[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 65 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38623 | 92.00 | 2025-10-24 | 78 | 4 | 6 | Actual |
| 27865 | 111.78 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 3315 | 193.51 | 2023-01-24 | 78 | 6 | 8 | Actual |
| 23138 | 277.00 | 2024-08-23 | 78 | 6 | 7 | Actual |
| 11163 | 100.00 | 2023-08-24 | 78 | 6 | 8 | Budget |
| 13358 | 182.90 | 2023-10-24 | 78 | 2 | 8 | Actual |
| 15943 | 91.00 | 2024-01-24 | 78 | 6 | 6 | Actual |
| 39007 | 94.38 | 2025-10-24 | 78 | 3 | 11 | Actual |
| 36594 | 275.33 | 2025-08-24 | 78 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 22636 | 254.00 | 2024-08-23 | 78 | 6 | 3 | Actual |
| 25816 | 316.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 18719 | 158.00 | 2024-04-24 | 78 | 6 | 4 | Actual |
| 9718 | 114.00 | 2023-07-24 | 78 | 6 | 6 | Actual |
| 36970 | 206.52 | 2025-08-24 | 78 | 1 | 13 | Actual |
| 30053 | 48.63 | 2025-02-22 | 78 | 2 | 12 | Actual |
| 16649 | 261.00 | 2024-02-23 | 78 | 1 | 4 | Actual |
| 10124 | 144.00 | 2023-08-24 | 78 | 1 | 3 | Actual |
| 35410 | 273.81 | 2025-07-24 | 78 | 2 | 8 | Actual |
| 1541 | 162.00 | 2022-12-24 | 78 | 6 | 5 | Actual |
| 6437 | 280.00 | 2023-04-25 | 78 | 1 | 7 | Actual |
| 5888 | 200.00 | 2023-04-25 | 78 | 6 | 4 | Budget |
| 14638 | 226.00 | 2023-12-24 | 78 | 1 | 4 | Actual |
| 38236 | 424.00 | 2025-10-24 | 78 | 1 | 3 | Actual |
| 29759 | 270.78 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 4654 | 50.00 | 2023-03-26 | 78 | 7 | 3 | Budget |
| 888 | 200.00 | 2022-11-23 | 78 | 6 | 7 | Budget |
| 23640 | 229.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 34578 | 57.14 | 2025-06-25 | 78 | 2 | 12 | Actual |
| 32157 | 115.65 | 2025-04-24 | 78 | 3 | 11 | Actual |
| 32302 | 151.83 | 2025-04-24 | 78 | 1 | 12 | Actual |
| 33106 | 535.94 | 2025-05-25 | 78 | 1 | 8 | Actual |
| 355 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 34906 | 474.00 | 2025-07-24 | 78 | 1 | 4 | Actual |
| 19840 | 161.00 | 2024-05-25 | 78 | 6 | 5 | Actual |
| 11570 | 226.00 | 2023-09-23 | 78 | 1 | 5 | Actual |
| 12508 | 40.00 | 2023-10-24 | 78 | 7 | 3 | Budget |
| 10634 | 60.00 | 2023-08-24 | 78 | 2 | 6 | Budget |
| 26240 | 306.00 | 2024-11-22 | 78 | 6 | 7 | Actual |
| 8744 | 195.00 | 2023-06-26 | 78 | 6 | 7 | Actual |
| 11632 | 200.00 | 2023-09-23 | 78 | 6 | 5 | Budget |
| 26564 | 65.65 | 2024-11-22 | 78 | 6 | 11 | Actual |
| 1952 | 232.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 37241 | 330.00 | 2025-09-23 | 78 | 6 | 4 | Actual |
| 20389 | 62.46 | 2024-05-25 | 78 | 4 | 11 | Actual |
| 14553 | 285.00 | 2023-12-24 | 78 | 6 | 3 | Actual |
| 3781 | 227.00 | 2023-02-23 | 78 | 6 | 5 | Actual |
| 6827 | 114.00 | 2023-05-26 | 78 | 6 | 3 | Actual |
| 37392 | 139.00 | 2025-09-23 | 78 | 1 | 6 | Actual |
| 3957 | 200.00 | 2023-02-23 | 78 | 3 | 6 | Budget |
| 746 | 126.00 | 2022-11-23 | 78 | 6 | 6 | Actual |
| 37029 | 199.50 | 2025-08-24 | 78 | 6 | 13 | Actual |
| 6826 | 100.00 | 2023-05-26 | 78 | 6 | 3 | Budget |
| 10449 | 200.00 | 2023-08-24 | 78 | 1 | 5 | Budget |
| 12698 | 200.00 | 2023-10-24 | 78 | 1 | 5 | Budget |
| 37178 | 109.00 | 2025-09-23 | 78 | 7 | 3 | Actual |
| 37856 | 140.12 | 2025-09-23 | 78 | 3 | 11 | Actual |
| 6299 | 80.00 | 2023-04-25 | 78 | 5 | 6 | Budget |
| 8681 | 280.00 | 2023-06-26 | 78 | 1 | 7 | Budget |
| 18216 | 252.60 | 2024-03-25 | 78 | 6 | 8 | Actual |
| 39333 | 259.15 | 2025-10-24 | 78 | 6 | 13 | Actual |
| 28639 | 272.30 | 2025-01-23 | 78 | 6 | 8 | Actual |
| 13896 | 87.00 | 2023-11-23 | 78 | 4 | 6 | Actual |
| 1479 | 200.00 | 2022-12-24 | 78 | 1 | 5 | Budget |
| 21745 | 233.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
| 14462 | 17.78 | 2023-11-23 | 78 | 6 | 12 | Actual |
| 18897 | 48.00 | 2024-04-24 | 78 | 2 | 6 | Actual |
| 30674 | 71.00 | 2025-03-25 | 78 | 5 | 6 | Actual |
| 14404 | 11.40 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 26503 | 58.21 | 2024-11-22 | 78 | 4 | 11 | Actual |
| 6953 | 278.00 | 2023-05-26 | 78 | 1 | 4 | Actual |
| 16241 | 15.65 | 2024-01-24 | 78 | 2 | 11 | Actual |
| 20362 | 29.48 | 2024-05-25 | 78 | 3 | 11 | Actual |
| 2989 | 100.00 | 2023-01-24 | 78 | 6 | 6 | Budget |
| 36532 | 573.82 | 2025-08-24 | 78 | 1 | 8 | Actual |
| 18600 | 238.00 | 2024-04-24 | 78 | 6 | 3 | Actual |
| 3645 | 200.00 | 2023-02-23 | 78 | 6 | 4 | Budget |
| 2602 | 224.00 | 2023-01-24 | 78 | 1 | 5 | Actual |
| 15315 | 63.53 | 2023-12-24 | 78 | 4 | 11 | Actual |
| 20307 | 102.89 | 2024-05-25 | 78 | 1 | 11 | Actual |
| 1400 | 177.00 | 2022-12-24 | 78 | 6 | 4 | Actual |
| 15652 | 160.00 | 2024-01-24 | 78 | 6 | 4 | Actual |
| 21626 | 362.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 28287 | 151.00 | 2025-01-23 | 78 | 1 | 6 | Actual |
| 30353 | 112.00 | 2025-03-25 | 78 | 7 | 3 | Actual |
| 37743 | 335.94 | 2025-09-23 | 78 | 6 | 8 | Actual |
| 3534 | 50.00 | 2023-02-23 | 78 | 7 | 3 | Budget |
| 36184 | 254.00 | 2025-08-24 | 78 | 6 | 5 | Actual |
| 19594 | 388.00 | 2024-05-25 | 78 | 1 | 3 | Actual |
| 35584 | 109.27 | 2025-07-24 | 78 | 4 | 11 | Actual |
| 8274 | 200.00 | 2023-06-26 | 78 | 6 | 5 | Budget |
| 16564 | 258.00 | 2024-02-23 | 78 | 6 | 3 | Actual |
| 4252 | 200.00 | 2023-02-23 | 78 | 6 | 7 | Budget |
| 11302 | 90.00 | 2023-09-23 | 78 | 6 | 3 | Budget |
| 15440 | 18.84 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 36029 | 87.00 | 2025-08-24 | 78 | 7 | 3 | Actual |
Generated 2025-12-23 22:36:35.409 UTC