[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 48 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22010 | 90.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 2659 | 224.00 | 2023-01-23 | 78 | 6 | 5 | Actual |
| 18951 | 68.00 | 2024-04-23 | 78 | 4 | 6 | Actual |
| 18925 | 115.00 | 2024-04-23 | 78 | 3 | 6 | Actual |
| 11243 | 173.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 27774 | 52.89 | 2024-12-22 | 78 | 2 | 12 | Actual |
| 10450 | 214.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 1293 | 29.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 36382 | 114.00 | 2025-08-23 | 78 | 6 | 6 | Actual |
| 38236 | 424.00 | 2025-10-23 | 78 | 1 | 3 | Actual |
| 23258 | 198.05 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 23138 | 277.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 4905 | 200.00 | 2023-03-25 | 78 | 6 | 5 | Budget |
| 19840 | 161.00 | 2024-05-24 | 78 | 6 | 5 | Actual |
| 13169 | 210.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 23725 | 254.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 34080 | 110.00 | 2025-06-24 | 78 | 6 | 6 | Actual |
| 30622 | 147.00 | 2025-03-24 | 78 | 3 | 6 | Actual |
| 15175 | 205.63 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 30172 | 225.82 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 32302 | 151.83 | 2025-04-23 | 78 | 1 | 12 | Actual |
| 33849 | 318.00 | 2025-06-24 | 78 | 1 | 5 | Actual |
| 10507 | 182.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 14313 | 47.57 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 8823 | 282.90 | 2023-06-25 | 78 | 1 | 8 | Actual |
| 30025 | 147.57 | 2025-02-21 | 78 | 1 | 12 | Actual |
| 21929 | 96.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 17504 | 18.84 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 21660 | 267.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 14109 | 376.85 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 11901 | 59.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 36851 | 120.97 | 2025-08-23 | 78 | 1 | 12 | Actual |
| 27216 | 116.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
| 688 | 71.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 25788 | 85.00 | 2024-11-21 | 78 | 7 | 3 | Actual |
| 8871 | 172.30 | 2023-06-25 | 78 | 2 | 8 | Actual |
| 33342 | 146.51 | 2025-05-24 | 78 | 6 | 11 | Actual |
| 20955 | 41.00 | 2024-06-24 | 78 | 2 | 6 | Actual |
| 9146 | 36.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 37589 | 412.00 | 2025-09-22 | 78 | 1 | 7 | Actual |
| 30296 | 274.00 | 2025-03-24 | 78 | 6 | 3 | Actual |
| 19594 | 388.00 | 2024-05-24 | 78 | 1 | 3 | Actual |
| 15407 | 10.33 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 8024 | 42.00 | 2023-06-25 | 78 | 7 | 3 | Actual |
| 4765 | 200.00 | 2023-03-25 | 78 | 6 | 4 | Budget |
| 6206 | 200.00 | 2023-04-24 | 78 | 3 | 6 | Budget |
| 10635 | 62.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 32044 | 314.72 | 2025-04-23 | 78 | 6 | 8 | Actual |
| 29906 | 134.80 | 2025-02-21 | 78 | 3 | 11 | Actual |
| 17032 | 302.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 8930 | 137.45 | 2023-06-25 | 78 | 6 | 8 | Actual |
| 15020 | 322.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 22756 | 150.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
| 30799 | 316.00 | 2025-03-24 | 78 | 6 | 7 | Actual |
| 24400 | 66.72 | 2024-09-21 | 78 | 4 | 11 | Actual |
| 26113 | 53.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 30977 | 190.12 | 2025-03-24 | 78 | 1 | 11 | Actual |
| 5374 | 165.00 | 2023-03-25 | 78 | 6 | 7 | Actual |
| 36680 | 85.87 | 2025-08-23 | 78 | 2 | 11 | Actual |
| 24635 | 398.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
| 26300 | 570.79 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 23697 | 59.00 | 2024-09-21 | 78 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-10-23 | 78 | 7 | 3 | Budget |
| 23853 | 184.00 | 2024-09-21 | 78 | 6 | 5 | Actual |
| 26 | 200.00 | 2022-11-22 | 78 | 1 | 3 | Budget |
| 5703 | 97.00 | 2023-04-24 | 78 | 6 | 3 | Actual |
| 26205 | 383.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 14553 | 285.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 12886 | 55.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 25609 | 12.46 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 39333 | 259.15 | 2025-10-23 | 78 | 6 | 13 | Actual |
| 11428 | 280.00 | 2023-09-22 | 78 | 1 | 4 | Budget |
| 12039 | 218.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 5888 | 200.00 | 2023-04-24 | 78 | 6 | 4 | Budget |
| 15315 | 63.53 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 20836 | 201.00 | 2024-06-24 | 78 | 1 | 5 | Actual |
| 37334 | 299.00 | 2025-09-22 | 78 | 6 | 5 | Actual |
| 14231 | 84.80 | 2023-11-22 | 78 | 1 | 11 | Actual |
| 8543 | 60.00 | 2023-06-25 | 78 | 5 | 6 | Budget |
| 415 | 178.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 36269 | 46.00 | 2025-08-23 | 78 | 2 | 6 | Actual |
| 27162 | 60.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 6578 | 200.00 | 2023-04-24 | 78 | 1 | 8 | Budget |
| 35173 | 92.00 | 2025-07-23 | 78 | 4 | 6 | Actual |
| 2091 | 316.24 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 12431 | 93.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 23425 | 28.42 | 2024-08-22 | 78 | 5 | 11 | Actual |
| 11302 | 90.00 | 2023-09-22 | 78 | 6 | 3 | Budget |
| 30416 | 344.00 | 2025-03-24 | 78 | 6 | 4 | Actual |
| 3129 | 177.00 | 2023-01-23 | 78 | 6 | 7 | Actual |
| 15710 | 176.00 | 2024-01-23 | 78 | 1 | 5 | Actual |
| 416 | 200.00 | 2022-11-22 | 78 | 6 | 5 | Budget |
| 37499 | 83.00 | 2025-09-22 | 78 | 5 | 6 | Actual |
| 33756 | 457.00 | 2025-06-24 | 78 | 1 | 4 | Actual |
| 35289 | 412.00 | 2025-07-23 | 78 | 1 | 7 | Actual |
Generated 2025-12-22 08:29:47.058 UTC