[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 14 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33226 | 218.85 | 2025-05-20 | 78 | 1 | 11 | Actual |
| 7092 | 185.00 | 2023-05-21 | 78 | 1 | 5 | Actual |
| 24882 | 177.00 | 2024-10-18 | 78 | 6 | 5 | Actual |
| 38001 | 112.46 | 2025-09-18 | 78 | 1 | 12 | Actual |
| 38179 | 308.28 | 2025-09-18 | 78 | 6 | 13 | Actual |
| 9254 | 200.00 | 2023-07-19 | 78 | 6 | 4 | Budget |
| 7013 | 200.00 | 2023-05-21 | 78 | 6 | 4 | Budget |
| 34080 | 110.00 | 2025-06-20 | 78 | 6 | 6 | Actual |
| 9146 | 36.00 | 2023-07-19 | 78 | 7 | 3 | Actual |
| 12982 | 100.00 | 2023-10-19 | 78 | 4 | 6 | Budget |
| 18812 | 204.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 9568 | 200.00 | 2023-07-19 | 78 | 3 | 6 | Budget |
| 13955 | 102.00 | 2023-11-18 | 78 | 6 | 6 | Actual |
| 8871 | 172.30 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 28840 | 127.36 | 2025-01-18 | 78 | 6 | 11 | Actual |
| 16322 | 27.36 | 2024-01-19 | 78 | 5 | 11 | Actual |
| 28898 | 162.46 | 2025-01-18 | 78 | 1 | 12 | Actual |
| 27627 | 122.04 | 2024-12-18 | 78 | 4 | 11 | Actual |
| 33996 | 168.00 | 2025-06-20 | 78 | 3 | 6 | Actual |
| 17866 | 125.00 | 2024-03-20 | 78 | 1 | 6 | Actual |
| 24346 | 37.99 | 2024-09-17 | 78 | 2 | 11 | Actual |
| 10045 | 204.12 | 2023-07-19 | 78 | 6 | 8 | Actual |
| 34349 | 231.61 | 2025-06-20 | 78 | 1 | 11 | Actual |
| 35199 | 62.00 | 2025-07-19 | 78 | 5 | 6 | Actual |
| 36912 | 179.49 | 2025-08-19 | 78 | 6 | 12 | Actual |
| 11758 | 85.00 | 2023-09-18 | 78 | 2 | 6 | Actual |
| 2522 | 172.00 | 2023-01-19 | 78 | 6 | 4 | Actual |
| 20216 | 229.87 | 2024-05-20 | 78 | 2 | 8 | Actual |
| 17446 | 8.21 | 2024-02-18 | 78 | 1 | 12 | Actual |
| 4905 | 200.00 | 2023-03-21 | 78 | 6 | 5 | Budget |
| 28639 | 272.30 | 2025-01-18 | 78 | 6 | 8 | Actual |
| 32724 | 330.00 | 2025-05-20 | 78 | 1 | 5 | Actual |
| 10450 | 214.00 | 2023-08-19 | 78 | 1 | 5 | Actual |
| 11710 | 100.00 | 2023-09-18 | 78 | 1 | 6 | Budget |
| 10777 | 85.00 | 2023-08-19 | 78 | 5 | 6 | Actual |
| 33941 | 151.00 | 2025-06-20 | 78 | 1 | 6 | Actual |
| 20389 | 62.46 | 2024-05-20 | 78 | 4 | 11 | Actual |
| 3861 | 153.00 | 2023-02-18 | 78 | 1 | 6 | Actual |
| 7152 | 200.00 | 2023-05-21 | 78 | 6 | 5 | Budget |
| 11902 | 80.00 | 2023-09-18 | 78 | 5 | 6 | Budget |
| 37419 | 50.00 | 2025-09-18 | 78 | 2 | 6 | Actual |
| 1156 | 200.00 | 2022-12-19 | 78 | 1 | 3 | Budget |
| 8133 | 200.00 | 2023-06-21 | 78 | 6 | 4 | Budget |
| 23992 | 90.00 | 2024-09-17 | 78 | 4 | 6 | Actual |
| 7619 | 220.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 10836 | 100.00 | 2023-08-19 | 78 | 6 | 6 | Budget |
| 30353 | 112.00 | 2025-03-20 | 78 | 7 | 3 | Actual |
| 30261 | 431.00 | 2025-03-20 | 78 | 1 | 3 | Actual |
| 34492 | 186.93 | 2025-06-20 | 78 | 6 | 11 | Actual |
| 29348 | 315.00 | 2025-02-17 | 78 | 1 | 5 | Actual |
| 10731 | 100.00 | 2023-08-19 | 78 | 4 | 6 | Budget |
| 496 | 100.00 | 2022-11-18 | 78 | 1 | 6 | Budget |
| 22036 | 53.00 | 2024-07-18 | 78 | 5 | 6 | Actual |
| 21009 | 92.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 4984 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 13598 | 115.00 | 2023-11-18 | 78 | 7 | 3 | Actual |
| 36879 | 41.19 | 2025-08-19 | 78 | 2 | 12 | Actual |
| 5373 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Budget |
| 167 | 39.00 | 2022-11-18 | 78 | 7 | 3 | Actual |
| 14049 | 255.00 | 2023-11-18 | 78 | 6 | 7 | Actual |
| 6206 | 200.00 | 2023-04-20 | 78 | 3 | 6 | Budget |
| 35881 | 204.76 | 2025-07-19 | 78 | 6 | 13 | Actual |
| 35821 | 117.04 | 2025-07-19 | 78 | 1 | 13 | Actual |
| 3782 | 200.00 | 2023-02-18 | 78 | 6 | 5 | Budget |
| 21569 | 16.72 | 2024-06-20 | 78 | 6 | 12 | Actual |
| 30145 | 90.73 | 2025-02-17 | 78 | 1 | 13 | Actual |
| 31748 | 160.00 | 2025-04-19 | 78 | 3 | 6 | Actual |
| 13311 | 200.00 | 2023-10-19 | 78 | 1 | 8 | Budget |
| 26503 | 58.21 | 2024-11-17 | 78 | 4 | 11 | Actual |
| 4765 | 200.00 | 2023-03-21 | 78 | 6 | 4 | Budget |
| 11243 | 173.00 | 2023-09-18 | 78 | 1 | 3 | Actual |
| 34404 | 129.48 | 2025-06-20 | 78 | 3 | 11 | Actual |
| 35119 | 55.00 | 2025-07-19 | 78 | 2 | 6 | Actual |
| 1480 | 255.00 | 2022-12-19 | 78 | 1 | 5 | Actual |
| 10915 | 200.00 | 2023-08-19 | 78 | 1 | 7 | Budget |
| 17245 | 83.74 | 2024-02-18 | 78 | 1 | 11 | Actual |
| 14404 | 11.40 | 2023-11-18 | 78 | 1 | 12 | Actual |
| 26530 | 18.84 | 2024-11-17 | 78 | 5 | 11 | Actual |
| 32010 | 298.06 | 2025-04-19 | 78 | 2 | 8 | Actual |
| 14930 | 64.00 | 2023-12-19 | 78 | 5 | 6 | Actual |
| 38148 | 183.71 | 2025-09-18 | 78 | 2 | 13 | Actual |
| 39061 | 24.16 | 2025-10-19 | 78 | 5 | 11 | Actual |
| 26 | 200.00 | 2022-11-18 | 78 | 1 | 3 | Budget |
| 10730 | 131.00 | 2023-08-19 | 78 | 4 | 6 | Actual |
| 2786 | 50.00 | 2023-01-19 | 78 | 2 | 6 | Budget |
| 38894 | 305.63 | 2025-10-19 | 78 | 6 | 8 | Actual |
| 27865 | 111.78 | 2024-12-18 | 78 | 1 | 13 | Actual |
| 12040 | 200.00 | 2023-09-18 | 78 | 1 | 7 | Budget |
| 19101 | 278.00 | 2024-04-19 | 78 | 6 | 7 | Actual |
| 19805 | 208.00 | 2024-05-20 | 78 | 1 | 5 | Actual |
| 37943 | 152.89 | 2025-09-18 | 78 | 6 | 11 | Actual |
| 29967 | 140.12 | 2025-02-17 | 78 | 6 | 11 | Actual |
| 3208 | 200.00 | 2023-01-19 | 78 | 1 | 8 | Budget |
| 14765 | 154.00 | 2023-12-19 | 78 | 6 | 5 | Actual |
| 3257 | 152.60 | 2023-01-19 | 78 | 2 | 8 | Actual |
| 10185 | 101.00 | 2023-08-19 | 78 | 6 | 3 | Actual |
Generated 2025-12-18 08:13:03.483 UTC