[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 36 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14610 | 63.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 36734 | 103.95 | 2025-08-21 | 78 | 4 | 11 | Actual |
| 15113 | 442.00 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 12430 | 90.00 | 2023-10-21 | 78 | 6 | 3 | Budget |
| 274 | 193.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 10975 | 200.00 | 2023-08-21 | 78 | 6 | 7 | Budget |
| 16322 | 27.36 | 2024-01-21 | 78 | 5 | 11 | Actual |
| 4985 | 131.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 33014 | 443.00 | 2025-05-22 | 78 | 1 | 7 | Actual |
| 37447 | 155.00 | 2025-09-20 | 78 | 3 | 6 | Actual |
| 26300 | 570.79 | 2024-11-19 | 78 | 1 | 8 | Actual |
| 9470 | 200.00 | 2023-07-21 | 78 | 1 | 6 | Budget |
| 2739 | 127.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 6437 | 280.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 8212 | 216.00 | 2023-06-23 | 78 | 1 | 5 | Actual |
| 16295 | 61.40 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 9798 | 263.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 21243 | 231.39 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 3861 | 153.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 28605 | 279.87 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 34729 | 181.96 | 2025-06-22 | 78 | 6 | 13 | Actual |
| 6108 | 125.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 35821 | 117.04 | 2025-07-21 | 78 | 1 | 13 | Actual |
| 9519 | 68.00 | 2023-07-21 | 78 | 2 | 6 | Actual |
| 7328 | 200.00 | 2023-05-23 | 78 | 3 | 6 | Budget |
| 3724 | 194.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 6827 | 114.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 2199 | 196.54 | 2022-12-21 | 78 | 6 | 8 | Actual |
| 18897 | 48.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 9567 | 168.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 4844 | 229.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 36323 | 109.00 | 2025-08-21 | 78 | 4 | 6 | Actual |
| 31833 | 113.00 | 2025-04-21 | 78 | 6 | 6 | Actual |
| 38597 | 163.00 | 2025-10-21 | 78 | 3 | 6 | Actual |
| 32102 | 186.93 | 2025-04-21 | 78 | 1 | 11 | Actual |
| 30381 | 480.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
| 37299 | 349.00 | 2025-09-20 | 78 | 1 | 5 | Actual |
| 36149 | 353.00 | 2025-08-21 | 78 | 1 | 5 | Actual |
| 20249 | 260.18 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-09-20 | 78 | 6 | 8 | Budget |
| 29078 | 195.99 | 2025-01-20 | 78 | 6 | 13 | Actual |
| 11303 | 106.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 29290 | 279.00 | 2025-02-19 | 78 | 6 | 4 | Actual |
| 11902 | 80.00 | 2023-09-20 | 78 | 5 | 6 | Budget |
| 3535 | 53.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 26 | 200.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 2338 | 92.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 3315 | 193.51 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 33134 | 269.27 | 2025-05-22 | 78 | 2 | 8 | Actual |
| 26113 | 53.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 1873 | 100.00 | 2022-12-21 | 78 | 6 | 6 | Budget |
| 26240 | 306.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 37121 | 302.00 | 2025-09-20 | 78 | 6 | 3 | Actual |
| 32394 | 185.47 | 2025-04-21 | 78 | 1 | 13 | Actual |
| 32924 | 62.00 | 2025-05-22 | 78 | 5 | 6 | Actual |
| 38623 | 92.00 | 2025-10-21 | 78 | 4 | 6 | Actual |
| 19898 | 104.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 31600 | 343.00 | 2025-04-21 | 78 | 1 | 5 | Actual |
| 13310 | 354.12 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 12760 | 158.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 3316 | 100.00 | 2023-01-21 | 78 | 6 | 8 | Budget |
| 35034 | 249.00 | 2025-07-21 | 78 | 6 | 5 | Actual |
| 28136 | 304.00 | 2025-01-20 | 78 | 6 | 4 | Actual |
| 5640 | 140.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 17067 | 208.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 544 | 50.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 7151 | 188.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 12838 | 100.00 | 2023-10-21 | 78 | 1 | 6 | Budget |
| 27600 | 147.57 | 2024-12-20 | 78 | 3 | 11 | Actual |
| 6626 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 1951 | 280.00 | 2022-12-21 | 78 | 1 | 7 | Budget |
| 6952 | 280.00 | 2023-05-23 | 78 | 1 | 4 | Budget |
| 8822 | 200.00 | 2023-06-23 | 78 | 1 | 8 | Budget |
| 38952 | 193.32 | 2025-10-21 | 78 | 1 | 11 | Actual |
| 6499 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Budget |
| 18356 | 50.76 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 167 | 39.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 29496 | 163.00 | 2025-02-19 | 78 | 3 | 6 | Actual |
| 31271 | 129.32 | 2025-03-22 | 78 | 1 | 13 | Actual |
| 6500 | 202.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 20130 | 203.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 36029 | 87.00 | 2025-08-21 | 78 | 7 | 3 | Actual |
| 18274 | 80.55 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 3582 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 22219 | 357.15 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 1812 | 58.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
| 5314 | 200.00 | 2023-03-23 | 78 | 1 | 7 | Budget |
| 17446 | 8.21 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 25459 | 36.93 | 2024-10-20 | 78 | 5 | 11 | Actual |
| 11632 | 200.00 | 2023-09-20 | 78 | 6 | 5 | Budget |
| 497 | 147.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
| 35938 | 395.00 | 2025-08-21 | 78 | 1 | 3 | Actual |
| 15884 | 78.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 3395 | 156.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 9009 | 145.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 10916 | 252.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
Generated 2025-12-21 03:06:12.510 UTC