[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 44 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15910 | 69.00 | 2024-01-24 | 78 | 5 | 6 | Actual |
| 1872 | 107.00 | 2022-12-24 | 78 | 6 | 6 | Actual |
| 32666 | 323.00 | 2025-05-25 | 78 | 6 | 4 | Actual |
| 30416 | 344.00 | 2025-03-25 | 78 | 6 | 4 | Actual |
| 35530 | 100.76 | 2025-07-24 | 78 | 2 | 11 | Actual |
| 36242 | 155.00 | 2025-08-24 | 78 | 1 | 6 | Actual |
| 19805 | 208.00 | 2024-05-25 | 78 | 1 | 5 | Actual |
| 5175 | 80.00 | 2023-03-26 | 78 | 5 | 6 | Actual |
| 24107 | 307.00 | 2024-09-22 | 78 | 1 | 7 | Actual |
| 11759 | 60.00 | 2023-09-23 | 78 | 2 | 6 | Budget |
| 34906 | 474.00 | 2025-07-24 | 78 | 1 | 4 | Actual |
| 22069 | 102.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 12181 | 308.66 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 33462 | 216.72 | 2025-05-25 | 78 | 6 | 12 | Actual |
| 6108 | 125.00 | 2023-04-25 | 78 | 1 | 6 | Actual |
| 32759 | 311.00 | 2025-05-25 | 78 | 6 | 5 | Actual |
| 27688 | 146.51 | 2024-12-23 | 78 | 6 | 11 | Actual |
| 6359 | 100.00 | 2023-04-25 | 78 | 6 | 6 | Budget |
| 34612 | 231.61 | 2025-06-25 | 78 | 6 | 12 | Actual |
| 3724 | 194.00 | 2023-02-23 | 78 | 1 | 5 | Actual |
| 30204 | 197.75 | 2025-02-22 | 78 | 6 | 13 | Actual |
| 38029 | 36.93 | 2025-09-23 | 78 | 2 | 12 | Actual |
| 8449 | 200.00 | 2023-06-26 | 78 | 3 | 6 | Budget |
| 8823 | 282.90 | 2023-06-26 | 78 | 1 | 8 | Actual |
| 19840 | 161.00 | 2024-05-25 | 78 | 6 | 5 | Actual |
| 24227 | 210.18 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-12-24 | 78 | 2 | 8 | Budget |
| 25137 | 326.00 | 2024-10-23 | 78 | 1 | 7 | Actual |
| 36997 | 225.82 | 2025-08-24 | 78 | 2 | 13 | Actual |
| 32394 | 185.47 | 2025-04-24 | 78 | 1 | 13 | Actual |
| 34291 | 258.66 | 2025-06-25 | 78 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-10-24 | 78 | 2 | 8 | Budget |
| 35444 | 316.24 | 2025-07-24 | 78 | 6 | 8 | Actual |
| 21390 | 68.85 | 2024-06-25 | 78 | 3 | 11 | Actual |
| 38774 | 292.00 | 2025-10-24 | 78 | 6 | 7 | Actual |
| 23196 | 352.60 | 2024-08-23 | 78 | 1 | 8 | Actual |
| 13922 | 65.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 8871 | 172.30 | 2023-06-26 | 78 | 2 | 8 | Actual |
| 12508 | 40.00 | 2023-10-24 | 78 | 7 | 3 | Budget |
| 15497 | 426.00 | 2024-01-24 | 78 | 1 | 3 | Actual |
| 11303 | 106.00 | 2023-09-23 | 78 | 6 | 3 | Actual |
| 38542 | 136.00 | 2025-10-24 | 78 | 1 | 6 | Actual |
| 6156 | 70.00 | 2023-04-25 | 78 | 2 | 6 | Budget |
| 23316 | 77.36 | 2024-08-23 | 78 | 1 | 11 | Actual |
| 29759 | 270.78 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 38449 | 301.00 | 2025-10-24 | 78 | 1 | 5 | Actual |
| 36560 | 257.15 | 2025-08-24 | 78 | 2 | 8 | Actual |
| 30172 | 225.82 | 2025-02-22 | 78 | 2 | 13 | Actual |
| 16268 | 48.63 | 2024-01-24 | 78 | 3 | 11 | Actual |
| 39181 | 84.80 | 2025-10-24 | 78 | 2 | 12 | Actual |
| 28287 | 151.00 | 2025-01-23 | 78 | 1 | 6 | Actual |
| 13310 | 354.12 | 2023-10-24 | 78 | 1 | 8 | Actual |
| 21035 | 70.00 | 2024-06-25 | 78 | 5 | 6 | Actual |
| 17773 | 171.00 | 2024-03-25 | 78 | 1 | 5 | Actual |
| 19279 | 98.63 | 2024-04-24 | 78 | 1 | 11 | Actual |
| 32957 | 136.00 | 2025-05-25 | 78 | 6 | 6 | Actual |
| 3908 | 70.00 | 2023-02-23 | 78 | 2 | 6 | Budget |
| 34022 | 104.00 | 2025-06-25 | 78 | 4 | 6 | Actual |
| 545 | 61.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 3315 | 193.51 | 2023-01-24 | 78 | 6 | 8 | Actual |
| 15055 | 264.00 | 2023-12-24 | 78 | 6 | 7 | Actual |
| 21335 | 76.29 | 2024-06-25 | 78 | 1 | 11 | Actual |
| 36323 | 109.00 | 2025-08-24 | 78 | 4 | 6 | Actual |
| 26113 | 53.00 | 2024-11-22 | 78 | 5 | 6 | Actual |
| 4438 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 3067 | 280.00 | 2023-01-24 | 78 | 1 | 7 | Budget |
| 16241 | 15.65 | 2024-01-24 | 78 | 2 | 11 | Actual |
| 11054 | 200.00 | 2023-08-24 | 78 | 1 | 8 | Budget |
| 32898 | 106.00 | 2025-05-25 | 78 | 4 | 6 | Actual |
| 12935 | 200.00 | 2023-10-24 | 78 | 3 | 6 | Budget |
| 10371 | 163.00 | 2023-08-24 | 78 | 6 | 4 | Actual |
| 35702 | 160.34 | 2025-07-24 | 78 | 1 | 12 | Actual |
| 23938 | 25.00 | 2024-09-22 | 78 | 2 | 6 | Actual |
| 11569 | 200.00 | 2023-09-23 | 78 | 1 | 5 | Budget |
| 30648 | 89.00 | 2025-03-25 | 78 | 4 | 6 | Actual |
| 641 | 104.00 | 2022-11-23 | 78 | 4 | 6 | Actual |
| 21157 | 213.00 | 2024-06-25 | 78 | 6 | 7 | Actual |
| 32817 | 153.00 | 2025-05-25 | 78 | 1 | 6 | Actual |
| 26503 | 58.21 | 2024-11-22 | 78 | 4 | 11 | Actual |
| 20005 | 54.00 | 2024-05-25 | 78 | 5 | 6 | Actual |
| 18565 | 429.00 | 2024-04-24 | 78 | 1 | 3 | Actual |
| 1479 | 200.00 | 2022-12-24 | 78 | 1 | 5 | Budget |
| 11960 | 117.00 | 2023-09-23 | 78 | 6 | 6 | Actual |
| 18062 | 296.00 | 2024-03-25 | 78 | 1 | 7 | Actual |
| 2338 | 92.00 | 2023-01-24 | 78 | 6 | 3 | Actual |
| 30919 | 345.03 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 28605 | 279.87 | 2025-01-23 | 78 | 2 | 8 | Actual |
| 20836 | 201.00 | 2024-06-25 | 78 | 1 | 5 | Actual |
| 32102 | 186.93 | 2025-04-24 | 78 | 1 | 11 | Actual |
| 24427 | 22.04 | 2024-09-22 | 78 | 5 | 11 | Actual |
| 30025 | 147.57 | 2025-02-22 | 78 | 1 | 12 | Actual |
| 7807 | 100.00 | 2023-05-26 | 78 | 6 | 8 | Budget |
| 24755 | 253.00 | 2024-10-23 | 78 | 1 | 4 | Actual |
| 10263 | 40.00 | 2023-08-24 | 78 | 7 | 3 | Budget |
| 9857 | 200.00 | 2023-07-24 | 78 | 6 | 7 | Budget |
| 39215 | 238.00 | 2025-10-24 | 78 | 6 | 12 | Actual |
| 11381 | 30.00 | 2023-09-23 | 78 | 7 | 3 | Actual |
| 7946 | 100.00 | 2023-06-26 | 78 | 6 | 3 | Budget |
| 4112 | 150.00 | 2023-02-23 | 78 | 6 | 6 | Actual |
| 5128 | 100.00 | 2023-03-26 | 78 | 4 | 6 | Budget |
| 14014 | 252.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 16890 | 129.00 | 2024-02-23 | 78 | 3 | 6 | Actual |
| 16035 | 265.00 | 2024-01-24 | 78 | 6 | 7 | Actual |
| 827 | 280.00 | 2022-11-23 | 78 | 1 | 7 | Budget |
| 31298 | 195.99 | 2025-03-25 | 78 | 2 | 13 | Actual |
| 24546 | 3.95 | 2024-09-22 | 78 | 2 | 12 | Actual |
| 8450 | 169.00 | 2023-06-26 | 78 | 3 | 6 | Actual |
| 25492 | 80.55 | 2024-10-23 | 78 | 6 | 11 | Actual |
| 14823 | 104.00 | 2023-12-24 | 78 | 1 | 6 | Actual |
| 32872 | 157.00 | 2025-05-25 | 78 | 3 | 6 | Actual |
| 12430 | 90.00 | 2023-10-24 | 78 | 6 | 3 | Budget |
| 34941 | 338.00 | 2025-07-24 | 78 | 6 | 4 | Actual |
Generated 2025-12-23 16:10:18.237 UTC