[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 7 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22636 | 254.00 | 2024-08-20 | 78 | 6 | 3 | Actual |
| 5033 | 68.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 7481 | 100.00 | 2023-05-23 | 78 | 6 | 6 | Budget |
| 27573 | 79.48 | 2024-12-20 | 78 | 2 | 11 | Actual |
| 38682 | 132.00 | 2025-10-21 | 78 | 6 | 6 | Actual |
| 87 | 100.00 | 2022-11-20 | 78 | 6 | 3 | Budget |
| 33168 | 316.24 | 2025-05-22 | 78 | 6 | 8 | Actual |
| 35821 | 117.04 | 2025-07-21 | 78 | 1 | 13 | Actual |
| 15884 | 78.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 21984 | 128.00 | 2024-07-20 | 78 | 3 | 6 | Actual |
| 23516 | 12.46 | 2024-08-20 | 78 | 1 | 12 | Actual |
| 21417 | 66.72 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 28752 | 110.34 | 2025-01-20 | 78 | 3 | 11 | Actual |
| 33579 | 288.98 | 2025-05-22 | 78 | 6 | 13 | Actual |
| 6905 | 40.00 | 2023-05-23 | 78 | 7 | 3 | Budget |
| 12102 | 200.00 | 2023-09-20 | 78 | 6 | 7 | Budget |
| 21065 | 106.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
| 33106 | 535.94 | 2025-05-22 | 78 | 1 | 8 | Actual |
| 10634 | 60.00 | 2023-08-21 | 78 | 2 | 6 | Budget |
| 33520 | 178.45 | 2025-05-22 | 78 | 1 | 13 | Actual |
| 34431 | 115.65 | 2025-06-22 | 78 | 4 | 11 | Actual |
| 17354 | 27.36 | 2024-02-20 | 78 | 5 | 11 | Actual |
| 11632 | 200.00 | 2023-09-20 | 78 | 6 | 5 | Budget |
| 9392 | 200.00 | 2023-07-21 | 78 | 6 | 5 | Budget |
| 26564 | 65.65 | 2024-11-19 | 78 | 6 | 11 | Actual |
| 8543 | 60.00 | 2023-06-23 | 78 | 5 | 6 | Budget |
| 8132 | 199.00 | 2023-06-23 | 78 | 6 | 4 | Actual |
| 27275 | 118.00 | 2024-12-20 | 78 | 6 | 6 | Actual |
| 28697 | 206.08 | 2025-01-20 | 78 | 1 | 11 | Actual |
| 355 | 200.00 | 2022-11-20 | 78 | 1 | 5 | Budget |
| 10731 | 100.00 | 2023-08-21 | 78 | 4 | 6 | Budget |
| 9333 | 200.00 | 2023-07-21 | 78 | 1 | 5 | Budget |
| 2882 | 100.00 | 2023-01-21 | 78 | 4 | 6 | Budget |
| 31151 | 162.46 | 2025-03-22 | 78 | 1 | 12 | Actual |
| 10184 | 90.00 | 2023-08-21 | 78 | 6 | 3 | Budget |
| 10046 | 100.00 | 2023-07-21 | 78 | 6 | 8 | Budget |
| 12983 | 128.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 25550 | 10.33 | 2024-10-20 | 78 | 1 | 12 | Actual |
| 35092 | 127.00 | 2025-07-21 | 78 | 1 | 6 | Actual |
| 4577 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 10586 | 140.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 2465 | 303.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 36242 | 155.00 | 2025-08-21 | 78 | 1 | 6 | Actual |
| 29638 | 438.00 | 2025-02-19 | 78 | 1 | 7 | Actual |
| 3644 | 188.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 1951 | 280.00 | 2022-12-21 | 78 | 1 | 7 | Budget |
| 15055 | 264.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 6206 | 200.00 | 2023-04-22 | 78 | 3 | 6 | Budget |
| 36793 | 127.36 | 2025-08-21 | 78 | 6 | 11 | Actual |
| 3645 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 38597 | 163.00 | 2025-10-21 | 78 | 3 | 6 | Actual |
| 27807 | 238.00 | 2024-12-20 | 78 | 6 | 12 | Actual |
| 13232 | 200.00 | 2023-10-21 | 78 | 6 | 7 | Budget |
| 11758 | 85.00 | 2023-09-20 | 78 | 2 | 6 | Actual |
| 2139 | 188.96 | 2022-12-21 | 78 | 2 | 8 | Actual |
| 37532 | 132.00 | 2025-09-20 | 78 | 6 | 6 | Actual |
| 12369 | 144.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 26952 | 455.00 | 2024-12-20 | 78 | 1 | 4 | Actual |
| 1016 | 100.00 | 2022-11-20 | 78 | 2 | 8 | Budget |
| 27487 | 252.60 | 2024-12-20 | 78 | 6 | 8 | Actual |
| 8871 | 172.30 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 23103 | 264.00 | 2024-08-20 | 78 | 1 | 7 | Actual |
| 3908 | 70.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 14259 | 26.29 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 39215 | 238.00 | 2025-10-21 | 78 | 6 | 12 | Actual |
| 2602 | 224.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 14878 | 123.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 32603 | 134.00 | 2025-05-22 | 78 | 7 | 3 | Actual |
| 32844 | 43.00 | 2025-05-22 | 78 | 2 | 6 | Actual |
| 16093 | 378.36 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 26775 | 203.01 | 2024-11-19 | 78 | 6 | 13 | Actual |
| 38952 | 193.32 | 2025-10-21 | 78 | 1 | 11 | Actual |
| 35289 | 412.00 | 2025-07-21 | 78 | 1 | 7 | Actual |
| 18565 | 429.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 16835 | 124.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 21745 | 233.00 | 2024-07-20 | 78 | 1 | 4 | Actual |
| 18977 | 52.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 34404 | 129.48 | 2025-06-22 | 78 | 3 | 11 | Actual |
| 5453 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 34080 | 110.00 | 2025-06-22 | 78 | 6 | 6 | Actual |
| 1668 | 50.00 | 2022-12-21 | 78 | 2 | 6 | Budget |
| 28605 | 279.87 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 11570 | 226.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
| 30764 | 394.00 | 2025-03-22 | 78 | 1 | 7 | Actual |
| 27746 | 169.91 | 2024-12-20 | 78 | 1 | 12 | Actual |
| 27600 | 147.57 | 2024-12-20 | 78 | 3 | 11 | Actual |
| 5828 | 316.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 10730 | 131.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 13030 | 94.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 1075 | 163.21 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 27332 | 426.00 | 2024-12-20 | 78 | 1 | 7 | Actual |
| 4005 | 116.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 34492 | 186.93 | 2025-06-22 | 78 | 6 | 11 | Actual |
| 31774 | 93.00 | 2025-04-21 | 78 | 4 | 6 | Actual |
| 33400 | 128.42 | 2025-05-22 | 78 | 1 | 12 | Actual |
| 31059 | 117.78 | 2025-03-22 | 78 | 4 | 11 | Actual |
Generated 2025-12-21 00:57:20.767 UTC