[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 93 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10508 | 200.00 | 2023-08-20 | 78 | 6 | 5 | Budget |
| 6953 | 278.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 27275 | 118.00 | 2024-12-19 | 78 | 6 | 6 | Actual |
| 33462 | 216.72 | 2025-05-21 | 78 | 6 | 12 | Actual |
| 16213 | 99.70 | 2024-01-20 | 78 | 1 | 11 | Actual |
| 8449 | 200.00 | 2023-06-22 | 78 | 3 | 6 | Budget |
| 828 | 227.00 | 2022-11-19 | 78 | 1 | 7 | Actual |
| 16295 | 61.40 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 12368 | 200.00 | 2023-10-20 | 78 | 1 | 3 | Budget |
| 23398 | 65.65 | 2024-08-19 | 78 | 4 | 11 | Actual |
| 1341 | 277.00 | 2022-12-20 | 78 | 1 | 4 | Actual |
| 32898 | 106.00 | 2025-05-21 | 78 | 4 | 6 | Actual |
| 7887 | 141.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 4113 | 100.00 | 2023-02-19 | 78 | 6 | 6 | Budget |
| 13170 | 200.00 | 2023-10-20 | 78 | 1 | 7 | Budget |
| 6109 | 100.00 | 2023-04-21 | 78 | 1 | 6 | Budget |
| 38271 | 251.00 | 2025-10-20 | 78 | 6 | 3 | Actual |
| 18097 | 202.00 | 2024-03-21 | 78 | 6 | 7 | Actual |
| 27453 | 348.06 | 2024-12-19 | 78 | 2 | 8 | Actual |
| 10263 | 40.00 | 2023-08-20 | 78 | 7 | 3 | Budget |
| 32102 | 186.93 | 2025-04-20 | 78 | 1 | 11 | Actual |
| 7328 | 200.00 | 2023-05-22 | 78 | 3 | 6 | Budget |
| 25492 | 80.55 | 2024-10-19 | 78 | 6 | 11 | Actual |
| 37801 | 170.98 | 2025-09-19 | 78 | 1 | 11 | Actual |
| 23138 | 277.00 | 2024-08-19 | 78 | 6 | 7 | Actual |
| 18897 | 48.00 | 2024-04-20 | 78 | 2 | 6 | Actual |
| 11710 | 100.00 | 2023-09-19 | 78 | 1 | 6 | Budget |
| 11491 | 208.00 | 2023-09-19 | 78 | 6 | 4 | Actual |
| 2602 | 224.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
| 33342 | 146.51 | 2025-05-21 | 78 | 6 | 11 | Actual |
| 27746 | 169.91 | 2024-12-19 | 78 | 1 | 12 | Actual |
| 19334 | 28.42 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 25230 | 435.94 | 2024-10-19 | 78 | 1 | 8 | Actual |
| 1541 | 162.00 | 2022-12-20 | 78 | 6 | 5 | Actual |
| 36997 | 225.82 | 2025-08-20 | 78 | 2 | 13 | Actual |
| 38739 | 424.00 | 2025-10-20 | 78 | 1 | 7 | Actual |
| 11302 | 90.00 | 2023-09-19 | 78 | 6 | 3 | Budget |
| 32130 | 101.82 | 2025-04-20 | 78 | 2 | 11 | Actual |
| 36323 | 109.00 | 2025-08-20 | 78 | 4 | 6 | Actual |
| 4192 | 202.00 | 2023-02-19 | 78 | 1 | 7 | Actual |
| 13420 | 100.00 | 2023-10-20 | 78 | 6 | 8 | Budget |
| 39061 | 24.16 | 2025-10-20 | 78 | 5 | 11 | Actual |
| 18475 | 14.59 | 2024-03-21 | 78 | 1 | 12 | Actual |
| 6108 | 125.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 36349 | 83.00 | 2025-08-20 | 78 | 5 | 6 | Actual |
| 18302 | 27.36 | 2024-03-21 | 78 | 2 | 11 | Actual |
| 15288 | 44.38 | 2023-12-20 | 78 | 3 | 11 | Actual |
| 39300 | 271.43 | 2025-10-20 | 78 | 2 | 13 | Actual |
| 13029 | 80.00 | 2023-10-20 | 78 | 5 | 6 | Budget |
| 31271 | 129.32 | 2025-03-21 | 78 | 1 | 13 | Actual |
| 9719 | 100.00 | 2023-07-20 | 78 | 6 | 6 | Budget |
| 37943 | 152.89 | 2025-09-19 | 78 | 6 | 11 | Actual |
| 17273 | 37.99 | 2024-02-19 | 78 | 2 | 11 | Actual |
| 22544 | 19.91 | 2024-07-19 | 78 | 6 | 12 | Actual |
| 37856 | 140.12 | 2025-09-19 | 78 | 3 | 11 | Actual |
| 14672 | 147.00 | 2023-12-20 | 78 | 6 | 4 | Actual |
| 10124 | 144.00 | 2023-08-20 | 78 | 1 | 3 | Actual |
| 28806 | 45.44 | 2025-01-19 | 78 | 5 | 11 | Actual |
| 18508 | 18.84 | 2024-03-21 | 78 | 6 | 12 | Actual |
| 7619 | 220.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
| 7278 | 79.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 10915 | 200.00 | 2023-08-20 | 78 | 1 | 7 | Budget |
| 32302 | 151.83 | 2025-04-20 | 78 | 1 | 12 | Actual |
| 13091 | 122.00 | 2023-10-20 | 78 | 6 | 6 | Actual |
| 39333 | 259.15 | 2025-10-20 | 78 | 6 | 13 | Actual |
| 4251 | 194.00 | 2023-02-19 | 78 | 6 | 7 | Actual |
| 14231 | 84.80 | 2023-11-19 | 78 | 1 | 11 | Actual |
| 25021 | 75.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
| 21417 | 66.72 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 24847 | 175.00 | 2024-10-19 | 78 | 1 | 5 | Actual |
| 19479 | 6.08 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 39007 | 94.38 | 2025-10-20 | 78 | 3 | 11 | Actual |
| 26146 | 70.00 | 2024-11-18 | 78 | 6 | 6 | Actual |
| 21536 | 12.46 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 26952 | 455.00 | 2024-12-19 | 78 | 1 | 4 | Actual |
| 18777 | 170.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 20038 | 91.00 | 2024-05-21 | 78 | 6 | 6 | Actual |
| 11303 | 106.00 | 2023-09-19 | 78 | 6 | 3 | Actual |
| 35289 | 412.00 | 2025-07-20 | 78 | 1 | 7 | Actual |
| 8743 | 200.00 | 2023-06-22 | 78 | 6 | 7 | Budget |
| 20130 | 203.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
| 33520 | 178.45 | 2025-05-21 | 78 | 1 | 13 | Actual |
| 27654 | 66.72 | 2024-12-19 | 78 | 5 | 11 | Actual |
| 4331 | 275.33 | 2023-02-19 | 78 | 1 | 8 | Actual |
| 37473 | 108.00 | 2025-09-19 | 78 | 4 | 6 | Actual |
| 11054 | 200.00 | 2023-08-20 | 78 | 1 | 8 | Budget |
| 36269 | 46.00 | 2025-08-20 | 78 | 2 | 6 | Actual |
| 21009 | 92.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 29851 | 206.08 | 2025-02-18 | 78 | 1 | 11 | Actual |
| 9857 | 200.00 | 2023-07-20 | 78 | 6 | 7 | Budget |
| 17300 | 46.50 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 1668 | 50.00 | 2022-12-20 | 78 | 2 | 6 | Budget |
| 3860 | 100.00 | 2023-02-19 | 78 | 1 | 6 | Budget |
| 28519 | 289.00 | 2025-01-19 | 78 | 6 | 7 | Actual |
| 26421 | 113.53 | 2024-11-18 | 78 | 1 | 11 | Actual |
| 12040 | 200.00 | 2023-09-19 | 78 | 1 | 7 | Budget |
Generated 2025-12-19 15:46:13.411 UTC