[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 27 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16890 | 129.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 38832 | 522.30 | 2025-10-21 | 78 | 1 | 8 | Actual |
| 26742 | 269.68 | 2024-11-19 | 78 | 2 | 13 | Actual |
| 38121 | 148.62 | 2025-09-20 | 78 | 1 | 13 | Actual |
| 5829 | 280.00 | 2023-04-22 | 78 | 1 | 4 | Budget |
| 14171 | 208.66 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 3723 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 39061 | 24.16 | 2025-10-21 | 78 | 5 | 11 | Actual |
| 10777 | 85.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 18216 | 252.60 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 13755 | 151.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 4655 | 54.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 20416 | 43.31 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 3129 | 177.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
| 39034 | 146.51 | 2025-10-21 | 78 | 4 | 11 | Actual |
| 13091 | 122.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 21984 | 128.00 | 2024-07-20 | 78 | 3 | 6 | Actual |
| 11632 | 200.00 | 2023-09-20 | 78 | 6 | 5 | Budget |
| 3909 | 80.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 32454 | 183.71 | 2025-04-21 | 78 | 6 | 13 | Actual |
| 9937 | 387.45 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 14014 | 252.00 | 2023-11-20 | 78 | 1 | 7 | Actual |
| 29548 | 70.00 | 2025-02-19 | 78 | 5 | 6 | Actual |
| 13842 | 37.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 8744 | 195.00 | 2023-06-23 | 78 | 6 | 7 | Actual |
| 4764 | 212.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 26006 | 76.00 | 2024-11-19 | 78 | 1 | 6 | Actual |
| 33014 | 443.00 | 2025-05-22 | 78 | 1 | 7 | Actual |
| 18417 | 61.40 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 17473 | 8.21 | 2024-02-20 | 78 | 2 | 12 | Actual |
| 5888 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 12430 | 90.00 | 2023-10-21 | 78 | 6 | 3 | Budget |
| 6205 | 168.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 8024 | 42.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 18657 | 68.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 8072 | 309.00 | 2023-06-23 | 78 | 1 | 4 | Actual |
| 23605 | 406.00 | 2024-09-19 | 78 | 1 | 3 | Actual |
| 38682 | 132.00 | 2025-10-21 | 78 | 6 | 6 | Actual |
| 9984 | 100.00 | 2023-07-21 | 78 | 2 | 8 | Budget |
| 17561 | 424.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 21335 | 76.29 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 29906 | 134.80 | 2025-02-19 | 78 | 3 | 11 | Actual |
| 24546 | 3.95 | 2024-09-19 | 78 | 2 | 12 | Actual |
| 22693 | 111.00 | 2024-08-20 | 78 | 7 | 3 | Actual |
| 2200 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 12759 | 200.00 | 2023-10-21 | 78 | 6 | 5 | Budget |
| 5561 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 3724 | 194.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 18155 | 354.12 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 33636 | 401.00 | 2025-06-22 | 78 | 1 | 3 | Actual |
| 23046 | 105.00 | 2024-08-20 | 78 | 6 | 6 | Actual |
| 14259 | 26.29 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 24995 | 127.00 | 2024-10-20 | 78 | 3 | 6 | Actual |
| 14049 | 255.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 6030 | 200.00 | 2023-04-22 | 78 | 6 | 5 | Budget |
| 1873 | 100.00 | 2022-12-21 | 78 | 6 | 6 | Budget |
| 2988 | 146.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 11569 | 200.00 | 2023-09-20 | 78 | 1 | 5 | Budget |
| 30416 | 344.00 | 2025-03-22 | 78 | 6 | 4 | Actual |
| 968 | 200.00 | 2022-11-20 | 78 | 1 | 8 | Budget |
| 21837 | 219.00 | 2024-07-20 | 78 | 1 | 5 | Actual |
| 8822 | 200.00 | 2023-06-23 | 78 | 1 | 8 | Budget |
| 30799 | 316.00 | 2025-03-22 | 78 | 6 | 7 | Actual |
| 26087 | 67.00 | 2024-11-19 | 78 | 4 | 6 | Actual |
| 10684 | 159.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 36057 | 501.00 | 2025-08-21 | 78 | 1 | 4 | Actual |
| 28926 | 44.38 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 10370 | 200.00 | 2023-08-21 | 78 | 6 | 4 | Budget |
| 18302 | 27.36 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 6766 | 100.00 | 2023-05-23 | 78 | 1 | 3 | Budget |
| 30053 | 48.63 | 2025-02-19 | 78 | 2 | 12 | Actual |
| 1718 | 164.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 1400 | 177.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 20005 | 54.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 6252 | 100.00 | 2023-04-22 | 78 | 4 | 6 | Budget |
| 19925 | 46.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 29793 | 299.57 | 2025-02-19 | 78 | 6 | 8 | Actual |
| 8603 | 129.00 | 2023-06-23 | 78 | 6 | 6 | Actual |
| 10836 | 100.00 | 2023-08-21 | 78 | 6 | 6 | Budget |
| 32844 | 43.00 | 2025-05-22 | 78 | 2 | 6 | Actual |
| 29227 | 119.00 | 2025-02-19 | 78 | 7 | 3 | Actual |
| 22338 | 94.38 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 9147 | 40.00 | 2023-07-21 | 78 | 7 | 3 | Budget |
| 22393 | 58.21 | 2024-07-20 | 78 | 3 | 11 | Actual |
| 26832 | 387.00 | 2024-12-20 | 78 | 1 | 3 | Actual |
| 35611 | 30.55 | 2025-07-21 | 78 | 5 | 11 | Actual |
| 19953 | 123.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 30567 | 134.00 | 2025-03-22 | 78 | 1 | 6 | Actual |
| 35584 | 109.27 | 2025-07-21 | 78 | 4 | 11 | Actual |
| 15175 | 205.63 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 4703 | 303.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 9333 | 200.00 | 2023-07-21 | 78 | 1 | 5 | Budget |
| 25911 | 252.00 | 2024-11-19 | 78 | 1 | 5 | Actual |
| 8543 | 60.00 | 2023-06-23 | 78 | 5 | 6 | Budget |
| 32631 | 503.00 | 2025-05-22 | 78 | 1 | 4 | Actual |
| 10262 | 48.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
Generated 2025-12-21 02:08:56.656 UTC