[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 18 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29135 | 398.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 7947 | 107.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 21626 | 362.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 18097 | 202.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 12101 | 177.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 29290 | 279.00 | 2025-02-19 | 78 | 6 | 4 | Actual |
| 18951 | 68.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 18565 | 429.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 8400 | 71.00 | 2023-06-23 | 78 | 2 | 6 | Actual |
| 29851 | 206.08 | 2025-02-19 | 78 | 1 | 11 | Actual |
| 14431 | 7.14 | 2023-11-20 | 78 | 2 | 12 | Actual |
| 12228 | 100.00 | 2023-09-20 | 78 | 2 | 8 | Budget |
| 4703 | 303.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 8024 | 42.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 1811 | 70.00 | 2022-12-21 | 78 | 5 | 6 | Budget |
| 26775 | 203.01 | 2024-11-19 | 78 | 6 | 13 | Actual |
| 14404 | 11.40 | 2023-11-20 | 78 | 1 | 12 | Actual |
| 16621 | 124.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 1214 | 113.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 13598 | 115.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 27275 | 118.00 | 2024-12-20 | 78 | 6 | 6 | Actual |
| 28342 | 166.00 | 2025-01-20 | 78 | 3 | 6 | Actual |
| 19159 | 461.70 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 31924 | 328.00 | 2025-04-21 | 78 | 6 | 7 | Actual |
| 4051 | 80.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 3256 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 10635 | 62.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 8211 | 200.00 | 2023-06-23 | 78 | 1 | 5 | Budget |
| 10730 | 131.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 19840 | 161.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 6109 | 100.00 | 2023-04-22 | 78 | 1 | 6 | Budget |
| 9985 | 232.90 | 2023-07-21 | 78 | 2 | 8 | Actual |
| 36242 | 155.00 | 2025-08-21 | 78 | 1 | 6 | Actual |
| 22933 | 32.00 | 2024-08-20 | 78 | 2 | 6 | Actual |
| 33226 | 218.85 | 2025-05-22 | 78 | 1 | 11 | Actual |
| 35382 | 520.79 | 2025-07-21 | 78 | 1 | 8 | Actual |
| 8543 | 60.00 | 2023-06-23 | 78 | 5 | 6 | Budget |
| 13626 | 213.00 | 2023-11-20 | 78 | 1 | 4 | Actual |
| 1075 | 163.21 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 30919 | 345.03 | 2025-03-22 | 78 | 6 | 8 | Actual |
| 23725 | 254.00 | 2024-09-19 | 78 | 1 | 4 | Actual |
| 10634 | 60.00 | 2023-08-21 | 78 | 2 | 6 | Budget |
| 15407 | 10.33 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 18897 | 48.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 9334 | 204.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 3394 | 200.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 7152 | 200.00 | 2023-05-23 | 78 | 6 | 5 | Budget |
| 18302 | 27.36 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 30145 | 90.73 | 2025-02-19 | 78 | 1 | 13 | Actual |
| 1765 | 120.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 3645 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 33254 | 90.12 | 2025-05-22 | 78 | 2 | 11 | Actual |
| 29581 | 127.00 | 2025-02-19 | 78 | 6 | 6 | Actual |
| 86 | 113.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 33671 | 263.00 | 2025-06-22 | 78 | 6 | 3 | Actual |
| 167 | 39.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 2835 | 200.00 | 2023-01-21 | 78 | 3 | 6 | Budget |
| 15261 | 24.16 | 2023-12-21 | 78 | 2 | 11 | Actual |
| 9661 | 60.00 | 2023-07-21 | 78 | 5 | 6 | Budget |
| 22393 | 58.21 | 2024-07-20 | 78 | 3 | 11 | Actual |
| 26300 | 570.79 | 2024-11-19 | 78 | 1 | 8 | Actual |
| 39007 | 94.38 | 2025-10-21 | 78 | 3 | 11 | Actual |
| 35199 | 62.00 | 2025-07-21 | 78 | 5 | 6 | Actual |
| 6905 | 40.00 | 2023-05-23 | 78 | 7 | 3 | Budget |
| 25816 | 316.00 | 2024-11-19 | 78 | 1 | 4 | Actual |
| 34729 | 181.96 | 2025-06-22 | 78 | 6 | 13 | Actual |
| 35444 | 316.24 | 2025-07-21 | 78 | 6 | 8 | Actual |
| 36970 | 206.52 | 2025-08-21 | 78 | 1 | 13 | Actual |
| 21035 | 70.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 11302 | 90.00 | 2023-09-20 | 78 | 6 | 3 | Budget |
| 14850 | 46.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 30764 | 394.00 | 2025-03-22 | 78 | 1 | 7 | Actual |
| 38739 | 424.00 | 2025-10-21 | 78 | 1 | 7 | Actual |
| 35557 | 110.34 | 2025-07-21 | 78 | 3 | 11 | Actual |
| 11242 | 200.00 | 2023-09-20 | 78 | 1 | 3 | Budget |
| 7886 | 100.00 | 2023-06-23 | 78 | 1 | 3 | Budget |
| 28697 | 206.08 | 2025-01-20 | 78 | 1 | 11 | Actual |
| 9936 | 200.00 | 2023-07-21 | 78 | 1 | 8 | Budget |
| 26924 | 113.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 29673 | 314.00 | 2025-02-19 | 78 | 6 | 7 | Actual |
| 9471 | 159.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 17153 | 163.21 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 24018 | 74.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 2416 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 28806 | 45.44 | 2025-01-20 | 78 | 5 | 11 | Actual |
| 18657 | 68.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 640 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Budget |
| 29441 | 130.00 | 2025-02-19 | 78 | 1 | 6 | Actual |
| 969 | 325.33 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 32157 | 115.65 | 2025-04-21 | 78 | 3 | 11 | Actual |
| 18475 | 14.59 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 8682 | 214.00 | 2023-06-23 | 78 | 1 | 7 | Actual |
| 1400 | 177.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 24967 | 29.00 | 2024-10-20 | 78 | 2 | 6 | Actual |
| 24940 | 96.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 6904 | 44.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
Generated 2025-12-21 02:52:37.954 UTC