[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 15 < SKIP 32 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20450 | 61.40 | 2024-06-05 | 78 | 6 | 11 | Actual |
| 1542 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 21956 | 41.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 18508 | 18.84 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 32010 | 298.06 | 2025-05-05 | 78 | 2 | 8 | Actual |
| 25459 | 36.93 | 2024-11-03 | 78 | 5 | 11 | Actual |
| 11961 | 100.00 | 2023-10-04 | 78 | 6 | 6 | Budget |
| 22280 | 196.54 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 25788 | 85.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 25577 | 9.27 | 2024-11-03 | 78 | 2 | 12 | Actual |
| 25378 | 24.16 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 6109 | 100.00 | 2023-05-06 | 78 | 1 | 6 | Budget |
| 17773 | 171.00 | 2024-04-05 | 78 | 1 | 5 | Actual |
| 28577 | 601.09 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 2523 | 200.00 | 2023-02-04 | 78 | 6 | 4 | Budget |
| 17300 | 46.50 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 33579 | 288.98 | 2025-06-05 | 78 | 6 | 13 | Actual |
| 38063 | 245.44 | 2025-10-04 | 78 | 6 | 12 | Actual |
| 21837 | 219.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 4577 | 90.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 27807 | 238.00 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 9614 | 100.00 | 2023-08-04 | 78 | 4 | 6 | Budget |
| 33226 | 218.85 | 2025-06-05 | 78 | 1 | 11 | Actual |
| 31507 | 488.00 | 2025-05-05 | 78 | 1 | 4 | Actual |
| 2883 | 116.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 33254 | 90.12 | 2025-06-05 | 78 | 2 | 11 | Actual |
| 12368 | 200.00 | 2023-11-04 | 78 | 1 | 3 | Budget |
| 27453 | 348.06 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 21065 | 106.00 | 2024-07-06 | 78 | 6 | 6 | Actual |
| 38682 | 132.00 | 2025-11-04 | 78 | 6 | 6 | Actual |
| 1292 | 40.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 34172 | 279.00 | 2025-07-06 | 78 | 6 | 7 | Actual |
| 5640 | 140.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 5033 | 68.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 30594 | 68.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 39034 | 146.51 | 2025-11-04 | 78 | 4 | 11 | Actual |
| 24141 | 232.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
| 12698 | 200.00 | 2023-11-04 | 78 | 1 | 5 | Budget |
| 27 | 153.00 | 2022-12-04 | 78 | 1 | 3 | Actual |
| 32844 | 43.00 | 2025-06-05 | 78 | 2 | 6 | Actual |
| 594 | 154.00 | 2022-12-04 | 78 | 3 | 6 | Actual |
| 2278 | 200.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 2882 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 26742 | 269.68 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 14878 | 123.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 34404 | 129.48 | 2025-07-06 | 78 | 3 | 11 | Actual |
| 1076 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 27892 | 287.22 | 2025-01-03 | 78 | 2 | 13 | Actual |
| 8743 | 200.00 | 2023-07-07 | 78 | 6 | 7 | Budget |
| 10683 | 200.00 | 2023-09-04 | 78 | 3 | 6 | Budget |
| 9333 | 200.00 | 2023-08-04 | 78 | 1 | 5 | Budget |
| 4051 | 80.00 | 2023-03-06 | 78 | 5 | 6 | Budget |
| 32302 | 151.83 | 2025-05-05 | 78 | 1 | 12 | Actual |
| 3457 | 90.00 | 2023-03-06 | 78 | 6 | 3 | Budget |
| 9615 | 93.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 29967 | 140.12 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 35972 | 258.00 | 2025-09-04 | 78 | 6 | 3 | Actual |
| 28605 | 279.87 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 26240 | 306.00 | 2024-12-03 | 78 | 6 | 7 | Actual |
| 8133 | 200.00 | 2023-07-07 | 78 | 6 | 4 | Budget |
| 18216 | 252.60 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 33968 | 49.00 | 2025-07-06 | 78 | 2 | 6 | Actual |
| 36997 | 225.82 | 2025-09-04 | 78 | 2 | 13 | Actual |
| 14049 | 255.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 4004 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 29906 | 134.80 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 11759 | 60.00 | 2023-10-04 | 78 | 2 | 6 | Budget |
| 33106 | 535.94 | 2025-06-05 | 78 | 1 | 8 | Actual |
| 25816 | 316.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 28697 | 206.08 | 2025-02-03 | 78 | 1 | 11 | Actual |
| 34377 | 60.33 | 2025-07-06 | 78 | 2 | 11 | Actual |
| 641 | 104.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 37743 | 335.94 | 2025-10-04 | 78 | 6 | 8 | Actual |
| 36323 | 109.00 | 2025-09-04 | 78 | 4 | 6 | Actual |
| 34458 | 46.50 | 2025-07-06 | 78 | 5 | 11 | Actual |
| 15141 | 181.39 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 5561 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 26952 | 455.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
| 15910 | 69.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 7481 | 100.00 | 2023-06-06 | 78 | 6 | 6 | Budget |
| 2989 | 100.00 | 2023-02-04 | 78 | 6 | 6 | Budget |
| 33134 | 269.27 | 2025-06-05 | 78 | 2 | 8 | Actual |
| 20005 | 54.00 | 2024-06-05 | 78 | 5 | 6 | Actual |
| 17125 | 388.97 | 2024-03-05 | 78 | 1 | 8 | Actual |
| 1872 | 107.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 14462 | 17.78 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 10262 | 48.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 31479 | 107.00 | 2025-05-05 | 78 | 7 | 3 | Actual |
| 16000 | 309.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 19840 | 161.00 | 2024-06-05 | 78 | 6 | 5 | Actual |
| 5373 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Budget |
| 4843 | 200.00 | 2023-04-06 | 78 | 1 | 5 | Budget |
| 16241 | 15.65 | 2024-02-04 | 78 | 2 | 11 | Actual |
| 11490 | 200.00 | 2023-10-04 | 78 | 6 | 4 | Budget |
| 888 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 14850 | 46.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 27332 | 426.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 38029 | 36.93 | 2025-10-04 | 78 | 2 | 12 | Actual |
| 11491 | 208.00 | 2023-10-04 | 78 | 6 | 4 | Actual |
| 13539 | 289.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 37473 | 108.00 | 2025-10-04 | 78 | 4 | 6 | Actual |
| 37943 | 152.89 | 2025-10-04 | 78 | 6 | 11 | Actual |
| 30509 | 266.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 38449 | 301.00 | 2025-11-04 | 78 | 1 | 5 | Actual |
| 18565 | 429.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 36851 | 120.97 | 2025-09-04 | 78 | 1 | 12 | Actual |
| 10635 | 62.00 | 2023-09-04 | 78 | 2 | 6 | Actual |
| 14638 | 226.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 7092 | 185.00 | 2023-06-06 | 78 | 1 | 5 | Actual |
| 31890 | 436.00 | 2025-05-05 | 78 | 1 | 7 | Actual |
| 29290 | 279.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 274 | 193.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 2601 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 6952 | 280.00 | 2023-06-06 | 78 | 1 | 4 | Budget |
| 24578 | 14.59 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 7887 | 141.00 | 2023-07-07 | 78 | 1 | 3 | Actual |
| 32102 | 186.93 | 2025-05-05 | 78 | 1 | 11 | Actual |
| 2835 | 200.00 | 2023-02-04 | 78 | 3 | 6 | Budget |
| 13420 | 100.00 | 2023-11-04 | 78 | 6 | 8 | Budget |
| 8602 | 100.00 | 2023-07-07 | 78 | 6 | 6 | Budget |
| 11428 | 280.00 | 2023-10-04 | 78 | 1 | 4 | Budget |
| 9470 | 200.00 | 2023-08-04 | 78 | 1 | 6 | Budget |
| 35034 | 249.00 | 2025-08-04 | 78 | 6 | 5 | Actual |
| 15830 | 28.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
Generated 2026-01-04 03:30:19.585 UTC