[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32454 | 183.71 | 2025-04-20 | 78 | 6 | 13 | Actual |
| 29879 | 60.33 | 2025-02-18 | 78 | 2 | 11 | Actual |
| 14904 | 74.00 | 2023-12-20 | 78 | 4 | 6 | Actual |
| 28136 | 304.00 | 2025-01-19 | 78 | 6 | 4 | Actual |
| 21444 | 17.78 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 888 | 200.00 | 2022-11-19 | 78 | 6 | 7 | Budget |
| 27688 | 146.51 | 2024-12-19 | 78 | 6 | 11 | Actual |
| 26832 | 387.00 | 2024-12-19 | 78 | 1 | 3 | Actual |
| 31151 | 162.46 | 2025-03-21 | 78 | 1 | 12 | Actual |
| 3394 | 200.00 | 2023-02-19 | 78 | 1 | 3 | Budget |
| 38980 | 92.25 | 2025-10-20 | 78 | 2 | 11 | Actual |
| 38029 | 36.93 | 2025-09-19 | 78 | 2 | 12 | Actual |
| 1541 | 162.00 | 2022-12-20 | 78 | 6 | 5 | Actual |
| 21717 | 60.00 | 2024-07-19 | 78 | 7 | 3 | Actual |
| 12760 | 158.00 | 2023-10-20 | 78 | 6 | 5 | Actual |
| 32102 | 186.93 | 2025-04-20 | 78 | 1 | 11 | Actual |
| 31748 | 160.00 | 2025-04-20 | 78 | 3 | 6 | Actual |
| 1620 | 100.00 | 2022-12-20 | 78 | 1 | 6 | Budget |
| 1340 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 19307 | 29.48 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 6206 | 200.00 | 2023-04-21 | 78 | 3 | 6 | Budget |
| 20389 | 62.46 | 2024-05-21 | 78 | 4 | 11 | Actual |
| 18329 | 50.76 | 2024-03-21 | 78 | 3 | 11 | Actual |
| 16121 | 199.57 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 5889 | 163.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 18925 | 115.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 12557 | 280.00 | 2023-10-20 | 78 | 1 | 4 | Budget |
| 3908 | 70.00 | 2023-02-19 | 78 | 2 | 6 | Budget |
| 7559 | 280.00 | 2023-05-22 | 78 | 1 | 7 | Actual |
| 32844 | 43.00 | 2025-05-21 | 78 | 2 | 6 | Actual |
| 32336 | 192.25 | 2025-04-20 | 78 | 6 | 12 | Actual |
| 7327 | 168.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 17773 | 171.00 | 2024-03-21 | 78 | 1 | 5 | Actual |
| 12289 | 166.24 | 2023-09-19 | 78 | 6 | 8 | Actual |
| 5032 | 70.00 | 2023-03-22 | 78 | 2 | 6 | Budget |
| 2660 | 200.00 | 2023-01-20 | 78 | 6 | 5 | Budget |
| 13504 | 389.00 | 2023-11-19 | 78 | 1 | 3 | Actual |
| 415 | 178.00 | 2022-11-19 | 78 | 6 | 5 | Actual |
| 37392 | 139.00 | 2025-09-19 | 78 | 1 | 6 | Actual |
| 20778 | 171.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 13896 | 87.00 | 2023-11-19 | 78 | 4 | 6 | Actual |
| 24635 | 398.00 | 2024-10-19 | 78 | 1 | 3 | Actual |
| 12228 | 100.00 | 2023-09-19 | 78 | 2 | 8 | Budget |
| 22069 | 102.00 | 2024-07-19 | 78 | 6 | 6 | Actual |
| 1717 | 200.00 | 2022-12-20 | 78 | 3 | 6 | Budget |
| 32244 | 128.42 | 2025-04-20 | 78 | 6 | 11 | Actual |
| 37178 | 109.00 | 2025-09-19 | 78 | 7 | 3 | Actual |
| 12431 | 93.00 | 2023-10-20 | 78 | 6 | 3 | Actual |
| 24227 | 210.18 | 2024-09-18 | 78 | 2 | 8 | Actual |
| 11491 | 208.00 | 2023-09-19 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-10-19 | 78 | 4 | 11 | Actual |
| 25459 | 36.93 | 2024-10-19 | 78 | 5 | 11 | Actual |
| 4517 | 140.00 | 2023-03-22 | 78 | 1 | 3 | Actual |
| 16742 | 216.00 | 2024-02-19 | 78 | 1 | 5 | Actual |
| 32759 | 311.00 | 2025-05-21 | 78 | 6 | 5 | Actual |
| 29548 | 70.00 | 2025-02-18 | 78 | 5 | 6 | Actual |
| 31093 | 153.95 | 2025-03-21 | 78 | 6 | 11 | Actual |
| 17273 | 37.99 | 2024-02-19 | 78 | 2 | 11 | Actual |
| 9937 | 387.45 | 2023-07-20 | 78 | 1 | 8 | Actual |
| 1872 | 107.00 | 2022-12-20 | 78 | 6 | 6 | Actual |
| 5780 | 54.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 31635 | 306.00 | 2025-04-20 | 78 | 6 | 5 | Actual |
| 36851 | 120.97 | 2025-08-20 | 78 | 1 | 12 | Actual |
| 38391 | 284.00 | 2025-10-20 | 78 | 6 | 4 | Actual |
| 31542 | 286.00 | 2025-04-20 | 78 | 6 | 4 | Actual |
| 32302 | 151.83 | 2025-04-20 | 78 | 1 | 12 | Actual |
| 828 | 227.00 | 2022-11-19 | 78 | 1 | 7 | Actual |
| 30764 | 394.00 | 2025-03-21 | 78 | 1 | 7 | Actual |
| 37029 | 199.50 | 2025-08-20 | 78 | 6 | 13 | Actual |
| 7092 | 185.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 18417 | 61.40 | 2024-03-21 | 78 | 6 | 11 | Actual |
| 29906 | 134.80 | 2025-02-18 | 78 | 3 | 11 | Actual |
| 5176 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Budget |
| 20216 | 229.87 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 23992 | 90.00 | 2024-09-18 | 78 | 4 | 6 | Actual |
| 38328 | 82.00 | 2025-10-20 | 78 | 7 | 3 | Actual |
| 4984 | 100.00 | 2023-03-22 | 78 | 1 | 6 | Budget |
| 14137 | 172.30 | 2023-11-19 | 78 | 2 | 8 | Actual |
| 12886 | 55.00 | 2023-10-20 | 78 | 2 | 6 | Actual |
| 9334 | 204.00 | 2023-07-20 | 78 | 1 | 5 | Actual |
| 34377 | 60.33 | 2025-06-21 | 78 | 2 | 11 | Actual |
| 17715 | 157.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 36382 | 114.00 | 2025-08-20 | 78 | 6 | 6 | Actual |
| 23760 | 180.00 | 2024-09-18 | 78 | 6 | 4 | Actual |
| 10836 | 100.00 | 2023-08-20 | 78 | 6 | 6 | Budget |
| 10507 | 182.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
| 22393 | 58.21 | 2024-07-19 | 78 | 3 | 11 | Actual |
| 19840 | 161.00 | 2024-05-21 | 78 | 6 | 5 | Actual |
| 35410 | 273.81 | 2025-07-20 | 78 | 2 | 8 | Actual |
| 27627 | 122.04 | 2024-12-19 | 78 | 4 | 11 | Actual |
| 12556 | 282.00 | 2023-10-20 | 78 | 1 | 4 | Actual |
| 13720 | 224.00 | 2023-11-19 | 78 | 1 | 5 | Actual |
| 19685 | 118.00 | 2024-05-21 | 78 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-07-20 | 78 | 7 | 3 | Actual |
| 28697 | 206.08 | 2025-01-19 | 78 | 1 | 11 | Actual |
| 11242 | 200.00 | 2023-09-19 | 78 | 1 | 3 | Budget |
Generated 2025-12-19 12:58:02.357 UTC