[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 28 < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33547 | 190.73 | 2025-05-25 | 78 | 2 | 13 | Actual |
| 11961 | 100.00 | 2023-09-23 | 78 | 6 | 6 | Budget |
| 26061 | 104.00 | 2024-11-22 | 78 | 3 | 6 | Actual |
| 9194 | 280.00 | 2023-07-24 | 78 | 1 | 4 | Budget |
| 2989 | 100.00 | 2023-01-24 | 78 | 6 | 6 | Budget |
| 27925 | 290.73 | 2024-12-23 | 78 | 6 | 13 | Actual |
| 23013 | 76.00 | 2024-08-23 | 78 | 5 | 6 | Actual |
| 8602 | 100.00 | 2023-06-26 | 78 | 6 | 6 | Budget |
| 35881 | 204.76 | 2025-07-24 | 78 | 6 | 13 | Actual |
| 16213 | 99.70 | 2024-01-24 | 78 | 1 | 11 | Actual |
| 3909 | 80.00 | 2023-02-23 | 78 | 2 | 6 | Actual |
| 18719 | 158.00 | 2024-04-24 | 78 | 6 | 4 | Actual |
| 17153 | 163.21 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 22933 | 32.00 | 2024-08-23 | 78 | 2 | 6 | Actual |
| 2465 | 303.00 | 2023-01-24 | 78 | 1 | 4 | Actual |
| 38449 | 301.00 | 2025-10-24 | 78 | 1 | 5 | Actual |
| 32336 | 192.25 | 2025-04-24 | 78 | 6 | 12 | Actual |
| 2011 | 185.00 | 2022-12-24 | 78 | 6 | 7 | Actual |
| 17473 | 8.21 | 2024-02-23 | 78 | 2 | 12 | Actual |
| 1157 | 152.00 | 2022-12-24 | 78 | 1 | 3 | Actual |
| 7327 | 168.00 | 2023-05-26 | 78 | 3 | 6 | Actual |
| 12619 | 200.00 | 2023-10-24 | 78 | 6 | 4 | Budget |
| 34786 | 423.00 | 2025-07-24 | 78 | 1 | 3 | Actual |
| 37206 | 479.00 | 2025-09-23 | 78 | 1 | 4 | Actual |
| 7887 | 141.00 | 2023-06-26 | 78 | 1 | 3 | Actual |
| 13755 | 151.00 | 2023-11-23 | 78 | 6 | 5 | Actual |
| 23605 | 406.00 | 2024-09-22 | 78 | 1 | 3 | Actual |
| 1541 | 162.00 | 2022-12-24 | 78 | 6 | 5 | Actual |
| 30087 | 203.95 | 2025-02-22 | 78 | 6 | 12 | Actual |
| 2988 | 146.00 | 2023-01-24 | 78 | 6 | 6 | Actual |
| 17773 | 171.00 | 2024-03-25 | 78 | 1 | 5 | Actual |
| 21157 | 213.00 | 2024-06-25 | 78 | 6 | 7 | Actual |
| 16441 | 7.14 | 2024-01-24 | 78 | 2 | 12 | Actual |
| 26328 | 281.39 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 31924 | 328.00 | 2025-04-24 | 78 | 6 | 7 | Actual |
| 3645 | 200.00 | 2023-02-23 | 78 | 6 | 4 | Budget |
| 6579 | 343.51 | 2023-04-25 | 78 | 1 | 8 | Actual |
| 28017 | 278.00 | 2025-01-23 | 78 | 6 | 3 | Actual |
| 1812 | 58.00 | 2022-12-24 | 78 | 5 | 6 | Actual |
| 30261 | 431.00 | 2025-03-25 | 78 | 1 | 3 | Actual |
| 6767 | 172.00 | 2023-05-26 | 78 | 1 | 3 | Actual |
| 33996 | 168.00 | 2025-06-25 | 78 | 3 | 6 | Actual |
| 7328 | 200.00 | 2023-05-26 | 78 | 3 | 6 | Budget |
| 19747 | 138.00 | 2024-05-25 | 78 | 6 | 4 | Actual |
| 18329 | 50.76 | 2024-03-25 | 78 | 3 | 11 | Actual |
| 8212 | 216.00 | 2023-06-26 | 78 | 1 | 5 | Actual |
| 9009 | 145.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
| 36057 | 501.00 | 2025-08-24 | 78 | 1 | 4 | Actual |
| 1668 | 50.00 | 2022-12-24 | 78 | 2 | 6 | Budget |
| 21122 | 251.00 | 2024-06-25 | 78 | 1 | 7 | Actual |
| 39007 | 94.38 | 2025-10-24 | 78 | 3 | 11 | Actual |
| 7699 | 279.87 | 2023-05-26 | 78 | 1 | 8 | Actual |
| 9391 | 205.00 | 2023-07-24 | 78 | 6 | 5 | Actual |
| 29170 | 267.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
| 30353 | 112.00 | 2025-03-25 | 78 | 7 | 3 | Actual |
| 15830 | 28.00 | 2024-01-24 | 78 | 2 | 6 | Actual |
| 24373 | 47.57 | 2024-09-22 | 78 | 3 | 11 | Actual |
| 31298 | 195.99 | 2025-03-25 | 78 | 2 | 13 | Actual |
| 33428 | 43.31 | 2025-05-25 | 78 | 2 | 12 | Actual |
| 22906 | 102.00 | 2024-08-23 | 78 | 1 | 6 | Actual |
| 14672 | 147.00 | 2023-12-24 | 78 | 6 | 4 | Actual |
| 1293 | 29.00 | 2022-12-24 | 78 | 7 | 3 | Actual |
| 18302 | 27.36 | 2024-03-25 | 78 | 2 | 11 | Actual |
| 24400 | 66.72 | 2024-09-22 | 78 | 4 | 11 | Actual |
| 19279 | 98.63 | 2024-04-24 | 78 | 1 | 11 | Actual |
| 15745 | 184.00 | 2024-01-24 | 78 | 6 | 5 | Actual |
| 20249 | 260.18 | 2024-05-25 | 78 | 6 | 8 | Actual |
| 10731 | 100.00 | 2023-08-24 | 78 | 4 | 6 | Budget |
| 5501 | 201.08 | 2023-03-26 | 78 | 2 | 8 | Actual |
| 7620 | 200.00 | 2023-05-26 | 78 | 6 | 7 | Budget |
| 26476 | 60.33 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 5967 | 227.00 | 2023-04-25 | 78 | 1 | 5 | Actual |
| 24346 | 37.99 | 2024-09-22 | 78 | 2 | 11 | Actual |
| 13504 | 389.00 | 2023-11-23 | 78 | 1 | 3 | Actual |
| 21390 | 68.85 | 2024-06-25 | 78 | 3 | 11 | Actual |
| 13358 | 182.90 | 2023-10-24 | 78 | 2 | 8 | Actual |
| 12557 | 280.00 | 2023-10-24 | 78 | 1 | 4 | Budget |
| 4516 | 200.00 | 2023-03-26 | 78 | 1 | 3 | Budget |
| 15497 | 426.00 | 2024-01-24 | 78 | 1 | 3 | Actual |
| 3395 | 156.00 | 2023-02-23 | 78 | 1 | 3 | Actual |
| 23371 | 58.21 | 2024-08-23 | 78 | 3 | 11 | Actual |
| 30648 | 89.00 | 2025-03-25 | 78 | 4 | 6 | Actual |
| 36970 | 206.52 | 2025-08-24 | 78 | 1 | 13 | Actual |
| 12229 | 129.87 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 25378 | 24.16 | 2024-10-23 | 78 | 2 | 11 | Actual |
| 8544 | 90.00 | 2023-06-26 | 78 | 5 | 6 | Actual |
| 1765 | 120.00 | 2022-12-24 | 78 | 4 | 6 | Actual |
| 28484 | 454.00 | 2025-01-23 | 78 | 1 | 7 | Actual |
| 11243 | 173.00 | 2023-09-23 | 78 | 1 | 3 | Actual |
| 35092 | 127.00 | 2025-07-24 | 78 | 1 | 6 | Actual |
| 37829 | 44.38 | 2025-09-23 | 78 | 2 | 11 | Actual |
| 2602 | 224.00 | 2023-01-24 | 78 | 1 | 5 | Actual |
| 20130 | 203.00 | 2024-05-25 | 78 | 6 | 7 | Actual |
| 5033 | 68.00 | 2023-03-26 | 78 | 2 | 6 | Actual |
| 9615 | 93.00 | 2023-07-24 | 78 | 4 | 6 | Actual |
| 18977 | 52.00 | 2024-04-24 | 78 | 5 | 6 | Actual |
| 7375 | 100.00 | 2023-05-26 | 78 | 4 | 6 | Budget |
| 8401 | 80.00 | 2023-06-26 | 78 | 2 | 6 | Budget |
| 21871 | 155.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 11710 | 100.00 | 2023-09-23 | 78 | 1 | 6 | Budget |
| 24427 | 22.04 | 2024-09-22 | 78 | 5 | 11 | Actual |
| 6953 | 278.00 | 2023-05-26 | 78 | 1 | 4 | Actual |
| 10185 | 101.00 | 2023-08-24 | 78 | 6 | 3 | Actual |
| 11855 | 100.00 | 2023-09-23 | 78 | 4 | 6 | Budget |
| 2835 | 200.00 | 2023-01-24 | 78 | 3 | 6 | Budget |
| 1400 | 177.00 | 2022-12-24 | 78 | 6 | 4 | Actual |
| 16862 | 36.00 | 2024-02-23 | 78 | 2 | 6 | Actual |
| 8025 | 40.00 | 2023-06-26 | 78 | 7 | 3 | Budget |
| 16777 | 204.00 | 2024-02-23 | 78 | 6 | 5 | Actual |
| 6904 | 44.00 | 2023-05-26 | 78 | 7 | 3 | Actual |
| 12039 | 218.00 | 2023-09-23 | 78 | 1 | 7 | Actual |
| 15407 | 10.33 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 5453 | 200.00 | 2023-03-26 | 78 | 1 | 8 | Budget |
| 1017 | 169.27 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 35611 | 30.55 | 2025-07-24 | 78 | 5 | 11 | Actual |
| 6905 | 40.00 | 2023-05-26 | 78 | 7 | 3 | Budget |
| 11164 | 185.93 | 2023-08-24 | 78 | 6 | 8 | Actual |
| 14259 | 26.29 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 28519 | 289.00 | 2025-01-23 | 78 | 6 | 7 | Actual |
| 1669 | 65.00 | 2022-12-24 | 78 | 2 | 6 | Actual |
| 13311 | 200.00 | 2023-10-24 | 78 | 1 | 8 | Budget |
| 9333 | 200.00 | 2023-07-24 | 78 | 1 | 5 | Budget |
| 5641 | 200.00 | 2023-04-25 | 78 | 1 | 3 | Budget |
| 5703 | 97.00 | 2023-04-25 | 78 | 6 | 3 | Actual |
Generated 2025-12-23 07:53:00.623 UTC