[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 110 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18302 | 27.36 | 2024-03-19 | 78 | 2 | 11 | Actual |
| 19361 | 51.82 | 2024-04-18 | 78 | 4 | 11 | Actual |
| 22036 | 53.00 | 2024-07-17 | 78 | 5 | 6 | Actual |
| 20508 | 10.33 | 2024-05-19 | 78 | 1 | 12 | Actual |
| 6500 | 202.00 | 2023-04-19 | 78 | 6 | 7 | Actual |
| 23911 | 125.00 | 2024-09-16 | 78 | 1 | 6 | Actual |
| 12290 | 100.00 | 2023-09-17 | 78 | 6 | 8 | Budget |
| 10263 | 40.00 | 2023-08-18 | 78 | 7 | 3 | Budget |
| 2930 | 74.00 | 2023-01-18 | 78 | 5 | 6 | Actual |
| 593 | 200.00 | 2022-11-17 | 78 | 3 | 6 | Budget |
| 10635 | 62.00 | 2023-08-18 | 78 | 2 | 6 | Actual |
| 13029 | 80.00 | 2023-10-18 | 78 | 5 | 6 | Budget |
| 25258 | 217.75 | 2024-10-17 | 78 | 2 | 8 | Actual |
| 8929 | 100.00 | 2023-06-20 | 78 | 6 | 8 | Budget |
| 37681 | 545.03 | 2025-09-17 | 78 | 1 | 8 | Actual |
| 5235 | 128.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 2602 | 224.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 15497 | 426.00 | 2024-01-18 | 78 | 1 | 3 | Actual |
| 12040 | 200.00 | 2023-09-17 | 78 | 1 | 7 | Budget |
| 9194 | 280.00 | 2023-07-18 | 78 | 1 | 4 | Budget |
| 9985 | 232.90 | 2023-07-18 | 78 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-08-18 | 78 | 6 | 8 | Actual |
| 1764 | 100.00 | 2022-12-18 | 78 | 4 | 6 | Budget |
| 25230 | 435.94 | 2024-10-17 | 78 | 1 | 8 | Actual |
| 215 | 277.00 | 2022-11-17 | 78 | 1 | 4 | Actual |
| 5829 | 280.00 | 2023-04-19 | 78 | 1 | 4 | Budget |
| 26623 | 17.78 | 2024-11-16 | 78 | 1 | 12 | Actual |
| 8273 | 178.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 20095 | 292.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 1669 | 65.00 | 2022-12-18 | 78 | 2 | 6 | Actual |
| 4051 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
| 36793 | 127.36 | 2025-08-18 | 78 | 6 | 11 | Actual |
| 9334 | 204.00 | 2023-07-18 | 78 | 1 | 5 | Actual |
| 36652 | 225.23 | 2025-08-18 | 78 | 1 | 11 | Actual |
| 38542 | 136.00 | 2025-10-18 | 78 | 1 | 6 | Actual |
| 6299 | 80.00 | 2023-04-19 | 78 | 5 | 6 | Budget |
| 33849 | 318.00 | 2025-06-19 | 78 | 1 | 5 | Actual |
| 14431 | 7.14 | 2023-11-17 | 78 | 2 | 12 | Actual |
| 15440 | 18.84 | 2023-12-18 | 78 | 6 | 12 | Actual |
| 38774 | 292.00 | 2025-10-18 | 78 | 6 | 7 | Actual |
| 30416 | 344.00 | 2025-03-19 | 78 | 6 | 4 | Actual |
| 32957 | 136.00 | 2025-05-19 | 78 | 6 | 6 | Actual |
| 13169 | 210.00 | 2023-10-18 | 78 | 1 | 7 | Actual |
| 28725 | 66.72 | 2025-01-17 | 78 | 2 | 11 | Actual |
| 26113 | 53.00 | 2024-11-16 | 78 | 5 | 6 | Actual |
| 5640 | 140.00 | 2023-04-19 | 78 | 1 | 3 | Actual |
| 22961 | 128.00 | 2024-08-17 | 78 | 3 | 6 | Actual |
| 17653 | 57.00 | 2024-03-19 | 78 | 7 | 3 | Actual |
| 38980 | 92.25 | 2025-10-18 | 78 | 2 | 11 | Actual |
| 688 | 71.00 | 2022-11-17 | 78 | 5 | 6 | Actual |
| 38063 | 245.44 | 2025-09-17 | 78 | 6 | 12 | Actual |
| 20188 | 395.03 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 33308 | 91.19 | 2025-05-19 | 78 | 4 | 11 | Actual |
| 27190 | 155.00 | 2024-12-17 | 78 | 3 | 6 | Actual |
| 21243 | 231.39 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 8682 | 214.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 34697 | 215.29 | 2025-06-19 | 78 | 2 | 13 | Actual |
| 8496 | 100.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 25021 | 75.00 | 2024-10-17 | 78 | 4 | 6 | Actual |
| 28519 | 289.00 | 2025-01-17 | 78 | 6 | 7 | Actual |
| 32666 | 323.00 | 2025-05-19 | 78 | 6 | 4 | Actual |
| 26240 | 306.00 | 2024-11-16 | 78 | 6 | 7 | Actual |
| 86 | 113.00 | 2022-11-17 | 78 | 6 | 3 | Actual |
| 30799 | 316.00 | 2025-03-19 | 78 | 6 | 7 | Actual |
| 5781 | 50.00 | 2023-04-19 | 78 | 7 | 3 | Budget |
| 13420 | 100.00 | 2023-10-18 | 78 | 6 | 8 | Budget |
| 29522 | 102.00 | 2025-02-16 | 78 | 4 | 6 | Actual |
| 31422 | 266.00 | 2025-04-18 | 78 | 6 | 3 | Actual |
| 19979 | 81.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 11380 | 40.00 | 2023-09-17 | 78 | 7 | 3 | Budget |
| 10777 | 85.00 | 2023-08-18 | 78 | 5 | 6 | Actual |
| 24400 | 66.72 | 2024-09-16 | 78 | 4 | 11 | Actual |
| 39215 | 238.00 | 2025-10-18 | 78 | 6 | 12 | Actual |
| 12431 | 93.00 | 2023-10-18 | 78 | 6 | 3 | Actual |
| 18356 | 50.76 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 36382 | 114.00 | 2025-08-18 | 78 | 6 | 6 | Actual |
| 21837 | 219.00 | 2024-07-17 | 78 | 1 | 5 | Actual |
| 23458 | 83.74 | 2024-08-17 | 78 | 6 | 11 | Actual |
| 8400 | 71.00 | 2023-06-20 | 78 | 2 | 6 | Actual |
| 13419 | 228.36 | 2023-10-18 | 78 | 6 | 8 | Actual |
| 23938 | 25.00 | 2024-09-16 | 78 | 2 | 6 | Actual |
| 5373 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Budget |
| 39153 | 155.02 | 2025-10-18 | 78 | 1 | 12 | Actual |
| 37299 | 349.00 | 2025-09-17 | 78 | 1 | 5 | Actual |
| 2012 | 200.00 | 2022-12-18 | 78 | 6 | 7 | Budget |
| 3256 | 100.00 | 2023-01-18 | 78 | 2 | 8 | Budget |
| 29548 | 70.00 | 2025-02-16 | 78 | 5 | 6 | Actual |
| 11055 | 355.63 | 2023-08-18 | 78 | 1 | 8 | Actual |
| 3908 | 70.00 | 2023-02-17 | 78 | 2 | 6 | Budget |
| 7328 | 200.00 | 2023-05-20 | 78 | 3 | 6 | Budget |
| 416 | 200.00 | 2022-11-17 | 78 | 6 | 5 | Budget |
| 3209 | 340.48 | 2023-01-18 | 78 | 1 | 8 | Actual |
| 13232 | 200.00 | 2023-10-18 | 78 | 6 | 7 | Budget |
| 13626 | 213.00 | 2023-11-17 | 78 | 1 | 4 | Actual |
| 5702 | 90.00 | 2023-04-19 | 78 | 6 | 3 | Budget |
| 6627 | 172.30 | 2023-04-19 | 78 | 2 | 8 | Actual |
Generated 2025-12-18 00:59:54.083 UTC