[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 21 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36474 | 338.00 | 2025-08-24 | 78 | 6 | 7 | Actual |
| 35444 | 316.24 | 2025-07-24 | 78 | 6 | 8 | Actual |
| 18951 | 68.00 | 2024-04-24 | 78 | 4 | 6 | Actual |
| 14404 | 11.40 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 5452 | 381.39 | 2023-03-26 | 78 | 1 | 8 | Actual |
| 8273 | 178.00 | 2023-06-26 | 78 | 6 | 5 | Actual |
| 29548 | 70.00 | 2025-02-22 | 78 | 5 | 6 | Actual |
| 37178 | 109.00 | 2025-09-23 | 78 | 7 | 3 | Actual |
| 22069 | 102.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 641 | 104.00 | 2022-11-23 | 78 | 4 | 6 | Actual |
| 274 | 193.00 | 2022-11-23 | 78 | 6 | 4 | Actual |
| 24789 | 132.00 | 2024-10-23 | 78 | 6 | 4 | Actual |
| 29383 | 294.00 | 2025-02-22 | 78 | 6 | 5 | Actual |
| 23640 | 229.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 16241 | 15.65 | 2024-01-24 | 78 | 2 | 11 | Actual |
| 3256 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 30977 | 190.12 | 2025-03-25 | 78 | 1 | 11 | Actual |
| 21478 | 64.59 | 2024-06-25 | 78 | 6 | 11 | Actual |
| 12557 | 280.00 | 2023-10-24 | 78 | 1 | 4 | Budget |
| 26 | 200.00 | 2022-11-23 | 78 | 1 | 3 | Budget |
| 34906 | 474.00 | 2025-07-24 | 78 | 1 | 4 | Actual |
| 8544 | 90.00 | 2023-06-26 | 78 | 5 | 6 | Actual |
| 25911 | 252.00 | 2024-11-22 | 78 | 1 | 5 | Actual |
| 32044 | 314.72 | 2025-04-24 | 78 | 6 | 8 | Actual |
| 27135 | 127.00 | 2024-12-23 | 78 | 1 | 6 | Actual |
| 1541 | 162.00 | 2022-12-24 | 78 | 6 | 5 | Actual |
| 36793 | 127.36 | 2025-08-24 | 78 | 6 | 11 | Actual |
| 4844 | 229.00 | 2023-03-26 | 78 | 1 | 5 | Actual |
| 11054 | 200.00 | 2023-08-24 | 78 | 1 | 8 | Budget |
| 15020 | 322.00 | 2023-12-24 | 78 | 1 | 7 | Actual |
| 6438 | 200.00 | 2023-04-25 | 78 | 1 | 7 | Budget |
| 25459 | 36.93 | 2024-10-23 | 78 | 5 | 11 | Actual |
| 18657 | 68.00 | 2024-04-24 | 78 | 7 | 3 | Actual |
| 36323 | 109.00 | 2025-08-24 | 78 | 4 | 6 | Actual |
| 37623 | 325.00 | 2025-09-23 | 78 | 6 | 7 | Actual |
| 22453 | 96.51 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 28840 | 127.36 | 2025-01-23 | 78 | 6 | 11 | Actual |
| 24227 | 210.18 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 3583 | 288.00 | 2023-02-23 | 78 | 1 | 4 | Actual |
| 4985 | 131.00 | 2023-03-26 | 78 | 1 | 6 | Actual |
| 4379 | 217.75 | 2023-02-23 | 78 | 2 | 8 | Actual |
| 13660 | 174.00 | 2023-11-23 | 78 | 6 | 4 | Actual |
| 23344 | 53.95 | 2024-08-23 | 78 | 2 | 11 | Actual |
| 2416 | 40.00 | 2023-01-24 | 78 | 7 | 3 | Budget |
| 4438 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 10125 | 200.00 | 2023-08-24 | 78 | 1 | 3 | Budget |
| 1951 | 280.00 | 2022-12-24 | 78 | 1 | 7 | Budget |
| 37334 | 299.00 | 2025-09-23 | 78 | 6 | 5 | Actual |
| 29045 | 285.47 | 2025-01-23 | 78 | 2 | 13 | Actual |
| 18977 | 52.00 | 2024-04-24 | 78 | 5 | 6 | Actual |
| 30674 | 71.00 | 2025-03-25 | 78 | 5 | 6 | Actual |
| 6500 | 202.00 | 2023-04-25 | 78 | 6 | 7 | Actual |
| 2988 | 146.00 | 2023-01-24 | 78 | 6 | 6 | Actual |
| 4251 | 194.00 | 2023-02-23 | 78 | 6 | 7 | Actual |
| 28898 | 162.46 | 2025-01-23 | 78 | 1 | 12 | Actual |
| 15261 | 24.16 | 2023-12-24 | 78 | 2 | 11 | Actual |
| 25577 | 9.27 | 2024-10-23 | 78 | 2 | 12 | Actual |
| 22420 | 67.78 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 7374 | 117.00 | 2023-05-26 | 78 | 4 | 6 | Actual |
| 26146 | 70.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 13029 | 80.00 | 2023-10-24 | 78 | 5 | 6 | Budget |
| 17245 | 83.74 | 2024-02-23 | 78 | 1 | 11 | Actual |
| 14638 | 226.00 | 2023-12-24 | 78 | 1 | 4 | Actual |
| 2929 | 70.00 | 2023-01-24 | 78 | 5 | 6 | Budget |
| 3316 | 100.00 | 2023-01-24 | 78 | 6 | 8 | Budget |
| 27627 | 122.04 | 2024-12-23 | 78 | 4 | 11 | Actual |
| 19925 | 46.00 | 2024-05-25 | 78 | 2 | 6 | Actual |
| 16777 | 204.00 | 2024-02-23 | 78 | 6 | 5 | Actual |
| 37241 | 330.00 | 2025-09-23 | 78 | 6 | 4 | Actual |
| 19221 | 198.05 | 2024-04-24 | 78 | 6 | 8 | Actual |
| 32336 | 192.25 | 2025-04-24 | 78 | 6 | 12 | Actual |
| 12838 | 100.00 | 2023-10-24 | 78 | 1 | 6 | Budget |
| 37943 | 152.89 | 2025-09-23 | 78 | 6 | 11 | Actual |
| 20389 | 62.46 | 2024-05-25 | 78 | 4 | 11 | Actual |
| 28484 | 454.00 | 2025-01-23 | 78 | 1 | 7 | Actual |
| 14850 | 46.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 18897 | 48.00 | 2024-04-24 | 78 | 2 | 6 | Actual |
| 4437 | 198.05 | 2023-02-23 | 78 | 6 | 8 | Actual |
| 6767 | 172.00 | 2023-05-26 | 78 | 1 | 3 | Actual |
| 32394 | 185.47 | 2025-04-24 | 78 | 1 | 13 | Actual |
| 11303 | 106.00 | 2023-09-23 | 78 | 6 | 3 | Actual |
| 5641 | 200.00 | 2023-04-25 | 78 | 1 | 3 | Budget |
| 4113 | 100.00 | 2023-02-23 | 78 | 6 | 6 | Budget |
| 34431 | 115.65 | 2025-06-25 | 78 | 4 | 11 | Actual |
| 24373 | 47.57 | 2024-09-22 | 78 | 3 | 11 | Actual |
| 3534 | 50.00 | 2023-02-23 | 78 | 7 | 3 | Budget |
| 38179 | 308.28 | 2025-09-23 | 78 | 6 | 13 | Actual |
| 26328 | 281.39 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 33941 | 151.00 | 2025-06-25 | 78 | 1 | 6 | Actual |
| 22161 | 263.00 | 2024-07-23 | 78 | 6 | 7 | Actual |
| 2659 | 224.00 | 2023-01-24 | 78 | 6 | 5 | Actual |
| 23516 | 12.46 | 2024-08-23 | 78 | 1 | 12 | Actual |
| 20362 | 29.48 | 2024-05-25 | 78 | 3 | 11 | Actual |
| 23224 | 188.96 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 10508 | 200.00 | 2023-08-24 | 78 | 6 | 5 | Budget |
| 2883 | 116.00 | 2023-01-24 | 78 | 4 | 6 | Actual |
| 8930 | 137.45 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 32603 | 134.00 | 2025-05-25 | 78 | 7 | 3 | Actual |
| 13842 | 37.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 3315 | 193.51 | 2023-01-24 | 78 | 6 | 8 | Actual |
| 16564 | 258.00 | 2024-02-23 | 78 | 6 | 3 | Actual |
| 3395 | 156.00 | 2023-02-23 | 78 | 1 | 3 | Actual |
| 17153 | 163.21 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 35502 | 188.00 | 2025-07-24 | 78 | 1 | 11 | Actual |
| 10976 | 212.00 | 2023-08-24 | 78 | 6 | 7 | Actual |
| 17893 | 42.00 | 2024-03-25 | 78 | 2 | 6 | Actual |
| 31982 | 551.09 | 2025-04-24 | 78 | 1 | 8 | Actual |
| 5128 | 100.00 | 2023-03-26 | 78 | 4 | 6 | Budget |
| 13030 | 94.00 | 2023-10-24 | 78 | 5 | 6 | Actual |
| 13870 | 106.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
| 1157 | 152.00 | 2022-12-24 | 78 | 1 | 3 | Actual |
| 15617 | 218.00 | 2024-01-24 | 78 | 1 | 4 | Actual |
| 24995 | 127.00 | 2024-10-23 | 78 | 3 | 6 | Actual |
| 30594 | 68.00 | 2025-03-25 | 78 | 2 | 6 | Actual |
| 16441 | 7.14 | 2024-01-24 | 78 | 2 | 12 | Actual |
| 38542 | 136.00 | 2025-10-24 | 78 | 1 | 6 | Actual |
| 9568 | 200.00 | 2023-07-24 | 78 | 3 | 6 | Budget |
| 32421 | 266.17 | 2025-04-24 | 78 | 2 | 13 | Actual |
| 15440 | 18.84 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 36707 | 111.40 | 2025-08-24 | 78 | 3 | 11 | Actual |
| 17561 | 424.00 | 2024-03-25 | 78 | 1 | 3 | Actual |
| 416 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 4702 | 280.00 | 2023-03-26 | 78 | 1 | 4 | Budget |
| 29135 | 398.00 | 2025-02-22 | 78 | 1 | 3 | Actual |
| 12431 | 93.00 | 2023-10-24 | 78 | 6 | 3 | Actual |
Generated 2025-12-23 22:11:25.032 UTC