[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 46 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16916 | 83.00 | 2024-02-18 | 78 | 4 | 6 | Actual |
| 356 | 210.00 | 2022-11-18 | 78 | 1 | 5 | Actual |
| 34258 | 328.36 | 2025-06-20 | 78 | 2 | 8 | Actual |
| 11054 | 200.00 | 2023-08-19 | 78 | 1 | 8 | Budget |
| 11631 | 218.00 | 2023-09-18 | 78 | 6 | 5 | Actual |
| 32102 | 186.93 | 2025-04-19 | 78 | 1 | 11 | Actual |
| 3068 | 274.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 33342 | 146.51 | 2025-05-20 | 78 | 6 | 11 | Actual |
| 1341 | 277.00 | 2022-12-19 | 78 | 1 | 4 | Actual |
| 21277 | 210.18 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 13504 | 389.00 | 2023-11-18 | 78 | 1 | 3 | Actual |
| 27487 | 252.60 | 2024-12-18 | 78 | 6 | 8 | Actual |
| 34349 | 231.61 | 2025-06-20 | 78 | 1 | 11 | Actual |
| 19388 | 43.31 | 2024-04-19 | 78 | 5 | 11 | Actual |
| 37856 | 140.12 | 2025-09-18 | 78 | 3 | 11 | Actual |
| 27925 | 290.73 | 2024-12-18 | 78 | 6 | 13 | Actual |
| 5889 | 163.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
| 38029 | 36.93 | 2025-09-18 | 78 | 2 | 12 | Actual |
| 687 | 70.00 | 2022-11-18 | 78 | 5 | 6 | Budget |
| 9858 | 166.00 | 2023-07-19 | 78 | 6 | 7 | Actual |
| 36761 | 65.65 | 2025-08-19 | 78 | 5 | 11 | Actual |
| 1076 | 100.00 | 2022-11-18 | 78 | 6 | 8 | Budget |
| 31833 | 113.00 | 2025-04-19 | 78 | 6 | 6 | Actual |
| 32844 | 43.00 | 2025-05-20 | 78 | 2 | 6 | Actual |
| 25609 | 12.46 | 2024-10-18 | 78 | 6 | 12 | Actual |
| 28102 | 503.00 | 2025-01-18 | 78 | 1 | 4 | Actual |
| 7327 | 168.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 12983 | 128.00 | 2023-10-19 | 78 | 4 | 6 | Actual |
| 28017 | 278.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 17893 | 42.00 | 2024-03-20 | 78 | 2 | 6 | Actual |
| 18897 | 48.00 | 2024-04-19 | 78 | 2 | 6 | Actual |
| 19066 | 295.00 | 2024-04-19 | 78 | 1 | 7 | Actual |
| 20623 | 398.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 15288 | 44.38 | 2023-12-19 | 78 | 3 | 11 | Actual |
| 31298 | 195.99 | 2025-03-20 | 78 | 2 | 13 | Actual |
| 24727 | 59.00 | 2024-10-18 | 78 | 7 | 3 | Actual |
| 5501 | 201.08 | 2023-03-21 | 78 | 2 | 8 | Actual |
| 17596 | 285.00 | 2024-03-20 | 78 | 6 | 3 | Actual |
| 36997 | 225.82 | 2025-08-19 | 78 | 2 | 13 | Actual |
| 34878 | 118.00 | 2025-07-19 | 78 | 7 | 3 | Actual |
| 32010 | 298.06 | 2025-04-19 | 78 | 2 | 8 | Actual |
| 25788 | 85.00 | 2024-11-17 | 78 | 7 | 3 | Actual |
| 2929 | 70.00 | 2023-01-19 | 78 | 5 | 6 | Budget |
| 9391 | 205.00 | 2023-07-19 | 78 | 6 | 5 | Actual |
| 10262 | 48.00 | 2023-08-19 | 78 | 7 | 3 | Actual |
| 36057 | 501.00 | 2025-08-19 | 78 | 1 | 4 | Actual |
| 23605 | 406.00 | 2024-09-17 | 78 | 1 | 3 | Actual |
| 9146 | 36.00 | 2023-07-19 | 78 | 7 | 3 | Actual |
| 35232 | 120.00 | 2025-07-19 | 78 | 6 | 6 | Actual |
| 11711 | 142.00 | 2023-09-18 | 78 | 1 | 6 | Actual |
| 5234 | 100.00 | 2023-03-21 | 78 | 6 | 6 | Budget |
| 23425 | 28.42 | 2024-08-18 | 78 | 5 | 11 | Actual |
| 12697 | 244.00 | 2023-10-19 | 78 | 1 | 5 | Actual |
| 545 | 61.00 | 2022-11-18 | 78 | 2 | 6 | Actual |
| 6299 | 80.00 | 2023-04-20 | 78 | 5 | 6 | Budget |
| 14553 | 285.00 | 2023-12-19 | 78 | 6 | 3 | Actual |
| 4191 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 544 | 50.00 | 2022-11-18 | 78 | 2 | 6 | Budget |
| 20416 | 43.31 | 2024-05-20 | 78 | 5 | 11 | Actual |
| 18685 | 241.00 | 2024-04-19 | 78 | 1 | 4 | Actual |
| 21444 | 17.78 | 2024-06-20 | 78 | 5 | 11 | Actual |
| 23316 | 77.36 | 2024-08-18 | 78 | 1 | 11 | Actual |
| 3583 | 288.00 | 2023-02-18 | 78 | 1 | 4 | Actual |
| 16414 | 12.46 | 2024-01-19 | 78 | 1 | 12 | Actual |
| 1542 | 200.00 | 2022-12-19 | 78 | 6 | 5 | Budget |
| 29441 | 130.00 | 2025-02-17 | 78 | 1 | 6 | Actual |
| 38148 | 183.71 | 2025-09-18 | 78 | 2 | 13 | Actual |
| 14462 | 17.78 | 2023-11-18 | 78 | 6 | 12 | Actual |
| 23046 | 105.00 | 2024-08-18 | 78 | 6 | 6 | Actual |
| 34022 | 104.00 | 2025-06-20 | 78 | 4 | 6 | Actual |
| 19628 | 278.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 21717 | 60.00 | 2024-07-18 | 78 | 7 | 3 | Actual |
| 4113 | 100.00 | 2023-02-18 | 78 | 6 | 6 | Budget |
| 1668 | 50.00 | 2022-12-19 | 78 | 2 | 6 | Budget |
| 12556 | 282.00 | 2023-10-19 | 78 | 1 | 4 | Actual |
| 7947 | 107.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 32454 | 183.71 | 2025-04-19 | 78 | 6 | 13 | Actual |
| 18812 | 204.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 35324 | 339.00 | 2025-07-19 | 78 | 6 | 7 | Actual |
| 27865 | 111.78 | 2024-12-18 | 78 | 1 | 13 | Actual |
| 2988 | 146.00 | 2023-01-19 | 78 | 6 | 6 | Actual |
| 32157 | 115.65 | 2025-04-19 | 78 | 3 | 11 | Actual |
| 12759 | 200.00 | 2023-10-19 | 78 | 6 | 5 | Budget |
| 34729 | 181.96 | 2025-06-20 | 78 | 6 | 13 | Actual |
| 10976 | 212.00 | 2023-08-19 | 78 | 6 | 7 | Actual |
| 29468 | 48.00 | 2025-02-17 | 78 | 2 | 6 | Actual |
| 4764 | 212.00 | 2023-03-21 | 78 | 6 | 4 | Actual |
| 34578 | 57.14 | 2025-06-20 | 78 | 2 | 12 | Actual |
| 8025 | 40.00 | 2023-06-21 | 78 | 7 | 3 | Budget |
| 12509 | 60.00 | 2023-10-19 | 78 | 7 | 3 | Actual |
| 18216 | 252.60 | 2024-03-20 | 78 | 6 | 8 | Actual |
| 34291 | 258.66 | 2025-06-20 | 78 | 6 | 8 | Actual |
| 30885 | 251.09 | 2025-03-20 | 78 | 2 | 8 | Actual |
| 6688 | 100.00 | 2023-04-20 | 78 | 6 | 8 | Budget |
| 9797 | 280.00 | 2023-07-19 | 78 | 1 | 7 | Budget |
| 6205 | 168.00 | 2023-04-20 | 78 | 3 | 6 | Actual |
Generated 2025-12-18 11:45:02.751 UTC