[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30296 | 274.00 | 2025-02-07 | 78 | 6 | 3 | Actual |
| 30764 | 394.00 | 2025-02-07 | 78 | 1 | 7 | Actual |
| 14313 | 47.57 | 2023-10-08 | 78 | 4 | 11 | Actual |
| 9254 | 200.00 | 2023-06-08 | 78 | 6 | 4 | Budget |
| 27367 | 330.00 | 2024-11-07 | 78 | 6 | 7 | Actual |
| 24373 | 47.57 | 2024-08-07 | 78 | 3 | 11 | Actual |
| 38484 | 314.00 | 2025-09-08 | 78 | 6 | 5 | Actual |
| 12181 | 308.66 | 2023-08-08 | 78 | 1 | 8 | Actual |
| 14014 | 252.00 | 2023-10-08 | 78 | 1 | 7 | Actual |
| 17947 | 69.00 | 2024-02-08 | 78 | 4 | 6 | Actual |
| 38328 | 82.00 | 2025-09-08 | 78 | 7 | 3 | Actual |
| 34230 | 520.79 | 2025-05-10 | 78 | 1 | 8 | Actual |
| 23911 | 125.00 | 2024-08-07 | 78 | 1 | 6 | Actual |
| 11380 | 40.00 | 2023-08-08 | 78 | 7 | 3 | Budget |
| 20005 | 54.00 | 2024-04-09 | 78 | 5 | 6 | Actual |
| 32603 | 134.00 | 2025-04-09 | 78 | 7 | 3 | Actual |
| 2523 | 200.00 | 2022-12-09 | 78 | 6 | 4 | Budget |
| 26530 | 18.84 | 2024-10-07 | 78 | 5 | 11 | Actual |
| 35147 | 151.00 | 2025-06-08 | 78 | 3 | 6 | Actual |
| 17473 | 8.21 | 2024-01-08 | 78 | 2 | 12 | Actual |
| 19009 | 104.00 | 2024-03-09 | 78 | 6 | 6 | Actual |
| 6437 | 280.00 | 2023-03-10 | 78 | 1 | 7 | Actual |
| 23992 | 90.00 | 2024-08-07 | 78 | 4 | 6 | Actual |
| 23425 | 28.42 | 2024-07-08 | 78 | 5 | 11 | Actual |
| 15652 | 160.00 | 2023-12-09 | 78 | 6 | 4 | Actual |
| 23548 | 15.65 | 2024-07-08 | 78 | 6 | 12 | Actual |
| 24940 | 96.00 | 2024-09-07 | 78 | 1 | 6 | Actual |
| 16093 | 378.36 | 2023-12-09 | 78 | 1 | 8 | Actual |
| 3957 | 200.00 | 2023-01-08 | 78 | 3 | 6 | Budget |
| 30509 | 266.00 | 2025-02-07 | 78 | 6 | 5 | Actual |
| 30799 | 316.00 | 2025-02-07 | 78 | 6 | 7 | Actual |
| 18475 | 14.59 | 2024-02-08 | 78 | 1 | 12 | Actual |
| 16564 | 258.00 | 2024-01-08 | 78 | 6 | 3 | Actual |
| 11429 | 294.00 | 2023-08-08 | 78 | 1 | 4 | Actual |
| 32010 | 298.06 | 2025-03-09 | 78 | 2 | 8 | Actual |
| 10371 | 163.00 | 2023-07-09 | 78 | 6 | 4 | Actual |
| 27190 | 155.00 | 2024-11-07 | 78 | 3 | 6 | Actual |
| 2988 | 146.00 | 2022-12-09 | 78 | 6 | 6 | Actual |
| 356 | 210.00 | 2022-10-08 | 78 | 1 | 5 | Actual |
| 33520 | 178.45 | 2025-04-09 | 78 | 1 | 13 | Actual |
| 3067 | 280.00 | 2022-12-09 | 78 | 1 | 7 | Budget |
| 5780 | 54.00 | 2023-03-10 | 78 | 7 | 3 | Actual |
| 12556 | 282.00 | 2023-09-08 | 78 | 1 | 4 | Actual |
| 20508 | 10.33 | 2024-04-09 | 78 | 1 | 12 | Actual |
| 38148 | 183.71 | 2025-08-08 | 78 | 2 | 13 | Actual |
| 30707 | 109.00 | 2025-02-07 | 78 | 6 | 6 | Actual |
| 36879 | 41.19 | 2025-07-09 | 78 | 2 | 12 | Actual |
| 3068 | 274.00 | 2022-12-09 | 78 | 1 | 7 | Actual |
| 16621 | 124.00 | 2024-01-08 | 78 | 7 | 3 | Actual |
| 10837 | 131.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 416 | 200.00 | 2022-10-08 | 78 | 6 | 5 | Budget |
| 9568 | 200.00 | 2023-06-08 | 78 | 3 | 6 | Budget |
| 8603 | 129.00 | 2023-05-11 | 78 | 6 | 6 | Actual |
| 38952 | 193.32 | 2025-09-08 | 78 | 1 | 11 | Actual |
| 16213 | 99.70 | 2023-12-09 | 78 | 1 | 11 | Actual |
| 27688 | 146.51 | 2024-11-07 | 78 | 6 | 11 | Actual |
| 25137 | 326.00 | 2024-09-07 | 78 | 1 | 7 | Actual |
| 35557 | 110.34 | 2025-06-08 | 78 | 3 | 11 | Actual |
| 3256 | 100.00 | 2022-12-09 | 78 | 2 | 8 | Budget |
| 14286 | 64.59 | 2023-10-08 | 78 | 3 | 11 | Actual |
| 19594 | 388.00 | 2024-04-09 | 78 | 1 | 3 | Actual |
| 8133 | 200.00 | 2023-05-11 | 78 | 6 | 4 | Budget |
| 17921 | 136.00 | 2024-02-08 | 78 | 3 | 6 | Actual |
| 11759 | 60.00 | 2023-08-08 | 78 | 2 | 6 | Budget |
| 10976 | 212.00 | 2023-07-09 | 78 | 6 | 7 | Actual |
| 17808 | 197.00 | 2024-02-08 | 78 | 6 | 5 | Actual |
| 27162 | 60.00 | 2024-11-07 | 78 | 2 | 6 | Actual |
| 34080 | 110.00 | 2025-05-10 | 78 | 6 | 6 | Actual |
| 4905 | 200.00 | 2023-02-08 | 78 | 6 | 5 | Budget |
| 34137 | 439.00 | 2025-05-10 | 78 | 1 | 7 | Actual |
| 24400 | 66.72 | 2024-08-07 | 78 | 4 | 11 | Actual |
| 7559 | 280.00 | 2023-04-10 | 78 | 1 | 7 | Actual |
| 27242 | 62.00 | 2024-11-07 | 78 | 5 | 6 | Actual |
| 30381 | 480.00 | 2025-02-07 | 78 | 1 | 4 | Actual |
| 38391 | 284.00 | 2025-09-08 | 78 | 6 | 4 | Actual |
| 27865 | 111.78 | 2024-11-07 | 78 | 1 | 13 | Actual |
| 14850 | 46.00 | 2023-11-08 | 78 | 2 | 6 | Actual |
| 7375 | 100.00 | 2023-04-10 | 78 | 4 | 6 | Budget |
| 2464 | 280.00 | 2022-12-09 | 78 | 1 | 4 | Budget |
| 39300 | 271.43 | 2025-09-08 | 78 | 2 | 13 | Actual |
| 1873 | 100.00 | 2022-11-08 | 78 | 6 | 6 | Budget |
| 10124 | 144.00 | 2023-07-09 | 78 | 1 | 3 | Actual |
| 18600 | 238.00 | 2024-03-09 | 78 | 6 | 3 | Actual |
| 36997 | 225.82 | 2025-07-09 | 78 | 2 | 13 | Actual |
| 25788 | 85.00 | 2024-10-07 | 78 | 7 | 3 | Actual |
| 16241 | 15.65 | 2023-12-09 | 78 | 2 | 11 | Actual |
| 29170 | 267.00 | 2025-01-07 | 78 | 6 | 3 | Actual |
| 20983 | 132.00 | 2024-05-10 | 78 | 3 | 6 | Actual |
| 6299 | 80.00 | 2023-03-10 | 78 | 5 | 6 | Budget |
| 32302 | 151.83 | 2025-03-09 | 78 | 1 | 12 | Actual |
| 1812 | 58.00 | 2022-11-08 | 78 | 5 | 6 | Actual |
| 13922 | 65.00 | 2023-10-08 | 78 | 5 | 6 | Actual |
| 37299 | 349.00 | 2025-08-08 | 78 | 1 | 5 | Actual |
| 13755 | 151.00 | 2023-10-08 | 78 | 6 | 5 | Actual |
| 34258 | 328.36 | 2025-05-10 | 78 | 2 | 8 | Actual |
| 35821 | 117.04 | 2025-06-08 | 78 | 1 | 13 | Actual |
| 887 | 179.00 | 2022-10-08 | 78 | 6 | 7 | Actual |
| 9615 | 93.00 | 2023-06-08 | 78 | 4 | 6 | Actual |
| 5453 | 200.00 | 2023-02-08 | 78 | 1 | 8 | Budget |
| 2929 | 70.00 | 2022-12-09 | 78 | 5 | 6 | Budget |
| 2787 | 41.00 | 2022-12-09 | 78 | 2 | 6 | Actual |
| 13030 | 94.00 | 2023-09-08 | 78 | 5 | 6 | Actual |
| 87 | 100.00 | 2022-10-08 | 78 | 6 | 3 | Budget |
| 21478 | 64.59 | 2024-05-10 | 78 | 6 | 11 | Actual |
| 5032 | 70.00 | 2023-02-08 | 78 | 2 | 6 | Budget |
| 6500 | 202.00 | 2023-03-10 | 78 | 6 | 7 | Actual |
| 15440 | 18.84 | 2023-11-08 | 78 | 6 | 12 | Actual |
| 19537 | 14.59 | 2024-03-09 | 78 | 6 | 12 | Actual |
| 39061 | 24.16 | 2025-09-08 | 78 | 5 | 11 | Actual |
| 17067 | 208.00 | 2024-01-08 | 78 | 6 | 7 | Actual |
| 28639 | 272.30 | 2024-12-08 | 78 | 6 | 8 | Actual |
| 16890 | 129.00 | 2024-01-08 | 78 | 3 | 6 | Actual |
| 24967 | 29.00 | 2024-09-07 | 78 | 2 | 6 | Actual |
| 34821 | 269.00 | 2025-06-08 | 78 | 6 | 3 | Actual |
| 25694 | 376.00 | 2024-10-07 | 78 | 1 | 3 | Actual |
| 12983 | 128.00 | 2023-09-08 | 78 | 4 | 6 | Actual |
| 32957 | 136.00 | 2025-04-09 | 78 | 6 | 6 | Actual |
| 21065 | 106.00 | 2024-05-10 | 78 | 6 | 6 | Actual |
| 16295 | 61.40 | 2023-12-09 | 78 | 4 | 11 | Actual |
| 34458 | 46.50 | 2025-05-10 | 78 | 5 | 11 | Actual |
| 415 | 178.00 | 2022-10-08 | 78 | 6 | 5 | Actual |
| 30857 | 613.21 | 2025-02-07 | 78 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-08-08 | 78 | 6 | 8 | Actual |
| 23516 | 12.46 | 2024-07-08 | 78 | 1 | 12 | Actual |
| 8401 | 80.00 | 2023-05-11 | 78 | 2 | 6 | Budget |
Generated 2025-11-07 22:16:41.552 UTC