[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 55 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23966 | 127.00 | 2024-09-22 | 78 | 3 | 6 | Actual |
| 24519 | 11.40 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 34821 | 269.00 | 2025-07-24 | 78 | 6 | 3 | Actual |
| 10045 | 204.12 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-08-24 | 78 | 1 | 8 | Actual |
| 35147 | 151.00 | 2025-07-24 | 78 | 3 | 6 | Actual |
| 11103 | 181.39 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 19066 | 295.00 | 2024-04-24 | 78 | 1 | 7 | Actual |
| 2602 | 224.00 | 2023-01-24 | 78 | 1 | 5 | Actual |
| 10635 | 62.00 | 2023-08-24 | 78 | 2 | 6 | Actual |
| 23548 | 15.65 | 2024-08-23 | 78 | 6 | 12 | Actual |
| 4331 | 275.33 | 2023-02-23 | 78 | 1 | 8 | Actual |
| 24546 | 3.95 | 2024-09-22 | 78 | 2 | 12 | Actual |
| 13955 | 102.00 | 2023-11-23 | 78 | 6 | 6 | Actual |
| 33462 | 216.72 | 2025-05-25 | 78 | 6 | 12 | Actual |
| 36297 | 168.00 | 2025-08-24 | 78 | 3 | 6 | Actual |
| 31213 | 226.30 | 2025-03-25 | 78 | 6 | 12 | Actual |
| 8273 | 178.00 | 2023-06-26 | 78 | 6 | 5 | Actual |
| 16121 | 199.57 | 2024-01-24 | 78 | 2 | 8 | Actual |
| 33048 | 334.00 | 2025-05-25 | 78 | 6 | 7 | Actual |
| 12368 | 200.00 | 2023-10-24 | 78 | 1 | 3 | Budget |
| 6108 | 125.00 | 2023-04-25 | 78 | 1 | 6 | Actual |
| 10371 | 163.00 | 2023-08-24 | 78 | 6 | 4 | Actual |
| 26867 | 299.00 | 2024-12-23 | 78 | 6 | 3 | Actual |
| 33968 | 49.00 | 2025-06-25 | 78 | 2 | 6 | Actual |
| 39153 | 155.02 | 2025-10-24 | 78 | 1 | 12 | Actual |
| 14672 | 147.00 | 2023-12-24 | 78 | 6 | 4 | Actual |
| 10124 | 144.00 | 2023-08-24 | 78 | 1 | 3 | Actual |
| 214 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
| 37910 | 25.23 | 2025-09-23 | 78 | 5 | 11 | Actual |
| 38649 | 85.00 | 2025-10-24 | 78 | 5 | 6 | Actual |
| 8072 | 309.00 | 2023-06-26 | 78 | 1 | 4 | Actual |
| 5235 | 128.00 | 2023-03-26 | 78 | 6 | 6 | Actual |
| 16916 | 83.00 | 2024-02-23 | 78 | 4 | 6 | Actual |
| 37589 | 412.00 | 2025-09-23 | 78 | 1 | 7 | Actual |
| 17187 | 220.78 | 2024-02-23 | 78 | 6 | 8 | Actual |
| 24427 | 22.04 | 2024-09-22 | 78 | 5 | 11 | Actual |
| 12556 | 282.00 | 2023-10-24 | 78 | 1 | 4 | Actual |
| 24789 | 132.00 | 2024-10-23 | 78 | 6 | 4 | Actual |
| 29018 | 160.90 | 2025-01-23 | 78 | 1 | 13 | Actual |
| 37856 | 140.12 | 2025-09-23 | 78 | 3 | 11 | Actual |
| 3534 | 50.00 | 2023-02-23 | 78 | 7 | 3 | Budget |
| 4251 | 194.00 | 2023-02-23 | 78 | 6 | 7 | Actual |
| 13169 | 210.00 | 2023-10-24 | 78 | 1 | 7 | Actual |
| 13090 | 100.00 | 2023-10-24 | 78 | 6 | 6 | Budget |
| 35199 | 62.00 | 2025-07-24 | 78 | 5 | 6 | Actual |
| 10916 | 252.00 | 2023-08-24 | 78 | 1 | 7 | Actual |
| 24940 | 96.00 | 2024-10-23 | 78 | 1 | 6 | Actual |
| 31748 | 160.00 | 2025-04-24 | 78 | 3 | 6 | Actual |
| 33168 | 316.24 | 2025-05-25 | 78 | 6 | 8 | Actual |
| 36707 | 111.40 | 2025-08-24 | 78 | 3 | 11 | Actual |
| 15175 | 205.63 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 32130 | 101.82 | 2025-04-24 | 78 | 2 | 11 | Actual |
| 18812 | 204.00 | 2024-04-24 | 78 | 6 | 5 | Actual |
| 887 | 179.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
| 35530 | 100.76 | 2025-07-24 | 78 | 2 | 11 | Actual |
| 18383 | 15.65 | 2024-03-25 | 78 | 5 | 11 | Actual |
| 7013 | 200.00 | 2023-05-26 | 78 | 6 | 4 | Budget |
| 14231 | 84.80 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 36879 | 41.19 | 2025-08-24 | 78 | 2 | 12 | Actual |
| 12181 | 308.66 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 10777 | 85.00 | 2023-08-24 | 78 | 5 | 6 | Actual |
| 8871 | 172.30 | 2023-06-26 | 78 | 2 | 8 | Actual |
| 23398 | 65.65 | 2024-08-23 | 78 | 4 | 11 | Actual |
| 21065 | 106.00 | 2024-06-25 | 78 | 6 | 6 | Actual |
| 14171 | 208.66 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 29348 | 315.00 | 2025-02-22 | 78 | 1 | 5 | Actual |
| 14823 | 104.00 | 2023-12-24 | 78 | 1 | 6 | Actual |
| 32511 | 401.00 | 2025-05-25 | 78 | 1 | 3 | Actual |
| 21569 | 16.72 | 2024-06-25 | 78 | 6 | 12 | Actual |
| 31693 | 141.00 | 2025-04-24 | 78 | 1 | 6 | Actual |
| 20216 | 229.87 | 2024-05-25 | 78 | 2 | 8 | Actual |
| 2787 | 41.00 | 2023-01-24 | 78 | 2 | 6 | Actual |
| 35034 | 249.00 | 2025-07-24 | 78 | 6 | 5 | Actual |
| 34786 | 423.00 | 2025-07-24 | 78 | 1 | 3 | Actual |
| 26952 | 455.00 | 2024-12-23 | 78 | 1 | 4 | Actual |
| 12509 | 60.00 | 2023-10-24 | 78 | 7 | 3 | Actual |
| 28194 | 305.00 | 2025-01-23 | 78 | 1 | 5 | Actual |
| 33281 | 96.51 | 2025-05-25 | 78 | 3 | 11 | Actual |
| 7887 | 141.00 | 2023-06-26 | 78 | 1 | 3 | Actual |
| 7481 | 100.00 | 2023-05-26 | 78 | 6 | 6 | Budget |
| 6953 | 278.00 | 2023-05-26 | 78 | 1 | 4 | Actual |
| 26715 | 103.01 | 2024-11-22 | 78 | 1 | 13 | Actual |
| 36029 | 87.00 | 2025-08-24 | 78 | 7 | 3 | Actual |
| 12557 | 280.00 | 2023-10-24 | 78 | 1 | 4 | Budget |
| 23760 | 180.00 | 2024-09-22 | 78 | 6 | 4 | Actual |
| 23258 | 198.05 | 2024-08-23 | 78 | 6 | 8 | Actual |
| 2882 | 100.00 | 2023-01-24 | 78 | 4 | 6 | Budget |
| 25432 | 45.44 | 2024-10-23 | 78 | 4 | 11 | Actual |
| 31093 | 153.95 | 2025-03-25 | 78 | 6 | 11 | Actual |
| 9985 | 232.90 | 2023-07-24 | 78 | 2 | 8 | Actual |
| 34291 | 258.66 | 2025-06-25 | 78 | 6 | 8 | Actual |
| 35584 | 109.27 | 2025-07-24 | 78 | 4 | 11 | Actual |
| 6156 | 70.00 | 2023-04-25 | 78 | 2 | 6 | Budget |
| 26061 | 104.00 | 2024-11-22 | 78 | 3 | 6 | Actual |
| 28484 | 454.00 | 2025-01-23 | 78 | 1 | 7 | Actual |
| 30416 | 344.00 | 2025-03-25 | 78 | 6 | 4 | Actual |
| 13030 | 94.00 | 2023-10-24 | 78 | 5 | 6 | Actual |
| 19713 | 245.00 | 2024-05-25 | 78 | 1 | 4 | Actual |
| 35730 | 84.80 | 2025-07-24 | 78 | 2 | 12 | Actual |
| 5129 | 83.00 | 2023-03-26 | 78 | 4 | 6 | Actual |
| 32666 | 323.00 | 2025-05-25 | 78 | 6 | 4 | Actual |
| 11711 | 142.00 | 2023-09-23 | 78 | 1 | 6 | Actual |
| 22010 | 90.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 545 | 61.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 4517 | 140.00 | 2023-03-26 | 78 | 1 | 3 | Actual |
| 21837 | 219.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 28394 | 82.00 | 2025-01-23 | 78 | 5 | 6 | Actual |
| 35763 | 245.44 | 2025-07-24 | 78 | 6 | 12 | Actual |
| 15233 | 98.63 | 2023-12-24 | 78 | 1 | 11 | Actual |
| 14878 | 123.00 | 2023-12-24 | 78 | 3 | 6 | Actual |
| 32603 | 134.00 | 2025-05-25 | 78 | 7 | 3 | Actual |
Generated 2025-12-23 22:46:47.341 UTC