[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 23 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18274 | 80.55 | 2024-03-25 | 78 | 1 | 11 | Actual |
| 37299 | 349.00 | 2025-09-23 | 78 | 1 | 5 | Actual |
| 21929 | 96.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 27135 | 127.00 | 2024-12-23 | 78 | 1 | 6 | Actual |
| 8025 | 40.00 | 2023-06-26 | 78 | 7 | 3 | Budget |
| 7619 | 220.00 | 2023-05-26 | 78 | 6 | 7 | Actual |
| 8744 | 195.00 | 2023-06-26 | 78 | 6 | 7 | Actual |
| 17273 | 37.99 | 2024-02-23 | 78 | 2 | 11 | Actual |
| 15349 | 91.19 | 2023-12-24 | 78 | 6 | 11 | Actual |
| 687 | 70.00 | 2022-11-23 | 78 | 5 | 6 | Budget |
| 38569 | 68.00 | 2025-10-24 | 78 | 2 | 6 | Actual |
| 9719 | 100.00 | 2023-07-24 | 78 | 6 | 6 | Budget |
| 2930 | 74.00 | 2023-01-24 | 78 | 5 | 6 | Actual |
| 23640 | 229.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 31600 | 343.00 | 2025-04-24 | 78 | 1 | 5 | Actual |
| 3067 | 280.00 | 2023-01-24 | 78 | 1 | 7 | Budget |
| 19009 | 104.00 | 2024-04-24 | 78 | 6 | 6 | Actual |
| 15113 | 442.00 | 2023-12-24 | 78 | 1 | 8 | Actual |
| 12369 | 144.00 | 2023-10-24 | 78 | 1 | 3 | Actual |
| 3781 | 227.00 | 2023-02-23 | 78 | 6 | 5 | Actual |
| 38179 | 308.28 | 2025-09-23 | 78 | 6 | 13 | Actual |
| 18005 | 106.00 | 2024-03-25 | 78 | 6 | 6 | Actual |
| 86 | 113.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 25851 | 219.00 | 2024-11-22 | 78 | 6 | 4 | Actual |
| 15910 | 69.00 | 2024-01-24 | 78 | 5 | 6 | Actual |
| 22161 | 263.00 | 2024-07-23 | 78 | 6 | 7 | Actual |
| 38774 | 292.00 | 2025-10-24 | 78 | 6 | 7 | Actual |
| 34697 | 215.29 | 2025-06-25 | 78 | 2 | 13 | Actual |
| 8449 | 200.00 | 2023-06-26 | 78 | 3 | 6 | Budget |
| 20307 | 102.89 | 2024-05-25 | 78 | 1 | 11 | Actual |
| 22036 | 53.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 37801 | 170.98 | 2025-09-23 | 78 | 1 | 11 | Actual |
| 27746 | 169.91 | 2024-12-23 | 78 | 1 | 12 | Actual |
| 21335 | 76.29 | 2024-06-25 | 78 | 1 | 11 | Actual |
| 36761 | 65.65 | 2025-08-24 | 78 | 5 | 11 | Actual |
| 888 | 200.00 | 2022-11-23 | 78 | 6 | 7 | Budget |
| 15407 | 10.33 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 4251 | 194.00 | 2023-02-23 | 78 | 6 | 7 | Actual |
| 5968 | 200.00 | 2023-04-25 | 78 | 1 | 5 | Budget |
| 19685 | 118.00 | 2024-05-25 | 78 | 7 | 3 | Actual |
| 35702 | 160.34 | 2025-07-24 | 78 | 1 | 12 | Actual |
| 6499 | 200.00 | 2023-04-25 | 78 | 6 | 7 | Budget |
| 33883 | 308.00 | 2025-06-25 | 78 | 6 | 5 | Actual |
| 24578 | 14.59 | 2024-09-22 | 78 | 6 | 12 | Actual |
| 5082 | 149.00 | 2023-03-26 | 78 | 3 | 6 | Actual |
| 22961 | 128.00 | 2024-08-23 | 78 | 3 | 6 | Actual |
| 38449 | 301.00 | 2025-10-24 | 78 | 1 | 5 | Actual |
| 24346 | 37.99 | 2024-09-22 | 78 | 2 | 11 | Actual |
| 25350 | 102.89 | 2024-10-23 | 78 | 1 | 11 | Actual |
| 19925 | 46.00 | 2024-05-25 | 78 | 2 | 6 | Actual |
| 26503 | 58.21 | 2024-11-22 | 78 | 4 | 11 | Actual |
| 25729 | 251.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 7886 | 100.00 | 2023-06-26 | 78 | 1 | 3 | Budget |
| 7152 | 200.00 | 2023-05-26 | 78 | 6 | 5 | Budget |
| 10837 | 131.00 | 2023-08-24 | 78 | 6 | 6 | Actual |
| 17446 | 8.21 | 2024-02-23 | 78 | 1 | 12 | Actual |
| 35173 | 92.00 | 2025-07-24 | 78 | 4 | 6 | Actual |
| 23046 | 105.00 | 2024-08-23 | 78 | 6 | 6 | Actual |
| 27275 | 118.00 | 2024-12-23 | 78 | 6 | 6 | Actual |
| 887 | 179.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
| 22721 | 228.00 | 2024-08-23 | 78 | 1 | 4 | Actual |
| 16649 | 261.00 | 2024-02-23 | 78 | 1 | 4 | Actual |
| 5033 | 68.00 | 2023-03-26 | 78 | 2 | 6 | Actual |
| 9797 | 280.00 | 2023-07-24 | 78 | 1 | 7 | Budget |
| 35821 | 117.04 | 2025-07-24 | 78 | 1 | 13 | Actual |
| 26 | 200.00 | 2022-11-23 | 78 | 1 | 3 | Budget |
| 26033 | 27.00 | 2024-11-22 | 78 | 2 | 6 | Actual |
| 10683 | 200.00 | 2023-08-24 | 78 | 3 | 6 | Budget |
| 9146 | 36.00 | 2023-07-24 | 78 | 7 | 3 | Actual |
| 19388 | 43.31 | 2024-04-24 | 78 | 5 | 11 | Actual |
| 34458 | 46.50 | 2025-06-25 | 78 | 5 | 11 | Actual |
| 28752 | 110.34 | 2025-01-23 | 78 | 3 | 11 | Actual |
| 5889 | 163.00 | 2023-04-25 | 78 | 6 | 4 | Actual |
| 37206 | 479.00 | 2025-09-23 | 78 | 1 | 4 | Actual |
| 32957 | 136.00 | 2025-05-25 | 78 | 6 | 6 | Actual |
| 33636 | 401.00 | 2025-06-25 | 78 | 1 | 3 | Actual |
| 6359 | 100.00 | 2023-04-25 | 78 | 6 | 6 | Budget |
| 32336 | 192.25 | 2025-04-24 | 78 | 6 | 12 | Actual |
| 4906 | 194.00 | 2023-03-26 | 78 | 6 | 5 | Actual |
| 2012 | 200.00 | 2022-12-24 | 78 | 6 | 7 | Budget |
| 12180 | 200.00 | 2023-09-23 | 78 | 1 | 8 | Budget |
| 4577 | 90.00 | 2023-03-26 | 78 | 6 | 3 | Budget |
| 10587 | 100.00 | 2023-08-24 | 78 | 1 | 6 | Budget |
| 12509 | 60.00 | 2023-10-24 | 78 | 7 | 3 | Actual |
| 4378 | 100.00 | 2023-02-23 | 78 | 2 | 8 | Budget |
| 22693 | 111.00 | 2024-08-23 | 78 | 7 | 3 | Actual |
| 7559 | 280.00 | 2023-05-26 | 78 | 1 | 7 | Actual |
| 17866 | 125.00 | 2024-03-25 | 78 | 1 | 6 | Actual |
| 29906 | 134.80 | 2025-02-22 | 78 | 3 | 11 | Actual |
| 25609 | 12.46 | 2024-10-23 | 78 | 6 | 12 | Actual |
| 2882 | 100.00 | 2023-01-24 | 78 | 4 | 6 | Budget |
| 11758 | 85.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
| 5640 | 140.00 | 2023-04-25 | 78 | 1 | 3 | Actual |
| 1952 | 232.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 1157 | 152.00 | 2022-12-24 | 78 | 1 | 3 | Actual |
| 28194 | 305.00 | 2025-01-23 | 78 | 1 | 5 | Actual |
Generated 2025-12-23 06:08:34.772 UTC