[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 86 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10370 | 200.00 | 2023-08-21 | 78 | 6 | 4 | Budget |
| 22511 | 7.14 | 2024-07-20 | 78 | 1 | 12 | Actual |
| 31422 | 266.00 | 2025-04-21 | 78 | 6 | 3 | Actual |
| 3723 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 3724 | 194.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 7421 | 51.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 39007 | 94.38 | 2025-10-21 | 78 | 3 | 11 | Actual |
| 13870 | 106.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 2835 | 200.00 | 2023-01-21 | 78 | 3 | 6 | Budget |
| 14049 | 255.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 22126 | 279.00 | 2024-07-20 | 78 | 1 | 7 | Actual |
| 31774 | 93.00 | 2025-04-21 | 78 | 4 | 6 | Actual |
| 6579 | 343.51 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 15745 | 184.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 34377 | 60.33 | 2025-06-22 | 78 | 2 | 11 | Actual |
| 25816 | 316.00 | 2024-11-19 | 78 | 1 | 4 | Actual |
| 26087 | 67.00 | 2024-11-19 | 78 | 4 | 6 | Actual |
| 35324 | 339.00 | 2025-07-21 | 78 | 6 | 7 | Actual |
| 25350 | 102.89 | 2024-10-20 | 78 | 1 | 11 | Actual |
| 12936 | 164.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 15113 | 442.00 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 36912 | 179.49 | 2025-08-21 | 78 | 6 | 12 | Actual |
| 8133 | 200.00 | 2023-06-23 | 78 | 6 | 4 | Budget |
| 17947 | 69.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 8496 | 100.00 | 2023-06-23 | 78 | 4 | 6 | Actual |
| 9471 | 159.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 1668 | 50.00 | 2022-12-21 | 78 | 2 | 6 | Budget |
| 22933 | 32.00 | 2024-08-20 | 78 | 2 | 6 | Actual |
| 21478 | 64.59 | 2024-06-22 | 78 | 6 | 11 | Actual |
| 1952 | 232.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 4192 | 202.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 21065 | 106.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
| 12102 | 200.00 | 2023-09-20 | 78 | 6 | 7 | Budget |
| 19506 | 8.21 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 32302 | 151.83 | 2025-04-21 | 78 | 1 | 12 | Actual |
| 39300 | 271.43 | 2025-10-21 | 78 | 2 | 13 | Actual |
| 17681 | 215.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 9797 | 280.00 | 2023-07-21 | 78 | 1 | 7 | Budget |
| 18475 | 14.59 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 14904 | 74.00 | 2023-12-21 | 78 | 4 | 6 | Actual |
| 7886 | 100.00 | 2023-06-23 | 78 | 1 | 3 | Budget |
| 25694 | 376.00 | 2024-11-19 | 78 | 1 | 3 | Actual |
| 35502 | 188.00 | 2025-07-21 | 78 | 1 | 11 | Actual |
| 23344 | 53.95 | 2024-08-20 | 78 | 2 | 11 | Actual |
| 18600 | 238.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 30204 | 197.75 | 2025-02-19 | 78 | 6 | 13 | Actual |
| 23316 | 77.36 | 2024-08-20 | 78 | 1 | 11 | Actual |
| 2200 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 28960 | 193.32 | 2025-01-20 | 78 | 6 | 12 | Actual |
| 19187 | 238.96 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 28725 | 66.72 | 2025-01-20 | 78 | 2 | 11 | Actual |
| 2602 | 224.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 35034 | 249.00 | 2025-07-21 | 78 | 6 | 5 | Actual |
| 29638 | 438.00 | 2025-02-19 | 78 | 1 | 7 | Actual |
| 13091 | 122.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 2091 | 316.24 | 2022-12-21 | 78 | 1 | 8 | Actual |
| 1718 | 164.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 32394 | 185.47 | 2025-04-21 | 78 | 1 | 13 | Actual |
| 23966 | 127.00 | 2024-09-19 | 78 | 3 | 6 | Actual |
| 22756 | 150.00 | 2024-08-20 | 78 | 6 | 4 | Actual |
| 13359 | 100.00 | 2023-10-21 | 78 | 2 | 8 | Budget |
| 11807 | 200.00 | 2023-09-20 | 78 | 3 | 6 | Budget |
| 19840 | 161.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 1340 | 280.00 | 2022-12-21 | 78 | 1 | 4 | Budget |
| 11569 | 200.00 | 2023-09-20 | 78 | 1 | 5 | Budget |
| 356 | 210.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 4517 | 140.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 7230 | 157.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 33308 | 91.19 | 2025-05-22 | 78 | 4 | 11 | Actual |
| 29581 | 127.00 | 2025-02-19 | 78 | 6 | 6 | Actual |
| 1401 | 200.00 | 2022-12-21 | 78 | 6 | 4 | Budget |
| 6029 | 192.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 16742 | 216.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 7746 | 154.11 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 35530 | 100.76 | 2025-07-21 | 78 | 2 | 11 | Actual |
| 14346 | 64.59 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 355 | 200.00 | 2022-11-20 | 78 | 1 | 5 | Budget |
| 35410 | 273.81 | 2025-07-21 | 78 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-12-20 | 78 | 6 | 8 | Actual |
| 17973 | 46.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 36761 | 65.65 | 2025-08-21 | 78 | 5 | 11 | Actual |
| 16975 | 106.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 26240 | 306.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 2786 | 50.00 | 2023-01-21 | 78 | 2 | 6 | Budget |
| 36297 | 168.00 | 2025-08-21 | 78 | 3 | 6 | Actual |
| 11490 | 200.00 | 2023-09-20 | 78 | 6 | 4 | Budget |
| 19628 | 278.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 31748 | 160.00 | 2025-04-21 | 78 | 3 | 6 | Actual |
| 30764 | 394.00 | 2025-03-22 | 78 | 1 | 7 | Actual |
| 15141 | 181.39 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 10371 | 163.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
| 19713 | 245.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 36149 | 353.00 | 2025-08-21 | 78 | 1 | 5 | Actual |
| 2339 | 100.00 | 2023-01-21 | 78 | 6 | 3 | Budget |
| 20535 | 7.14 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 13169 | 210.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
Generated 2025-12-20 23:17:05.549 UTC