[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 78 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36439 | 446.00 | 2025-08-19 | 78 | 1 | 7 | Actual |
| 2139 | 188.96 | 2022-12-19 | 78 | 2 | 8 | Actual |
| 24519 | 11.40 | 2024-09-17 | 78 | 1 | 12 | Actual |
| 32666 | 323.00 | 2025-05-20 | 78 | 6 | 4 | Actual |
| 11381 | 30.00 | 2023-09-18 | 78 | 7 | 3 | Actual |
| 21929 | 96.00 | 2024-07-18 | 78 | 1 | 6 | Actual |
| 8681 | 280.00 | 2023-06-21 | 78 | 1 | 7 | Budget |
| 9798 | 263.00 | 2023-07-19 | 78 | 1 | 7 | Actual |
| 33308 | 91.19 | 2025-05-20 | 78 | 4 | 11 | Actual |
| 28229 | 302.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 1293 | 29.00 | 2022-12-19 | 78 | 7 | 3 | Actual |
| 38449 | 301.00 | 2025-10-19 | 78 | 1 | 5 | Actual |
| 25021 | 75.00 | 2024-10-18 | 78 | 4 | 6 | Actual |
| 887 | 179.00 | 2022-11-18 | 78 | 6 | 7 | Actual |
| 14823 | 104.00 | 2023-12-19 | 78 | 1 | 6 | Actual |
| 21745 | 233.00 | 2024-07-18 | 78 | 1 | 4 | Actual |
| 20362 | 29.48 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 8682 | 214.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 6826 | 100.00 | 2023-05-21 | 78 | 6 | 3 | Budget |
| 4191 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 10634 | 60.00 | 2023-08-19 | 78 | 2 | 6 | Budget |
| 2882 | 100.00 | 2023-01-19 | 78 | 4 | 6 | Budget |
| 2738 | 100.00 | 2023-01-19 | 78 | 1 | 6 | Budget |
| 827 | 280.00 | 2022-11-18 | 78 | 1 | 7 | Budget |
| 27865 | 111.78 | 2024-12-18 | 78 | 1 | 13 | Actual |
| 34404 | 129.48 | 2025-06-20 | 78 | 3 | 11 | Actual |
| 8274 | 200.00 | 2023-06-21 | 78 | 6 | 5 | Budget |
| 37943 | 152.89 | 2025-09-18 | 78 | 6 | 11 | Actual |
| 9519 | 68.00 | 2023-07-19 | 78 | 2 | 6 | Actual |
| 16862 | 36.00 | 2024-02-18 | 78 | 2 | 6 | Actual |
| 6687 | 185.93 | 2023-04-20 | 78 | 6 | 8 | Actual |
| 17067 | 208.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
| 1621 | 136.00 | 2022-12-19 | 78 | 1 | 6 | Actual |
| 496 | 100.00 | 2022-11-18 | 78 | 1 | 6 | Budget |
| 29227 | 119.00 | 2025-02-17 | 78 | 7 | 3 | Actual |
| 7012 | 192.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
| 14049 | 255.00 | 2023-11-18 | 78 | 6 | 7 | Actual |
| 2278 | 200.00 | 2023-01-19 | 78 | 1 | 3 | Budget |
| 19066 | 295.00 | 2024-04-19 | 78 | 1 | 7 | Actual |
| 8930 | 137.45 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 23853 | 184.00 | 2024-09-17 | 78 | 6 | 5 | Actual |
| 39273 | 160.90 | 2025-10-19 | 78 | 1 | 13 | Actual |
| 4576 | 91.00 | 2023-03-21 | 78 | 6 | 3 | Actual |
| 14137 | 172.30 | 2023-11-18 | 78 | 2 | 8 | Actual |
| 2012 | 200.00 | 2022-12-19 | 78 | 6 | 7 | Budget |
| 10683 | 200.00 | 2023-08-19 | 78 | 3 | 6 | Budget |
| 15261 | 24.16 | 2023-12-19 | 78 | 2 | 11 | Actual |
| 27746 | 169.91 | 2024-12-18 | 78 | 1 | 12 | Actual |
| 27453 | 348.06 | 2024-12-18 | 78 | 2 | 8 | Actual |
| 15884 | 78.00 | 2024-01-19 | 78 | 4 | 6 | Actual |
| 32421 | 266.17 | 2025-04-19 | 78 | 2 | 13 | Actual |
| 37829 | 44.38 | 2025-09-18 | 78 | 2 | 11 | Actual |
| 15710 | 176.00 | 2024-01-19 | 78 | 1 | 5 | Actual |
| 11631 | 218.00 | 2023-09-18 | 78 | 6 | 5 | Actual |
| 2417 | 46.00 | 2023-01-19 | 78 | 7 | 3 | Actual |
| 12887 | 60.00 | 2023-10-19 | 78 | 2 | 6 | Budget |
| 33547 | 190.73 | 2025-05-20 | 78 | 2 | 13 | Actual |
| 22036 | 53.00 | 2024-07-18 | 78 | 5 | 6 | Actual |
| 3130 | 200.00 | 2023-01-19 | 78 | 6 | 7 | Budget |
| 11569 | 200.00 | 2023-09-18 | 78 | 1 | 5 | Budget |
| 11164 | 185.93 | 2023-08-19 | 78 | 6 | 8 | Actual |
| 28519 | 289.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 87 | 100.00 | 2022-11-18 | 78 | 6 | 3 | Budget |
| 12229 | 129.87 | 2023-09-18 | 78 | 2 | 8 | Actual |
| 18475 | 14.59 | 2024-03-20 | 78 | 1 | 12 | Actual |
| 15858 | 125.00 | 2024-01-19 | 78 | 3 | 6 | Actual |
| 11491 | 208.00 | 2023-09-18 | 78 | 6 | 4 | Actual |
| 22987 | 71.00 | 2024-08-18 | 78 | 4 | 6 | Actual |
| 5373 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Budget |
| 6953 | 278.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 5641 | 200.00 | 2023-04-20 | 78 | 1 | 3 | Budget |
| 16414 | 12.46 | 2024-01-19 | 78 | 1 | 12 | Actual |
| 22338 | 94.38 | 2024-07-18 | 78 | 1 | 11 | Actual |
| 30857 | 613.21 | 2025-03-20 | 78 | 1 | 8 | Actual |
| 12509 | 60.00 | 2023-10-19 | 78 | 7 | 3 | Actual |
| 39181 | 84.80 | 2025-10-19 | 78 | 2 | 12 | Actual |
| 31387 | 428.00 | 2025-04-19 | 78 | 1 | 3 | Actual |
| 37241 | 330.00 | 2025-09-18 | 78 | 6 | 4 | Actual |
| 31890 | 436.00 | 2025-04-19 | 78 | 1 | 7 | Actual |
| 36382 | 114.00 | 2025-08-19 | 78 | 6 | 6 | Actual |
| 14519 | 358.00 | 2023-12-19 | 78 | 1 | 3 | Actual |
| 35324 | 339.00 | 2025-07-19 | 78 | 6 | 7 | Actual |
| 18951 | 68.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
| 25946 | 219.00 | 2024-11-17 | 78 | 6 | 5 | Actual |
| 17681 | 215.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
| 32244 | 128.42 | 2025-04-19 | 78 | 6 | 11 | Actual |
| 688 | 71.00 | 2022-11-18 | 78 | 5 | 6 | Actual |
| 20983 | 132.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 30648 | 89.00 | 2025-03-20 | 78 | 4 | 6 | Actual |
| 12289 | 166.24 | 2023-09-18 | 78 | 6 | 8 | Actual |
| 7152 | 200.00 | 2023-05-21 | 78 | 6 | 5 | Budget |
| 24727 | 59.00 | 2024-10-18 | 78 | 7 | 3 | Actual |
| 31720 | 48.00 | 2025-04-19 | 78 | 2 | 6 | Actual |
| 5828 | 316.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
| 29851 | 206.08 | 2025-02-17 | 78 | 1 | 11 | Actual |
| 27627 | 122.04 | 2024-12-18 | 78 | 4 | 11 | Actual |
Generated 2025-12-19 03:01:53.408 UTC