[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 28 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31600 | 343.00 | 2025-04-21 | 78 | 1 | 5 | Actual |
| 37856 | 140.12 | 2025-09-20 | 78 | 3 | 11 | Actual |
| 35382 | 520.79 | 2025-07-21 | 78 | 1 | 8 | Actual |
| 5082 | 149.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 8072 | 309.00 | 2023-06-23 | 78 | 1 | 4 | Actual |
| 38391 | 284.00 | 2025-10-21 | 78 | 6 | 4 | Actual |
| 9391 | 205.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 25609 | 12.46 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 35444 | 316.24 | 2025-07-21 | 78 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-09-20 | 78 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-09-19 | 78 | 2 | 8 | Actual |
| 24940 | 96.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 18383 | 15.65 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 6359 | 100.00 | 2023-04-22 | 78 | 6 | 6 | Budget |
| 33636 | 401.00 | 2025-06-22 | 78 | 1 | 3 | Actual |
| 1157 | 152.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 24318 | 74.16 | 2024-09-19 | 78 | 1 | 11 | Actual |
| 33048 | 334.00 | 2025-05-22 | 78 | 6 | 7 | Actual |
| 12760 | 158.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 3130 | 200.00 | 2023-01-21 | 78 | 6 | 7 | Budget |
| 8544 | 90.00 | 2023-06-23 | 78 | 5 | 6 | Actual |
| 32211 | 51.82 | 2025-04-21 | 78 | 5 | 11 | Actual |
| 13815 | 116.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 827 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Budget |
| 23103 | 264.00 | 2024-08-20 | 78 | 1 | 7 | Actual |
| 10184 | 90.00 | 2023-08-21 | 78 | 6 | 3 | Budget |
| 38063 | 245.44 | 2025-09-20 | 78 | 6 | 12 | Actual |
| 26657 | 17.78 | 2024-11-19 | 78 | 6 | 12 | Actual |
| 10976 | 212.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
| 6252 | 100.00 | 2023-04-22 | 78 | 4 | 6 | Budget |
| 24546 | 3.95 | 2024-09-19 | 78 | 2 | 12 | Actual |
| 2278 | 200.00 | 2023-01-21 | 78 | 1 | 3 | Budget |
| 23344 | 53.95 | 2024-08-20 | 78 | 2 | 11 | Actual |
| 7480 | 105.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 10310 | 280.00 | 2023-08-21 | 78 | 1 | 4 | Budget |
| 1952 | 232.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 36091 | 335.00 | 2025-08-21 | 78 | 6 | 4 | Actual |
| 1479 | 200.00 | 2022-12-21 | 78 | 1 | 5 | Budget |
| 24461 | 96.51 | 2024-09-19 | 78 | 6 | 11 | Actual |
| 19953 | 123.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 18302 | 27.36 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 23911 | 125.00 | 2024-09-19 | 78 | 1 | 6 | Actual |
| 31800 | 78.00 | 2025-04-21 | 78 | 5 | 6 | Actual |
| 30381 | 480.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
| 24346 | 37.99 | 2024-09-19 | 78 | 2 | 11 | Actual |
| 7092 | 185.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 11054 | 200.00 | 2023-08-21 | 78 | 1 | 8 | Budget |
| 20307 | 102.89 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 26205 | 383.00 | 2024-11-19 | 78 | 1 | 7 | Actual |
| 4655 | 54.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 7013 | 200.00 | 2023-05-23 | 78 | 6 | 4 | Budget |
| 28519 | 289.00 | 2025-01-20 | 78 | 6 | 7 | Actual |
| 30509 | 266.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 1620 | 100.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
| 19805 | 208.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 34458 | 46.50 | 2025-06-22 | 78 | 5 | 11 | Actual |
| 22601 | 392.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 32394 | 185.47 | 2025-04-21 | 78 | 1 | 13 | Actual |
| 23013 | 76.00 | 2024-08-20 | 78 | 5 | 6 | Actual |
| 33308 | 91.19 | 2025-05-22 | 78 | 4 | 11 | Actual |
| 35848 | 210.03 | 2025-07-21 | 78 | 2 | 13 | Actual |
| 15617 | 218.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 11428 | 280.00 | 2023-09-20 | 78 | 1 | 4 | Budget |
| 26006 | 76.00 | 2024-11-19 | 78 | 1 | 6 | Actual |
| 12180 | 200.00 | 2023-09-20 | 78 | 1 | 8 | Budget |
| 14519 | 358.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 3316 | 100.00 | 2023-01-21 | 78 | 6 | 8 | Budget |
| 13029 | 80.00 | 2023-10-21 | 78 | 5 | 6 | Budget |
| 31479 | 107.00 | 2025-04-21 | 78 | 7 | 3 | Actual |
| 30674 | 71.00 | 2025-03-22 | 78 | 5 | 6 | Actual |
| 1718 | 164.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 15589 | 78.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 8681 | 280.00 | 2023-06-23 | 78 | 1 | 7 | Budget |
| 33671 | 263.00 | 2025-06-22 | 78 | 6 | 3 | Actual |
| 13626 | 213.00 | 2023-11-20 | 78 | 1 | 4 | Actual |
| 17561 | 424.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 35324 | 339.00 | 2025-07-21 | 78 | 6 | 7 | Actual |
| 23853 | 184.00 | 2024-09-19 | 78 | 6 | 5 | Actual |
| 12936 | 164.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 10731 | 100.00 | 2023-08-21 | 78 | 4 | 6 | Budget |
| 33968 | 49.00 | 2025-06-22 | 78 | 2 | 6 | Actual |
| 25946 | 219.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 35034 | 249.00 | 2025-07-21 | 78 | 6 | 5 | Actual |
| 5967 | 227.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 33996 | 168.00 | 2025-06-22 | 78 | 3 | 6 | Actual |
| 26240 | 306.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 7887 | 141.00 | 2023-06-23 | 78 | 1 | 3 | Actual |
| 14462 | 17.78 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 27077 | 249.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 11102 | 100.00 | 2023-08-21 | 78 | 2 | 8 | Budget |
| 21122 | 251.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 2279 | 151.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 20038 | 91.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 17653 | 57.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 13419 | 228.36 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 3583 | 288.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
Generated 2025-12-21 04:03:15.609 UTC