[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 86 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38001 | 112.46 | 2025-09-23 | 78 | 1 | 12 | Actual |
| 11632 | 200.00 | 2023-09-23 | 78 | 6 | 5 | Budget |
| 13720 | 224.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 7327 | 168.00 | 2023-05-26 | 78 | 3 | 6 | Actual |
| 15407 | 10.33 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 23398 | 65.65 | 2024-08-23 | 78 | 4 | 11 | Actual |
| 4437 | 198.05 | 2023-02-23 | 78 | 6 | 8 | Actual |
| 26775 | 203.01 | 2024-11-22 | 78 | 6 | 13 | Actual |
| 24789 | 132.00 | 2024-10-23 | 78 | 6 | 4 | Actual |
| 22987 | 71.00 | 2024-08-23 | 78 | 4 | 6 | Actual |
| 1812 | 58.00 | 2022-12-24 | 78 | 5 | 6 | Actual |
| 23316 | 77.36 | 2024-08-23 | 78 | 1 | 11 | Actual |
| 34697 | 215.29 | 2025-06-25 | 78 | 2 | 13 | Actual |
| 34258 | 328.36 | 2025-06-25 | 78 | 2 | 8 | Actual |
| 1341 | 277.00 | 2022-12-24 | 78 | 1 | 4 | Actual |
| 23371 | 58.21 | 2024-08-23 | 78 | 3 | 11 | Actual |
| 29581 | 127.00 | 2025-02-22 | 78 | 6 | 6 | Actual |
| 27746 | 169.91 | 2024-12-23 | 78 | 1 | 12 | Actual |
| 17504 | 18.84 | 2024-02-23 | 78 | 6 | 12 | Actual |
| 18475 | 14.59 | 2024-03-25 | 78 | 1 | 12 | Actual |
| 20188 | 395.03 | 2024-05-25 | 78 | 1 | 8 | Actual |
| 25577 | 9.27 | 2024-10-23 | 78 | 2 | 12 | Actual |
| 25137 | 326.00 | 2024-10-23 | 78 | 1 | 7 | Actual |
| 1016 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 35763 | 245.44 | 2025-07-24 | 78 | 6 | 12 | Actual |
| 14171 | 208.66 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 25492 | 80.55 | 2024-10-23 | 78 | 6 | 11 | Actual |
| 36474 | 338.00 | 2025-08-24 | 78 | 6 | 7 | Actual |
| 1076 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 21717 | 60.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 25172 | 248.00 | 2024-10-23 | 78 | 6 | 7 | Actual |
| 28960 | 193.32 | 2025-01-23 | 78 | 6 | 12 | Actual |
| 15858 | 125.00 | 2024-01-24 | 78 | 3 | 6 | Actual |
| 30764 | 394.00 | 2025-03-25 | 78 | 1 | 7 | Actual |
| 20335 | 34.80 | 2024-05-25 | 78 | 2 | 11 | Actual |
| 827 | 280.00 | 2022-11-23 | 78 | 1 | 7 | Budget |
| 14431 | 7.14 | 2023-11-23 | 78 | 2 | 12 | Actual |
| 275 | 200.00 | 2022-11-23 | 78 | 6 | 4 | Budget |
| 21984 | 128.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
| 28605 | 279.87 | 2025-01-23 | 78 | 2 | 8 | Actual |
| 38063 | 245.44 | 2025-09-23 | 78 | 6 | 12 | Actual |
| 35530 | 100.76 | 2025-07-24 | 78 | 2 | 11 | Actual |
| 13170 | 200.00 | 2023-10-24 | 78 | 1 | 7 | Budget |
| 5033 | 68.00 | 2023-03-26 | 78 | 2 | 6 | Actual |
| 37029 | 199.50 | 2025-08-24 | 78 | 6 | 13 | Actual |
| 37499 | 83.00 | 2025-09-23 | 78 | 5 | 6 | Actual |
| 22721 | 228.00 | 2024-08-23 | 78 | 1 | 4 | Actual |
| 33308 | 91.19 | 2025-05-25 | 78 | 4 | 11 | Actual |
| 39007 | 94.38 | 2025-10-24 | 78 | 3 | 11 | Actual |
| 13090 | 100.00 | 2023-10-24 | 78 | 6 | 6 | Budget |
| 10730 | 131.00 | 2023-08-24 | 78 | 4 | 6 | Actual |
| 5234 | 100.00 | 2023-03-26 | 78 | 6 | 6 | Budget |
| 545 | 61.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 18005 | 106.00 | 2024-03-25 | 78 | 6 | 6 | Actual |
| 12369 | 144.00 | 2023-10-24 | 78 | 1 | 3 | Actual |
| 38542 | 136.00 | 2025-10-24 | 78 | 1 | 6 | Actual |
| 6108 | 125.00 | 2023-04-25 | 78 | 1 | 6 | Actual |
| 12228 | 100.00 | 2023-09-23 | 78 | 2 | 8 | Budget |
| 31924 | 328.00 | 2025-04-24 | 78 | 6 | 7 | Actual |
| 641 | 104.00 | 2022-11-23 | 78 | 4 | 6 | Actual |
| 29522 | 102.00 | 2025-02-22 | 78 | 4 | 6 | Actual |
| 2660 | 200.00 | 2023-01-24 | 78 | 6 | 5 | Budget |
| 23911 | 125.00 | 2024-09-22 | 78 | 1 | 6 | Actual |
| 5561 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
| 29290 | 279.00 | 2025-02-22 | 78 | 6 | 4 | Actual |
| 2989 | 100.00 | 2023-01-24 | 78 | 6 | 6 | Budget |
| 18897 | 48.00 | 2024-04-24 | 78 | 2 | 6 | Actual |
| 20715 | 74.00 | 2024-06-25 | 78 | 7 | 3 | Actual |
| 14049 | 255.00 | 2023-11-23 | 78 | 6 | 7 | Actual |
| 497 | 147.00 | 2022-11-23 | 78 | 1 | 6 | Actual |
| 3860 | 100.00 | 2023-02-23 | 78 | 1 | 6 | Budget |
| 8602 | 100.00 | 2023-06-26 | 78 | 6 | 6 | Budget |
| 7480 | 105.00 | 2023-05-26 | 78 | 6 | 6 | Actual |
| 1017 | 169.27 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 15830 | 28.00 | 2024-01-24 | 78 | 2 | 6 | Actual |
| 4516 | 200.00 | 2023-03-26 | 78 | 1 | 3 | Budget |
| 14346 | 64.59 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 6253 | 129.00 | 2023-04-25 | 78 | 4 | 6 | Actual |
| 17715 | 157.00 | 2024-03-25 | 78 | 6 | 4 | Actual |
| 17808 | 197.00 | 2024-03-25 | 78 | 6 | 5 | Actual |
| 26087 | 67.00 | 2024-11-22 | 78 | 4 | 6 | Actual |
| 19101 | 278.00 | 2024-04-24 | 78 | 6 | 7 | Actual |
| 36793 | 127.36 | 2025-08-24 | 78 | 6 | 11 | Actual |
| 26300 | 570.79 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 4191 | 200.00 | 2023-02-23 | 78 | 1 | 7 | Budget |
| 6156 | 70.00 | 2023-04-25 | 78 | 2 | 6 | Budget |
| 33941 | 151.00 | 2025-06-25 | 78 | 1 | 6 | Actual |
| 15910 | 69.00 | 2024-01-24 | 78 | 5 | 6 | Actual |
| 21444 | 17.78 | 2024-06-25 | 78 | 5 | 11 | Actual |
| 7279 | 80.00 | 2023-05-26 | 78 | 2 | 6 | Budget |
| 29851 | 206.08 | 2025-02-22 | 78 | 1 | 11 | Actual |
| 13232 | 200.00 | 2023-10-24 | 78 | 6 | 7 | Budget |
| 19840 | 161.00 | 2024-05-25 | 78 | 6 | 5 | Actual |
| 20362 | 29.48 | 2024-05-25 | 78 | 3 | 11 | Actual |
| 29227 | 119.00 | 2025-02-22 | 78 | 7 | 3 | Actual |
| 13504 | 389.00 | 2023-11-23 | 78 | 1 | 3 | Actual |
| 5501 | 201.08 | 2023-03-26 | 78 | 2 | 8 | Actual |
| 27807 | 238.00 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 20416 | 43.31 | 2024-05-25 | 78 | 5 | 11 | Actual |
| 33671 | 263.00 | 2025-06-25 | 78 | 6 | 3 | Actual |
| 9568 | 200.00 | 2023-07-24 | 78 | 3 | 6 | Budget |
| 4703 | 303.00 | 2023-03-26 | 78 | 1 | 4 | Actual |
| 5889 | 163.00 | 2023-04-25 | 78 | 6 | 4 | Actual |
| 28017 | 278.00 | 2025-01-23 | 78 | 6 | 3 | Actual |
| 1215 | 100.00 | 2022-12-24 | 78 | 6 | 3 | Budget |
| 15440 | 18.84 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 32454 | 183.71 | 2025-04-24 | 78 | 6 | 13 | Actual |
| 16529 | 395.00 | 2024-02-23 | 78 | 1 | 3 | Actual |
| 6578 | 200.00 | 2023-04-25 | 78 | 1 | 8 | Budget |
| 27688 | 146.51 | 2024-12-23 | 78 | 6 | 11 | Actual |
| 21243 | 231.39 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 29548 | 70.00 | 2025-02-22 | 78 | 5 | 6 | Actual |
Generated 2025-12-23 06:37:16.407 UTC