[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 20 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 887 | 179.00 | 2022-11-24 | 78 | 6 | 7 | Actual |
| 594 | 154.00 | 2022-11-24 | 78 | 3 | 6 | Actual |
| 32184 | 127.36 | 2025-04-25 | 78 | 4 | 11 | Actual |
| 32454 | 183.71 | 2025-04-25 | 78 | 6 | 13 | Actual |
| 8352 | 200.00 | 2023-06-27 | 78 | 1 | 6 | Budget |
| 26623 | 17.78 | 2024-11-23 | 78 | 1 | 12 | Actual |
| 19159 | 461.70 | 2024-04-25 | 78 | 1 | 8 | Actual |
| 11103 | 181.39 | 2023-08-25 | 78 | 2 | 8 | Actual |
| 10508 | 200.00 | 2023-08-25 | 78 | 6 | 5 | Budget |
| 2091 | 316.24 | 2022-12-25 | 78 | 1 | 8 | Actual |
| 25492 | 80.55 | 2024-10-24 | 78 | 6 | 11 | Actual |
| 166 | 40.00 | 2022-11-24 | 78 | 7 | 3 | Budget |
| 16035 | 265.00 | 2024-01-25 | 78 | 6 | 7 | Actual |
| 10730 | 131.00 | 2023-08-25 | 78 | 4 | 6 | Actual |
| 24461 | 96.51 | 2024-09-23 | 78 | 6 | 11 | Actual |
| 17125 | 388.97 | 2024-02-24 | 78 | 1 | 8 | Actual |
| 33636 | 401.00 | 2025-06-26 | 78 | 1 | 3 | Actual |
| 26742 | 269.68 | 2024-11-23 | 78 | 2 | 13 | Actual |
| 688 | 71.00 | 2022-11-24 | 78 | 5 | 6 | Actual |
| 23818 | 191.00 | 2024-09-23 | 78 | 1 | 5 | Actual |
| 18719 | 158.00 | 2024-04-25 | 78 | 6 | 4 | Actual |
| 3860 | 100.00 | 2023-02-24 | 78 | 1 | 6 | Budget |
| 9614 | 100.00 | 2023-07-25 | 78 | 4 | 6 | Budget |
| 32924 | 62.00 | 2025-05-26 | 78 | 5 | 6 | Actual |
| 1812 | 58.00 | 2022-12-25 | 78 | 5 | 6 | Actual |
| 1076 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 2417 | 46.00 | 2023-01-25 | 78 | 7 | 3 | Actual |
| 32336 | 192.25 | 2025-04-25 | 78 | 6 | 12 | Actual |
| 2739 | 127.00 | 2023-01-25 | 78 | 1 | 6 | Actual |
| 20389 | 62.46 | 2024-05-26 | 78 | 4 | 11 | Actual |
| 35584 | 109.27 | 2025-07-25 | 78 | 4 | 11 | Actual |
| 3582 | 280.00 | 2023-02-24 | 78 | 1 | 4 | Budget |
| 32872 | 157.00 | 2025-05-26 | 78 | 3 | 6 | Actual |
| 20216 | 229.87 | 2024-05-26 | 78 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 13029 | 80.00 | 2023-10-25 | 78 | 5 | 6 | Budget |
| 32759 | 311.00 | 2025-05-26 | 78 | 6 | 5 | Actual |
| 828 | 227.00 | 2022-11-24 | 78 | 1 | 7 | Actual |
| 11242 | 200.00 | 2023-09-24 | 78 | 1 | 3 | Budget |
| 30053 | 48.63 | 2025-02-23 | 78 | 2 | 12 | Actual |
| 12229 | 129.87 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 2416 | 40.00 | 2023-01-25 | 78 | 7 | 3 | Budget |
| 7560 | 280.00 | 2023-05-27 | 78 | 1 | 7 | Budget |
| 37029 | 199.50 | 2025-08-25 | 78 | 6 | 13 | Actual |
| 38391 | 284.00 | 2025-10-25 | 78 | 6 | 4 | Actual |
| 2465 | 303.00 | 2023-01-25 | 78 | 1 | 4 | Actual |
| 30567 | 134.00 | 2025-03-26 | 78 | 1 | 6 | Actual |
| 38682 | 132.00 | 2025-10-25 | 78 | 6 | 6 | Actual |
| 21277 | 210.18 | 2024-06-26 | 78 | 6 | 8 | Actual |
| 17300 | 46.50 | 2024-02-24 | 78 | 3 | 11 | Actual |
| 19187 | 238.96 | 2024-04-25 | 78 | 2 | 8 | Actual |
| 11303 | 106.00 | 2023-09-24 | 78 | 6 | 3 | Actual |
| 12619 | 200.00 | 2023-10-25 | 78 | 6 | 4 | Budget |
| 18062 | 296.00 | 2024-03-26 | 78 | 1 | 7 | Actual |
| 34492 | 186.93 | 2025-06-26 | 78 | 6 | 11 | Actual |
| 39300 | 271.43 | 2025-10-25 | 78 | 2 | 13 | Actual |
| 5562 | 178.36 | 2023-03-27 | 78 | 6 | 8 | Actual |
| 20188 | 395.03 | 2024-05-26 | 78 | 1 | 8 | Actual |
| 16621 | 124.00 | 2024-02-24 | 78 | 7 | 3 | Actual |
| 29638 | 438.00 | 2025-02-23 | 78 | 1 | 7 | Actual |
| 35382 | 520.79 | 2025-07-25 | 78 | 1 | 8 | Actual |
| 7480 | 105.00 | 2023-05-27 | 78 | 6 | 6 | Actual |
| 9937 | 387.45 | 2023-07-25 | 78 | 1 | 8 | Actual |
| 36761 | 65.65 | 2025-08-25 | 78 | 5 | 11 | Actual |
| 9254 | 200.00 | 2023-07-25 | 78 | 6 | 4 | Budget |
| 35173 | 92.00 | 2025-07-25 | 78 | 4 | 6 | Actual |
| 827 | 280.00 | 2022-11-24 | 78 | 1 | 7 | Budget |
| 25946 | 219.00 | 2024-11-23 | 78 | 6 | 5 | Actual |
| 3723 | 200.00 | 2023-02-24 | 78 | 1 | 5 | Budget |
| 18302 | 27.36 | 2024-03-26 | 78 | 2 | 11 | Actual |
| 9471 | 159.00 | 2023-07-25 | 78 | 1 | 6 | Actual |
| 31542 | 286.00 | 2025-04-25 | 78 | 6 | 4 | Actual |
| 38649 | 85.00 | 2025-10-25 | 78 | 5 | 6 | Actual |
| 4330 | 200.00 | 2023-02-24 | 78 | 1 | 8 | Budget |
| 20130 | 203.00 | 2024-05-26 | 78 | 6 | 7 | Actual |
| 21065 | 106.00 | 2024-06-26 | 78 | 6 | 6 | Actual |
| 32244 | 128.42 | 2025-04-25 | 78 | 6 | 11 | Actual |
| 968 | 200.00 | 2022-11-24 | 78 | 1 | 8 | Budget |
| 28519 | 289.00 | 2025-01-24 | 78 | 6 | 7 | Actual |
| 35730 | 84.80 | 2025-07-25 | 78 | 2 | 12 | Actual |
| 7947 | 107.00 | 2023-06-27 | 78 | 6 | 3 | Actual |
| 24546 | 3.95 | 2024-09-23 | 78 | 2 | 12 | Actual |
| 24107 | 307.00 | 2024-09-23 | 78 | 1 | 7 | Actual |
| 16564 | 258.00 | 2024-02-24 | 78 | 6 | 3 | Actual |
| 19388 | 43.31 | 2024-04-25 | 78 | 5 | 11 | Actual |
| 15532 | 252.00 | 2024-01-25 | 78 | 6 | 3 | Actual |
| 18005 | 106.00 | 2024-03-26 | 78 | 6 | 6 | Actual |
| 12509 | 60.00 | 2023-10-25 | 78 | 7 | 3 | Actual |
| 39007 | 94.38 | 2025-10-25 | 78 | 3 | 11 | Actual |
| 28074 | 110.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 11428 | 280.00 | 2023-09-24 | 78 | 1 | 4 | Budget |
| 3456 | 101.00 | 2023-02-24 | 78 | 6 | 3 | Actual |
| 28605 | 279.87 | 2025-01-24 | 78 | 2 | 8 | Actual |
| 9519 | 68.00 | 2023-07-25 | 78 | 2 | 6 | Actual |
| 24670 | 263.00 | 2024-10-24 | 78 | 6 | 3 | Actual |
| 4844 | 229.00 | 2023-03-27 | 78 | 1 | 5 | Actual |
| 13598 | 115.00 | 2023-11-24 | 78 | 7 | 3 | Actual |
| 34821 | 269.00 | 2025-07-25 | 78 | 6 | 3 | Actual |
| 11807 | 200.00 | 2023-09-24 | 78 | 3 | 6 | Budget |
| 36680 | 85.87 | 2025-08-25 | 78 | 2 | 11 | Actual |
| 8073 | 280.00 | 2023-06-27 | 78 | 1 | 4 | Budget |
| 13170 | 200.00 | 2023-10-25 | 78 | 1 | 7 | Budget |
| 16649 | 261.00 | 2024-02-24 | 78 | 1 | 4 | Actual |
| 4438 | 100.00 | 2023-02-24 | 78 | 6 | 8 | Budget |
| 9936 | 200.00 | 2023-07-25 | 78 | 1 | 8 | Budget |
| 38832 | 522.30 | 2025-10-25 | 78 | 1 | 8 | Actual |
| 33400 | 128.42 | 2025-05-26 | 78 | 1 | 12 | Actual |
| 13896 | 87.00 | 2023-11-24 | 78 | 4 | 6 | Actual |
| 25550 | 10.33 | 2024-10-24 | 78 | 1 | 12 | Actual |
| 15858 | 125.00 | 2024-01-25 | 78 | 3 | 6 | Actual |
| 14286 | 64.59 | 2023-11-24 | 78 | 3 | 11 | Actual |
| 21717 | 60.00 | 2024-07-24 | 78 | 7 | 3 | Actual |
| 37206 | 479.00 | 2025-09-24 | 78 | 1 | 4 | Actual |
| 356 | 210.00 | 2022-11-24 | 78 | 1 | 5 | Actual |
| 8450 | 169.00 | 2023-06-27 | 78 | 3 | 6 | Actual |
| 31890 | 436.00 | 2025-04-25 | 78 | 1 | 7 | Actual |
| 24882 | 177.00 | 2024-10-24 | 78 | 6 | 5 | Actual |
| 1075 | 163.21 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 21626 | 362.00 | 2024-07-24 | 78 | 1 | 3 | Actual |
| 6827 | 114.00 | 2023-05-27 | 78 | 6 | 3 | Actual |
| 33462 | 216.72 | 2025-05-26 | 78 | 6 | 12 | Actual |
| 25350 | 102.89 | 2024-10-24 | 78 | 1 | 11 | Actual |
| 7946 | 100.00 | 2023-06-27 | 78 | 6 | 3 | Budget |
| 7375 | 100.00 | 2023-05-27 | 78 | 4 | 6 | Budget |
| 10185 | 101.00 | 2023-08-25 | 78 | 6 | 3 | Actual |
Generated 2025-12-24 05:53:05.986 UTC