[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 15 < SKIP 311 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32872 | 157.00 | 2025-05-25 | 78 | 3 | 6 | Actual |
| 14286 | 64.59 | 2023-11-23 | 78 | 3 | 11 | Actual |
| 7480 | 105.00 | 2023-05-26 | 78 | 6 | 6 | Actual |
| 18925 | 115.00 | 2024-04-24 | 78 | 3 | 6 | Actual |
| 22280 | 196.54 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 24847 | 175.00 | 2024-10-23 | 78 | 1 | 5 | Actual |
| 14346 | 64.59 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 2091 | 316.24 | 2022-12-24 | 78 | 1 | 8 | Actual |
| 28697 | 206.08 | 2025-01-23 | 78 | 1 | 11 | Actual |
| 28779 | 116.72 | 2025-01-23 | 78 | 4 | 11 | Actual |
| 23640 | 229.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 36793 | 127.36 | 2025-08-24 | 78 | 6 | 11 | Actual |
| 1479 | 200.00 | 2022-12-24 | 78 | 1 | 5 | Budget |
| 16322 | 27.36 | 2024-01-24 | 78 | 5 | 11 | Actual |
| 32817 | 153.00 | 2025-05-25 | 78 | 1 | 6 | Actual |
| 37178 | 109.00 | 2025-09-23 | 78 | 7 | 3 | Actual |
| 11631 | 218.00 | 2023-09-23 | 78 | 6 | 5 | Actual |
| 3256 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 15288 | 44.38 | 2023-12-24 | 78 | 3 | 11 | Actual |
| 27892 | 287.22 | 2024-12-23 | 78 | 2 | 13 | Actual |
| 9519 | 68.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 15943 | 91.00 | 2024-01-24 | 78 | 6 | 6 | Actual |
| 35199 | 62.00 | 2025-07-24 | 78 | 5 | 6 | Actual |
| 30509 | 266.00 | 2025-03-25 | 78 | 6 | 5 | Actual |
| 10777 | 85.00 | 2023-08-24 | 78 | 5 | 6 | Actual |
| 24967 | 29.00 | 2024-10-23 | 78 | 2 | 6 | Actual |
| 20095 | 292.00 | 2024-05-25 | 78 | 1 | 7 | Actual |
| 7421 | 51.00 | 2023-05-26 | 78 | 5 | 6 | Actual |
| 9254 | 200.00 | 2023-07-24 | 78 | 6 | 4 | Budget |
| 21871 | 155.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 10635 | 62.00 | 2023-08-24 | 78 | 2 | 6 | Actual |
| 29468 | 48.00 | 2025-02-22 | 78 | 2 | 6 | Actual |
| 4703 | 303.00 | 2023-03-26 | 78 | 1 | 4 | Actual |
| 8497 | 100.00 | 2023-06-26 | 78 | 4 | 6 | Budget |
| 37856 | 140.12 | 2025-09-23 | 78 | 3 | 11 | Actual |
| 34999 | 358.00 | 2025-07-24 | 78 | 1 | 5 | Actual |
| 13626 | 213.00 | 2023-11-23 | 78 | 1 | 4 | Actual |
| 5561 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
| 39034 | 146.51 | 2025-10-24 | 78 | 4 | 11 | Actual |
| 24546 | 3.95 | 2024-09-22 | 78 | 2 | 12 | Actual |
| 11242 | 200.00 | 2023-09-23 | 78 | 1 | 3 | Budget |
| 27425 | 537.45 | 2024-12-23 | 78 | 1 | 8 | Actual |
| 26530 | 18.84 | 2024-11-22 | 78 | 5 | 11 | Actual |
| 3129 | 177.00 | 2023-01-24 | 78 | 6 | 7 | Actual |
| 14765 | 154.00 | 2023-12-24 | 78 | 6 | 5 | Actual |
| 21837 | 219.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 12886 | 55.00 | 2023-10-24 | 78 | 2 | 6 | Actual |
| 26 | 200.00 | 2022-11-23 | 78 | 1 | 3 | Budget |
| 35147 | 151.00 | 2025-07-24 | 78 | 3 | 6 | Actual |
| 27688 | 146.51 | 2024-12-23 | 78 | 6 | 11 | Actual |
| 24107 | 307.00 | 2024-09-22 | 78 | 1 | 7 | Actual |
| 10371 | 163.00 | 2023-08-24 | 78 | 6 | 4 | Actual |
| 14638 | 226.00 | 2023-12-24 | 78 | 1 | 4 | Actual |
| 8822 | 200.00 | 2023-06-26 | 78 | 1 | 8 | Budget |
| 9334 | 204.00 | 2023-07-24 | 78 | 1 | 5 | Actual |
| 26300 | 570.79 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 20188 | 395.03 | 2024-05-25 | 78 | 1 | 8 | Actual |
| 32044 | 314.72 | 2025-04-24 | 78 | 6 | 8 | Actual |
| 29383 | 294.00 | 2025-02-22 | 78 | 6 | 5 | Actual |
| 4516 | 200.00 | 2023-03-26 | 78 | 1 | 3 | Budget |
| 16213 | 99.70 | 2024-01-24 | 78 | 1 | 11 | Actual |
| 25577 | 9.27 | 2024-10-23 | 78 | 2 | 12 | Actual |
| 21779 | 131.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 18508 | 18.84 | 2024-03-25 | 78 | 6 | 12 | Actual |
| 14850 | 46.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 16890 | 129.00 | 2024-02-23 | 78 | 3 | 6 | Actual |
| 27627 | 122.04 | 2024-12-23 | 78 | 4 | 11 | Actual |
| 21626 | 362.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 27077 | 249.00 | 2024-12-23 | 78 | 6 | 5 | Actual |
| 14137 | 172.30 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 24882 | 177.00 | 2024-10-23 | 78 | 6 | 5 | Actual |
| 12509 | 60.00 | 2023-10-24 | 78 | 7 | 3 | Actual |
| 10778 | 80.00 | 2023-08-24 | 78 | 5 | 6 | Budget |
| 11710 | 100.00 | 2023-09-23 | 78 | 1 | 6 | Budget |
| 22814 | 212.00 | 2024-08-23 | 78 | 1 | 5 | Actual |
| 5967 | 227.00 | 2023-04-25 | 78 | 1 | 5 | Actual |
| 20778 | 171.00 | 2024-06-25 | 78 | 6 | 4 | Actual |
| 37334 | 299.00 | 2025-09-23 | 78 | 6 | 5 | Actual |
| 20335 | 34.80 | 2024-05-25 | 78 | 2 | 11 | Actual |
| 13231 | 200.00 | 2023-10-24 | 78 | 6 | 7 | Actual |
| 27332 | 426.00 | 2024-12-23 | 78 | 1 | 7 | Actual |
| 29348 | 315.00 | 2025-02-22 | 78 | 1 | 5 | Actual |
| 9797 | 280.00 | 2023-07-24 | 78 | 1 | 7 | Budget |
| 31422 | 266.00 | 2025-04-24 | 78 | 6 | 3 | Actual |
| 38894 | 305.63 | 2025-10-24 | 78 | 6 | 8 | Actual |
| 17153 | 163.21 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 19279 | 98.63 | 2024-04-24 | 78 | 1 | 11 | Actual |
| 7422 | 60.00 | 2023-05-26 | 78 | 5 | 6 | Budget |
| 14462 | 17.78 | 2023-11-23 | 78 | 6 | 12 | Actual |
| 32336 | 192.25 | 2025-04-24 | 78 | 6 | 12 | Actual |
| 27545 | 203.95 | 2024-12-23 | 78 | 1 | 11 | Actual |
| 16414 | 12.46 | 2024-01-24 | 78 | 1 | 12 | Actual |
| 19361 | 51.82 | 2024-04-24 | 78 | 4 | 11 | Actual |
| 7152 | 200.00 | 2023-05-26 | 78 | 6 | 5 | Budget |
| 37681 | 545.03 | 2025-09-23 | 78 | 1 | 8 | Actual |
| 28102 | 503.00 | 2025-01-23 | 78 | 1 | 4 | Actual |
| 36297 | 168.00 | 2025-08-24 | 78 | 3 | 6 | Actual |
| 36879 | 41.19 | 2025-08-24 | 78 | 2 | 12 | Actual |
| 27925 | 290.73 | 2024-12-23 | 78 | 6 | 13 | Actual |
| 18356 | 50.76 | 2024-03-25 | 78 | 4 | 11 | Actual |
| 2012 | 200.00 | 2022-12-24 | 78 | 6 | 7 | Budget |
| 887 | 179.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
| 32666 | 323.00 | 2025-05-25 | 78 | 6 | 4 | Actual |
| 34291 | 258.66 | 2025-06-25 | 78 | 6 | 8 | Actual |
| 6827 | 114.00 | 2023-05-26 | 78 | 6 | 3 | Actual |
| 8603 | 129.00 | 2023-06-26 | 78 | 6 | 6 | Actual |
| 14823 | 104.00 | 2023-12-24 | 78 | 1 | 6 | Actual |
| 9146 | 36.00 | 2023-07-24 | 78 | 7 | 3 | Actual |
| 7807 | 100.00 | 2023-05-26 | 78 | 6 | 8 | Budget |
| 2660 | 200.00 | 2023-01-24 | 78 | 6 | 5 | Budget |
| 21335 | 76.29 | 2024-06-25 | 78 | 1 | 11 | Actual |
| 15497 | 426.00 | 2024-01-24 | 78 | 1 | 3 | Actual |
| 34906 | 474.00 | 2025-07-24 | 78 | 1 | 4 | Actual |
| 1621 | 136.00 | 2022-12-24 | 78 | 1 | 6 | Actual |
| 12180 | 200.00 | 2023-09-23 | 78 | 1 | 8 | Budget |
| 6438 | 200.00 | 2023-04-25 | 78 | 1 | 7 | Budget |
| 31330 | 199.50 | 2025-03-25 | 78 | 6 | 13 | Actual |
| 34878 | 118.00 | 2025-07-24 | 78 | 7 | 3 | Actual |
| 30296 | 274.00 | 2025-03-25 | 78 | 6 | 3 | Actual |
| 33168 | 316.24 | 2025-05-25 | 78 | 6 | 8 | Actual |
| 23046 | 105.00 | 2024-08-23 | 78 | 6 | 6 | Actual |
| 4576 | 91.00 | 2023-03-26 | 78 | 6 | 3 | Actual |
| 4004 | 100.00 | 2023-02-23 | 78 | 4 | 6 | Budget |
| 31720 | 48.00 | 2025-04-24 | 78 | 2 | 6 | Actual |
Generated 2025-12-23 14:31:33.202 UTC