[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 23 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7699 | 279.87 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 31507 | 488.00 | 2025-05-06 | 78 | 1 | 4 | Actual |
| 38063 | 245.44 | 2025-10-05 | 78 | 6 | 12 | Actual |
| 31635 | 306.00 | 2025-05-06 | 78 | 6 | 5 | Actual |
| 13358 | 182.90 | 2023-11-05 | 78 | 2 | 8 | Actual |
| 26530 | 18.84 | 2024-12-04 | 78 | 5 | 11 | Actual |
| 17153 | 163.21 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 29018 | 160.90 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 9470 | 200.00 | 2023-08-05 | 78 | 1 | 6 | Budget |
| 10916 | 252.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 3782 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 38894 | 305.63 | 2025-11-05 | 78 | 6 | 8 | Actual |
| 12697 | 244.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 8400 | 71.00 | 2023-07-08 | 78 | 2 | 6 | Actual |
| 16213 | 99.70 | 2024-02-05 | 78 | 1 | 11 | Actual |
| 28017 | 278.00 | 2025-02-04 | 78 | 6 | 3 | Actual |
| 32603 | 134.00 | 2025-06-06 | 78 | 7 | 3 | Actual |
| 13896 | 87.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 6252 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Budget |
| 28752 | 110.34 | 2025-02-04 | 78 | 3 | 11 | Actual |
| 8132 | 199.00 | 2023-07-08 | 78 | 6 | 4 | Actual |
| 31093 | 153.95 | 2025-04-06 | 78 | 6 | 11 | Actual |
| 21277 | 210.18 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 36970 | 206.52 | 2025-09-05 | 78 | 1 | 13 | Actual |
| 13842 | 37.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 17125 | 388.97 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 14638 | 226.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 37419 | 50.00 | 2025-10-05 | 78 | 2 | 6 | Actual |
| 18977 | 52.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 12839 | 135.00 | 2023-11-05 | 78 | 1 | 6 | Actual |
| 12509 | 60.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 15589 | 78.00 | 2024-02-05 | 78 | 7 | 3 | Actual |
| 18951 | 68.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 828 | 227.00 | 2022-12-05 | 78 | 1 | 7 | Actual |
| 13720 | 224.00 | 2023-12-05 | 78 | 1 | 5 | Actual |
| 6156 | 70.00 | 2023-05-07 | 78 | 2 | 6 | Budget |
| 29045 | 285.47 | 2025-02-04 | 78 | 2 | 13 | Actual |
| 1480 | 255.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
| 15288 | 44.38 | 2024-01-05 | 78 | 3 | 11 | Actual |
| 7747 | 100.00 | 2023-06-07 | 78 | 2 | 8 | Budget |
| 29468 | 48.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 7279 | 80.00 | 2023-06-07 | 78 | 2 | 6 | Budget |
| 33849 | 318.00 | 2025-07-07 | 78 | 1 | 5 | Actual |
| 7230 | 157.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 14171 | 208.66 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 34550 | 140.12 | 2025-07-07 | 78 | 1 | 12 | Actual |
| 27865 | 111.78 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 640 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 18356 | 50.76 | 2024-04-06 | 78 | 4 | 11 | Actual |
| 14553 | 285.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 24400 | 66.72 | 2024-10-04 | 78 | 4 | 11 | Actual |
| 34458 | 46.50 | 2025-07-07 | 78 | 5 | 11 | Actual |
| 6438 | 200.00 | 2023-05-07 | 78 | 1 | 7 | Budget |
| 2091 | 316.24 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 4191 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
| 33671 | 263.00 | 2025-07-07 | 78 | 6 | 3 | Actual |
| 21871 | 155.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 28960 | 193.32 | 2025-02-04 | 78 | 6 | 12 | Actual |
| 15943 | 91.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 13030 | 94.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 35092 | 127.00 | 2025-08-05 | 78 | 1 | 6 | Actual |
| 18183 | 172.30 | 2024-04-06 | 78 | 2 | 8 | Actual |
| 23966 | 127.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 1764 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 26832 | 387.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 12290 | 100.00 | 2023-10-05 | 78 | 6 | 8 | Budget |
| 6157 | 69.00 | 2023-05-07 | 78 | 2 | 6 | Actual |
| 30145 | 90.73 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 14313 | 47.57 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 38597 | 163.00 | 2025-11-05 | 78 | 3 | 6 | Actual |
| 6437 | 280.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 30509 | 266.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 25292 | 223.81 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 15858 | 125.00 | 2024-02-05 | 78 | 3 | 6 | Actual |
| 6578 | 200.00 | 2023-05-07 | 78 | 1 | 8 | Budget |
| 7151 | 188.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 8450 | 169.00 | 2023-07-08 | 78 | 3 | 6 | Actual |
| 16649 | 261.00 | 2024-03-06 | 78 | 1 | 4 | Actual |
| 6627 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 35289 | 412.00 | 2025-08-05 | 78 | 1 | 7 | Actual |
| 19479 | 6.08 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 9797 | 280.00 | 2023-08-05 | 78 | 1 | 7 | Budget |
| 6952 | 280.00 | 2023-06-07 | 78 | 1 | 4 | Budget |
| 17561 | 424.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 17273 | 37.99 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 5829 | 280.00 | 2023-05-07 | 78 | 1 | 4 | Budget |
| 15830 | 28.00 | 2024-02-05 | 78 | 2 | 6 | Actual |
| 23398 | 65.65 | 2024-09-04 | 78 | 4 | 11 | Actual |
| 37532 | 132.00 | 2025-10-05 | 78 | 6 | 6 | Actual |
| 17473 | 8.21 | 2024-03-06 | 78 | 2 | 12 | Actual |
| 28394 | 82.00 | 2025-02-04 | 78 | 5 | 6 | Actual |
| 6579 | 343.51 | 2023-05-07 | 78 | 1 | 8 | Actual |
| 21035 | 70.00 | 2024-07-07 | 78 | 5 | 6 | Actual |
| 30648 | 89.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 2012 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 37801 | 170.98 | 2025-10-05 | 78 | 1 | 11 | Actual |
| 26033 | 27.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 30977 | 190.12 | 2025-04-06 | 78 | 1 | 11 | Actual |
| 3209 | 340.48 | 2023-02-05 | 78 | 1 | 8 | Actual |
| 30474 | 321.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 34729 | 181.96 | 2025-07-07 | 78 | 6 | 13 | Actual |
| 23046 | 105.00 | 2024-09-04 | 78 | 6 | 6 | Actual |
| 20307 | 102.89 | 2024-06-06 | 78 | 1 | 11 | Actual |
| 8133 | 200.00 | 2023-07-08 | 78 | 6 | 4 | Budget |
| 16975 | 106.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 7013 | 200.00 | 2023-06-07 | 78 | 6 | 4 | Budget |
| 16441 | 7.14 | 2024-02-05 | 78 | 2 | 12 | Actual |
| 8682 | 214.00 | 2023-07-08 | 78 | 1 | 7 | Actual |
| 8544 | 90.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 16472 | 12.46 | 2024-02-05 | 78 | 6 | 12 | Actual |
| 27654 | 66.72 | 2025-01-04 | 78 | 5 | 11 | Actual |
| 16155 | 269.27 | 2024-02-05 | 78 | 6 | 8 | Actual |
| 28368 | 103.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 11710 | 100.00 | 2023-10-05 | 78 | 1 | 6 | Budget |
| 8025 | 40.00 | 2023-07-08 | 78 | 7 | 3 | Budget |
| 14930 | 64.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 29793 | 299.57 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 8072 | 309.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 215 | 277.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 18719 | 158.00 | 2024-05-06 | 78 | 6 | 4 | Actual |
| 13169 | 210.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 8273 | 178.00 | 2023-07-08 | 78 | 6 | 5 | Actual |
| 593 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 14610 | 63.00 | 2024-01-05 | 78 | 7 | 3 | Actual |
| 22693 | 111.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
Generated 2026-01-04 05:14:25.915 UTC