[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 21 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18685 | 241.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
| 19307 | 29.48 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 9568 | 200.00 | 2023-08-04 | 78 | 3 | 6 | Budget |
| 274 | 193.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 28926 | 44.38 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 16356 | 56.08 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 5453 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 34786 | 423.00 | 2025-08-04 | 78 | 1 | 3 | Actual |
| 16975 | 106.00 | 2024-03-05 | 78 | 6 | 6 | Actual |
| 7746 | 154.11 | 2023-06-06 | 78 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-11-04 | 78 | 1 | 8 | Budget |
| 29967 | 140.12 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 24227 | 210.18 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 13815 | 116.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
| 26924 | 113.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 12181 | 308.66 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 12982 | 100.00 | 2023-11-04 | 78 | 4 | 6 | Budget |
| 19713 | 245.00 | 2024-06-05 | 78 | 1 | 4 | Actual |
| 2882 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 11491 | 208.00 | 2023-10-04 | 78 | 6 | 4 | Actual |
| 35382 | 520.79 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 1157 | 152.00 | 2023-01-04 | 78 | 1 | 3 | Actual |
| 34821 | 269.00 | 2025-08-04 | 78 | 6 | 3 | Actual |
| 3256 | 100.00 | 2023-02-04 | 78 | 2 | 8 | Budget |
| 18005 | 106.00 | 2024-04-05 | 78 | 6 | 6 | Actual |
| 33520 | 178.45 | 2025-06-05 | 78 | 1 | 13 | Actual |
| 11901 | 59.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 36912 | 179.49 | 2025-09-04 | 78 | 6 | 12 | Actual |
| 37743 | 335.94 | 2025-10-04 | 78 | 6 | 8 | Actual |
| 27746 | 169.91 | 2025-01-03 | 78 | 1 | 12 | Actual |
| 28229 | 302.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 7480 | 105.00 | 2023-06-06 | 78 | 6 | 6 | Actual |
| 38623 | 92.00 | 2025-11-04 | 78 | 4 | 6 | Actual |
| 8870 | 100.00 | 2023-07-07 | 78 | 2 | 8 | Budget |
| 30799 | 316.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 640 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Budget |
| 5501 | 201.08 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 3781 | 227.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 3315 | 193.51 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 21956 | 41.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 22544 | 19.91 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 166 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 7092 | 185.00 | 2023-06-06 | 78 | 1 | 5 | Actual |
| 36734 | 103.95 | 2025-09-04 | 78 | 4 | 11 | Actual |
| 22961 | 128.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 38952 | 193.32 | 2025-11-04 | 78 | 1 | 11 | Actual |
| 32511 | 401.00 | 2025-06-05 | 78 | 1 | 3 | Actual |
| 2139 | 188.96 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 29078 | 195.99 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 30648 | 89.00 | 2025-04-05 | 78 | 4 | 6 | Actual |
| 24995 | 127.00 | 2024-11-03 | 78 | 3 | 6 | Actual |
| 9008 | 100.00 | 2023-08-04 | 78 | 1 | 3 | Budget |
| 21745 | 233.00 | 2024-08-03 | 78 | 1 | 4 | Actual |
| 10124 | 144.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 37532 | 132.00 | 2025-10-04 | 78 | 6 | 6 | Actual |
| 1156 | 200.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 32546 | 251.00 | 2025-06-05 | 78 | 6 | 3 | Actual |
| 20389 | 62.46 | 2024-06-05 | 78 | 4 | 11 | Actual |
| 10263 | 40.00 | 2023-09-04 | 78 | 7 | 3 | Budget |
| 1812 | 58.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 6029 | 192.00 | 2023-05-06 | 78 | 6 | 5 | Actual |
| 8024 | 42.00 | 2023-07-07 | 78 | 7 | 3 | Actual |
| 17947 | 69.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 29793 | 299.57 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 19388 | 43.31 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 21626 | 362.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 16890 | 129.00 | 2024-03-05 | 78 | 3 | 6 | Actual |
| 13504 | 389.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
| 5235 | 128.00 | 2023-04-06 | 78 | 6 | 6 | Actual |
| 7375 | 100.00 | 2023-06-06 | 78 | 4 | 6 | Budget |
| 25080 | 111.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 2989 | 100.00 | 2023-02-04 | 78 | 6 | 6 | Budget |
| 2011 | 185.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
| 17921 | 136.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 28898 | 162.46 | 2025-02-03 | 78 | 1 | 12 | Actual |
| 19685 | 118.00 | 2024-06-05 | 78 | 7 | 3 | Actual |
| 5561 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 8930 | 137.45 | 2023-07-07 | 78 | 6 | 8 | Actual |
| 8072 | 309.00 | 2023-07-07 | 78 | 1 | 4 | Actual |
| 32211 | 51.82 | 2025-05-05 | 78 | 5 | 11 | Actual |
| 34941 | 338.00 | 2025-08-04 | 78 | 6 | 4 | Actual |
| 19334 | 28.42 | 2024-05-05 | 78 | 3 | 11 | Actual |
| 31833 | 113.00 | 2025-05-05 | 78 | 6 | 6 | Actual |
| 5703 | 97.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 8497 | 100.00 | 2023-07-07 | 78 | 4 | 6 | Budget |
| 37241 | 330.00 | 2025-10-04 | 78 | 6 | 4 | Actual |
| 26033 | 27.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
| 34172 | 279.00 | 2025-07-06 | 78 | 6 | 7 | Actual |
| 7946 | 100.00 | 2023-07-07 | 78 | 6 | 3 | Budget |
| 19805 | 208.00 | 2024-06-05 | 78 | 1 | 5 | Actual |
| 33547 | 190.73 | 2025-06-05 | 78 | 2 | 13 | Actual |
| 16322 | 27.36 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 20450 | 61.40 | 2024-06-05 | 78 | 6 | 11 | Actual |
| 34729 | 181.96 | 2025-07-06 | 78 | 6 | 13 | Actual |
| 37943 | 152.89 | 2025-10-04 | 78 | 6 | 11 | Actual |
| 22848 | 170.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 19221 | 198.05 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 6109 | 100.00 | 2023-05-06 | 78 | 1 | 6 | Budget |
| 15497 | 426.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 14823 | 104.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 37121 | 302.00 | 2025-10-04 | 78 | 6 | 3 | Actual |
| 11808 | 168.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 26503 | 58.21 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 4844 | 229.00 | 2023-04-06 | 78 | 1 | 5 | Actual |
| 10371 | 163.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
| 24400 | 66.72 | 2024-10-03 | 78 | 4 | 11 | Actual |
| 14672 | 147.00 | 2024-01-04 | 78 | 6 | 4 | Actual |
| 36680 | 85.87 | 2025-09-04 | 78 | 2 | 11 | Actual |
| 35763 | 245.44 | 2025-08-04 | 78 | 6 | 12 | Actual |
| 3861 | 153.00 | 2023-03-06 | 78 | 1 | 6 | Actual |
| 25788 | 85.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 17187 | 220.78 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 34258 | 328.36 | 2025-07-06 | 78 | 2 | 8 | Actual |
| 24427 | 22.04 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 26087 | 67.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 32157 | 115.65 | 2025-05-05 | 78 | 3 | 11 | Actual |
| 32957 | 136.00 | 2025-06-05 | 78 | 6 | 6 | Actual |
| 12509 | 60.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 19953 | 123.00 | 2024-06-05 | 78 | 3 | 6 | Actual |
| 19479 | 6.08 | 2024-05-05 | 78 | 1 | 12 | Actual |
| 16916 | 83.00 | 2024-03-05 | 78 | 4 | 6 | Actual |
| 17245 | 83.74 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 21984 | 128.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 29673 | 314.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 2416 | 40.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
Generated 2026-01-04 03:45:41.043 UTC