[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 16 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17973 | 46.00 | 2024-03-21 | 78 | 5 | 6 | Actual |
| 31479 | 107.00 | 2025-04-20 | 78 | 7 | 3 | Actual |
| 32603 | 134.00 | 2025-05-21 | 78 | 7 | 3 | Actual |
| 11960 | 117.00 | 2023-09-19 | 78 | 6 | 6 | Actual |
| 30474 | 321.00 | 2025-03-21 | 78 | 1 | 5 | Actual |
| 34729 | 181.96 | 2025-06-21 | 78 | 6 | 13 | Actual |
| 1293 | 29.00 | 2022-12-20 | 78 | 7 | 3 | Actual |
| 6826 | 100.00 | 2023-05-22 | 78 | 6 | 3 | Budget |
| 30919 | 345.03 | 2025-03-21 | 78 | 6 | 8 | Actual |
| 18005 | 106.00 | 2024-03-21 | 78 | 6 | 6 | Actual |
| 19805 | 208.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 35644 | 147.57 | 2025-07-20 | 78 | 6 | 11 | Actual |
| 38894 | 305.63 | 2025-10-20 | 78 | 6 | 8 | Actual |
| 12886 | 55.00 | 2023-10-20 | 78 | 2 | 6 | Actual |
| 9518 | 80.00 | 2023-07-20 | 78 | 2 | 6 | Budget |
| 34906 | 474.00 | 2025-07-20 | 78 | 1 | 4 | Actual |
| 38449 | 301.00 | 2025-10-20 | 78 | 1 | 5 | Actual |
| 21444 | 17.78 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 214 | 280.00 | 2022-11-19 | 78 | 1 | 4 | Budget |
| 16684 | 151.00 | 2024-02-19 | 78 | 6 | 4 | Actual |
| 20216 | 229.87 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 30261 | 431.00 | 2025-03-21 | 78 | 1 | 3 | Actual |
| 1341 | 277.00 | 2022-12-20 | 78 | 1 | 4 | Actual |
| 11901 | 59.00 | 2023-09-19 | 78 | 5 | 6 | Actual |
| 14904 | 74.00 | 2023-12-20 | 78 | 4 | 6 | Actual |
| 38952 | 193.32 | 2025-10-20 | 78 | 1 | 11 | Actual |
| 15020 | 322.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 9470 | 200.00 | 2023-07-20 | 78 | 1 | 6 | Budget |
| 4702 | 280.00 | 2023-03-22 | 78 | 1 | 4 | Budget |
| 8025 | 40.00 | 2023-06-22 | 78 | 7 | 3 | Budget |
| 39153 | 155.02 | 2025-10-20 | 78 | 1 | 12 | Actual |
| 24018 | 74.00 | 2024-09-18 | 78 | 5 | 6 | Actual |
| 9857 | 200.00 | 2023-07-20 | 78 | 6 | 7 | Budget |
| 12508 | 40.00 | 2023-10-20 | 78 | 7 | 3 | Budget |
| 11103 | 181.39 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 3644 | 188.00 | 2023-02-19 | 78 | 6 | 4 | Actual |
| 37856 | 140.12 | 2025-09-19 | 78 | 3 | 11 | Actual |
| 36474 | 338.00 | 2025-08-20 | 78 | 6 | 7 | Actual |
| 22366 | 46.50 | 2024-07-19 | 78 | 2 | 11 | Actual |
| 15407 | 10.33 | 2023-12-20 | 78 | 1 | 12 | Actual |
| 25609 | 12.46 | 2024-10-19 | 78 | 6 | 12 | Actual |
| 10449 | 200.00 | 2023-08-20 | 78 | 1 | 5 | Budget |
| 38029 | 36.93 | 2025-09-19 | 78 | 2 | 12 | Actual |
| 17067 | 208.00 | 2024-02-19 | 78 | 6 | 7 | Actual |
| 27275 | 118.00 | 2024-12-19 | 78 | 6 | 6 | Actual |
| 17596 | 285.00 | 2024-03-21 | 78 | 6 | 3 | Actual |
| 36269 | 46.00 | 2025-08-20 | 78 | 2 | 6 | Actual |
| 16268 | 48.63 | 2024-01-20 | 78 | 3 | 11 | Actual |
| 1872 | 107.00 | 2022-12-20 | 78 | 6 | 6 | Actual |
| 2930 | 74.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 3456 | 101.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 9254 | 200.00 | 2023-07-20 | 78 | 6 | 4 | Budget |
| 20130 | 203.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
| 1620 | 100.00 | 2022-12-20 | 78 | 1 | 6 | Budget |
| 4844 | 229.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 30857 | 613.21 | 2025-03-21 | 78 | 1 | 8 | Actual |
| 37709 | 340.48 | 2025-09-19 | 78 | 2 | 8 | Actual |
| 7807 | 100.00 | 2023-05-22 | 78 | 6 | 8 | Budget |
| 27425 | 537.45 | 2024-12-19 | 78 | 1 | 8 | Actual |
| 21660 | 267.00 | 2024-07-19 | 78 | 6 | 3 | Actual |
| 5889 | 163.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 4576 | 91.00 | 2023-03-22 | 78 | 6 | 3 | Actual |
| 11759 | 60.00 | 2023-09-19 | 78 | 2 | 6 | Budget |
| 20005 | 54.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 17921 | 136.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 29759 | 270.78 | 2025-02-18 | 78 | 2 | 8 | Actual |
| 33671 | 263.00 | 2025-06-21 | 78 | 6 | 3 | Actual |
| 18183 | 172.30 | 2024-03-21 | 78 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-12-20 | 78 | 1 | 8 | Budget |
| 4843 | 200.00 | 2023-03-22 | 78 | 1 | 5 | Budget |
| 8743 | 200.00 | 2023-06-22 | 78 | 6 | 7 | Budget |
| 30145 | 90.73 | 2025-02-18 | 78 | 1 | 13 | Actual |
| 27746 | 169.91 | 2024-12-19 | 78 | 1 | 12 | Actual |
| 17808 | 197.00 | 2024-03-21 | 78 | 6 | 5 | Actual |
| 29673 | 314.00 | 2025-02-18 | 78 | 6 | 7 | Actual |
| 1542 | 200.00 | 2022-12-20 | 78 | 6 | 5 | Budget |
| 37206 | 479.00 | 2025-09-19 | 78 | 1 | 4 | Actual |
| 17473 | 8.21 | 2024-02-19 | 78 | 2 | 12 | Actual |
| 37681 | 545.03 | 2025-09-19 | 78 | 1 | 8 | Actual |
| 35972 | 258.00 | 2025-08-20 | 78 | 6 | 3 | Actual |
| 7278 | 79.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 32957 | 136.00 | 2025-05-21 | 78 | 6 | 6 | Actual |
| 6626 | 100.00 | 2023-04-21 | 78 | 2 | 8 | Budget |
| 22036 | 53.00 | 2024-07-19 | 78 | 5 | 6 | Actual |
| 14231 | 84.80 | 2023-11-19 | 78 | 1 | 11 | Actual |
| 13169 | 210.00 | 2023-10-20 | 78 | 1 | 7 | Actual |
| 2738 | 100.00 | 2023-01-20 | 78 | 1 | 6 | Budget |
| 29170 | 267.00 | 2025-02-18 | 78 | 6 | 3 | Actual |
| 31600 | 343.00 | 2025-04-20 | 78 | 1 | 5 | Actual |
| 12759 | 200.00 | 2023-10-20 | 78 | 6 | 5 | Budget |
| 37086 | 435.00 | 2025-09-19 | 78 | 1 | 3 | Actual |
| 18777 | 170.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 20362 | 29.48 | 2024-05-21 | 78 | 3 | 11 | Actual |
| 19953 | 123.00 | 2024-05-21 | 78 | 3 | 6 | Actual |
| 33048 | 334.00 | 2025-05-21 | 78 | 6 | 7 | Actual |
| 13232 | 200.00 | 2023-10-20 | 78 | 6 | 7 | Budget |
Generated 2025-12-19 06:51:22.959 UTC