[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 2 < SKIP 155 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7328 | 200.00 | 2023-06-06 | 78 | 3 | 6 | Budget |
| 20836 | 201.00 | 2024-07-06 | 78 | 1 | 5 | Actual |
| 24018 | 74.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 19840 | 161.00 | 2024-06-05 | 78 | 6 | 5 | Actual |
| 16268 | 48.63 | 2024-02-04 | 78 | 3 | 11 | Actual |
| 214 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 8133 | 200.00 | 2023-07-07 | 78 | 6 | 4 | Budget |
| 20249 | 260.18 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 38682 | 132.00 | 2025-11-04 | 78 | 6 | 6 | Actual |
| 25047 | 44.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 8929 | 100.00 | 2023-07-07 | 78 | 6 | 8 | Budget |
| 26449 | 53.95 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 8273 | 178.00 | 2023-07-07 | 78 | 6 | 5 | Actual |
| 33941 | 151.00 | 2025-07-06 | 78 | 1 | 6 | Actual |
| 8352 | 200.00 | 2023-07-07 | 78 | 1 | 6 | Budget |
| 21157 | 213.00 | 2024-07-06 | 78 | 6 | 7 | Actual |
| 30707 | 109.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 9985 | 232.90 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 25911 | 252.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 22280 | 196.54 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 18897 | 48.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 3068 | 274.00 | 2023-02-04 | 78 | 1 | 7 | Actual |
| 6253 | 129.00 | 2023-05-06 | 78 | 4 | 6 | Actual |
| 38179 | 308.28 | 2025-10-04 | 78 | 6 | 13 | Actual |
| 9009 | 145.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 30204 | 197.75 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 5175 | 80.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 36851 | 120.97 | 2025-09-04 | 78 | 1 | 12 | Actual |
| 32759 | 311.00 | 2025-06-05 | 78 | 6 | 5 | Actual |
| 24635 | 398.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 29045 | 285.47 | 2025-02-03 | 78 | 2 | 13 | Actual |
| 36707 | 111.40 | 2025-09-04 | 78 | 3 | 11 | Actual |
| 29018 | 160.90 | 2025-02-03 | 78 | 1 | 13 | Actual |
| 2659 | 224.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 5640 | 140.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 12229 | 129.87 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 12508 | 40.00 | 2023-11-04 | 78 | 7 | 3 | Budget |
| 4906 | 194.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 688 | 71.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
| 28484 | 454.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 22987 | 71.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 33014 | 443.00 | 2025-06-05 | 78 | 1 | 7 | Actual |
| 9936 | 200.00 | 2023-08-04 | 78 | 1 | 8 | Budget |
| 7422 | 60.00 | 2023-06-06 | 78 | 5 | 6 | Budget |
| 34172 | 279.00 | 2025-07-06 | 78 | 6 | 7 | Actual |
| 16121 | 199.57 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 274 | 193.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 1541 | 162.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 2602 | 224.00 | 2023-02-04 | 78 | 1 | 5 | Actual |
| 14765 | 154.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 27190 | 155.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 11807 | 200.00 | 2023-10-04 | 78 | 3 | 6 | Budget |
| 1811 | 70.00 | 2023-01-04 | 78 | 5 | 6 | Budget |
| 25694 | 376.00 | 2024-12-03 | 78 | 1 | 3 | Actual |
| 28725 | 66.72 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 12983 | 128.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 15020 | 322.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 641 | 104.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 10508 | 200.00 | 2023-09-04 | 78 | 6 | 5 | Budget |
| 18977 | 52.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 35382 | 520.79 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 30977 | 190.12 | 2025-04-05 | 78 | 1 | 11 | Actual |
| 2787 | 41.00 | 2023-02-04 | 78 | 2 | 6 | Actual |
| 37709 | 340.48 | 2025-10-04 | 78 | 2 | 8 | Actual |
| 35584 | 109.27 | 2025-08-04 | 78 | 4 | 11 | Actual |
| 7481 | 100.00 | 2023-06-06 | 78 | 6 | 6 | Budget |
| 31600 | 343.00 | 2025-05-05 | 78 | 1 | 5 | Actual |
| 27688 | 146.51 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 7092 | 185.00 | 2023-06-06 | 78 | 1 | 5 | Actual |
| 7746 | 154.11 | 2023-06-06 | 78 | 2 | 8 | Actual |
| 11381 | 30.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 1621 | 136.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 33579 | 288.98 | 2025-06-05 | 78 | 6 | 13 | Actual |
| 27774 | 52.89 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 17153 | 163.21 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 27 | 153.00 | 2022-12-04 | 78 | 1 | 3 | Actual |
| 2011 | 185.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
| 38860 | 231.39 | 2025-11-04 | 78 | 2 | 8 | Actual |
| 22636 | 254.00 | 2024-09-03 | 78 | 6 | 3 | Actual |
| 3257 | 152.60 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 4517 | 140.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 12886 | 55.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 20743 | 247.00 | 2024-07-06 | 78 | 1 | 4 | Actual |
| 12290 | 100.00 | 2023-10-04 | 78 | 6 | 8 | Budget |
| 15803 | 113.00 | 2024-02-04 | 78 | 1 | 6 | Actual |
| 20389 | 62.46 | 2024-06-05 | 78 | 4 | 11 | Actual |
| 31748 | 160.00 | 2025-05-05 | 78 | 3 | 6 | Actual |
| 12180 | 200.00 | 2023-10-04 | 78 | 1 | 8 | Budget |
| 10371 | 163.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
| 1156 | 200.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 5314 | 200.00 | 2023-04-06 | 78 | 1 | 7 | Budget |
| 4191 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 25816 | 316.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 12697 | 244.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 33428 | 43.31 | 2025-06-05 | 78 | 2 | 12 | Actual |
| 30025 | 147.57 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 37334 | 299.00 | 2025-10-04 | 78 | 6 | 5 | Actual |
| 17504 | 18.84 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 29581 | 127.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 4576 | 91.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 17300 | 46.50 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 10045 | 204.12 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 2836 | 173.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 5082 | 149.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 28697 | 206.08 | 2025-02-03 | 78 | 1 | 11 | Actual |
| 9008 | 100.00 | 2023-08-04 | 78 | 1 | 3 | Budget |
| 9068 | 100.00 | 2023-08-04 | 78 | 6 | 3 | Budget |
| 36057 | 501.00 | 2025-09-04 | 78 | 1 | 4 | Actual |
| 29673 | 314.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 30053 | 48.63 | 2025-03-05 | 78 | 2 | 12 | Actual |
| 34431 | 115.65 | 2025-07-06 | 78 | 4 | 11 | Actual |
| 8682 | 214.00 | 2023-07-07 | 78 | 1 | 7 | Actual |
| 12431 | 93.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 14014 | 252.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 33883 | 308.00 | 2025-07-06 | 78 | 6 | 5 | Actual |
| 19221 | 198.05 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 17473 | 8.21 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 496 | 100.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 86 | 113.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 34458 | 46.50 | 2025-07-06 | 78 | 5 | 11 | Actual |
| 33520 | 178.45 | 2025-06-05 | 78 | 1 | 13 | Actual |
| 25609 | 12.46 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 14610 | 63.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 23398 | 65.65 | 2024-09-03 | 78 | 4 | 11 | Actual |
Generated 2026-01-04 03:45:52.568 UTC