 78 | 6 | 11 | Actual |
| 12229 | 129.87 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 17273 | 37.99 | 2023-09-24 | 78 | 2 | 11 | Actual |
| 39181 | 84.80 | 2025-05-25 | 78 | 2 | 12 | Actual |
| 35119 | 55.00 | 2025-02-22 | 78 | 2 | 6 | Actual |
| 9797 | 280.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
| 33849 | 318.00 | 2025-01-24 | 78 | 1 | 5 | Actual |
| 11055 | 355.63 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 24755 | 253.00 | 2024-05-24 | 78 | 1 | 4 | Actual |
| 8744 | 195.00 | 2023-01-25 | 78 | 6 | 7 | Actual |
| 15233 | 98.63 | 2023-07-25 | 78 | 1 | 11 | Actual |
Generated 2025-07-24 14:56:23.218 UTC