[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 64 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16000 | 309.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 5780 | 54.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 11808 | 168.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 416 | 200.00 | 2022-11-20 | 78 | 6 | 5 | Budget |
| 39333 | 259.15 | 2025-10-21 | 78 | 6 | 13 | Actual |
| 34377 | 60.33 | 2025-06-22 | 78 | 2 | 11 | Actual |
| 3257 | 152.60 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 10975 | 200.00 | 2023-08-21 | 78 | 6 | 7 | Budget |
| 35232 | 120.00 | 2025-07-21 | 78 | 6 | 6 | Actual |
| 36680 | 85.87 | 2025-08-21 | 78 | 2 | 11 | Actual |
| 34821 | 269.00 | 2025-07-21 | 78 | 6 | 3 | Actual |
| 21390 | 68.85 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 10263 | 40.00 | 2023-08-21 | 78 | 7 | 3 | Budget |
| 24050 | 85.00 | 2024-09-19 | 78 | 6 | 6 | Actual |
| 35199 | 62.00 | 2025-07-21 | 78 | 5 | 6 | Actual |
| 27688 | 146.51 | 2024-12-20 | 78 | 6 | 11 | Actual |
| 19953 | 123.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 25172 | 248.00 | 2024-10-20 | 78 | 6 | 7 | Actual |
| 32546 | 251.00 | 2025-05-22 | 78 | 6 | 3 | Actual |
| 31720 | 48.00 | 2025-04-21 | 78 | 2 | 6 | Actual |
| 16093 | 378.36 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 12430 | 90.00 | 2023-10-21 | 78 | 6 | 3 | Budget |
| 28639 | 272.30 | 2025-01-20 | 78 | 6 | 8 | Actual |
| 24967 | 29.00 | 2024-10-20 | 78 | 2 | 6 | Actual |
| 6205 | 168.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 5562 | 178.36 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 26033 | 27.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 2738 | 100.00 | 2023-01-21 | 78 | 1 | 6 | Budget |
| 2199 | 196.54 | 2022-12-21 | 78 | 6 | 8 | Actual |
| 26146 | 70.00 | 2024-11-19 | 78 | 6 | 6 | Actual |
| 37883 | 142.25 | 2025-09-20 | 78 | 4 | 11 | Actual |
| 22010 | 90.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 7091 | 200.00 | 2023-05-23 | 78 | 1 | 5 | Budget |
| 31271 | 129.32 | 2025-03-22 | 78 | 1 | 13 | Actual |
| 10370 | 200.00 | 2023-08-21 | 78 | 6 | 4 | Budget |
| 2200 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 23398 | 65.65 | 2024-08-20 | 78 | 4 | 11 | Actual |
| 9195 | 290.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 27807 | 238.00 | 2024-12-20 | 78 | 6 | 12 | Actual |
| 1340 | 280.00 | 2022-12-21 | 78 | 1 | 4 | Budget |
| 29759 | 270.78 | 2025-02-19 | 78 | 2 | 8 | Actual |
| 3582 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 4004 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 33168 | 316.24 | 2025-05-22 | 78 | 6 | 8 | Actual |
| 5500 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 14730 | 219.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 31151 | 162.46 | 2025-03-22 | 78 | 1 | 12 | Actual |
| 23605 | 406.00 | 2024-09-19 | 78 | 1 | 3 | Actual |
| 12039 | 218.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 8930 | 137.45 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 31059 | 117.78 | 2025-03-22 | 78 | 4 | 11 | Actual |
| 29383 | 294.00 | 2025-02-19 | 78 | 6 | 5 | Actual |
| 38980 | 92.25 | 2025-10-21 | 78 | 2 | 11 | Actual |
| 22987 | 71.00 | 2024-08-20 | 78 | 4 | 6 | Actual |
| 15175 | 205.63 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 20095 | 292.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 16916 | 83.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
| 26476 | 60.33 | 2024-11-19 | 78 | 3 | 11 | Actual |
| 5128 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
| 15288 | 44.38 | 2023-12-21 | 78 | 3 | 11 | Actual |
| 33014 | 443.00 | 2025-05-22 | 78 | 1 | 7 | Actual |
| 30204 | 197.75 | 2025-02-19 | 78 | 6 | 13 | Actual |
| 23316 | 77.36 | 2024-08-20 | 78 | 1 | 11 | Actual |
| 19747 | 138.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 22814 | 212.00 | 2024-08-20 | 78 | 1 | 5 | Actual |
| 4051 | 80.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 34048 | 78.00 | 2025-06-22 | 78 | 5 | 6 | Actual |
| 25258 | 217.75 | 2024-10-20 | 78 | 2 | 8 | Actual |
| 35173 | 92.00 | 2025-07-21 | 78 | 4 | 6 | Actual |
| 18005 | 106.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 37241 | 330.00 | 2025-09-20 | 78 | 6 | 4 | Actual |
| 4703 | 303.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 25021 | 75.00 | 2024-10-20 | 78 | 4 | 6 | Actual |
| 5703 | 97.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 31422 | 266.00 | 2025-04-21 | 78 | 6 | 3 | Actual |
| 1401 | 200.00 | 2022-12-21 | 78 | 6 | 4 | Budget |
| 36091 | 335.00 | 2025-08-21 | 78 | 6 | 4 | Actual |
| 20566 | 18.84 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 5235 | 128.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 28926 | 44.38 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 13419 | 228.36 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 26986 | 285.00 | 2024-12-20 | 78 | 6 | 4 | Actual |
| 4654 | 50.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 4905 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 13815 | 116.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 3909 | 80.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 33996 | 168.00 | 2025-06-22 | 78 | 3 | 6 | Actual |
| 32102 | 186.93 | 2025-04-21 | 78 | 1 | 11 | Actual |
| 27487 | 252.60 | 2024-12-20 | 78 | 6 | 8 | Actual |
| 32211 | 51.82 | 2025-04-21 | 78 | 5 | 11 | Actual |
| 7619 | 220.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 20836 | 201.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 18777 | 170.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 38623 | 92.00 | 2025-10-21 | 78 | 4 | 6 | Actual |
| 24461 | 96.51 | 2024-09-19 | 78 | 6 | 11 | Actual |
Generated 2025-12-21 01:23:23.717 UTC