[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 71 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24427 | 22.04 | 2024-09-22 | 78 | 5 | 11 | Actual |
| 15261 | 24.16 | 2023-12-24 | 78 | 2 | 11 | Actual |
| 16441 | 7.14 | 2024-01-24 | 78 | 2 | 12 | Actual |
| 1872 | 107.00 | 2022-12-24 | 78 | 6 | 6 | Actual |
| 1156 | 200.00 | 2022-12-24 | 78 | 1 | 3 | Budget |
| 17067 | 208.00 | 2024-02-23 | 78 | 6 | 7 | Actual |
| 36879 | 41.19 | 2025-08-24 | 78 | 2 | 12 | Actual |
| 29227 | 119.00 | 2025-02-22 | 78 | 7 | 3 | Actual |
| 22987 | 71.00 | 2024-08-23 | 78 | 4 | 6 | Actual |
| 39181 | 84.80 | 2025-10-24 | 78 | 2 | 12 | Actual |
| 28926 | 44.38 | 2025-01-23 | 78 | 2 | 12 | Actual |
| 7619 | 220.00 | 2023-05-26 | 78 | 6 | 7 | Actual |
| 2138 | 100.00 | 2022-12-24 | 78 | 2 | 8 | Budget |
| 13170 | 200.00 | 2023-10-24 | 78 | 1 | 7 | Budget |
| 11302 | 90.00 | 2023-09-23 | 78 | 6 | 3 | Budget |
| 34230 | 520.79 | 2025-06-25 | 78 | 1 | 8 | Actual |
| 5561 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
| 22721 | 228.00 | 2024-08-23 | 78 | 1 | 4 | Actual |
| 5128 | 100.00 | 2023-03-26 | 78 | 4 | 6 | Budget |
| 33756 | 457.00 | 2025-06-25 | 78 | 1 | 4 | Actual |
| 6359 | 100.00 | 2023-04-25 | 78 | 6 | 6 | Budget |
| 17596 | 285.00 | 2024-03-25 | 78 | 6 | 3 | Actual |
| 15407 | 10.33 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 9718 | 114.00 | 2023-07-24 | 78 | 6 | 6 | Actual |
| 13720 | 224.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 17504 | 18.84 | 2024-02-23 | 78 | 6 | 12 | Actual |
| 31479 | 107.00 | 2025-04-24 | 78 | 7 | 3 | Actual |
| 6300 | 66.00 | 2023-04-25 | 78 | 5 | 6 | Actual |
| 11054 | 200.00 | 2023-08-24 | 78 | 1 | 8 | Budget |
| 17947 | 69.00 | 2024-03-25 | 78 | 4 | 6 | Actual |
| 15589 | 78.00 | 2024-01-24 | 78 | 7 | 3 | Actual |
| 22126 | 279.00 | 2024-07-23 | 78 | 1 | 7 | Actual |
| 21929 | 96.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 22366 | 46.50 | 2024-07-23 | 78 | 2 | 11 | Actual |
| 34729 | 181.96 | 2025-06-25 | 78 | 6 | 13 | Actual |
| 37709 | 340.48 | 2025-09-23 | 78 | 2 | 8 | Actual |
| 28752 | 110.34 | 2025-01-23 | 78 | 3 | 11 | Actual |
| 32157 | 115.65 | 2025-04-24 | 78 | 3 | 11 | Actual |
| 8603 | 129.00 | 2023-06-26 | 78 | 6 | 6 | Actual |
| 18951 | 68.00 | 2024-04-24 | 78 | 4 | 6 | Actual |
| 10124 | 144.00 | 2023-08-24 | 78 | 1 | 3 | Actual |
| 16684 | 151.00 | 2024-02-23 | 78 | 6 | 4 | Actual |
| 11854 | 105.00 | 2023-09-23 | 78 | 4 | 6 | Actual |
| 3257 | 152.60 | 2023-01-24 | 78 | 2 | 8 | Actual |
| 5640 | 140.00 | 2023-04-25 | 78 | 1 | 3 | Actual |
| 3861 | 153.00 | 2023-02-23 | 78 | 1 | 6 | Actual |
| 10975 | 200.00 | 2023-08-24 | 78 | 6 | 7 | Budget |
| 28102 | 503.00 | 2025-01-23 | 78 | 1 | 4 | Actual |
| 38001 | 112.46 | 2025-09-23 | 78 | 1 | 12 | Actual |
| 18356 | 50.76 | 2024-03-25 | 78 | 4 | 11 | Actual |
| 25021 | 75.00 | 2024-10-23 | 78 | 4 | 6 | Actual |
| 25946 | 219.00 | 2024-11-22 | 78 | 6 | 5 | Actual |
| 33106 | 535.94 | 2025-05-25 | 78 | 1 | 8 | Actual |
| 9797 | 280.00 | 2023-07-24 | 78 | 1 | 7 | Budget |
| 8450 | 169.00 | 2023-06-26 | 78 | 3 | 6 | Actual |
| 9985 | 232.90 | 2023-07-24 | 78 | 2 | 8 | Actual |
| 7947 | 107.00 | 2023-06-26 | 78 | 6 | 3 | Actual |
| 10508 | 200.00 | 2023-08-24 | 78 | 6 | 5 | Budget |
| 35324 | 339.00 | 2025-07-24 | 78 | 6 | 7 | Actual |
| 1292 | 40.00 | 2022-12-24 | 78 | 7 | 3 | Budget |
| 3860 | 100.00 | 2023-02-23 | 78 | 1 | 6 | Budget |
| 5780 | 54.00 | 2023-04-25 | 78 | 7 | 3 | Actual |
| 10310 | 280.00 | 2023-08-24 | 78 | 1 | 4 | Budget |
| 17773 | 171.00 | 2024-03-25 | 78 | 1 | 5 | Actual |
| 22010 | 90.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 25816 | 316.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 37334 | 299.00 | 2025-09-23 | 78 | 6 | 5 | Actual |
| 26361 | 276.84 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 8496 | 100.00 | 2023-06-26 | 78 | 4 | 6 | Actual |
| 28287 | 151.00 | 2025-01-23 | 78 | 1 | 6 | Actual |
| 1812 | 58.00 | 2022-12-24 | 78 | 5 | 6 | Actual |
| 416 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 7278 | 79.00 | 2023-05-26 | 78 | 2 | 6 | Actual |
| 8681 | 280.00 | 2023-06-26 | 78 | 1 | 7 | Budget |
| 3909 | 80.00 | 2023-02-23 | 78 | 2 | 6 | Actual |
| 39007 | 94.38 | 2025-10-24 | 78 | 3 | 11 | Actual |
| 3724 | 194.00 | 2023-02-23 | 78 | 1 | 5 | Actual |
| 28314 | 43.00 | 2025-01-23 | 78 | 2 | 6 | Actual |
| 7560 | 280.00 | 2023-05-26 | 78 | 1 | 7 | Budget |
| 23938 | 25.00 | 2024-09-22 | 78 | 2 | 6 | Actual |
| 5082 | 149.00 | 2023-03-26 | 78 | 3 | 6 | Actual |
| 87 | 100.00 | 2022-11-23 | 78 | 6 | 3 | Budget |
| 20715 | 74.00 | 2024-06-25 | 78 | 7 | 3 | Actual |
| 2659 | 224.00 | 2023-01-24 | 78 | 6 | 5 | Actual |
| 36297 | 168.00 | 2025-08-24 | 78 | 3 | 6 | Actual |
| 31005 | 59.27 | 2025-03-25 | 78 | 2 | 11 | Actual |
| 3256 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 30204 | 197.75 | 2025-02-22 | 78 | 6 | 13 | Actual |
| 2338 | 92.00 | 2023-01-24 | 78 | 6 | 3 | Actual |
| 30674 | 71.00 | 2025-03-25 | 78 | 5 | 6 | Actual |
| 9195 | 290.00 | 2023-07-24 | 78 | 1 | 4 | Actual |
| 746 | 126.00 | 2022-11-23 | 78 | 6 | 6 | Actual |
| 37681 | 545.03 | 2025-09-23 | 78 | 1 | 8 | Actual |
| 37029 | 199.50 | 2025-08-24 | 78 | 6 | 13 | Actual |
| 32666 | 323.00 | 2025-05-25 | 78 | 6 | 4 | Actual |
| 27865 | 111.78 | 2024-12-23 | 78 | 1 | 13 | Actual |
Generated 2025-12-23 06:48:48.906 UTC