[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 85 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5500 | 100.00 | 2023-03-26 | 78 | 2 | 8 | Budget |
| 22814 | 212.00 | 2024-08-23 | 78 | 1 | 5 | Actual |
| 37743 | 335.94 | 2025-09-23 | 78 | 6 | 8 | Actual |
| 35821 | 117.04 | 2025-07-24 | 78 | 1 | 13 | Actual |
| 32872 | 157.00 | 2025-05-25 | 78 | 3 | 6 | Actual |
| 32102 | 186.93 | 2025-04-24 | 78 | 1 | 11 | Actual |
| 4655 | 54.00 | 2023-03-26 | 78 | 7 | 3 | Actual |
| 19979 | 81.00 | 2024-05-25 | 78 | 4 | 6 | Actual |
| 29018 | 160.90 | 2025-01-23 | 78 | 1 | 13 | Actual |
| 1076 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 31298 | 195.99 | 2025-03-25 | 78 | 2 | 13 | Actual |
| 10185 | 101.00 | 2023-08-24 | 78 | 6 | 3 | Actual |
| 29522 | 102.00 | 2025-02-22 | 78 | 4 | 6 | Actual |
| 9661 | 60.00 | 2023-07-24 | 78 | 5 | 6 | Budget |
| 7231 | 200.00 | 2023-05-26 | 78 | 1 | 6 | Budget |
| 5082 | 149.00 | 2023-03-26 | 78 | 3 | 6 | Actual |
| 39153 | 155.02 | 2025-10-24 | 78 | 1 | 12 | Actual |
| 37086 | 435.00 | 2025-09-23 | 78 | 1 | 3 | Actual |
| 14638 | 226.00 | 2023-12-24 | 78 | 1 | 4 | Actual |
| 25258 | 217.75 | 2024-10-23 | 78 | 2 | 8 | Actual |
| 10684 | 159.00 | 2023-08-24 | 78 | 3 | 6 | Actual |
| 28394 | 82.00 | 2025-01-23 | 78 | 5 | 6 | Actual |
| 36184 | 254.00 | 2025-08-24 | 78 | 6 | 5 | Actual |
| 23196 | 352.60 | 2024-08-23 | 78 | 1 | 8 | Actual |
| 35557 | 110.34 | 2025-07-24 | 78 | 3 | 11 | Actual |
| 275 | 200.00 | 2022-11-23 | 78 | 6 | 4 | Budget |
| 4576 | 91.00 | 2023-03-26 | 78 | 6 | 3 | Actual |
| 33400 | 128.42 | 2025-05-25 | 78 | 1 | 12 | Actual |
| 16529 | 395.00 | 2024-02-23 | 78 | 1 | 3 | Actual |
| 8497 | 100.00 | 2023-06-26 | 78 | 4 | 6 | Budget |
| 8822 | 200.00 | 2023-06-26 | 78 | 1 | 8 | Budget |
| 38449 | 301.00 | 2025-10-24 | 78 | 1 | 5 | Actual |
| 14231 | 84.80 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 13842 | 37.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 4764 | 212.00 | 2023-03-26 | 78 | 6 | 4 | Actual |
| 20715 | 74.00 | 2024-06-25 | 78 | 7 | 3 | Actual |
| 22420 | 67.78 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 6299 | 80.00 | 2023-04-25 | 78 | 5 | 6 | Budget |
| 2787 | 41.00 | 2023-01-24 | 78 | 2 | 6 | Actual |
| 36349 | 83.00 | 2025-08-24 | 78 | 5 | 6 | Actual |
| 8450 | 169.00 | 2023-06-26 | 78 | 3 | 6 | Actual |
| 23992 | 90.00 | 2024-09-22 | 78 | 4 | 6 | Actual |
| 23605 | 406.00 | 2024-09-22 | 78 | 1 | 3 | Actual |
| 17715 | 157.00 | 2024-03-25 | 78 | 6 | 4 | Actual |
| 20566 | 18.84 | 2024-05-25 | 78 | 6 | 12 | Actual |
| 11054 | 200.00 | 2023-08-24 | 78 | 1 | 8 | Budget |
| 2601 | 200.00 | 2023-01-24 | 78 | 1 | 5 | Budget |
| 15943 | 91.00 | 2024-01-24 | 78 | 6 | 6 | Actual |
| 37829 | 44.38 | 2025-09-23 | 78 | 2 | 11 | Actual |
| 2836 | 173.00 | 2023-01-24 | 78 | 3 | 6 | Actual |
| 36532 | 573.82 | 2025-08-24 | 78 | 1 | 8 | Actual |
| 20836 | 201.00 | 2024-06-25 | 78 | 1 | 5 | Actual |
| 24260 | 270.78 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 31507 | 488.00 | 2025-04-24 | 78 | 1 | 4 | Actual |
| 36439 | 446.00 | 2025-08-24 | 78 | 1 | 7 | Actual |
| 9146 | 36.00 | 2023-07-24 | 78 | 7 | 3 | Actual |
| 32631 | 503.00 | 2025-05-25 | 78 | 1 | 4 | Actual |
| 26061 | 104.00 | 2024-11-22 | 78 | 3 | 6 | Actual |
| 28427 | 117.00 | 2025-01-23 | 78 | 6 | 6 | Actual |
| 14963 | 92.00 | 2023-12-24 | 78 | 6 | 6 | Actual |
| 24670 | 263.00 | 2024-10-23 | 78 | 6 | 3 | Actual |
| 13626 | 213.00 | 2023-11-23 | 78 | 1 | 4 | Actual |
| 23640 | 229.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 22161 | 263.00 | 2024-07-23 | 78 | 6 | 7 | Actual |
| 27044 | 327.00 | 2024-12-23 | 78 | 1 | 5 | Actual |
| 39333 | 259.15 | 2025-10-24 | 78 | 6 | 13 | Actual |
| 26240 | 306.00 | 2024-11-22 | 78 | 6 | 7 | Actual |
| 25550 | 10.33 | 2024-10-23 | 78 | 1 | 12 | Actual |
| 36652 | 225.23 | 2025-08-24 | 78 | 1 | 11 | Actual |
| 4112 | 150.00 | 2023-02-23 | 78 | 6 | 6 | Actual |
| 24519 | 11.40 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 21363 | 45.44 | 2024-06-25 | 78 | 2 | 11 | Actual |
| 11569 | 200.00 | 2023-09-23 | 78 | 1 | 5 | Budget |
| 32010 | 298.06 | 2025-04-24 | 78 | 2 | 8 | Actual |
| 24882 | 177.00 | 2024-10-23 | 78 | 6 | 5 | Actual |
| 34048 | 78.00 | 2025-06-25 | 78 | 5 | 6 | Actual |
| 3957 | 200.00 | 2023-02-23 | 78 | 3 | 6 | Budget |
| 11960 | 117.00 | 2023-09-23 | 78 | 6 | 6 | Actual |
| 14346 | 64.59 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 18719 | 158.00 | 2024-04-24 | 78 | 6 | 4 | Actual |
| 35881 | 204.76 | 2025-07-24 | 78 | 6 | 13 | Actual |
| 2465 | 303.00 | 2023-01-24 | 78 | 1 | 4 | Actual |
| 35410 | 273.81 | 2025-07-24 | 78 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 5128 | 100.00 | 2023-03-26 | 78 | 4 | 6 | Budget |
| 23103 | 264.00 | 2024-08-23 | 78 | 1 | 7 | Actual |
| 6905 | 40.00 | 2023-05-26 | 78 | 7 | 3 | Budget |
| 35763 | 245.44 | 2025-07-24 | 78 | 6 | 12 | Actual |
| 15532 | 252.00 | 2024-01-24 | 78 | 6 | 3 | Actual |
| 7092 | 185.00 | 2023-05-26 | 78 | 1 | 5 | Actual |
| 16035 | 265.00 | 2024-01-24 | 78 | 6 | 7 | Actual |
| 32546 | 251.00 | 2025-05-25 | 78 | 6 | 3 | Actual |
| 8603 | 129.00 | 2023-06-26 | 78 | 6 | 6 | Actual |
| 7808 | 141.99 | 2023-05-26 | 78 | 6 | 8 | Actual |
| 21417 | 66.72 | 2024-06-25 | 78 | 4 | 11 | Actual |
| 28136 | 304.00 | 2025-01-23 | 78 | 6 | 4 | Actual |
Generated 2025-12-23 05:20:54.534 UTC