[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 67 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17596 | 285.00 | 2024-03-26 | 78 | 6 | 3 | Actual |
| 27573 | 79.48 | 2024-12-24 | 78 | 2 | 11 | Actual |
| 36091 | 335.00 | 2025-08-25 | 78 | 6 | 4 | Actual |
| 27600 | 147.57 | 2024-12-24 | 78 | 3 | 11 | Actual |
| 9391 | 205.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
| 11102 | 100.00 | 2023-08-25 | 78 | 2 | 8 | Budget |
| 1017 | 169.27 | 2022-11-24 | 78 | 2 | 8 | Actual |
| 33308 | 91.19 | 2025-05-26 | 78 | 4 | 11 | Actual |
| 28287 | 151.00 | 2025-01-24 | 78 | 1 | 6 | Actual |
| 36560 | 257.15 | 2025-08-25 | 78 | 2 | 8 | Actual |
| 8274 | 200.00 | 2023-06-27 | 78 | 6 | 5 | Budget |
| 8450 | 169.00 | 2023-06-27 | 78 | 3 | 6 | Actual |
| 38179 | 308.28 | 2025-09-24 | 78 | 6 | 13 | Actual |
| 34458 | 46.50 | 2025-06-26 | 78 | 5 | 11 | Actual |
| 25405 | 43.31 | 2024-10-24 | 78 | 3 | 11 | Actual |
| 35938 | 395.00 | 2025-08-25 | 78 | 1 | 3 | Actual |
| 37829 | 44.38 | 2025-09-24 | 78 | 2 | 11 | Actual |
| 38774 | 292.00 | 2025-10-25 | 78 | 6 | 7 | Actual |
| 13310 | 354.12 | 2023-10-25 | 78 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-09-24 | 78 | 2 | 8 | Budget |
| 33941 | 151.00 | 2025-06-26 | 78 | 1 | 6 | Actual |
| 31720 | 48.00 | 2025-04-25 | 78 | 2 | 6 | Actual |
| 7808 | 141.99 | 2023-05-27 | 78 | 6 | 8 | Actual |
| 8744 | 195.00 | 2023-06-27 | 78 | 6 | 7 | Actual |
| 27190 | 155.00 | 2024-12-24 | 78 | 3 | 6 | Actual |
| 14730 | 219.00 | 2023-12-25 | 78 | 1 | 5 | Actual |
| 25851 | 219.00 | 2024-11-23 | 78 | 6 | 4 | Actual |
| 32924 | 62.00 | 2025-05-26 | 78 | 5 | 6 | Actual |
| 24940 | 96.00 | 2024-10-24 | 78 | 1 | 6 | Actual |
| 17653 | 57.00 | 2024-03-26 | 78 | 7 | 3 | Actual |
| 30261 | 431.00 | 2025-03-26 | 78 | 1 | 3 | Actual |
| 23640 | 229.00 | 2024-09-23 | 78 | 6 | 3 | Actual |
| 31005 | 59.27 | 2025-03-26 | 78 | 2 | 11 | Actual |
| 31635 | 306.00 | 2025-04-25 | 78 | 6 | 5 | Actual |
| 24847 | 175.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
| 1215 | 100.00 | 2022-12-25 | 78 | 6 | 3 | Budget |
| 7807 | 100.00 | 2023-05-27 | 78 | 6 | 8 | Budget |
| 11855 | 100.00 | 2023-09-24 | 78 | 4 | 6 | Budget |
| 28194 | 305.00 | 2025-01-24 | 78 | 1 | 5 | Actual |
| 23605 | 406.00 | 2024-09-23 | 78 | 1 | 3 | Actual |
| 29170 | 267.00 | 2025-02-23 | 78 | 6 | 3 | Actual |
| 1292 | 40.00 | 2022-12-25 | 78 | 7 | 3 | Budget |
| 11808 | 168.00 | 2023-09-24 | 78 | 3 | 6 | Actual |
| 7151 | 188.00 | 2023-05-27 | 78 | 6 | 5 | Actual |
| 6627 | 172.30 | 2023-04-26 | 78 | 2 | 8 | Actual |
| 11807 | 200.00 | 2023-09-24 | 78 | 3 | 6 | Budget |
| 13755 | 151.00 | 2023-11-24 | 78 | 6 | 5 | Actual |
| 7422 | 60.00 | 2023-05-27 | 78 | 5 | 6 | Budget |
| 35199 | 62.00 | 2025-07-25 | 78 | 5 | 6 | Actual |
| 16295 | 61.40 | 2024-01-25 | 78 | 4 | 11 | Actual |
| 38980 | 92.25 | 2025-10-25 | 78 | 2 | 11 | Actual |
| 39181 | 84.80 | 2025-10-25 | 78 | 2 | 12 | Actual |
| 17153 | 163.21 | 2024-02-24 | 78 | 2 | 8 | Actual |
| 35730 | 84.80 | 2025-07-25 | 78 | 2 | 12 | Actual |
| 16093 | 378.36 | 2024-01-25 | 78 | 1 | 8 | Actual |
| 20658 | 247.00 | 2024-06-26 | 78 | 6 | 3 | Actual |
| 16564 | 258.00 | 2024-02-24 | 78 | 6 | 3 | Actual |
| 23458 | 83.74 | 2024-08-24 | 78 | 6 | 11 | Actual |
| 34404 | 129.48 | 2025-06-26 | 78 | 3 | 11 | Actual |
| 28229 | 302.00 | 2025-01-24 | 78 | 6 | 5 | Actual |
| 19388 | 43.31 | 2024-04-25 | 78 | 5 | 11 | Actual |
| 3209 | 340.48 | 2023-01-25 | 78 | 1 | 8 | Actual |
| 5967 | 227.00 | 2023-04-26 | 78 | 1 | 5 | Actual |
| 7747 | 100.00 | 2023-05-27 | 78 | 2 | 8 | Budget |
| 5175 | 80.00 | 2023-03-27 | 78 | 5 | 6 | Actual |
| 18005 | 106.00 | 2024-03-26 | 78 | 6 | 6 | Actual |
| 11570 | 226.00 | 2023-09-24 | 78 | 1 | 5 | Actual |
| 18657 | 68.00 | 2024-04-25 | 78 | 7 | 3 | Actual |
| 6905 | 40.00 | 2023-05-27 | 78 | 7 | 3 | Budget |
| 22393 | 58.21 | 2024-07-24 | 78 | 3 | 11 | Actual |
| 24427 | 22.04 | 2024-09-23 | 78 | 5 | 11 | Actual |
| 28639 | 272.30 | 2025-01-24 | 78 | 6 | 8 | Actual |
| 11854 | 105.00 | 2023-09-24 | 78 | 4 | 6 | Actual |
| 23697 | 59.00 | 2024-09-23 | 78 | 7 | 3 | Actual |
| 38484 | 314.00 | 2025-10-25 | 78 | 6 | 5 | Actual |
| 30381 | 480.00 | 2025-03-26 | 78 | 1 | 4 | Actual |
| 15710 | 176.00 | 2024-01-25 | 78 | 1 | 5 | Actual |
| 544 | 50.00 | 2022-11-24 | 78 | 2 | 6 | Budget |
| 1812 | 58.00 | 2022-12-25 | 78 | 5 | 6 | Actual |
| 35092 | 127.00 | 2025-07-25 | 78 | 1 | 6 | Actual |
| 496 | 100.00 | 2022-11-24 | 78 | 1 | 6 | Budget |
| 15349 | 91.19 | 2023-12-25 | 78 | 6 | 11 | Actual |
| 29468 | 48.00 | 2025-02-23 | 78 | 2 | 6 | Actual |
| 6253 | 129.00 | 2023-04-26 | 78 | 4 | 6 | Actual |
| 28806 | 45.44 | 2025-01-24 | 78 | 5 | 11 | Actual |
| 12508 | 40.00 | 2023-10-25 | 78 | 7 | 3 | Budget |
| 4655 | 54.00 | 2023-03-27 | 78 | 7 | 3 | Actual |
| 30919 | 345.03 | 2025-03-26 | 78 | 6 | 8 | Actual |
| 34258 | 328.36 | 2025-06-26 | 78 | 2 | 8 | Actual |
| 2835 | 200.00 | 2023-01-25 | 78 | 3 | 6 | Budget |
| 15803 | 113.00 | 2024-01-25 | 78 | 1 | 6 | Actual |
| 16684 | 151.00 | 2024-02-24 | 78 | 6 | 4 | Actual |
| 11381 | 30.00 | 2023-09-24 | 78 | 7 | 3 | Actual |
| 32511 | 401.00 | 2025-05-26 | 78 | 1 | 3 | Actual |
| 33342 | 146.51 | 2025-05-26 | 78 | 6 | 11 | Actual |
| 23548 | 15.65 | 2024-08-24 | 78 | 6 | 12 | Actual |
| 27487 | 252.60 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 3645 | 200.00 | 2023-02-24 | 78 | 6 | 4 | Budget |
| 1718 | 164.00 | 2022-12-25 | 78 | 3 | 6 | Actual |
| 20307 | 102.89 | 2024-05-26 | 78 | 1 | 11 | Actual |
| 32898 | 106.00 | 2025-05-26 | 78 | 4 | 6 | Actual |
| 27807 | 238.00 | 2024-12-24 | 78 | 6 | 12 | Actual |
| 415 | 178.00 | 2022-11-24 | 78 | 6 | 5 | Actual |
| 39153 | 155.02 | 2025-10-25 | 78 | 1 | 12 | Actual |
| 24461 | 96.51 | 2024-09-23 | 78 | 6 | 11 | Actual |
| 25946 | 219.00 | 2024-11-23 | 78 | 6 | 5 | Actual |
| 1340 | 280.00 | 2022-12-25 | 78 | 1 | 4 | Budget |
| 32759 | 311.00 | 2025-05-26 | 78 | 6 | 5 | Actual |
| 33756 | 457.00 | 2025-06-26 | 78 | 1 | 4 | Actual |
| 18356 | 50.76 | 2024-03-26 | 78 | 4 | 11 | Actual |
| 3534 | 50.00 | 2023-02-24 | 78 | 7 | 3 | Budget |
| 14850 | 46.00 | 2023-12-25 | 78 | 2 | 6 | Actual |
| 19747 | 138.00 | 2024-05-26 | 78 | 6 | 4 | Actual |
| 18183 | 172.30 | 2024-03-26 | 78 | 2 | 8 | Actual |
| 25911 | 252.00 | 2024-11-23 | 78 | 1 | 5 | Actual |
| 2786 | 50.00 | 2023-01-25 | 78 | 2 | 6 | Budget |
| 33579 | 288.98 | 2025-05-26 | 78 | 6 | 13 | Actual |
| 31748 | 160.00 | 2025-04-25 | 78 | 3 | 6 | Actual |
| 10976 | 212.00 | 2023-08-25 | 78 | 6 | 7 | Actual |
| 23371 | 58.21 | 2024-08-24 | 78 | 3 | 11 | Actual |
| 11711 | 142.00 | 2023-09-24 | 78 | 1 | 6 | Actual |
| 12887 | 60.00 | 2023-10-25 | 78 | 2 | 6 | Budget |
| 5453 | 200.00 | 2023-03-27 | 78 | 1 | 8 | Budget |
| 3782 | 200.00 | 2023-02-24 | 78 | 6 | 5 | Budget |
Generated 2025-12-24 11:26:53.712 UTC