[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 72 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12229 | 129.87 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 4004 | 100.00 | 2023-02-21 | 78 | 4 | 6 | Budget |
| 29018 | 160.90 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 12508 | 40.00 | 2023-10-22 | 78 | 7 | 3 | Budget |
| 27216 | 116.00 | 2024-12-21 | 78 | 4 | 6 | Actual |
| 5501 | 201.08 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 19388 | 43.31 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 27275 | 118.00 | 2024-12-21 | 78 | 6 | 6 | Actual |
| 15910 | 69.00 | 2024-01-22 | 78 | 5 | 6 | Actual |
| 3535 | 53.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 19009 | 104.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 23640 | 229.00 | 2024-09-20 | 78 | 6 | 3 | Actual |
| 36879 | 41.19 | 2025-08-22 | 78 | 2 | 12 | Actual |
| 37121 | 302.00 | 2025-09-21 | 78 | 6 | 3 | Actual |
| 15113 | 442.00 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 13169 | 210.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 22906 | 102.00 | 2024-08-21 | 78 | 1 | 6 | Actual |
| 21956 | 41.00 | 2024-07-21 | 78 | 2 | 6 | Actual |
| 33849 | 318.00 | 2025-06-23 | 78 | 1 | 5 | Actual |
| 8603 | 129.00 | 2023-06-24 | 78 | 6 | 6 | Actual |
| 2739 | 127.00 | 2023-01-22 | 78 | 1 | 6 | Actual |
| 18685 | 241.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 37709 | 340.48 | 2025-09-21 | 78 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-10-22 | 78 | 6 | 8 | Actual |
| 36091 | 335.00 | 2025-08-22 | 78 | 6 | 4 | Actual |
| 20955 | 41.00 | 2024-06-23 | 78 | 2 | 6 | Actual |
| 17893 | 42.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
| 22933 | 32.00 | 2024-08-21 | 78 | 2 | 6 | Actual |
| 21871 | 155.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 22544 | 19.91 | 2024-07-21 | 78 | 6 | 12 | Actual |
| 7230 | 157.00 | 2023-05-24 | 78 | 1 | 6 | Actual |
| 29581 | 127.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 23818 | 191.00 | 2024-09-20 | 78 | 1 | 5 | Actual |
| 14765 | 154.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 8744 | 195.00 | 2023-06-24 | 78 | 6 | 7 | Actual |
| 33400 | 128.42 | 2025-05-23 | 78 | 1 | 12 | Actual |
| 17473 | 8.21 | 2024-02-21 | 78 | 2 | 12 | Actual |
| 8401 | 80.00 | 2023-06-24 | 78 | 2 | 6 | Budget |
| 14313 | 47.57 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 14730 | 219.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
| 21717 | 60.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 18383 | 15.65 | 2024-03-23 | 78 | 5 | 11 | Actual |
| 3129 | 177.00 | 2023-01-22 | 78 | 6 | 7 | Actual |
| 39300 | 271.43 | 2025-10-22 | 78 | 2 | 13 | Actual |
| 23760 | 180.00 | 2024-09-20 | 78 | 6 | 4 | Actual |
| 4576 | 91.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 31890 | 436.00 | 2025-04-22 | 78 | 1 | 7 | Actual |
| 23516 | 12.46 | 2024-08-21 | 78 | 1 | 12 | Actual |
| 4577 | 90.00 | 2023-03-24 | 78 | 6 | 3 | Budget |
| 10777 | 85.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
| 36594 | 275.33 | 2025-08-22 | 78 | 6 | 8 | Actual |
| 3395 | 156.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 37086 | 435.00 | 2025-09-21 | 78 | 1 | 3 | Actual |
| 415 | 178.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 23548 | 15.65 | 2024-08-21 | 78 | 6 | 12 | Actual |
| 9009 | 145.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 36734 | 103.95 | 2025-08-22 | 78 | 4 | 11 | Actual |
| 34172 | 279.00 | 2025-06-23 | 78 | 6 | 7 | Actual |
| 8274 | 200.00 | 2023-06-24 | 78 | 6 | 5 | Budget |
| 19537 | 14.59 | 2024-04-22 | 78 | 6 | 12 | Actual |
| 10836 | 100.00 | 2023-08-22 | 78 | 6 | 6 | Budget |
| 23013 | 76.00 | 2024-08-21 | 78 | 5 | 6 | Actual |
| 5829 | 280.00 | 2023-04-23 | 78 | 1 | 4 | Budget |
| 39007 | 94.38 | 2025-10-22 | 78 | 3 | 11 | Actual |
| 7481 | 100.00 | 2023-05-24 | 78 | 6 | 6 | Budget |
| 25492 | 80.55 | 2024-10-21 | 78 | 6 | 11 | Actual |
| 28229 | 302.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 6156 | 70.00 | 2023-04-23 | 78 | 2 | 6 | Budget |
| 9391 | 205.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 6827 | 114.00 | 2023-05-24 | 78 | 6 | 3 | Actual |
| 24461 | 96.51 | 2024-09-20 | 78 | 6 | 11 | Actual |
| 15884 | 78.00 | 2024-01-22 | 78 | 4 | 6 | Actual |
| 1620 | 100.00 | 2022-12-22 | 78 | 1 | 6 | Budget |
| 17153 | 163.21 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 7699 | 279.87 | 2023-05-24 | 78 | 1 | 8 | Actual |
| 32817 | 153.00 | 2025-05-23 | 78 | 1 | 6 | Actual |
| 14109 | 376.85 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 37856 | 140.12 | 2025-09-21 | 78 | 3 | 11 | Actual |
| 17300 | 46.50 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 20249 | 260.18 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 37299 | 349.00 | 2025-09-21 | 78 | 1 | 5 | Actual |
| 30261 | 431.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 13842 | 37.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 15589 | 78.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
| 37473 | 108.00 | 2025-09-21 | 78 | 4 | 6 | Actual |
| 21660 | 267.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 1480 | 255.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 33579 | 288.98 | 2025-05-23 | 78 | 6 | 13 | Actual |
| 4654 | 50.00 | 2023-03-24 | 78 | 7 | 3 | Budget |
| 10837 | 131.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 24346 | 37.99 | 2024-09-20 | 78 | 2 | 11 | Actual |
| 31151 | 162.46 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 10310 | 280.00 | 2023-08-22 | 78 | 1 | 4 | Budget |
| 32724 | 330.00 | 2025-05-23 | 78 | 1 | 5 | Actual |
| 12039 | 218.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 7012 | 192.00 | 2023-05-24 | 78 | 6 | 4 | Actual |
| 24755 | 253.00 | 2024-10-21 | 78 | 1 | 4 | Actual |
| 37883 | 142.25 | 2025-09-21 | 78 | 4 | 11 | Actual |
| 13955 | 102.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 35382 | 520.79 | 2025-07-22 | 78 | 1 | 8 | Actual |
| 4331 | 275.33 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 28725 | 66.72 | 2025-01-21 | 78 | 2 | 11 | Actual |
| 13232 | 200.00 | 2023-10-22 | 78 | 6 | 7 | Budget |
| 28287 | 151.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 12935 | 200.00 | 2023-10-22 | 78 | 3 | 6 | Budget |
| 5640 | 140.00 | 2023-04-23 | 78 | 1 | 3 | Actual |
| 28074 | 110.00 | 2025-01-21 | 78 | 7 | 3 | Actual |
| 1076 | 100.00 | 2022-11-21 | 78 | 6 | 8 | Budget |
| 39153 | 155.02 | 2025-10-22 | 78 | 1 | 12 | Actual |
| 969 | 325.33 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 4052 | 72.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 3068 | 274.00 | 2023-01-22 | 78 | 1 | 7 | Actual |
Generated 2025-12-21 16:17:09.374 UTC