[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 20 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8543 | 60.00 | 2023-06-23 | 78 | 5 | 6 | Budget |
| 24018 | 74.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 11807 | 200.00 | 2023-09-20 | 78 | 3 | 6 | Budget |
| 21390 | 68.85 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 21626 | 362.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 26742 | 269.68 | 2024-11-19 | 78 | 2 | 13 | Actual |
| 26361 | 276.84 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 28519 | 289.00 | 2025-01-20 | 78 | 6 | 7 | Actual |
| 26775 | 203.01 | 2024-11-19 | 78 | 6 | 13 | Actual |
| 8823 | 282.90 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 16890 | 129.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 1765 | 120.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 34999 | 358.00 | 2025-07-21 | 78 | 1 | 5 | Actual |
| 17773 | 171.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 34137 | 439.00 | 2025-06-22 | 78 | 1 | 7 | Actual |
| 11961 | 100.00 | 2023-09-20 | 78 | 6 | 6 | Budget |
| 31748 | 160.00 | 2025-04-21 | 78 | 3 | 6 | Actual |
| 9009 | 145.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 4437 | 198.05 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 22126 | 279.00 | 2024-07-20 | 78 | 1 | 7 | Actual |
| 38148 | 183.71 | 2025-09-20 | 78 | 2 | 13 | Actual |
| 14519 | 358.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 3315 | 193.51 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 23013 | 76.00 | 2024-08-20 | 78 | 5 | 6 | Actual |
| 13419 | 228.36 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 5967 | 227.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 39095 | 166.72 | 2025-10-21 | 78 | 6 | 11 | Actual |
| 26113 | 53.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 29548 | 70.00 | 2025-02-19 | 78 | 5 | 6 | Actual |
| 640 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Budget |
| 18216 | 252.60 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 32872 | 157.00 | 2025-05-22 | 78 | 3 | 6 | Actual |
| 9068 | 100.00 | 2023-07-21 | 78 | 6 | 3 | Budget |
| 26 | 200.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 34941 | 338.00 | 2025-07-21 | 78 | 6 | 4 | Actual |
| 22338 | 94.38 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 18977 | 52.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 15315 | 63.53 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 7481 | 100.00 | 2023-05-23 | 78 | 6 | 6 | Budget |
| 29135 | 398.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 16322 | 27.36 | 2024-01-21 | 78 | 5 | 11 | Actual |
| 28102 | 503.00 | 2025-01-20 | 78 | 1 | 4 | Actual |
| 6109 | 100.00 | 2023-04-22 | 78 | 1 | 6 | Budget |
| 15440 | 18.84 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 21035 | 70.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 31298 | 195.99 | 2025-03-22 | 78 | 2 | 13 | Actual |
| 23911 | 125.00 | 2024-09-19 | 78 | 1 | 6 | Actual |
| 1873 | 100.00 | 2022-12-21 | 78 | 6 | 6 | Budget |
| 23640 | 229.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 4192 | 202.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 8132 | 199.00 | 2023-06-23 | 78 | 6 | 4 | Actual |
| 31213 | 226.30 | 2025-03-22 | 78 | 6 | 12 | Actual |
| 37178 | 109.00 | 2025-09-20 | 78 | 7 | 3 | Actual |
| 11164 | 185.93 | 2023-08-21 | 78 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-09-19 | 78 | 1 | 8 | Actual |
| 4844 | 229.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 29967 | 140.12 | 2025-02-19 | 78 | 6 | 11 | Actual |
| 13755 | 151.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 12838 | 100.00 | 2023-10-21 | 78 | 1 | 6 | Budget |
| 35147 | 151.00 | 2025-07-21 | 78 | 3 | 6 | Actual |
| 13311 | 200.00 | 2023-10-21 | 78 | 1 | 8 | Budget |
| 25946 | 219.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 14638 | 226.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 8744 | 195.00 | 2023-06-23 | 78 | 6 | 7 | Actual |
| 2279 | 151.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 37334 | 299.00 | 2025-09-20 | 78 | 6 | 5 | Actual |
| 16835 | 124.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 33728 | 96.00 | 2025-06-22 | 78 | 7 | 3 | Actual |
| 36091 | 335.00 | 2025-08-21 | 78 | 6 | 4 | Actual |
| 35444 | 316.24 | 2025-07-21 | 78 | 6 | 8 | Actual |
| 36439 | 446.00 | 2025-08-21 | 78 | 1 | 7 | Actual |
| 14904 | 74.00 | 2023-12-21 | 78 | 4 | 6 | Actual |
| 12228 | 100.00 | 2023-09-20 | 78 | 2 | 8 | Budget |
| 26006 | 76.00 | 2024-11-19 | 78 | 1 | 6 | Actual |
| 11710 | 100.00 | 2023-09-20 | 78 | 1 | 6 | Budget |
| 13842 | 37.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 2883 | 116.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 19925 | 46.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 4113 | 100.00 | 2023-02-20 | 78 | 6 | 6 | Budget |
| 6029 | 192.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 36184 | 254.00 | 2025-08-21 | 78 | 6 | 5 | Actual |
| 4703 | 303.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 11163 | 100.00 | 2023-08-21 | 78 | 6 | 8 | Budget |
| 26421 | 113.53 | 2024-11-19 | 78 | 1 | 11 | Actual |
| 20249 | 260.18 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 6905 | 40.00 | 2023-05-23 | 78 | 7 | 3 | Budget |
| 37299 | 349.00 | 2025-09-20 | 78 | 1 | 5 | Actual |
| 968 | 200.00 | 2022-11-20 | 78 | 1 | 8 | Budget |
| 10778 | 80.00 | 2023-08-21 | 78 | 5 | 6 | Budget |
| 31890 | 436.00 | 2025-04-21 | 78 | 1 | 7 | Actual |
| 1952 | 232.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 497 | 147.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
| 12040 | 200.00 | 2023-09-20 | 78 | 1 | 7 | Budget |
| 29906 | 134.80 | 2025-02-19 | 78 | 3 | 11 | Actual |
| 27242 | 62.00 | 2024-12-20 | 78 | 5 | 6 | Actual |
Generated 2025-12-20 21:09:35.314 UTC