[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 26 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28314 | 43.00 | 2025-01-19 | 78 | 2 | 6 | Actual |
| 38894 | 305.63 | 2025-10-20 | 78 | 6 | 8 | Actual |
| 17653 | 57.00 | 2024-03-21 | 78 | 7 | 3 | Actual |
| 11759 | 60.00 | 2023-09-19 | 78 | 2 | 6 | Budget |
| 275 | 200.00 | 2022-11-19 | 78 | 6 | 4 | Budget |
| 10507 | 182.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
| 34578 | 57.14 | 2025-06-21 | 78 | 2 | 12 | Actual |
| 3456 | 101.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 11381 | 30.00 | 2023-09-19 | 78 | 7 | 3 | Actual |
| 7620 | 200.00 | 2023-05-22 | 78 | 6 | 7 | Budget |
| 28752 | 110.34 | 2025-01-19 | 78 | 3 | 11 | Actual |
| 37709 | 340.48 | 2025-09-19 | 78 | 2 | 8 | Actual |
| 30053 | 48.63 | 2025-02-18 | 78 | 2 | 12 | Actual |
| 9255 | 222.00 | 2023-07-20 | 78 | 6 | 4 | Actual |
| 13815 | 116.00 | 2023-11-19 | 78 | 1 | 6 | Actual |
| 27190 | 155.00 | 2024-12-19 | 78 | 3 | 6 | Actual |
| 32817 | 153.00 | 2025-05-21 | 78 | 1 | 6 | Actual |
| 37801 | 170.98 | 2025-09-19 | 78 | 1 | 11 | Actual |
| 12229 | 129.87 | 2023-09-19 | 78 | 2 | 8 | Actual |
| 25851 | 219.00 | 2024-11-18 | 78 | 6 | 4 | Actual |
| 38356 | 493.00 | 2025-10-20 | 78 | 1 | 4 | Actual |
| 2012 | 200.00 | 2022-12-20 | 78 | 6 | 7 | Budget |
| 34786 | 423.00 | 2025-07-20 | 78 | 1 | 3 | Actual |
| 19334 | 28.42 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 13090 | 100.00 | 2023-10-20 | 78 | 6 | 6 | Budget |
| 3860 | 100.00 | 2023-02-19 | 78 | 1 | 6 | Budget |
| 20216 | 229.87 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 34404 | 129.48 | 2025-06-21 | 78 | 3 | 11 | Actual |
| 32898 | 106.00 | 2025-05-21 | 78 | 4 | 6 | Actual |
| 9518 | 80.00 | 2023-07-20 | 78 | 2 | 6 | Budget |
| 23853 | 184.00 | 2024-09-18 | 78 | 6 | 5 | Actual |
| 4984 | 100.00 | 2023-03-22 | 78 | 1 | 6 | Budget |
| 12508 | 40.00 | 2023-10-20 | 78 | 7 | 3 | Budget |
| 15745 | 184.00 | 2024-01-20 | 78 | 6 | 5 | Actual |
| 17504 | 18.84 | 2024-02-19 | 78 | 6 | 12 | Actual |
| 8353 | 165.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
| 2416 | 40.00 | 2023-01-20 | 78 | 7 | 3 | Budget |
| 12180 | 200.00 | 2023-09-19 | 78 | 1 | 8 | Budget |
| 17446 | 8.21 | 2024-02-19 | 78 | 1 | 12 | Actual |
| 19713 | 245.00 | 2024-05-21 | 78 | 1 | 4 | Actual |
| 7747 | 100.00 | 2023-05-22 | 78 | 2 | 8 | Budget |
| 8025 | 40.00 | 2023-06-22 | 78 | 7 | 3 | Budget |
| 28605 | 279.87 | 2025-01-19 | 78 | 2 | 8 | Actual |
| 20362 | 29.48 | 2024-05-21 | 78 | 3 | 11 | Actual |
| 23725 | 254.00 | 2024-09-18 | 78 | 1 | 4 | Actual |
| 8449 | 200.00 | 2023-06-22 | 78 | 3 | 6 | Budget |
| 21626 | 362.00 | 2024-07-19 | 78 | 1 | 3 | Actual |
| 22544 | 19.91 | 2024-07-19 | 78 | 6 | 12 | Actual |
| 4844 | 229.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 12101 | 177.00 | 2023-09-19 | 78 | 6 | 7 | Actual |
| 968 | 200.00 | 2022-11-19 | 78 | 1 | 8 | Budget |
| 39181 | 84.80 | 2025-10-20 | 78 | 2 | 12 | Actual |
| 34377 | 60.33 | 2025-06-21 | 78 | 2 | 11 | Actual |
| 13922 | 65.00 | 2023-11-19 | 78 | 5 | 6 | Actual |
| 594 | 154.00 | 2022-11-19 | 78 | 3 | 6 | Actual |
| 31422 | 266.00 | 2025-04-20 | 78 | 6 | 3 | Actual |
| 33254 | 90.12 | 2025-05-21 | 78 | 2 | 11 | Actual |
| 29255 | 459.00 | 2025-02-18 | 78 | 1 | 4 | Actual |
| 27892 | 287.22 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 25172 | 248.00 | 2024-10-19 | 78 | 6 | 7 | Actual |
| 19421 | 84.80 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 746 | 126.00 | 2022-11-19 | 78 | 6 | 6 | Actual |
| 16414 | 12.46 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 17808 | 197.00 | 2024-03-21 | 78 | 6 | 5 | Actual |
| 30674 | 71.00 | 2025-03-21 | 78 | 5 | 6 | Actual |
| 8072 | 309.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 26832 | 387.00 | 2024-12-19 | 78 | 1 | 3 | Actual |
| 16000 | 309.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 2278 | 200.00 | 2023-01-20 | 78 | 1 | 3 | Budget |
| 9718 | 114.00 | 2023-07-20 | 78 | 6 | 6 | Actual |
| 24519 | 11.40 | 2024-09-18 | 78 | 1 | 12 | Actual |
| 22961 | 128.00 | 2024-08-19 | 78 | 3 | 6 | Actual |
| 6688 | 100.00 | 2023-04-21 | 78 | 6 | 8 | Budget |
| 9194 | 280.00 | 2023-07-20 | 78 | 1 | 4 | Budget |
| 5374 | 165.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 4906 | 194.00 | 2023-03-22 | 78 | 6 | 5 | Actual |
| 3208 | 200.00 | 2023-01-20 | 78 | 1 | 8 | Budget |
| 6438 | 200.00 | 2023-04-21 | 78 | 1 | 7 | Budget |
| 26033 | 27.00 | 2024-11-18 | 78 | 2 | 6 | Actual |
| 8273 | 178.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 22420 | 67.78 | 2024-07-19 | 78 | 4 | 11 | Actual |
| 32872 | 157.00 | 2025-05-21 | 78 | 3 | 6 | Actual |
| 20743 | 247.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 23196 | 352.60 | 2024-08-19 | 78 | 1 | 8 | Actual |
| 20450 | 61.40 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 6108 | 125.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 6905 | 40.00 | 2023-05-22 | 78 | 7 | 3 | Budget |
| 34172 | 279.00 | 2025-06-21 | 78 | 6 | 7 | Actual |
| 14638 | 226.00 | 2023-12-20 | 78 | 1 | 4 | Actual |
| 23640 | 229.00 | 2024-09-18 | 78 | 6 | 3 | Actual |
| 24346 | 37.99 | 2024-09-18 | 78 | 2 | 11 | Actual |
| 2989 | 100.00 | 2023-01-20 | 78 | 6 | 6 | Budget |
| 3534 | 50.00 | 2023-02-19 | 78 | 7 | 3 | Budget |
| 22338 | 94.38 | 2024-07-19 | 78 | 1 | 11 | Actual |
| 34612 | 231.61 | 2025-06-21 | 78 | 6 | 12 | Actual |
| 16213 | 99.70 | 2024-01-20 | 78 | 1 | 11 | Actual |
Generated 2025-12-19 06:31:06.565 UTC