[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 75 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26061 | 104.00 | 2024-11-20 | 78 | 3 | 6 | Actual |
| 1717 | 200.00 | 2022-12-22 | 78 | 3 | 6 | Budget |
| 37299 | 349.00 | 2025-09-21 | 78 | 1 | 5 | Actual |
| 2465 | 303.00 | 2023-01-22 | 78 | 1 | 4 | Actual |
| 22338 | 94.38 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 23992 | 90.00 | 2024-09-20 | 78 | 4 | 6 | Actual |
| 7091 | 200.00 | 2023-05-24 | 78 | 1 | 5 | Budget |
| 19101 | 278.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 11902 | 80.00 | 2023-09-21 | 78 | 5 | 6 | Budget |
| 30416 | 344.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 23316 | 77.36 | 2024-08-21 | 78 | 1 | 11 | Actual |
| 22280 | 196.54 | 2024-07-21 | 78 | 6 | 8 | Actual |
| 7012 | 192.00 | 2023-05-24 | 78 | 6 | 4 | Actual |
| 37681 | 545.03 | 2025-09-21 | 78 | 1 | 8 | Actual |
| 5780 | 54.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 22814 | 212.00 | 2024-08-21 | 78 | 1 | 5 | Actual |
| 31330 | 199.50 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 28287 | 151.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 32130 | 101.82 | 2025-04-22 | 78 | 2 | 11 | Actual |
| 28017 | 278.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 35611 | 30.55 | 2025-07-22 | 78 | 5 | 11 | Actual |
| 29522 | 102.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 33428 | 43.31 | 2025-05-23 | 78 | 2 | 12 | Actual |
| 29018 | 160.90 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 20188 | 395.03 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 20983 | 132.00 | 2024-06-23 | 78 | 3 | 6 | Actual |
| 7374 | 117.00 | 2023-05-24 | 78 | 4 | 6 | Actual |
| 4765 | 200.00 | 2023-03-24 | 78 | 6 | 4 | Budget |
| 24050 | 85.00 | 2024-09-20 | 78 | 6 | 6 | Actual |
| 8353 | 165.00 | 2023-06-24 | 78 | 1 | 6 | Actual |
| 28102 | 503.00 | 2025-01-21 | 78 | 1 | 4 | Actual |
| 31693 | 141.00 | 2025-04-22 | 78 | 1 | 6 | Actual |
| 166 | 40.00 | 2022-11-21 | 78 | 7 | 3 | Budget |
| 38121 | 148.62 | 2025-09-21 | 78 | 1 | 13 | Actual |
| 25378 | 24.16 | 2024-10-21 | 78 | 2 | 11 | Actual |
| 6299 | 80.00 | 2023-04-23 | 78 | 5 | 6 | Budget |
| 34137 | 439.00 | 2025-06-23 | 78 | 1 | 7 | Actual |
| 6767 | 172.00 | 2023-05-24 | 78 | 1 | 3 | Actual |
| 22161 | 263.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 19279 | 98.63 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 37856 | 140.12 | 2025-09-21 | 78 | 3 | 11 | Actual |
| 21243 | 231.39 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 9568 | 200.00 | 2023-07-22 | 78 | 3 | 6 | Budget |
| 5562 | 178.36 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 37121 | 302.00 | 2025-09-21 | 78 | 6 | 3 | Actual |
| 10837 | 131.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 26775 | 203.01 | 2024-11-20 | 78 | 6 | 13 | Actual |
| 26564 | 65.65 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 10124 | 144.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
| 31924 | 328.00 | 2025-04-22 | 78 | 6 | 7 | Actual |
| 11758 | 85.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
| 14346 | 64.59 | 2023-11-21 | 78 | 6 | 11 | Actual |
| 27135 | 127.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
| 747 | 100.00 | 2022-11-21 | 78 | 6 | 6 | Budget |
| 37883 | 142.25 | 2025-09-21 | 78 | 4 | 11 | Actual |
| 36652 | 225.23 | 2025-08-22 | 78 | 1 | 11 | Actual |
| 5373 | 200.00 | 2023-03-24 | 78 | 6 | 7 | Budget |
| 28960 | 193.32 | 2025-01-21 | 78 | 6 | 12 | Actual |
| 18951 | 68.00 | 2024-04-22 | 78 | 4 | 6 | Actual |
| 20870 | 203.00 | 2024-06-23 | 78 | 6 | 5 | Actual |
| 7327 | 168.00 | 2023-05-24 | 78 | 3 | 6 | Actual |
| 24400 | 66.72 | 2024-09-20 | 78 | 4 | 11 | Actual |
| 5703 | 97.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 17866 | 125.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 21417 | 66.72 | 2024-06-23 | 78 | 4 | 11 | Actual |
| 15349 | 91.19 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 1765 | 120.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 7421 | 51.00 | 2023-05-24 | 78 | 5 | 6 | Actual |
| 31479 | 107.00 | 2025-04-22 | 78 | 7 | 3 | Actual |
| 12618 | 214.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 5452 | 381.39 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 688 | 71.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 25021 | 75.00 | 2024-10-21 | 78 | 4 | 6 | Actual |
| 7747 | 100.00 | 2023-05-24 | 78 | 2 | 8 | Budget |
| 29673 | 314.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 8930 | 137.45 | 2023-06-24 | 78 | 6 | 8 | Actual |
| 32302 | 151.83 | 2025-04-22 | 78 | 1 | 12 | Actual |
| 4517 | 140.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 30172 | 225.82 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 29383 | 294.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
| 19594 | 388.00 | 2024-05-23 | 78 | 1 | 3 | Actual |
| 3908 | 70.00 | 2023-02-21 | 78 | 2 | 6 | Budget |
| 36532 | 573.82 | 2025-08-22 | 78 | 1 | 8 | Actual |
| 30296 | 274.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 19628 | 278.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 27654 | 66.72 | 2024-12-21 | 78 | 5 | 11 | Actual |
| 25047 | 44.00 | 2024-10-21 | 78 | 5 | 6 | Actual |
| 16742 | 216.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
| 38328 | 82.00 | 2025-10-22 | 78 | 7 | 3 | Actual |
| 15652 | 160.00 | 2024-01-22 | 78 | 6 | 4 | Actual |
| 1542 | 200.00 | 2022-12-22 | 78 | 6 | 5 | Budget |
| 26113 | 53.00 | 2024-11-20 | 78 | 5 | 6 | Actual |
| 4192 | 202.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
| 20928 | 98.00 | 2024-06-23 | 78 | 1 | 6 | Actual |
| 28639 | 272.30 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 9334 | 204.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
Generated 2025-12-21 22:06:30.878 UTC