[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 52 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 415 | 178.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 6299 | 80.00 | 2023-05-06 | 78 | 5 | 6 | Budget |
| 12368 | 200.00 | 2023-11-04 | 78 | 1 | 3 | Budget |
| 28287 | 151.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 34048 | 78.00 | 2025-07-06 | 78 | 5 | 6 | Actual |
| 17125 | 388.97 | 2024-03-05 | 78 | 1 | 8 | Actual |
| 496 | 100.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 23316 | 77.36 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 25172 | 248.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 34670 | 199.50 | 2025-07-06 | 78 | 1 | 13 | Actual |
| 21390 | 68.85 | 2024-07-06 | 78 | 3 | 11 | Actual |
| 26449 | 53.95 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 544 | 50.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 27 | 153.00 | 2022-12-04 | 78 | 1 | 3 | Actual |
| 21660 | 267.00 | 2024-08-03 | 78 | 6 | 3 | Actual |
| 10263 | 40.00 | 2023-09-04 | 78 | 7 | 3 | Budget |
| 27453 | 348.06 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 28074 | 110.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
| 25350 | 102.89 | 2024-11-03 | 78 | 1 | 11 | Actual |
| 13660 | 174.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 36091 | 335.00 | 2025-09-04 | 78 | 6 | 4 | Actual |
| 20307 | 102.89 | 2024-06-05 | 78 | 1 | 11 | Actual |
| 3257 | 152.60 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 37447 | 155.00 | 2025-10-04 | 78 | 3 | 6 | Actual |
| 27573 | 79.48 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 2601 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 18508 | 18.84 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 23138 | 277.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 25459 | 36.93 | 2024-11-03 | 78 | 5 | 11 | Actual |
| 17715 | 157.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 16975 | 106.00 | 2024-03-05 | 78 | 6 | 6 | Actual |
| 27982 | 428.00 | 2025-02-03 | 78 | 1 | 3 | Actual |
| 39333 | 259.15 | 2025-11-04 | 78 | 6 | 13 | Actual |
| 27190 | 155.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 6109 | 100.00 | 2023-05-06 | 78 | 1 | 6 | Budget |
| 23853 | 184.00 | 2024-10-03 | 78 | 6 | 5 | Actual |
| 13169 | 210.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 4378 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 12618 | 214.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 275 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 29793 | 299.57 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 6206 | 200.00 | 2023-05-06 | 78 | 3 | 6 | Budget |
| 25292 | 223.81 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 24519 | 11.40 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 593 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 38236 | 424.00 | 2025-11-04 | 78 | 1 | 3 | Actual |
| 11901 | 59.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 1017 | 169.27 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 641 | 104.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 545 | 61.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 2988 | 146.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 33671 | 263.00 | 2025-07-06 | 78 | 6 | 3 | Actual |
| 32511 | 401.00 | 2025-06-05 | 78 | 1 | 3 | Actual |
| 6579 | 343.51 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 31833 | 113.00 | 2025-05-05 | 78 | 6 | 6 | Actual |
| 13030 | 94.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 2787 | 41.00 | 2023-02-04 | 78 | 2 | 6 | Actual |
| 24727 | 59.00 | 2024-11-03 | 78 | 7 | 3 | Actual |
| 36851 | 120.97 | 2025-09-04 | 78 | 1 | 12 | Actual |
| 29018 | 160.90 | 2025-02-03 | 78 | 1 | 13 | Actual |
| 37419 | 50.00 | 2025-10-04 | 78 | 2 | 6 | Actual |
| 10684 | 159.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
| 35611 | 30.55 | 2025-08-04 | 78 | 5 | 11 | Actual |
| 5374 | 165.00 | 2023-04-06 | 78 | 6 | 7 | Actual |
| 38356 | 493.00 | 2025-11-04 | 78 | 1 | 4 | Actual |
| 36707 | 111.40 | 2025-09-04 | 78 | 3 | 11 | Actual |
| 16414 | 12.46 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 7422 | 60.00 | 2023-06-06 | 78 | 5 | 6 | Budget |
| 27545 | 203.95 | 2025-01-03 | 78 | 1 | 11 | Actual |
| 32130 | 101.82 | 2025-05-05 | 78 | 2 | 11 | Actual |
| 31005 | 59.27 | 2025-04-05 | 78 | 2 | 11 | Actual |
| 20535 | 7.14 | 2024-06-05 | 78 | 2 | 12 | Actual |
| 11711 | 142.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 23458 | 83.74 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 18600 | 238.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 26530 | 18.84 | 2024-12-03 | 78 | 5 | 11 | Actual |
| 29135 | 398.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 11808 | 168.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 20508 | 10.33 | 2024-06-05 | 78 | 1 | 12 | Actual |
| 34431 | 115.65 | 2025-07-06 | 78 | 4 | 11 | Actual |
| 37623 | 325.00 | 2025-10-04 | 78 | 6 | 7 | Actual |
| 16155 | 269.27 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 20955 | 41.00 | 2024-07-06 | 78 | 2 | 6 | Actual |
| 23344 | 53.95 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 13029 | 80.00 | 2023-11-04 | 78 | 5 | 6 | Budget |
| 17596 | 285.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 29045 | 285.47 | 2025-02-03 | 78 | 2 | 13 | Actual |
| 355 | 200.00 | 2022-12-04 | 78 | 1 | 5 | Budget |
| 28840 | 127.36 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 25405 | 43.31 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 19066 | 295.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 22280 | 196.54 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 4112 | 150.00 | 2023-03-06 | 78 | 6 | 6 | Actual |
| 17446 | 8.21 | 2024-03-05 | 78 | 1 | 12 | Actual |
| 1669 | 65.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 15233 | 98.63 | 2024-01-04 | 78 | 1 | 11 | Actual |
Generated 2026-01-04 02:39:33.350 UTC