[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 16 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10731 | 100.00 | 2023-08-24 | 78 | 4 | 6 | Budget |
| 15175 | 205.63 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 8449 | 200.00 | 2023-06-26 | 78 | 3 | 6 | Budget |
| 7560 | 280.00 | 2023-05-26 | 78 | 1 | 7 | Budget |
| 30025 | 147.57 | 2025-02-22 | 78 | 1 | 12 | Actual |
| 11808 | 168.00 | 2023-09-23 | 78 | 3 | 6 | Actual |
| 26924 | 113.00 | 2024-12-23 | 78 | 7 | 3 | Actual |
| 34258 | 328.36 | 2025-06-25 | 78 | 2 | 8 | Actual |
| 37801 | 170.98 | 2025-09-23 | 78 | 1 | 11 | Actual |
| 11711 | 142.00 | 2023-09-23 | 78 | 1 | 6 | Actual |
| 25609 | 12.46 | 2024-10-23 | 78 | 6 | 12 | Actual |
| 17300 | 46.50 | 2024-02-23 | 78 | 3 | 11 | Actual |
| 38860 | 231.39 | 2025-10-24 | 78 | 2 | 8 | Actual |
| 5703 | 97.00 | 2023-04-25 | 78 | 6 | 3 | Actual |
| 12838 | 100.00 | 2023-10-24 | 78 | 1 | 6 | Budget |
| 11054 | 200.00 | 2023-08-24 | 78 | 1 | 8 | Budget |
| 15261 | 24.16 | 2023-12-24 | 78 | 2 | 11 | Actual |
| 25729 | 251.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 20362 | 29.48 | 2024-05-25 | 78 | 3 | 11 | Actual |
| 32102 | 186.93 | 2025-04-24 | 78 | 1 | 11 | Actual |
| 18475 | 14.59 | 2024-03-25 | 78 | 1 | 12 | Actual |
| 23548 | 15.65 | 2024-08-23 | 78 | 6 | 12 | Actual |
| 7481 | 100.00 | 2023-05-26 | 78 | 6 | 6 | Budget |
| 17653 | 57.00 | 2024-03-25 | 78 | 7 | 3 | Actual |
| 17921 | 136.00 | 2024-03-25 | 78 | 3 | 6 | Actual |
| 37447 | 155.00 | 2025-09-23 | 78 | 3 | 6 | Actual |
| 23458 | 83.74 | 2024-08-23 | 78 | 6 | 11 | Actual |
| 7152 | 200.00 | 2023-05-26 | 78 | 6 | 5 | Budget |
| 25459 | 36.93 | 2024-10-23 | 78 | 5 | 11 | Actual |
| 10262 | 48.00 | 2023-08-24 | 78 | 7 | 3 | Actual |
| 13420 | 100.00 | 2023-10-24 | 78 | 6 | 8 | Budget |
| 2279 | 151.00 | 2023-01-24 | 78 | 1 | 3 | Actual |
| 32421 | 266.17 | 2025-04-24 | 78 | 2 | 13 | Actual |
| 38980 | 92.25 | 2025-10-24 | 78 | 2 | 11 | Actual |
| 4112 | 150.00 | 2023-02-23 | 78 | 6 | 6 | Actual |
| 22420 | 67.78 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 30977 | 190.12 | 2025-03-25 | 78 | 1 | 11 | Actual |
| 4765 | 200.00 | 2023-03-26 | 78 | 6 | 4 | Budget |
| 24227 | 210.18 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 25851 | 219.00 | 2024-11-22 | 78 | 6 | 4 | Actual |
| 9937 | 387.45 | 2023-07-24 | 78 | 1 | 8 | Actual |
| 4517 | 140.00 | 2023-03-26 | 78 | 1 | 3 | Actual |
| 22338 | 94.38 | 2024-07-23 | 78 | 1 | 11 | Actual |
| 15943 | 91.00 | 2024-01-24 | 78 | 6 | 6 | Actual |
| 30674 | 71.00 | 2025-03-25 | 78 | 5 | 6 | Actual |
| 15884 | 78.00 | 2024-01-24 | 78 | 4 | 6 | Actual |
| 20778 | 171.00 | 2024-06-25 | 78 | 6 | 4 | Actual |
| 10916 | 252.00 | 2023-08-24 | 78 | 1 | 7 | Actual |
| 37499 | 83.00 | 2025-09-23 | 78 | 5 | 6 | Actual |
| 5888 | 200.00 | 2023-04-25 | 78 | 6 | 4 | Budget |
| 20535 | 7.14 | 2024-05-25 | 78 | 2 | 12 | Actual |
| 6029 | 192.00 | 2023-04-25 | 78 | 6 | 5 | Actual |
| 30296 | 274.00 | 2025-03-25 | 78 | 6 | 3 | Actual |
| 28394 | 82.00 | 2025-01-23 | 78 | 5 | 6 | Actual |
| 8401 | 80.00 | 2023-06-26 | 78 | 2 | 6 | Budget |
| 23371 | 58.21 | 2024-08-23 | 78 | 3 | 11 | Actual |
| 6767 | 172.00 | 2023-05-26 | 78 | 1 | 3 | Actual |
| 26328 | 281.39 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 25021 | 75.00 | 2024-10-23 | 78 | 4 | 6 | Actual |
| 28725 | 66.72 | 2025-01-23 | 78 | 2 | 11 | Actual |
| 24461 | 96.51 | 2024-09-22 | 78 | 6 | 11 | Actual |
| 16835 | 124.00 | 2024-02-23 | 78 | 1 | 6 | Actual |
| 6252 | 100.00 | 2023-04-25 | 78 | 4 | 6 | Budget |
| 23398 | 65.65 | 2024-08-23 | 78 | 4 | 11 | Actual |
| 33968 | 49.00 | 2025-06-25 | 78 | 2 | 6 | Actual |
| 21417 | 66.72 | 2024-06-25 | 78 | 4 | 11 | Actual |
| 21157 | 213.00 | 2024-06-25 | 78 | 6 | 7 | Actual |
| 31635 | 306.00 | 2025-04-24 | 78 | 6 | 5 | Actual |
| 1479 | 200.00 | 2022-12-24 | 78 | 1 | 5 | Budget |
| 36560 | 257.15 | 2025-08-24 | 78 | 2 | 8 | Actual |
| 16035 | 265.00 | 2024-01-24 | 78 | 6 | 7 | Actual |
| 9518 | 80.00 | 2023-07-24 | 78 | 2 | 6 | Budget |
| 746 | 126.00 | 2022-11-23 | 78 | 6 | 6 | Actual |
| 30172 | 225.82 | 2025-02-22 | 78 | 2 | 13 | Actual |
| 39034 | 146.51 | 2025-10-24 | 78 | 4 | 11 | Actual |
| 12181 | 308.66 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 593 | 200.00 | 2022-11-23 | 78 | 3 | 6 | Budget |
| 26146 | 70.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 22721 | 228.00 | 2024-08-23 | 78 | 1 | 4 | Actual |
| 39273 | 160.90 | 2025-10-24 | 78 | 1 | 13 | Actual |
| 12368 | 200.00 | 2023-10-24 | 78 | 1 | 3 | Budget |
| 9798 | 263.00 | 2023-07-24 | 78 | 1 | 7 | Actual |
| 10263 | 40.00 | 2023-08-24 | 78 | 7 | 3 | Budget |
| 17032 | 302.00 | 2024-02-23 | 78 | 1 | 7 | Actual |
| 24519 | 11.40 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 6953 | 278.00 | 2023-05-26 | 78 | 1 | 4 | Actual |
| 7231 | 200.00 | 2023-05-26 | 78 | 1 | 6 | Budget |
| 2602 | 224.00 | 2023-01-24 | 78 | 1 | 5 | Actual |
| 38649 | 85.00 | 2025-10-24 | 78 | 5 | 6 | Actual |
| 14462 | 17.78 | 2023-11-23 | 78 | 6 | 12 | Actual |
| 13030 | 94.00 | 2023-10-24 | 78 | 5 | 6 | Actual |
| 3068 | 274.00 | 2023-01-24 | 78 | 1 | 7 | Actual |
| 13539 | 289.00 | 2023-11-23 | 78 | 6 | 3 | Actual |
| 30353 | 112.00 | 2025-03-25 | 78 | 7 | 3 | Actual |
| 35821 | 117.04 | 2025-07-24 | 78 | 1 | 13 | Actual |
| 27453 | 348.06 | 2024-12-23 | 78 | 2 | 8 | Actual |
Generated 2025-12-23 16:47:32.005 UTC