[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 76 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11242 | 200.00 | 2023-09-19 | 78 | 1 | 3 | Budget |
| 30857 | 613.21 | 2025-03-21 | 78 | 1 | 8 | Actual |
| 6766 | 100.00 | 2023-05-22 | 78 | 1 | 3 | Budget |
| 22069 | 102.00 | 2024-07-19 | 78 | 6 | 6 | Actual |
| 25694 | 376.00 | 2024-11-18 | 78 | 1 | 3 | Actual |
| 25047 | 44.00 | 2024-10-19 | 78 | 5 | 6 | Actual |
| 8400 | 71.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 16742 | 216.00 | 2024-02-19 | 78 | 1 | 5 | Actual |
| 9334 | 204.00 | 2023-07-20 | 78 | 1 | 5 | Actual |
| 19334 | 28.42 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 35232 | 120.00 | 2025-07-20 | 78 | 6 | 6 | Actual |
| 16564 | 258.00 | 2024-02-19 | 78 | 6 | 3 | Actual |
| 32872 | 157.00 | 2025-05-21 | 78 | 3 | 6 | Actual |
| 21444 | 17.78 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 11491 | 208.00 | 2023-09-19 | 78 | 6 | 4 | Actual |
| 12368 | 200.00 | 2023-10-20 | 78 | 1 | 3 | Budget |
| 34349 | 231.61 | 2025-06-21 | 78 | 1 | 11 | Actual |
| 29906 | 134.80 | 2025-02-18 | 78 | 3 | 11 | Actual |
| 10184 | 90.00 | 2023-08-20 | 78 | 6 | 3 | Budget |
| 36532 | 573.82 | 2025-08-20 | 78 | 1 | 8 | Actual |
| 22393 | 58.21 | 2024-07-19 | 78 | 3 | 11 | Actual |
| 29078 | 195.99 | 2025-01-19 | 78 | 6 | 13 | Actual |
| 10916 | 252.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 25172 | 248.00 | 2024-10-19 | 78 | 6 | 7 | Actual |
| 18508 | 18.84 | 2024-03-21 | 78 | 6 | 12 | Actual |
| 14930 | 64.00 | 2023-12-20 | 78 | 5 | 6 | Actual |
| 31151 | 162.46 | 2025-03-21 | 78 | 1 | 12 | Actual |
| 29731 | 525.33 | 2025-02-18 | 78 | 1 | 8 | Actual |
| 1293 | 29.00 | 2022-12-20 | 78 | 7 | 3 | Actual |
| 23458 | 83.74 | 2024-08-19 | 78 | 6 | 11 | Actual |
| 7481 | 100.00 | 2023-05-22 | 78 | 6 | 6 | Budget |
| 9009 | 145.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 5967 | 227.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
| 34729 | 181.96 | 2025-06-21 | 78 | 6 | 13 | Actual |
| 11901 | 59.00 | 2023-09-19 | 78 | 5 | 6 | Actual |
| 6688 | 100.00 | 2023-04-21 | 78 | 6 | 8 | Budget |
| 36912 | 179.49 | 2025-08-20 | 78 | 6 | 12 | Actual |
| 19066 | 295.00 | 2024-04-20 | 78 | 1 | 7 | Actual |
| 2279 | 151.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 22693 | 111.00 | 2024-08-19 | 78 | 7 | 3 | Actual |
| 30053 | 48.63 | 2025-02-18 | 78 | 2 | 12 | Actual |
| 35557 | 110.34 | 2025-07-20 | 78 | 3 | 11 | Actual |
| 27545 | 203.95 | 2024-12-19 | 78 | 1 | 11 | Actual |
| 23258 | 198.05 | 2024-08-19 | 78 | 6 | 8 | Actual |
| 28394 | 82.00 | 2025-01-19 | 78 | 5 | 6 | Actual |
| 10976 | 212.00 | 2023-08-20 | 78 | 6 | 7 | Actual |
| 19506 | 8.21 | 2024-04-20 | 78 | 2 | 12 | Actual |
| 25350 | 102.89 | 2024-10-19 | 78 | 1 | 11 | Actual |
| 15910 | 69.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 35444 | 316.24 | 2025-07-20 | 78 | 6 | 8 | Actual |
| 8544 | 90.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 18657 | 68.00 | 2024-04-20 | 78 | 7 | 3 | Actual |
| 8870 | 100.00 | 2023-06-22 | 78 | 2 | 8 | Budget |
| 26 | 200.00 | 2022-11-19 | 78 | 1 | 3 | Budget |
| 27275 | 118.00 | 2024-12-19 | 78 | 6 | 6 | Actual |
| 16295 | 61.40 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 15884 | 78.00 | 2024-01-20 | 78 | 4 | 6 | Actual |
| 14765 | 154.00 | 2023-12-20 | 78 | 6 | 5 | Actual |
| 2417 | 46.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 7946 | 100.00 | 2023-06-22 | 78 | 6 | 3 | Budget |
| 27688 | 146.51 | 2024-12-19 | 78 | 6 | 11 | Actual |
| 35848 | 210.03 | 2025-07-20 | 78 | 2 | 13 | Actual |
| 37623 | 325.00 | 2025-09-19 | 78 | 6 | 7 | Actual |
| 19187 | 238.96 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-07-20 | 78 | 1 | 8 | Budget |
| 22366 | 46.50 | 2024-07-19 | 78 | 2 | 11 | Actual |
| 36149 | 353.00 | 2025-08-20 | 78 | 1 | 5 | Actual |
| 31330 | 199.50 | 2025-03-21 | 78 | 6 | 13 | Actual |
| 7327 | 168.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 36997 | 225.82 | 2025-08-20 | 78 | 2 | 13 | Actual |
| 8496 | 100.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 37473 | 108.00 | 2025-09-19 | 78 | 4 | 6 | Actual |
| 25378 | 24.16 | 2024-10-19 | 78 | 2 | 11 | Actual |
| 20535 | 7.14 | 2024-05-21 | 78 | 2 | 12 | Actual |
| 39061 | 24.16 | 2025-10-20 | 78 | 5 | 11 | Actual |
| 30353 | 112.00 | 2025-03-21 | 78 | 7 | 3 | Actual |
| 687 | 70.00 | 2022-11-19 | 78 | 5 | 6 | Budget |
| 20743 | 247.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 29759 | 270.78 | 2025-02-18 | 78 | 2 | 8 | Actual |
| 5889 | 163.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 28577 | 601.09 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 3958 | 149.00 | 2023-02-19 | 78 | 3 | 6 | Actual |
| 10185 | 101.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
| 3861 | 153.00 | 2023-02-19 | 78 | 1 | 6 | Actual |
| 12040 | 200.00 | 2023-09-19 | 78 | 1 | 7 | Budget |
| 20928 | 98.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 33106 | 535.94 | 2025-05-21 | 78 | 1 | 8 | Actual |
| 5561 | 100.00 | 2023-03-22 | 78 | 6 | 8 | Budget |
| 5175 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Actual |
| 28194 | 305.00 | 2025-01-19 | 78 | 1 | 5 | Actual |
| 35644 | 147.57 | 2025-07-20 | 78 | 6 | 11 | Actual |
| 19479 | 6.08 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 14963 | 92.00 | 2023-12-20 | 78 | 6 | 6 | Actual |
| 26061 | 104.00 | 2024-11-18 | 78 | 3 | 6 | Actual |
| 27453 | 348.06 | 2024-12-19 | 78 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-10-20 | 78 | 6 | 8 | Actual |
Generated 2025-12-19 07:38:28.681 UTC