[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 8 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24346 | 37.99 | 2024-09-22 | 78 | 2 | 11 | Actual |
| 26300 | 570.79 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 415 | 178.00 | 2022-11-23 | 78 | 6 | 5 | Actual |
| 33308 | 91.19 | 2025-05-25 | 78 | 4 | 11 | Actual |
| 32898 | 106.00 | 2025-05-25 | 78 | 4 | 6 | Actual |
| 10310 | 280.00 | 2023-08-24 | 78 | 1 | 4 | Budget |
| 20095 | 292.00 | 2024-05-25 | 78 | 1 | 7 | Actual |
| 37856 | 140.12 | 2025-09-23 | 78 | 3 | 11 | Actual |
| 7619 | 220.00 | 2023-05-26 | 78 | 6 | 7 | Actual |
| 13660 | 174.00 | 2023-11-23 | 78 | 6 | 4 | Actual |
| 5703 | 97.00 | 2023-04-25 | 78 | 6 | 3 | Actual |
| 19747 | 138.00 | 2024-05-25 | 78 | 6 | 4 | Actual |
| 37943 | 152.89 | 2025-09-23 | 78 | 6 | 11 | Actual |
| 14109 | 376.85 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 31387 | 428.00 | 2025-04-24 | 78 | 1 | 3 | Actual |
| 36439 | 446.00 | 2025-08-24 | 78 | 1 | 7 | Actual |
| 11491 | 208.00 | 2023-09-23 | 78 | 6 | 4 | Actual |
| 18685 | 241.00 | 2024-04-24 | 78 | 1 | 4 | Actual |
| 38860 | 231.39 | 2025-10-24 | 78 | 2 | 8 | Actual |
| 8212 | 216.00 | 2023-06-26 | 78 | 1 | 5 | Actual |
| 35584 | 109.27 | 2025-07-24 | 78 | 4 | 11 | Actual |
| 7480 | 105.00 | 2023-05-26 | 78 | 6 | 6 | Actual |
| 20623 | 398.00 | 2024-06-25 | 78 | 1 | 3 | Actual |
| 26006 | 76.00 | 2024-11-22 | 78 | 1 | 6 | Actual |
| 20249 | 260.18 | 2024-05-25 | 78 | 6 | 8 | Actual |
| 16241 | 15.65 | 2024-01-24 | 78 | 2 | 11 | Actual |
| 13232 | 200.00 | 2023-10-24 | 78 | 6 | 7 | Budget |
| 687 | 70.00 | 2022-11-23 | 78 | 5 | 6 | Budget |
| 20216 | 229.87 | 2024-05-25 | 78 | 2 | 8 | Actual |
| 5453 | 200.00 | 2023-03-26 | 78 | 1 | 8 | Budget |
| 10263 | 40.00 | 2023-08-24 | 78 | 7 | 3 | Budget |
| 32546 | 251.00 | 2025-05-25 | 78 | 6 | 3 | Actual |
| 31542 | 286.00 | 2025-04-24 | 78 | 6 | 4 | Actual |
| 28519 | 289.00 | 2025-01-23 | 78 | 6 | 7 | Actual |
| 13896 | 87.00 | 2023-11-23 | 78 | 4 | 6 | Actual |
| 24940 | 96.00 | 2024-10-23 | 78 | 1 | 6 | Actual |
| 9798 | 263.00 | 2023-07-24 | 78 | 1 | 7 | Actual |
| 38484 | 314.00 | 2025-10-24 | 78 | 6 | 5 | Actual |
| 166 | 40.00 | 2022-11-23 | 78 | 7 | 3 | Budget |
| 25459 | 36.93 | 2024-10-23 | 78 | 5 | 11 | Actual |
| 7230 | 157.00 | 2023-05-26 | 78 | 1 | 6 | Actual |
| 11854 | 105.00 | 2023-09-23 | 78 | 4 | 6 | Actual |
| 6952 | 280.00 | 2023-05-26 | 78 | 1 | 4 | Budget |
| 3535 | 53.00 | 2023-02-23 | 78 | 7 | 3 | Actual |
| 33671 | 263.00 | 2025-06-25 | 78 | 6 | 3 | Actual |
| 9470 | 200.00 | 2023-07-24 | 78 | 1 | 6 | Budget |
| 24578 | 14.59 | 2024-09-22 | 78 | 6 | 12 | Actual |
| 16942 | 57.00 | 2024-02-23 | 78 | 5 | 6 | Actual |
| 33791 | 304.00 | 2025-06-25 | 78 | 6 | 4 | Actual |
| 593 | 200.00 | 2022-11-23 | 78 | 3 | 6 | Budget |
| 13870 | 106.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
| 35611 | 30.55 | 2025-07-24 | 78 | 5 | 11 | Actual |
| 29673 | 314.00 | 2025-02-22 | 78 | 6 | 7 | Actual |
| 30707 | 109.00 | 2025-03-25 | 78 | 6 | 6 | Actual |
| 30474 | 321.00 | 2025-03-25 | 78 | 1 | 5 | Actual |
| 2786 | 50.00 | 2023-01-24 | 78 | 2 | 6 | Budget |
| 2929 | 70.00 | 2023-01-24 | 78 | 5 | 6 | Budget |
| 14404 | 11.40 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 3908 | 70.00 | 2023-02-23 | 78 | 2 | 6 | Budget |
| 38739 | 424.00 | 2025-10-24 | 78 | 1 | 7 | Actual |
| 32130 | 101.82 | 2025-04-24 | 78 | 2 | 11 | Actual |
| 7886 | 100.00 | 2023-06-26 | 78 | 1 | 3 | Budget |
| 17921 | 136.00 | 2024-03-25 | 78 | 3 | 6 | Actual |
| 11961 | 100.00 | 2023-09-23 | 78 | 6 | 6 | Budget |
| 12983 | 128.00 | 2023-10-24 | 78 | 4 | 6 | Actual |
| 8602 | 100.00 | 2023-06-26 | 78 | 6 | 6 | Budget |
| 27044 | 327.00 | 2024-12-23 | 78 | 1 | 5 | Actual |
| 11302 | 90.00 | 2023-09-23 | 78 | 6 | 3 | Budget |
| 9857 | 200.00 | 2023-07-24 | 78 | 6 | 7 | Budget |
| 34941 | 338.00 | 2025-07-24 | 78 | 6 | 4 | Actual |
| 17125 | 388.97 | 2024-02-23 | 78 | 1 | 8 | Actual |
| 2090 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 17473 | 8.21 | 2024-02-23 | 78 | 2 | 12 | Actual |
| 14431 | 7.14 | 2023-11-23 | 78 | 2 | 12 | Actual |
| 10184 | 90.00 | 2023-08-24 | 78 | 6 | 3 | Budget |
| 39007 | 94.38 | 2025-10-24 | 78 | 3 | 11 | Actual |
| 9937 | 387.45 | 2023-07-24 | 78 | 1 | 8 | Actual |
| 5452 | 381.39 | 2023-03-26 | 78 | 1 | 8 | Actual |
| 27865 | 111.78 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 10046 | 100.00 | 2023-07-24 | 78 | 6 | 8 | Budget |
| 38179 | 308.28 | 2025-09-23 | 78 | 6 | 13 | Actual |
| 26657 | 17.78 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 12839 | 135.00 | 2023-10-24 | 78 | 1 | 6 | Actual |
| 38328 | 82.00 | 2025-10-24 | 78 | 7 | 3 | Actual |
| 11490 | 200.00 | 2023-09-23 | 78 | 6 | 4 | Budget |
| 10778 | 80.00 | 2023-08-24 | 78 | 5 | 6 | Budget |
| 11710 | 100.00 | 2023-09-23 | 78 | 1 | 6 | Budget |
| 9936 | 200.00 | 2023-07-24 | 78 | 1 | 8 | Budget |
| 2835 | 200.00 | 2023-01-24 | 78 | 3 | 6 | Budget |
| 10915 | 200.00 | 2023-08-24 | 78 | 1 | 7 | Budget |
| 9146 | 36.00 | 2023-07-24 | 78 | 7 | 3 | Actual |
| 15803 | 113.00 | 2024-01-24 | 78 | 1 | 6 | Actual |
| 30053 | 48.63 | 2025-02-22 | 78 | 2 | 12 | Actual |
| 7151 | 188.00 | 2023-05-26 | 78 | 6 | 5 | Actual |
| 28314 | 43.00 | 2025-01-23 | 78 | 2 | 6 | Actual |
| 29290 | 279.00 | 2025-02-22 | 78 | 6 | 4 | Actual |
| 39034 | 146.51 | 2025-10-24 | 78 | 4 | 11 | Actual |
| 4577 | 90.00 | 2023-03-26 | 78 | 6 | 3 | Budget |
| 10124 | 144.00 | 2023-08-24 | 78 | 1 | 3 | Actual |
| 16035 | 265.00 | 2024-01-24 | 78 | 6 | 7 | Actual |
| 29759 | 270.78 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-09-23 | 78 | 1 | 8 | Actual |
| 39273 | 160.90 | 2025-10-24 | 78 | 1 | 13 | Actual |
| 33400 | 128.42 | 2025-05-25 | 78 | 1 | 12 | Actual |
| 21390 | 68.85 | 2024-06-25 | 78 | 3 | 11 | Actual |
| 1718 | 164.00 | 2022-12-24 | 78 | 3 | 6 | Actual |
| 8603 | 129.00 | 2023-06-26 | 78 | 6 | 6 | Actual |
| 18005 | 106.00 | 2024-03-25 | 78 | 6 | 6 | Actual |
| 23398 | 65.65 | 2024-08-23 | 78 | 4 | 11 | Actual |
| 37392 | 139.00 | 2025-09-23 | 78 | 1 | 6 | Actual |
| 2522 | 172.00 | 2023-01-24 | 78 | 6 | 4 | Actual |
| 37532 | 132.00 | 2025-09-23 | 78 | 6 | 6 | Actual |
Generated 2025-12-23 11:56:41.585 UTC