[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 31 < SKIP 436 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33168 | 316.24 | 2025-06-06 | 78 | 6 | 8 | Actual |
| 37589 | 412.00 | 2025-10-05 | 78 | 1 | 7 | Actual |
| 34697 | 215.29 | 2025-07-07 | 78 | 2 | 13 | Actual |
| 23196 | 352.60 | 2024-09-04 | 78 | 1 | 8 | Actual |
| 26033 | 27.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 27135 | 127.00 | 2025-01-04 | 78 | 1 | 6 | Actual |
| 33014 | 443.00 | 2025-06-06 | 78 | 1 | 7 | Actual |
| 28519 | 289.00 | 2025-02-04 | 78 | 6 | 7 | Actual |
| 22280 | 196.54 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 7887 | 141.00 | 2023-07-08 | 78 | 1 | 3 | Actual |
| 16241 | 15.65 | 2024-02-05 | 78 | 2 | 11 | Actual |
| 30261 | 431.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 4985 | 131.00 | 2023-04-07 | 78 | 1 | 6 | Actual |
| 38832 | 522.30 | 2025-11-05 | 78 | 1 | 8 | Actual |
| 15233 | 98.63 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 24546 | 3.95 | 2024-10-04 | 78 | 2 | 12 | Actual |
| 16684 | 151.00 | 2024-03-06 | 78 | 6 | 4 | Actual |
| 24882 | 177.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
| 8133 | 200.00 | 2023-07-08 | 78 | 6 | 4 | Budget |
| 34821 | 269.00 | 2025-08-05 | 78 | 6 | 3 | Actual |
| 32302 | 151.83 | 2025-05-06 | 78 | 1 | 12 | Actual |
| 10587 | 100.00 | 2023-09-05 | 78 | 1 | 6 | Budget |
| 30977 | 190.12 | 2025-04-06 | 78 | 1 | 11 | Actual |
| 34404 | 129.48 | 2025-07-07 | 78 | 3 | 11 | Actual |
| 12368 | 200.00 | 2023-11-05 | 78 | 1 | 3 | Budget |
| 4702 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 13030 | 94.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 38328 | 82.00 | 2025-11-05 | 78 | 7 | 3 | Actual |
| 22636 | 254.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 20623 | 398.00 | 2024-07-07 | 78 | 1 | 3 | Actual |
| 1340 | 280.00 | 2023-01-05 | 78 | 1 | 4 | Budget |
| 10634 | 60.00 | 2023-09-05 | 78 | 2 | 6 | Budget |
| 23966 | 127.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 30857 | 613.21 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 3958 | 149.00 | 2023-03-07 | 78 | 3 | 6 | Actual |
| 18777 | 170.00 | 2024-05-06 | 78 | 1 | 5 | Actual |
| 17273 | 37.99 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 34729 | 181.96 | 2025-07-07 | 78 | 6 | 13 | Actual |
| 6826 | 100.00 | 2023-06-07 | 78 | 6 | 3 | Budget |
| 36474 | 338.00 | 2025-09-05 | 78 | 6 | 7 | Actual |
| 20928 | 98.00 | 2024-07-07 | 78 | 1 | 6 | Actual |
| 39215 | 238.00 | 2025-11-05 | 78 | 6 | 12 | Actual |
| 968 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 35324 | 339.00 | 2025-08-05 | 78 | 6 | 7 | Actual |
| 15175 | 205.63 | 2024-01-05 | 78 | 6 | 8 | Actual |
| 17327 | 68.85 | 2024-03-06 | 78 | 4 | 11 | Actual |
| 2522 | 172.00 | 2023-02-05 | 78 | 6 | 4 | Actual |
| 15910 | 69.00 | 2024-02-05 | 78 | 5 | 6 | Actual |
| 33462 | 216.72 | 2025-06-06 | 78 | 6 | 12 | Actual |
| 18565 | 429.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 2835 | 200.00 | 2023-02-05 | 78 | 3 | 6 | Budget |
| 33134 | 269.27 | 2025-06-06 | 78 | 2 | 8 | Actual |
| 35289 | 412.00 | 2025-08-05 | 78 | 1 | 7 | Actual |
| 10975 | 200.00 | 2023-09-05 | 78 | 6 | 7 | Budget |
| 38980 | 92.25 | 2025-11-05 | 78 | 2 | 11 | Actual |
| 23605 | 406.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 688 | 71.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 9858 | 166.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 15315 | 63.53 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 6688 | 100.00 | 2023-05-07 | 78 | 6 | 8 | Budget |
| 26832 | 387.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 34230 | 520.79 | 2025-07-07 | 78 | 1 | 8 | Actual |
| 20038 | 91.00 | 2024-06-06 | 78 | 6 | 6 | Actual |
| 2090 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
| 10586 | 140.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 4703 | 303.00 | 2023-04-07 | 78 | 1 | 4 | Actual |
| 31005 | 59.27 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 17715 | 157.00 | 2024-04-06 | 78 | 6 | 4 | Actual |
| 3644 | 188.00 | 2023-03-07 | 78 | 6 | 4 | Actual |
| 4192 | 202.00 | 2023-03-07 | 78 | 1 | 7 | Actual |
| 20335 | 34.80 | 2024-06-06 | 78 | 2 | 11 | Actual |
| 2988 | 146.00 | 2023-02-05 | 78 | 6 | 6 | Actual |
| 19805 | 208.00 | 2024-06-06 | 78 | 1 | 5 | Actual |
| 1214 | 113.00 | 2023-01-05 | 78 | 6 | 3 | Actual |
| 26952 | 455.00 | 2025-01-04 | 78 | 1 | 4 | Actual |
| 8823 | 282.90 | 2023-07-08 | 78 | 1 | 8 | Actual |
| 15943 | 91.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 28102 | 503.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 39153 | 155.02 | 2025-11-05 | 78 | 1 | 12 | Actual |
| 1621 | 136.00 | 2023-01-05 | 78 | 1 | 6 | Actual |
| 33728 | 96.00 | 2025-07-07 | 78 | 7 | 3 | Actual |
| 15407 | 10.33 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 17973 | 46.00 | 2024-04-06 | 78 | 5 | 6 | Actual |
| 8602 | 100.00 | 2023-07-08 | 78 | 6 | 6 | Budget |
| 1717 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 29078 | 195.99 | 2025-02-04 | 78 | 6 | 13 | Actual |
| 7946 | 100.00 | 2023-07-08 | 78 | 6 | 3 | Budget |
| 17388 | 93.31 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 21243 | 231.39 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 25459 | 36.93 | 2024-11-04 | 78 | 5 | 11 | Actual |
| 29731 | 525.33 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 27627 | 122.04 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 496 | 100.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 39273 | 160.90 | 2025-11-05 | 78 | 1 | 13 | Actual |
| 16529 | 395.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
| 18383 | 15.65 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 35881 | 204.76 | 2025-08-05 | 78 | 6 | 13 | Actual |
| 16213 | 99.70 | 2024-02-05 | 78 | 1 | 11 | Actual |
| 16942 | 57.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
| 10311 | 277.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 33968 | 49.00 | 2025-07-07 | 78 | 2 | 6 | Actual |
| 6299 | 80.00 | 2023-05-07 | 78 | 5 | 6 | Budget |
| 16890 | 129.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 8024 | 42.00 | 2023-07-08 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2023-06-07 | 78 | 1 | 7 | Budget |
| 18897 | 48.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 13660 | 174.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 35644 | 147.57 | 2025-08-05 | 78 | 6 | 11 | Actual |
| 15532 | 252.00 | 2024-02-05 | 78 | 6 | 3 | Actual |
| 24373 | 47.57 | 2024-10-04 | 78 | 3 | 11 | Actual |
| 12509 | 60.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 4191 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
| 4906 | 194.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 20836 | 201.00 | 2024-07-07 | 78 | 1 | 5 | Actual |
| 5781 | 50.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 10371 | 163.00 | 2023-09-05 | 78 | 6 | 4 | Actual |
| 22848 | 170.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 23224 | 188.96 | 2024-09-04 | 78 | 2 | 8 | Actual |
| 21779 | 131.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 18925 | 115.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 2929 | 70.00 | 2023-02-05 | 78 | 5 | 6 | Budget |
| 14519 | 358.00 | 2024-01-05 | 78 | 1 | 3 | Actual |
| 14610 | 63.00 | 2024-01-05 | 78 | 7 | 3 | Actual |
| 18356 | 50.76 | 2024-04-06 | 78 | 4 | 11 | Actual |
Generated 2026-01-04 04:35:59.546 UTC