[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 60 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20095 | 292.00 | 2024-05-23 | 78 | 1 | 7 | Actual |
| 22338 | 94.38 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 38774 | 292.00 | 2025-10-22 | 78 | 6 | 7 | Actual |
| 14765 | 154.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 25550 | 10.33 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 9334 | 204.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 8682 | 214.00 | 2023-06-24 | 78 | 1 | 7 | Actual |
| 35730 | 84.80 | 2025-07-22 | 78 | 2 | 12 | Actual |
| 6438 | 200.00 | 2023-04-23 | 78 | 1 | 7 | Budget |
| 35938 | 395.00 | 2025-08-22 | 78 | 1 | 3 | Actual |
| 35410 | 273.81 | 2025-07-22 | 78 | 2 | 8 | Actual |
| 28697 | 206.08 | 2025-01-21 | 78 | 1 | 11 | Actual |
| 18685 | 241.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 31635 | 306.00 | 2025-04-22 | 78 | 6 | 5 | Actual |
| 17327 | 68.85 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 31924 | 328.00 | 2025-04-22 | 78 | 6 | 7 | Actual |
| 23458 | 83.74 | 2024-08-21 | 78 | 6 | 11 | Actual |
| 7887 | 141.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 34492 | 186.93 | 2025-06-23 | 78 | 6 | 11 | Actual |
| 8400 | 71.00 | 2023-06-24 | 78 | 2 | 6 | Actual |
| 27925 | 290.73 | 2024-12-21 | 78 | 6 | 13 | Actual |
| 31542 | 286.00 | 2025-04-22 | 78 | 6 | 4 | Actual |
| 28898 | 162.46 | 2025-01-21 | 78 | 1 | 12 | Actual |
| 887 | 179.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 33849 | 318.00 | 2025-06-23 | 78 | 1 | 5 | Actual |
| 16322 | 27.36 | 2024-01-22 | 78 | 5 | 11 | Actual |
| 36793 | 127.36 | 2025-08-22 | 78 | 6 | 11 | Actual |
| 18005 | 106.00 | 2024-03-23 | 78 | 6 | 6 | Actual |
| 11632 | 200.00 | 2023-09-21 | 78 | 6 | 5 | Budget |
| 19479 | 6.08 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 7947 | 107.00 | 2023-06-24 | 78 | 6 | 3 | Actual |
| 2417 | 46.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 15440 | 18.84 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 38356 | 493.00 | 2025-10-22 | 78 | 1 | 4 | Actual |
| 29906 | 134.80 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 15532 | 252.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 32546 | 251.00 | 2025-05-23 | 78 | 6 | 3 | Actual |
| 14137 | 172.30 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 27 | 153.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 18183 | 172.30 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 12618 | 214.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 11631 | 218.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
| 28577 | 601.09 | 2025-01-21 | 78 | 1 | 8 | Actual |
| 37589 | 412.00 | 2025-09-21 | 78 | 1 | 7 | Actual |
| 38542 | 136.00 | 2025-10-22 | 78 | 1 | 6 | Actual |
| 19925 | 46.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
| 32511 | 401.00 | 2025-05-23 | 78 | 1 | 3 | Actual |
| 19805 | 208.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
| 23316 | 77.36 | 2024-08-21 | 78 | 1 | 11 | Actual |
| 24519 | 11.40 | 2024-09-20 | 78 | 1 | 12 | Actual |
| 30594 | 68.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 1542 | 200.00 | 2022-12-22 | 78 | 6 | 5 | Budget |
| 33520 | 178.45 | 2025-05-23 | 78 | 1 | 13 | Actual |
| 29759 | 270.78 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 25609 | 12.46 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 5562 | 178.36 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 18777 | 170.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
| 15055 | 264.00 | 2023-12-22 | 78 | 6 | 7 | Actual |
| 25172 | 248.00 | 2024-10-21 | 78 | 6 | 7 | Actual |
| 35092 | 127.00 | 2025-07-22 | 78 | 1 | 6 | Actual |
| 35644 | 147.57 | 2025-07-22 | 78 | 6 | 11 | Actual |
| 12936 | 164.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
| 12619 | 200.00 | 2023-10-22 | 78 | 6 | 4 | Budget |
| 30799 | 316.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 3257 | 152.60 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 24635 | 398.00 | 2024-10-21 | 78 | 1 | 3 | Actual |
| 8212 | 216.00 | 2023-06-24 | 78 | 1 | 5 | Actual |
| 29673 | 314.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 10124 | 144.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
| 1479 | 200.00 | 2022-12-22 | 78 | 1 | 5 | Budget |
| 4844 | 229.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
| 33579 | 288.98 | 2025-05-23 | 78 | 6 | 13 | Actual |
| 17921 | 136.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
| 22544 | 19.91 | 2024-07-21 | 78 | 6 | 12 | Actual |
| 17561 | 424.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 36734 | 103.95 | 2025-08-22 | 78 | 4 | 11 | Actual |
| 31059 | 117.78 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 33308 | 91.19 | 2025-05-23 | 78 | 4 | 11 | Actual |
| 37086 | 435.00 | 2025-09-21 | 78 | 1 | 3 | Actual |
| 33281 | 96.51 | 2025-05-23 | 78 | 3 | 11 | Actual |
| 30025 | 147.57 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 8073 | 280.00 | 2023-06-24 | 78 | 1 | 4 | Budget |
| 6826 | 100.00 | 2023-05-24 | 78 | 6 | 3 | Budget |
| 14930 | 64.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 3724 | 194.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 39095 | 166.72 | 2025-10-22 | 78 | 6 | 11 | Actual |
| 10635 | 62.00 | 2023-08-22 | 78 | 2 | 6 | Actual |
| 13311 | 200.00 | 2023-10-22 | 78 | 1 | 8 | Budget |
| 38832 | 522.30 | 2025-10-22 | 78 | 1 | 8 | Actual |
| 888 | 200.00 | 2022-11-21 | 78 | 6 | 7 | Budget |
| 17187 | 220.78 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 27077 | 249.00 | 2024-12-21 | 78 | 6 | 5 | Actual |
| 14850 | 46.00 | 2023-12-22 | 78 | 2 | 6 | Actual |
| 18329 | 50.76 | 2024-03-23 | 78 | 3 | 11 | Actual |
| 11758 | 85.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
| 25258 | 217.75 | 2024-10-21 | 78 | 2 | 8 | Actual |
Generated 2025-12-21 22:33:38.193 UTC