[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 17 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7374 | 117.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 1075 | 163.21 | 2022-11-19 | 78 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-10-20 | 78 | 2 | 8 | Actual |
| 9069 | 105.00 | 2023-07-20 | 78 | 6 | 3 | Actual |
| 640 | 100.00 | 2022-11-19 | 78 | 4 | 6 | Budget |
| 3456 | 101.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 29045 | 285.47 | 2025-01-19 | 78 | 2 | 13 | Actual |
| 36269 | 46.00 | 2025-08-20 | 78 | 2 | 6 | Actual |
| 8871 | 172.30 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 24847 | 175.00 | 2024-10-19 | 78 | 1 | 5 | Actual |
| 32631 | 503.00 | 2025-05-21 | 78 | 1 | 4 | Actual |
| 13539 | 289.00 | 2023-11-19 | 78 | 6 | 3 | Actual |
| 1541 | 162.00 | 2022-12-20 | 78 | 6 | 5 | Actual |
| 14109 | 376.85 | 2023-11-19 | 78 | 1 | 8 | Actual |
| 38029 | 36.93 | 2025-09-19 | 78 | 2 | 12 | Actual |
| 13842 | 37.00 | 2023-11-19 | 78 | 2 | 6 | Actual |
| 13598 | 115.00 | 2023-11-19 | 78 | 7 | 3 | Actual |
| 24755 | 253.00 | 2024-10-19 | 78 | 1 | 4 | Actual |
| 32724 | 330.00 | 2025-05-21 | 78 | 1 | 5 | Actual |
| 15589 | 78.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 31800 | 78.00 | 2025-04-20 | 78 | 5 | 6 | Actual |
| 6300 | 66.00 | 2023-04-21 | 78 | 5 | 6 | Actual |
| 10310 | 280.00 | 2023-08-20 | 78 | 1 | 4 | Budget |
| 26986 | 285.00 | 2024-12-19 | 78 | 6 | 4 | Actual |
| 8072 | 309.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 27982 | 428.00 | 2025-01-19 | 78 | 1 | 3 | Actual |
| 36851 | 120.97 | 2025-08-20 | 78 | 1 | 12 | Actual |
| 4516 | 200.00 | 2023-03-22 | 78 | 1 | 3 | Budget |
| 25851 | 219.00 | 2024-11-18 | 78 | 6 | 4 | Actual |
| 5176 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Budget |
| 13504 | 389.00 | 2023-11-19 | 78 | 1 | 3 | Actual |
| 17808 | 197.00 | 2024-03-21 | 78 | 6 | 5 | Actual |
| 7327 | 168.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 16093 | 378.36 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 20038 | 91.00 | 2024-05-21 | 78 | 6 | 6 | Actual |
| 18417 | 61.40 | 2024-03-21 | 78 | 6 | 11 | Actual |
| 33400 | 128.42 | 2025-05-21 | 78 | 1 | 12 | Actual |
| 17715 | 157.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 9391 | 205.00 | 2023-07-20 | 78 | 6 | 5 | Actual |
| 1341 | 277.00 | 2022-12-20 | 78 | 1 | 4 | Actual |
| 6952 | 280.00 | 2023-05-22 | 78 | 1 | 4 | Budget |
| 19388 | 43.31 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 38597 | 163.00 | 2025-10-20 | 78 | 3 | 6 | Actual |
| 14638 | 226.00 | 2023-12-20 | 78 | 1 | 4 | Actual |
| 19334 | 28.42 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 13922 | 65.00 | 2023-11-19 | 78 | 5 | 6 | Actual |
| 26952 | 455.00 | 2024-12-19 | 78 | 1 | 4 | Actual |
| 32421 | 266.17 | 2025-04-20 | 78 | 2 | 13 | Actual |
| 8744 | 195.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 13896 | 87.00 | 2023-11-19 | 78 | 4 | 6 | Actual |
| 28639 | 272.30 | 2025-01-19 | 78 | 6 | 8 | Actual |
| 30261 | 431.00 | 2025-03-21 | 78 | 1 | 3 | Actual |
| 1215 | 100.00 | 2022-12-20 | 78 | 6 | 3 | Budget |
| 4252 | 200.00 | 2023-02-19 | 78 | 6 | 7 | Budget |
| 2786 | 50.00 | 2023-01-20 | 78 | 2 | 6 | Budget |
| 10263 | 40.00 | 2023-08-20 | 78 | 7 | 3 | Budget |
| 30416 | 344.00 | 2025-03-21 | 78 | 6 | 4 | Actual |
| 16035 | 265.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
| 10184 | 90.00 | 2023-08-20 | 78 | 6 | 3 | Budget |
| 8073 | 280.00 | 2023-06-22 | 78 | 1 | 4 | Budget |
| 4331 | 275.33 | 2023-02-19 | 78 | 1 | 8 | Actual |
| 30919 | 345.03 | 2025-03-21 | 78 | 6 | 8 | Actual |
| 38774 | 292.00 | 2025-10-20 | 78 | 6 | 7 | Actual |
| 1340 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 19009 | 104.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 10836 | 100.00 | 2023-08-20 | 78 | 6 | 6 | Budget |
| 31032 | 140.12 | 2025-03-21 | 78 | 3 | 11 | Actual |
| 6499 | 200.00 | 2023-04-21 | 78 | 6 | 7 | Budget |
| 641 | 104.00 | 2022-11-19 | 78 | 4 | 6 | Actual |
| 15141 | 181.39 | 2023-12-20 | 78 | 2 | 8 | Actual |
| 34697 | 215.29 | 2025-06-21 | 78 | 2 | 13 | Actual |
| 8496 | 100.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 36029 | 87.00 | 2025-08-20 | 78 | 7 | 3 | Actual |
| 30353 | 112.00 | 2025-03-21 | 78 | 7 | 3 | Actual |
| 3724 | 194.00 | 2023-02-19 | 78 | 1 | 5 | Actual |
| 4191 | 200.00 | 2023-02-19 | 78 | 1 | 7 | Budget |
| 8602 | 100.00 | 2023-06-22 | 78 | 6 | 6 | Budget |
| 35881 | 204.76 | 2025-07-20 | 78 | 6 | 13 | Actual |
| 687 | 70.00 | 2022-11-19 | 78 | 5 | 6 | Budget |
| 25292 | 223.81 | 2024-10-19 | 78 | 6 | 8 | Actual |
| 11855 | 100.00 | 2023-09-19 | 78 | 4 | 6 | Budget |
| 13420 | 100.00 | 2023-10-20 | 78 | 6 | 8 | Budget |
| 6766 | 100.00 | 2023-05-22 | 78 | 1 | 3 | Budget |
| 19537 | 14.59 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 8450 | 169.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 7152 | 200.00 | 2023-05-22 | 78 | 6 | 5 | Budget |
| 27 | 153.00 | 2022-11-19 | 78 | 1 | 3 | Actual |
| 29673 | 314.00 | 2025-02-18 | 78 | 6 | 7 | Actual |
| 7328 | 200.00 | 2023-05-22 | 78 | 3 | 6 | Budget |
| 11632 | 200.00 | 2023-09-19 | 78 | 6 | 5 | Budget |
| 828 | 227.00 | 2022-11-19 | 78 | 1 | 7 | Actual |
| 12759 | 200.00 | 2023-10-20 | 78 | 6 | 5 | Budget |
| 3957 | 200.00 | 2023-02-19 | 78 | 3 | 6 | Budget |
| 5501 | 201.08 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 33308 | 91.19 | 2025-05-21 | 78 | 4 | 11 | Actual |
| 23992 | 90.00 | 2024-09-18 | 78 | 4 | 6 | Actual |
Generated 2025-12-19 13:36:47.978 UTC