[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 47 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15830 | 28.00 | 2024-01-25 | 78 | 2 | 6 | Actual |
| 35702 | 160.34 | 2025-07-25 | 78 | 1 | 12 | Actual |
| 35119 | 55.00 | 2025-07-25 | 78 | 2 | 6 | Actual |
| 21984 | 128.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 36851 | 120.97 | 2025-08-25 | 78 | 1 | 12 | Actual |
| 7807 | 100.00 | 2023-05-27 | 78 | 6 | 8 | Budget |
| 9470 | 200.00 | 2023-07-25 | 78 | 1 | 6 | Budget |
| 18005 | 106.00 | 2024-03-26 | 78 | 6 | 6 | Actual |
| 32044 | 314.72 | 2025-04-25 | 78 | 6 | 8 | Actual |
| 6108 | 125.00 | 2023-04-26 | 78 | 1 | 6 | Actual |
| 9254 | 200.00 | 2023-07-25 | 78 | 6 | 4 | Budget |
| 3958 | 149.00 | 2023-02-24 | 78 | 3 | 6 | Actual |
| 31479 | 107.00 | 2025-04-25 | 78 | 7 | 3 | Actual |
| 19537 | 14.59 | 2024-04-25 | 78 | 6 | 12 | Actual |
| 38952 | 193.32 | 2025-10-25 | 78 | 1 | 11 | Actual |
| 11381 | 30.00 | 2023-09-24 | 78 | 7 | 3 | Actual |
| 29522 | 102.00 | 2025-02-23 | 78 | 4 | 6 | Actual |
| 5501 | 201.08 | 2023-03-27 | 78 | 2 | 8 | Actual |
| 28779 | 116.72 | 2025-01-24 | 78 | 4 | 11 | Actual |
| 22601 | 392.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
| 38063 | 245.44 | 2025-09-24 | 78 | 6 | 12 | Actual |
| 33756 | 457.00 | 2025-06-26 | 78 | 1 | 4 | Actual |
| 20188 | 395.03 | 2024-05-26 | 78 | 1 | 8 | Actual |
| 10975 | 200.00 | 2023-08-25 | 78 | 6 | 7 | Budget |
| 4985 | 131.00 | 2023-03-27 | 78 | 1 | 6 | Actual |
| 4005 | 116.00 | 2023-02-24 | 78 | 4 | 6 | Actual |
| 25609 | 12.46 | 2024-10-24 | 78 | 6 | 12 | Actual |
| 15288 | 44.38 | 2023-12-25 | 78 | 3 | 11 | Actual |
| 21157 | 213.00 | 2024-06-26 | 78 | 6 | 7 | Actual |
| 15349 | 91.19 | 2023-12-25 | 78 | 6 | 11 | Actual |
| 20249 | 260.18 | 2024-05-26 | 78 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-10-25 | 78 | 6 | 8 | Actual |
| 26006 | 76.00 | 2024-11-23 | 78 | 1 | 6 | Actual |
| 34291 | 258.66 | 2025-06-26 | 78 | 6 | 8 | Actual |
| 36997 | 225.82 | 2025-08-25 | 78 | 2 | 13 | Actual |
| 16322 | 27.36 | 2024-01-25 | 78 | 5 | 11 | Actual |
| 22453 | 96.51 | 2024-07-24 | 78 | 6 | 11 | Actual |
| 14878 | 123.00 | 2023-12-25 | 78 | 3 | 6 | Actual |
| 27865 | 111.78 | 2024-12-24 | 78 | 1 | 13 | Actual |
| 32511 | 401.00 | 2025-05-26 | 78 | 1 | 3 | Actual |
| 34578 | 57.14 | 2025-06-26 | 78 | 2 | 12 | Actual |
| 30087 | 203.95 | 2025-02-23 | 78 | 6 | 12 | Actual |
| 36269 | 46.00 | 2025-08-25 | 78 | 2 | 6 | Actual |
| 32759 | 311.00 | 2025-05-26 | 78 | 6 | 5 | Actual |
| 8497 | 100.00 | 2023-06-27 | 78 | 4 | 6 | Budget |
| 12838 | 100.00 | 2023-10-25 | 78 | 1 | 6 | Budget |
| 21956 | 41.00 | 2024-07-24 | 78 | 2 | 6 | Actual |
| 3644 | 188.00 | 2023-02-24 | 78 | 6 | 4 | Actual |
| 17596 | 285.00 | 2024-03-26 | 78 | 6 | 3 | Actual |
| 18925 | 115.00 | 2024-04-25 | 78 | 3 | 6 | Actual |
| 24967 | 29.00 | 2024-10-24 | 78 | 2 | 6 | Actual |
| 2738 | 100.00 | 2023-01-25 | 78 | 1 | 6 | Budget |
| 35881 | 204.76 | 2025-07-25 | 78 | 6 | 13 | Actual |
| 13359 | 100.00 | 2023-10-25 | 78 | 2 | 8 | Budget |
| 35730 | 84.80 | 2025-07-25 | 78 | 2 | 12 | Actual |
| 9797 | 280.00 | 2023-07-25 | 78 | 1 | 7 | Budget |
| 7808 | 141.99 | 2023-05-27 | 78 | 6 | 8 | Actual |
| 2523 | 200.00 | 2023-01-25 | 78 | 6 | 4 | Budget |
| 29851 | 206.08 | 2025-02-23 | 78 | 1 | 11 | Actual |
| 33254 | 90.12 | 2025-05-26 | 78 | 2 | 11 | Actual |
| 32872 | 157.00 | 2025-05-26 | 78 | 3 | 6 | Actual |
| 21035 | 70.00 | 2024-06-26 | 78 | 5 | 6 | Actual |
| 37743 | 335.94 | 2025-09-24 | 78 | 6 | 8 | Actual |
| 9392 | 200.00 | 2023-07-25 | 78 | 6 | 5 | Budget |
| 13311 | 200.00 | 2023-10-25 | 78 | 1 | 8 | Budget |
| 10263 | 40.00 | 2023-08-25 | 78 | 7 | 3 | Budget |
| 17653 | 57.00 | 2024-03-26 | 78 | 7 | 3 | Actual |
| 36297 | 168.00 | 2025-08-25 | 78 | 3 | 6 | Actual |
| 8132 | 199.00 | 2023-06-27 | 78 | 6 | 4 | Actual |
| 37473 | 108.00 | 2025-09-24 | 78 | 4 | 6 | Actual |
| 3257 | 152.60 | 2023-01-25 | 78 | 2 | 8 | Actual |
| 1764 | 100.00 | 2022-12-25 | 78 | 4 | 6 | Budget |
| 7887 | 141.00 | 2023-06-27 | 78 | 1 | 3 | Actual |
| 10045 | 204.12 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 13842 | 37.00 | 2023-11-24 | 78 | 2 | 6 | Actual |
| 10916 | 252.00 | 2023-08-25 | 78 | 1 | 7 | Actual |
| 38449 | 301.00 | 2025-10-25 | 78 | 1 | 5 | Actual |
| 38649 | 85.00 | 2025-10-25 | 78 | 5 | 6 | Actual |
| 6205 | 168.00 | 2023-04-26 | 78 | 3 | 6 | Actual |
| 20216 | 229.87 | 2024-05-26 | 78 | 2 | 8 | Actual |
| 36029 | 87.00 | 2025-08-25 | 78 | 7 | 3 | Actual |
| 34080 | 110.00 | 2025-06-26 | 78 | 6 | 6 | Actual |
| 34821 | 269.00 | 2025-07-25 | 78 | 6 | 3 | Actual |
| 1951 | 280.00 | 2022-12-25 | 78 | 1 | 7 | Budget |
| 6767 | 172.00 | 2023-05-27 | 78 | 1 | 3 | Actual |
| 30885 | 251.09 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 5641 | 200.00 | 2023-04-26 | 78 | 1 | 3 | Budget |
| 19009 | 104.00 | 2024-04-25 | 78 | 6 | 6 | Actual |
| 27425 | 537.45 | 2024-12-24 | 78 | 1 | 8 | Actual |
| 16835 | 124.00 | 2024-02-24 | 78 | 1 | 6 | Actual |
| 12040 | 200.00 | 2023-09-24 | 78 | 1 | 7 | Budget |
| 29018 | 160.90 | 2025-01-24 | 78 | 1 | 13 | Actual |
| 24546 | 3.95 | 2024-09-23 | 78 | 2 | 12 | Actual |
| 9333 | 200.00 | 2023-07-25 | 78 | 1 | 5 | Budget |
| 14672 | 147.00 | 2023-12-25 | 78 | 6 | 4 | Actual |
| 6253 | 129.00 | 2023-04-26 | 78 | 4 | 6 | Actual |
Generated 2025-12-24 08:18:07.940 UTC