[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8025 | 40.00 | 2023-05-06 | 78 | 7 | 3 | Budget |
| 26564 | 65.65 | 2024-10-02 | 78 | 6 | 11 | Actual |
| 27216 | 116.00 | 2024-11-02 | 78 | 4 | 6 | Actual |
| 8682 | 214.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 38832 | 522.30 | 2025-09-03 | 78 | 1 | 8 | Actual |
| 39153 | 155.02 | 2025-09-03 | 78 | 1 | 12 | Actual |
| 7092 | 185.00 | 2023-04-05 | 78 | 1 | 5 | Actual |
| 1016 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 8870 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 26986 | 285.00 | 2024-11-02 | 78 | 6 | 4 | Actual |
| 36349 | 83.00 | 2025-07-04 | 78 | 5 | 6 | Actual |
| 38121 | 148.62 | 2025-08-03 | 78 | 1 | 13 | Actual |
| 1669 | 65.00 | 2022-11-03 | 78 | 2 | 6 | Actual |
| 24400 | 66.72 | 2024-08-02 | 78 | 4 | 11 | Actual |
| 39181 | 84.80 | 2025-09-03 | 78 | 2 | 12 | Actual |
| 21215 | 446.54 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 20870 | 203.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 31774 | 93.00 | 2025-03-04 | 78 | 4 | 6 | Actual |
| 12228 | 100.00 | 2023-08-03 | 78 | 2 | 8 | Budget |
| 16035 | 265.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 35444 | 316.24 | 2025-06-03 | 78 | 6 | 8 | Actual |
| 25729 | 251.00 | 2024-10-02 | 78 | 6 | 3 | Actual |
| 1952 | 232.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 25788 | 85.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 24141 | 232.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 10916 | 252.00 | 2023-07-04 | 78 | 1 | 7 | Actual |
| 38739 | 424.00 | 2025-09-03 | 78 | 1 | 7 | Actual |
| 25080 | 111.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 4703 | 303.00 | 2023-02-03 | 78 | 1 | 4 | Actual |
| 7560 | 280.00 | 2023-04-05 | 78 | 1 | 7 | Budget |
| 27044 | 327.00 | 2024-11-02 | 78 | 1 | 5 | Actual |
| 10263 | 40.00 | 2023-07-04 | 78 | 7 | 3 | Budget |
| 24578 | 14.59 | 2024-08-02 | 78 | 6 | 12 | Actual |
| 37419 | 50.00 | 2025-08-03 | 78 | 2 | 6 | Actual |
| 24940 | 96.00 | 2024-09-02 | 78 | 1 | 6 | Actual |
| 20658 | 247.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 27774 | 52.89 | 2024-11-02 | 78 | 2 | 12 | Actual |
| 2339 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
| 1400 | 177.00 | 2022-11-03 | 78 | 6 | 4 | Actual |
| 20623 | 398.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 13504 | 389.00 | 2023-10-03 | 78 | 1 | 3 | Actual |
| 27332 | 426.00 | 2024-11-02 | 78 | 1 | 7 | Actual |
| 10778 | 80.00 | 2023-07-04 | 78 | 5 | 6 | Budget |
| 36761 | 65.65 | 2025-07-04 | 78 | 5 | 11 | Actual |
| 22420 | 67.78 | 2024-06-02 | 78 | 4 | 11 | Actual |
| 20566 | 18.84 | 2024-04-04 | 78 | 6 | 12 | Actual |
| 25946 | 219.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
| 26623 | 17.78 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 19628 | 278.00 | 2024-04-04 | 78 | 6 | 3 | Actual |
| 28074 | 110.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 7422 | 60.00 | 2023-04-05 | 78 | 5 | 6 | Budget |
| 26924 | 113.00 | 2024-11-02 | 78 | 7 | 3 | Actual |
| 969 | 325.33 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 5128 | 100.00 | 2023-02-03 | 78 | 4 | 6 | Budget |
| 6157 | 69.00 | 2023-03-05 | 78 | 2 | 6 | Actual |
| 13090 | 100.00 | 2023-09-03 | 78 | 6 | 6 | Budget |
| 16564 | 258.00 | 2024-01-03 | 78 | 6 | 3 | Actual |
| 23548 | 15.65 | 2024-07-03 | 78 | 6 | 12 | Actual |
| 14904 | 74.00 | 2023-11-03 | 78 | 4 | 6 | Actual |
| 13815 | 116.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
| 7013 | 200.00 | 2023-04-05 | 78 | 6 | 4 | Budget |
| 16975 | 106.00 | 2024-01-03 | 78 | 6 | 6 | Actual |
| 13170 | 200.00 | 2023-09-03 | 78 | 1 | 7 | Budget |
| 16241 | 15.65 | 2023-12-04 | 78 | 2 | 11 | Actual |
| 23458 | 83.74 | 2024-07-03 | 78 | 6 | 11 | Actual |
| 10587 | 100.00 | 2023-07-04 | 78 | 1 | 6 | Budget |
| 3583 | 288.00 | 2023-01-03 | 78 | 1 | 4 | Actual |
| 5032 | 70.00 | 2023-02-03 | 78 | 2 | 6 | Budget |
| 33342 | 146.51 | 2025-04-04 | 78 | 6 | 11 | Actual |
| 7374 | 117.00 | 2023-04-05 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
| 27573 | 79.48 | 2024-11-02 | 78 | 2 | 11 | Actual |
| 15349 | 91.19 | 2023-11-03 | 78 | 6 | 11 | Actual |
| 19421 | 84.80 | 2024-03-04 | 78 | 6 | 11 | Actual |
| 38001 | 112.46 | 2025-08-03 | 78 | 1 | 12 | Actual |
| 10836 | 100.00 | 2023-07-04 | 78 | 6 | 6 | Budget |
| 18897 | 48.00 | 2024-03-04 | 78 | 2 | 6 | Actual |
| 3394 | 200.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
| 2787 | 41.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 33756 | 457.00 | 2025-05-05 | 78 | 1 | 4 | Actual |
| 24755 | 253.00 | 2024-09-02 | 78 | 1 | 4 | Actual |
| 35232 | 120.00 | 2025-06-03 | 78 | 6 | 6 | Actual |
| 38271 | 251.00 | 2025-09-03 | 78 | 6 | 3 | Actual |
| 7698 | 200.00 | 2023-04-05 | 78 | 1 | 8 | Budget |
| 33226 | 218.85 | 2025-04-04 | 78 | 1 | 11 | Actual |
| 9391 | 205.00 | 2023-06-03 | 78 | 6 | 5 | Actual |
| 3129 | 177.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 31479 | 107.00 | 2025-03-04 | 78 | 7 | 3 | Actual |
| 32157 | 115.65 | 2025-03-04 | 78 | 3 | 11 | Actual |
| 10046 | 100.00 | 2023-06-03 | 78 | 6 | 8 | Budget |
| 3534 | 50.00 | 2023-01-03 | 78 | 7 | 3 | Budget |
| 16472 | 12.46 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 32924 | 62.00 | 2025-04-04 | 78 | 5 | 6 | Actual |
| 4005 | 116.00 | 2023-01-03 | 78 | 4 | 6 | Actual |
| 17653 | 57.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
| 1764 | 100.00 | 2022-11-03 | 78 | 4 | 6 | Budget |
| 3315 | 193.51 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-06-03 | 78 | 1 | 8 | Actual |
| 167 | 39.00 | 2022-10-03 | 78 | 7 | 3 | Actual |
| 32817 | 153.00 | 2025-04-04 | 78 | 1 | 6 | Actual |
| 10450 | 214.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 9614 | 100.00 | 2023-06-03 | 78 | 4 | 6 | Budget |
| 36297 | 168.00 | 2025-07-04 | 78 | 3 | 6 | Actual |
| 34821 | 269.00 | 2025-06-03 | 78 | 6 | 3 | Actual |
| 31422 | 266.00 | 2025-03-04 | 78 | 6 | 3 | Actual |
| 18870 | 95.00 | 2024-03-04 | 78 | 1 | 6 | Actual |
| 1668 | 50.00 | 2022-11-03 | 78 | 2 | 6 | Budget |
| 16295 | 61.40 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 30416 | 344.00 | 2025-02-02 | 78 | 6 | 4 | Actual |
| 4379 | 217.75 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 28779 | 116.72 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 19361 | 51.82 | 2024-03-04 | 78 | 4 | 11 | Actual |
| 15315 | 63.53 | 2023-11-03 | 78 | 4 | 11 | Actual |
| 5175 | 80.00 | 2023-02-03 | 78 | 5 | 6 | Actual |
| 12556 | 282.00 | 2023-09-03 | 78 | 1 | 4 | Actual |
| 32631 | 503.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
| 31890 | 436.00 | 2025-03-04 | 78 | 1 | 7 | Actual |
| 1076 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 2660 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 887 | 179.00 | 2022-10-03 | 78 | 6 | 7 | Actual |
| 33106 | 535.94 | 2025-04-04 | 78 | 1 | 8 | Actual |
| 18417 | 61.40 | 2024-02-03 | 78 | 6 | 11 | Actual |
| 3456 | 101.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 7808 | 141.99 | 2023-04-05 | 78 | 6 | 8 | Actual |
| 16441 | 7.14 | 2023-12-04 | 78 | 2 | 12 | Actual |
Generated 2025-11-02 07:55:44.770 UTC