[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 97 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18897 | 48.00 | 2024-04-20 | 78 | 2 | 6 | Actual |
| 9615 | 93.00 | 2023-07-20 | 78 | 4 | 6 | Actual |
| 26715 | 103.01 | 2024-11-18 | 78 | 1 | 13 | Actual |
| 2786 | 50.00 | 2023-01-20 | 78 | 2 | 6 | Budget |
| 4251 | 194.00 | 2023-02-19 | 78 | 6 | 7 | Actual |
| 35848 | 210.03 | 2025-07-20 | 78 | 2 | 13 | Actual |
| 5314 | 200.00 | 2023-03-22 | 78 | 1 | 7 | Budget |
| 166 | 40.00 | 2022-11-19 | 78 | 7 | 3 | Budget |
| 18005 | 106.00 | 2024-03-21 | 78 | 6 | 6 | Actual |
| 38739 | 424.00 | 2025-10-20 | 78 | 1 | 7 | Actual |
| 35382 | 520.79 | 2025-07-20 | 78 | 1 | 8 | Actual |
| 35092 | 127.00 | 2025-07-20 | 78 | 1 | 6 | Actual |
| 23046 | 105.00 | 2024-08-19 | 78 | 6 | 6 | Actual |
| 16742 | 216.00 | 2024-02-19 | 78 | 1 | 5 | Actual |
| 19221 | 198.05 | 2024-04-20 | 78 | 6 | 8 | Actual |
| 37086 | 435.00 | 2025-09-19 | 78 | 1 | 3 | Actual |
| 18925 | 115.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 5453 | 200.00 | 2023-03-22 | 78 | 1 | 8 | Budget |
| 39181 | 84.80 | 2025-10-20 | 78 | 2 | 12 | Actual |
| 19334 | 28.42 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 34878 | 118.00 | 2025-07-20 | 78 | 7 | 3 | Actual |
| 8273 | 178.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 28752 | 110.34 | 2025-01-19 | 78 | 3 | 11 | Actual |
| 15233 | 98.63 | 2023-12-20 | 78 | 1 | 11 | Actual |
| 10449 | 200.00 | 2023-08-20 | 78 | 1 | 5 | Budget |
| 33883 | 308.00 | 2025-06-21 | 78 | 6 | 5 | Actual |
| 37419 | 50.00 | 2025-09-19 | 78 | 2 | 6 | Actual |
| 33014 | 443.00 | 2025-05-21 | 78 | 1 | 7 | Actual |
| 32872 | 157.00 | 2025-05-21 | 78 | 3 | 6 | Actual |
| 31151 | 162.46 | 2025-03-21 | 78 | 1 | 12 | Actual |
| 7422 | 60.00 | 2023-05-22 | 78 | 5 | 6 | Budget |
| 2836 | 173.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 544 | 50.00 | 2022-11-19 | 78 | 2 | 6 | Budget |
| 14823 | 104.00 | 2023-12-20 | 78 | 1 | 6 | Actual |
| 6300 | 66.00 | 2023-04-21 | 78 | 5 | 6 | Actual |
| 37447 | 155.00 | 2025-09-19 | 78 | 3 | 6 | Actual |
| 20928 | 98.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 8024 | 42.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 19594 | 388.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 7278 | 79.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 27600 | 147.57 | 2024-12-19 | 78 | 3 | 11 | Actual |
| 14610 | 63.00 | 2023-12-20 | 78 | 7 | 3 | Actual |
| 39300 | 271.43 | 2025-10-20 | 78 | 2 | 13 | Actual |
| 15710 | 176.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 15315 | 63.53 | 2023-12-20 | 78 | 4 | 11 | Actual |
| 25609 | 12.46 | 2024-10-19 | 78 | 6 | 12 | Actual |
| 39273 | 160.90 | 2025-10-20 | 78 | 1 | 13 | Actual |
| 18383 | 15.65 | 2024-03-21 | 78 | 5 | 11 | Actual |
| 31600 | 343.00 | 2025-04-20 | 78 | 1 | 5 | Actual |
| 18097 | 202.00 | 2024-03-21 | 78 | 6 | 7 | Actual |
| 7747 | 100.00 | 2023-05-22 | 78 | 2 | 8 | Budget |
| 4655 | 54.00 | 2023-03-22 | 78 | 7 | 3 | Actual |
| 9254 | 200.00 | 2023-07-20 | 78 | 6 | 4 | Budget |
| 28194 | 305.00 | 2025-01-19 | 78 | 1 | 5 | Actual |
| 18062 | 296.00 | 2024-03-21 | 78 | 1 | 7 | Actual |
| 497 | 147.00 | 2022-11-19 | 78 | 1 | 6 | Actual |
| 5033 | 68.00 | 2023-03-22 | 78 | 2 | 6 | Actual |
| 10311 | 277.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 11491 | 208.00 | 2023-09-19 | 78 | 6 | 4 | Actual |
| 274 | 193.00 | 2022-11-19 | 78 | 6 | 4 | Actual |
| 22693 | 111.00 | 2024-08-19 | 78 | 7 | 3 | Actual |
| 828 | 227.00 | 2022-11-19 | 78 | 1 | 7 | Actual |
| 13029 | 80.00 | 2023-10-20 | 78 | 5 | 6 | Budget |
| 23013 | 76.00 | 2024-08-19 | 78 | 5 | 6 | Actual |
| 16890 | 129.00 | 2024-02-19 | 78 | 3 | 6 | Actual |
| 1620 | 100.00 | 2022-12-20 | 78 | 1 | 6 | Budget |
| 5500 | 100.00 | 2023-03-22 | 78 | 2 | 8 | Budget |
| 15407 | 10.33 | 2023-12-20 | 78 | 1 | 12 | Actual |
| 6499 | 200.00 | 2023-04-21 | 78 | 6 | 7 | Budget |
| 9567 | 168.00 | 2023-07-20 | 78 | 3 | 6 | Actual |
| 35730 | 84.80 | 2025-07-20 | 78 | 2 | 12 | Actual |
| 11381 | 30.00 | 2023-09-19 | 78 | 7 | 3 | Actual |
| 20130 | 203.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
| 11758 | 85.00 | 2023-09-19 | 78 | 2 | 6 | Actual |
| 21536 | 12.46 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 9009 | 145.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 28368 | 103.00 | 2025-01-19 | 78 | 4 | 6 | Actual |
| 2091 | 316.24 | 2022-12-20 | 78 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-10-19 | 78 | 2 | 8 | Actual |
| 887 | 179.00 | 2022-11-19 | 78 | 6 | 7 | Actual |
| 34941 | 338.00 | 2025-07-20 | 78 | 6 | 4 | Actual |
| 10046 | 100.00 | 2023-07-20 | 78 | 6 | 8 | Budget |
| 20535 | 7.14 | 2024-05-21 | 78 | 2 | 12 | Actual |
| 13504 | 389.00 | 2023-11-19 | 78 | 1 | 3 | Actual |
| 8353 | 165.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
| 30353 | 112.00 | 2025-03-21 | 78 | 7 | 3 | Actual |
| 27774 | 52.89 | 2024-12-19 | 78 | 2 | 12 | Actual |
| 29759 | 270.78 | 2025-02-18 | 78 | 2 | 8 | Actual |
| 20450 | 61.40 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 3860 | 100.00 | 2023-02-19 | 78 | 1 | 6 | Budget |
| 18657 | 68.00 | 2024-04-20 | 78 | 7 | 3 | Actual |
| 20249 | 260.18 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 3209 | 340.48 | 2023-01-20 | 78 | 1 | 8 | Actual |
| 2988 | 146.00 | 2023-01-20 | 78 | 6 | 6 | Actual |
| 9519 | 68.00 | 2023-07-20 | 78 | 2 | 6 | Actual |
| 827 | 280.00 | 2022-11-19 | 78 | 1 | 7 | Budget |
Generated 2025-12-19 07:59:53.688 UTC