[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 50 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18685 | 241.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 37178 | 109.00 | 2025-09-21 | 78 | 7 | 3 | Actual |
| 36879 | 41.19 | 2025-08-22 | 78 | 2 | 12 | Actual |
| 22544 | 19.91 | 2024-07-21 | 78 | 6 | 12 | Actual |
| 10370 | 200.00 | 2023-08-22 | 78 | 6 | 4 | Budget |
| 11103 | 181.39 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 29638 | 438.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 34492 | 186.93 | 2025-06-23 | 78 | 6 | 11 | Actual |
| 16472 | 12.46 | 2024-01-22 | 78 | 6 | 12 | Actual |
| 30885 | 251.09 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 4844 | 229.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
| 3645 | 200.00 | 2023-02-21 | 78 | 6 | 4 | Budget |
| 9719 | 100.00 | 2023-07-22 | 78 | 6 | 6 | Budget |
| 17504 | 18.84 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 17653 | 57.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 20870 | 203.00 | 2024-06-23 | 78 | 6 | 5 | Actual |
| 28229 | 302.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 34578 | 57.14 | 2025-06-23 | 78 | 2 | 12 | Actual |
| 7808 | 141.99 | 2023-05-24 | 78 | 6 | 8 | Actual |
| 19713 | 245.00 | 2024-05-23 | 78 | 1 | 4 | Actual |
| 11380 | 40.00 | 2023-09-21 | 78 | 7 | 3 | Budget |
| 39215 | 238.00 | 2025-10-22 | 78 | 6 | 12 | Actual |
| 14313 | 47.57 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 9069 | 105.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 28697 | 206.08 | 2025-01-21 | 78 | 1 | 11 | Actual |
| 15113 | 442.00 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 20836 | 201.00 | 2024-06-23 | 78 | 1 | 5 | Actual |
| 11961 | 100.00 | 2023-09-21 | 78 | 6 | 6 | Budget |
| 22280 | 196.54 | 2024-07-21 | 78 | 6 | 8 | Actual |
| 34906 | 474.00 | 2025-07-22 | 78 | 1 | 4 | Actual |
| 7422 | 60.00 | 2023-05-24 | 78 | 5 | 6 | Budget |
| 86 | 113.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 37447 | 155.00 | 2025-09-21 | 78 | 3 | 6 | Actual |
| 34786 | 423.00 | 2025-07-22 | 78 | 1 | 3 | Actual |
| 5889 | 163.00 | 2023-04-23 | 78 | 6 | 4 | Actual |
| 9661 | 60.00 | 2023-07-22 | 78 | 5 | 6 | Budget |
| 27275 | 118.00 | 2024-12-21 | 78 | 6 | 6 | Actual |
| 26087 | 67.00 | 2024-11-20 | 78 | 4 | 6 | Actual |
| 12430 | 90.00 | 2023-10-22 | 78 | 6 | 3 | Budget |
| 544 | 50.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 32010 | 298.06 | 2025-04-22 | 78 | 2 | 8 | Actual |
| 20416 | 43.31 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 4906 | 194.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 2739 | 127.00 | 2023-01-22 | 78 | 1 | 6 | Actual |
| 25080 | 111.00 | 2024-10-21 | 78 | 6 | 6 | Actual |
| 33849 | 318.00 | 2025-06-23 | 78 | 1 | 5 | Actual |
| 1811 | 70.00 | 2022-12-22 | 78 | 5 | 6 | Budget |
| 37086 | 435.00 | 2025-09-21 | 78 | 1 | 3 | Actual |
| 3723 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
| 36323 | 109.00 | 2025-08-22 | 78 | 4 | 6 | Actual |
| 17273 | 37.99 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 17921 | 136.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
| 9146 | 36.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 9662 | 56.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 10683 | 200.00 | 2023-08-22 | 78 | 3 | 6 | Budget |
| 26300 | 570.79 | 2024-11-20 | 78 | 1 | 8 | Actual |
| 13359 | 100.00 | 2023-10-22 | 78 | 2 | 8 | Budget |
| 30145 | 90.73 | 2025-02-20 | 78 | 1 | 13 | Actual |
| 16121 | 199.57 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 33428 | 43.31 | 2025-05-23 | 78 | 2 | 12 | Actual |
| 28314 | 43.00 | 2025-01-21 | 78 | 2 | 6 | Actual |
| 1542 | 200.00 | 2022-12-22 | 78 | 6 | 5 | Budget |
| 36269 | 46.00 | 2025-08-22 | 78 | 2 | 6 | Actual |
| 23605 | 406.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
| 4985 | 131.00 | 2023-03-24 | 78 | 1 | 6 | Actual |
| 4517 | 140.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 4437 | 198.05 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 19953 | 123.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
| 38356 | 493.00 | 2025-10-22 | 78 | 1 | 4 | Actual |
| 8352 | 200.00 | 2023-06-24 | 78 | 1 | 6 | Budget |
| 3394 | 200.00 | 2023-02-21 | 78 | 1 | 3 | Budget |
| 545 | 61.00 | 2022-11-21 | 78 | 2 | 6 | Actual |
| 9254 | 200.00 | 2023-07-22 | 78 | 6 | 4 | Budget |
| 6826 | 100.00 | 2023-05-24 | 78 | 6 | 3 | Budget |
| 1668 | 50.00 | 2022-12-22 | 78 | 2 | 6 | Budget |
| 22069 | 102.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 20508 | 10.33 | 2024-05-23 | 78 | 1 | 12 | Actual |
| 12619 | 200.00 | 2023-10-22 | 78 | 6 | 4 | Budget |
| 12983 | 128.00 | 2023-10-22 | 78 | 4 | 6 | Actual |
| 16035 | 265.00 | 2024-01-22 | 78 | 6 | 7 | Actual |
| 29906 | 134.80 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 20535 | 7.14 | 2024-05-23 | 78 | 2 | 12 | Actual |
| 11710 | 100.00 | 2023-09-21 | 78 | 1 | 6 | Budget |
| 87 | 100.00 | 2022-11-21 | 78 | 6 | 3 | Budget |
| 1717 | 200.00 | 2022-12-22 | 78 | 3 | 6 | Budget |
| 15261 | 24.16 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 21745 | 233.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
| 39153 | 155.02 | 2025-10-22 | 78 | 1 | 12 | Actual |
| 15141 | 181.39 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 10684 | 159.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
| 24227 | 210.18 | 2024-09-20 | 78 | 2 | 8 | Actual |
| 274 | 193.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
| 9068 | 100.00 | 2023-07-22 | 78 | 6 | 3 | Budget |
| 34048 | 78.00 | 2025-06-23 | 78 | 5 | 6 | Actual |
| 9334 | 204.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 13420 | 100.00 | 2023-10-22 | 78 | 6 | 8 | Budget |
Generated 2025-12-21 23:00:18.700 UTC