[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 24 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36323 | 109.00 | 2025-09-05 | 78 | 4 | 6 | Actual |
| 18812 | 204.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 3209 | 340.48 | 2023-02-05 | 78 | 1 | 8 | Actual |
| 33281 | 96.51 | 2025-06-06 | 78 | 3 | 11 | Actual |
| 9985 | 232.90 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 36761 | 65.65 | 2025-09-05 | 78 | 5 | 11 | Actual |
| 18897 | 48.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 16268 | 48.63 | 2024-02-05 | 78 | 3 | 11 | Actual |
| 35232 | 120.00 | 2025-08-05 | 78 | 6 | 6 | Actual |
| 20743 | 247.00 | 2024-07-07 | 78 | 1 | 4 | Actual |
| 27425 | 537.45 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 20335 | 34.80 | 2024-06-06 | 78 | 2 | 11 | Actual |
| 35848 | 210.03 | 2025-08-05 | 78 | 2 | 13 | Actual |
| 20095 | 292.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 166 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 32336 | 192.25 | 2025-05-06 | 78 | 6 | 12 | Actual |
| 22961 | 128.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
| 12839 | 135.00 | 2023-11-05 | 78 | 1 | 6 | Actual |
| 37589 | 412.00 | 2025-10-05 | 78 | 1 | 7 | Actual |
| 18600 | 238.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 8352 | 200.00 | 2023-07-08 | 78 | 1 | 6 | Budget |
| 23344 | 53.95 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 36439 | 446.00 | 2025-09-05 | 78 | 1 | 7 | Actual |
| 10975 | 200.00 | 2023-09-05 | 78 | 6 | 7 | Budget |
| 2279 | 151.00 | 2023-02-05 | 78 | 1 | 3 | Actual |
| 12101 | 177.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
| 21243 | 231.39 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 32603 | 134.00 | 2025-06-06 | 78 | 7 | 3 | Actual |
| 18417 | 61.40 | 2024-04-06 | 78 | 6 | 11 | Actual |
| 5641 | 200.00 | 2023-05-07 | 78 | 1 | 3 | Budget |
| 26564 | 65.65 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 16684 | 151.00 | 2024-03-06 | 78 | 6 | 4 | Actual |
| 11855 | 100.00 | 2023-10-05 | 78 | 4 | 6 | Budget |
| 14404 | 11.40 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 33791 | 304.00 | 2025-07-07 | 78 | 6 | 4 | Actual |
| 15141 | 181.39 | 2024-01-05 | 78 | 2 | 8 | Actual |
| 26476 | 60.33 | 2024-12-04 | 78 | 3 | 11 | Actual |
| 9254 | 200.00 | 2023-08-05 | 78 | 6 | 4 | Budget |
| 10262 | 48.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 24967 | 29.00 | 2024-11-04 | 78 | 2 | 6 | Actual |
| 828 | 227.00 | 2022-12-05 | 78 | 1 | 7 | Actual |
| 18925 | 115.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 15315 | 63.53 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 39333 | 259.15 | 2025-11-05 | 78 | 6 | 13 | Actual |
| 7947 | 107.00 | 2023-07-08 | 78 | 6 | 3 | Actual |
| 17273 | 37.99 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 12698 | 200.00 | 2023-11-05 | 78 | 1 | 5 | Budget |
| 19009 | 104.00 | 2024-05-06 | 78 | 6 | 6 | Actual |
| 29522 | 102.00 | 2025-03-06 | 78 | 4 | 6 | Actual |
| 12431 | 93.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
| 2012 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 10731 | 100.00 | 2023-09-05 | 78 | 4 | 6 | Budget |
| 34080 | 110.00 | 2025-07-07 | 78 | 6 | 6 | Actual |
| 27332 | 426.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 30204 | 197.75 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 13755 | 151.00 | 2023-12-05 | 78 | 6 | 5 | Actual |
| 25609 | 12.46 | 2024-11-04 | 78 | 6 | 12 | Actual |
| 32044 | 314.72 | 2025-05-06 | 78 | 6 | 8 | Actual |
| 20416 | 43.31 | 2024-06-06 | 78 | 5 | 11 | Actual |
| 7746 | 154.11 | 2023-06-07 | 78 | 2 | 8 | Actual |
| 6156 | 70.00 | 2023-05-07 | 78 | 2 | 6 | Budget |
| 2836 | 173.00 | 2023-02-05 | 78 | 3 | 6 | Actual |
| 35938 | 395.00 | 2025-09-05 | 78 | 1 | 3 | Actual |
| 21779 | 131.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 32546 | 251.00 | 2025-06-06 | 78 | 6 | 3 | Actual |
| 33134 | 269.27 | 2025-06-06 | 78 | 2 | 8 | Actual |
| 26006 | 76.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 32844 | 43.00 | 2025-06-06 | 78 | 2 | 6 | Actual |
| 27545 | 203.95 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 3909 | 80.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 34137 | 439.00 | 2025-07-07 | 78 | 1 | 7 | Actual |
| 33462 | 216.72 | 2025-06-06 | 78 | 6 | 12 | Actual |
| 32631 | 503.00 | 2025-06-06 | 78 | 1 | 4 | Actual |
| 21335 | 76.29 | 2024-07-07 | 78 | 1 | 11 | Actual |
| 15532 | 252.00 | 2024-02-05 | 78 | 6 | 3 | Actual |
| 1017 | 169.27 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 7374 | 117.00 | 2023-06-07 | 78 | 4 | 6 | Actual |
| 12936 | 164.00 | 2023-11-05 | 78 | 3 | 6 | Actual |
| 5968 | 200.00 | 2023-05-07 | 78 | 1 | 5 | Budget |
| 8072 | 309.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 23605 | 406.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 8743 | 200.00 | 2023-07-08 | 78 | 6 | 7 | Budget |
| 38328 | 82.00 | 2025-11-05 | 78 | 7 | 3 | Actual |
| 22987 | 71.00 | 2024-09-04 | 78 | 4 | 6 | Actual |
| 18097 | 202.00 | 2024-04-06 | 78 | 6 | 7 | Actual |
| 27627 | 122.04 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 25788 | 85.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 13231 | 200.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 8401 | 80.00 | 2023-07-08 | 78 | 2 | 6 | Budget |
| 6300 | 66.00 | 2023-05-07 | 78 | 5 | 6 | Actual |
| 15288 | 44.38 | 2024-01-05 | 78 | 3 | 11 | Actual |
| 37943 | 152.89 | 2025-10-05 | 78 | 6 | 11 | Actual |
| 12180 | 200.00 | 2023-10-05 | 78 | 1 | 8 | Budget |
| 30261 | 431.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 6952 | 280.00 | 2023-06-07 | 78 | 1 | 4 | Budget |
| 27077 | 249.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 2416 | 40.00 | 2023-02-05 | 78 | 7 | 3 | Budget |
| 24670 | 263.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 12760 | 158.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
| 25405 | 43.31 | 2024-11-04 | 78 | 3 | 11 | Actual |
| 19925 | 46.00 | 2024-06-06 | 78 | 2 | 6 | Actual |
| 30764 | 394.00 | 2025-04-06 | 78 | 1 | 7 | Actual |
| 26328 | 281.39 | 2024-12-04 | 78 | 2 | 8 | Actual |
| 26421 | 113.53 | 2024-12-04 | 78 | 1 | 11 | Actual |
| 29227 | 119.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 19334 | 28.42 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 22366 | 46.50 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 26952 | 455.00 | 2025-01-04 | 78 | 1 | 4 | Actual |
| 36382 | 114.00 | 2025-09-05 | 78 | 6 | 6 | Actual |
| 5562 | 178.36 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 27190 | 155.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 26033 | 27.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 13091 | 122.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 24882 | 177.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
| 32244 | 128.42 | 2025-05-06 | 78 | 6 | 11 | Actual |
| 12982 | 100.00 | 2023-11-05 | 78 | 4 | 6 | Budget |
| 14231 | 84.80 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 26503 | 58.21 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 4379 | 217.75 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 31422 | 266.00 | 2025-05-06 | 78 | 6 | 3 | Actual |
| 8871 | 172.30 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 34670 | 199.50 | 2025-07-07 | 78 | 1 | 13 | Actual |
| 16916 | 83.00 | 2024-03-06 | 78 | 4 | 6 | Actual |
| 7151 | 188.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 28342 | 166.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 14638 | 226.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 29673 | 314.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 10587 | 100.00 | 2023-09-05 | 78 | 1 | 6 | Budget |
| 7807 | 100.00 | 2023-06-07 | 78 | 6 | 8 | Budget |
| 1952 | 232.00 | 2023-01-05 | 78 | 1 | 7 | Actual |
| 38774 | 292.00 | 2025-11-05 | 78 | 6 | 7 | Actual |
| 36029 | 87.00 | 2025-09-05 | 78 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 39300 | 271.43 | 2025-11-05 | 78 | 2 | 13 | Actual |
| 9615 | 93.00 | 2023-08-05 | 78 | 4 | 6 | Actual |
| 22247 | 191.99 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 28725 | 66.72 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 33968 | 49.00 | 2025-07-07 | 78 | 2 | 6 | Actual |
| 13419 | 228.36 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 9797 | 280.00 | 2023-08-05 | 78 | 1 | 7 | Budget |
| 38356 | 493.00 | 2025-11-05 | 78 | 1 | 4 | Actual |
| 27216 | 116.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 34172 | 279.00 | 2025-07-07 | 78 | 6 | 7 | Actual |
| 22338 | 94.38 | 2024-08-04 | 78 | 1 | 11 | Actual |
| 5640 | 140.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 16942 | 57.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
| 2929 | 70.00 | 2023-02-05 | 78 | 5 | 6 | Budget |
| 3456 | 101.00 | 2023-03-07 | 78 | 6 | 3 | Actual |
| 6766 | 100.00 | 2023-06-07 | 78 | 1 | 3 | Budget |
| 37178 | 109.00 | 2025-10-05 | 78 | 7 | 3 | Actual |
| 2339 | 100.00 | 2023-02-05 | 78 | 6 | 3 | Budget |
| 23640 | 229.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 21390 | 68.85 | 2024-07-07 | 78 | 3 | 11 | Actual |
| 1293 | 29.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
| 19187 | 238.96 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 20836 | 201.00 | 2024-07-07 | 78 | 1 | 5 | Actual |
| 3130 | 200.00 | 2023-02-05 | 78 | 6 | 7 | Budget |
| 29290 | 279.00 | 2025-03-06 | 78 | 6 | 4 | Actual |
| 35119 | 55.00 | 2025-08-05 | 78 | 2 | 6 | Actual |
| 9661 | 60.00 | 2023-08-05 | 78 | 5 | 6 | Budget |
| 6626 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 11164 | 185.93 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 28229 | 302.00 | 2025-02-04 | 78 | 6 | 5 | Actual |
| 4844 | 229.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 10777 | 85.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 746 | 126.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 9008 | 100.00 | 2023-08-05 | 78 | 1 | 3 | Budget |
| 16121 | 199.57 | 2024-02-05 | 78 | 2 | 8 | Actual |
| 26715 | 103.01 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 29638 | 438.00 | 2025-03-06 | 78 | 1 | 7 | Actual |
| 32421 | 266.17 | 2025-05-06 | 78 | 2 | 13 | Actual |
| 30087 | 203.95 | 2025-03-06 | 78 | 6 | 12 | Actual |
| 23046 | 105.00 | 2024-09-04 | 78 | 6 | 6 | Actual |
| 17153 | 163.21 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 32394 | 185.47 | 2025-05-06 | 78 | 1 | 13 | Actual |
| 10124 | 144.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 36560 | 257.15 | 2025-09-05 | 78 | 2 | 8 | Actual |
| 12618 | 214.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
| 687 | 70.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 1480 | 255.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
| 20983 | 132.00 | 2024-07-07 | 78 | 3 | 6 | Actual |
| 13660 | 174.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 22393 | 58.21 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 33671 | 263.00 | 2025-07-07 | 78 | 6 | 3 | Actual |
| 36707 | 111.40 | 2025-09-05 | 78 | 3 | 11 | Actual |
| 36912 | 179.49 | 2025-09-05 | 78 | 6 | 12 | Actual |
| 17561 | 424.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 7278 | 79.00 | 2023-06-07 | 78 | 2 | 6 | Actual |
| 35092 | 127.00 | 2025-08-05 | 78 | 1 | 6 | Actual |
| 18183 | 172.30 | 2024-04-06 | 78 | 2 | 8 | Actual |
| 7279 | 80.00 | 2023-06-07 | 78 | 2 | 6 | Budget |
Generated 2026-01-04 05:45:37.391 UTC