[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 31 < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18657 | 68.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 12289 | 166.24 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 39061 | 24.16 | 2025-11-05 | 78 | 5 | 11 | Actual |
| 38774 | 292.00 | 2025-11-05 | 78 | 6 | 7 | Actual |
| 22247 | 191.99 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 9857 | 200.00 | 2023-08-05 | 78 | 6 | 7 | Budget |
| 37801 | 170.98 | 2025-10-05 | 78 | 1 | 11 | Actual |
| 26421 | 113.53 | 2024-12-04 | 78 | 1 | 11 | Actual |
| 14462 | 17.78 | 2023-12-05 | 78 | 6 | 12 | Actual |
| 8401 | 80.00 | 2023-07-08 | 78 | 2 | 6 | Budget |
| 31924 | 328.00 | 2025-05-06 | 78 | 6 | 7 | Actual |
| 31330 | 199.50 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 8132 | 199.00 | 2023-07-08 | 78 | 6 | 4 | Actual |
| 32511 | 401.00 | 2025-06-06 | 78 | 1 | 3 | Actual |
| 15710 | 176.00 | 2024-02-05 | 78 | 1 | 5 | Actual |
| 8211 | 200.00 | 2023-07-08 | 78 | 1 | 5 | Budget |
| 22453 | 96.51 | 2024-08-04 | 78 | 6 | 11 | Actual |
| 31179 | 60.33 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 16975 | 106.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 20130 | 203.00 | 2024-06-06 | 78 | 6 | 7 | Actual |
| 18475 | 14.59 | 2024-04-06 | 78 | 1 | 12 | Actual |
| 15141 | 181.39 | 2024-01-05 | 78 | 2 | 8 | Actual |
| 27600 | 147.57 | 2025-01-04 | 78 | 3 | 11 | Actual |
| 19506 | 8.21 | 2024-05-06 | 78 | 2 | 12 | Actual |
| 28697 | 206.08 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 11855 | 100.00 | 2023-10-05 | 78 | 4 | 6 | Budget |
| 28394 | 82.00 | 2025-02-04 | 78 | 5 | 6 | Actual |
| 10508 | 200.00 | 2023-09-05 | 78 | 6 | 5 | Budget |
| 12698 | 200.00 | 2023-11-05 | 78 | 1 | 5 | Budget |
| 35382 | 520.79 | 2025-08-05 | 78 | 1 | 8 | Actual |
| 7560 | 280.00 | 2023-06-07 | 78 | 1 | 7 | Budget |
| 15261 | 24.16 | 2024-01-05 | 78 | 2 | 11 | Actual |
| 10836 | 100.00 | 2023-09-05 | 78 | 6 | 6 | Budget |
| 3256 | 100.00 | 2023-02-05 | 78 | 2 | 8 | Budget |
| 11303 | 106.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 26033 | 27.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 21569 | 16.72 | 2024-07-07 | 78 | 6 | 12 | Actual |
| 3456 | 101.00 | 2023-03-07 | 78 | 6 | 3 | Actual |
| 16414 | 12.46 | 2024-02-05 | 78 | 1 | 12 | Actual |
| 30567 | 134.00 | 2025-04-06 | 78 | 1 | 6 | Actual |
| 5703 | 97.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 23992 | 90.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 8544 | 90.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 13870 | 106.00 | 2023-12-05 | 78 | 3 | 6 | Actual |
| 8449 | 200.00 | 2023-07-08 | 78 | 3 | 6 | Budget |
| 13539 | 289.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
| 1621 | 136.00 | 2023-01-05 | 78 | 1 | 6 | Actual |
| 16093 | 378.36 | 2024-02-05 | 78 | 1 | 8 | Actual |
| 36029 | 87.00 | 2025-09-05 | 78 | 7 | 3 | Actual |
| 32872 | 157.00 | 2025-06-06 | 78 | 3 | 6 | Actual |
| 30261 | 431.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 29170 | 267.00 | 2025-03-06 | 78 | 6 | 3 | Actual |
| 6826 | 100.00 | 2023-06-07 | 78 | 6 | 3 | Budget |
| 35848 | 210.03 | 2025-08-05 | 78 | 2 | 13 | Actual |
| 13170 | 200.00 | 2023-11-05 | 78 | 1 | 7 | Budget |
| 14404 | 11.40 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 10635 | 62.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 12760 | 158.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
| 16295 | 61.40 | 2024-02-05 | 78 | 4 | 11 | Actual |
| 34258 | 328.36 | 2025-07-07 | 78 | 2 | 8 | Actual |
| 34377 | 60.33 | 2025-07-07 | 78 | 2 | 11 | Actual |
| 6627 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 7480 | 105.00 | 2023-06-07 | 78 | 6 | 6 | Actual |
| 37121 | 302.00 | 2025-10-05 | 78 | 6 | 3 | Actual |
| 10125 | 200.00 | 2023-09-05 | 78 | 1 | 3 | Budget |
| 27044 | 327.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 14963 | 92.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 26061 | 104.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 20508 | 10.33 | 2024-06-06 | 78 | 1 | 12 | Actual |
| 24400 | 66.72 | 2024-10-04 | 78 | 4 | 11 | Actual |
| 16155 | 269.27 | 2024-02-05 | 78 | 6 | 8 | Actual |
| 29933 | 123.10 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 27982 | 428.00 | 2025-02-04 | 78 | 1 | 3 | Actual |
| 544 | 50.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 24318 | 74.16 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 33756 | 457.00 | 2025-07-07 | 78 | 1 | 4 | Actual |
| 10777 | 85.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 594 | 154.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 545 | 61.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 5176 | 80.00 | 2023-04-07 | 78 | 5 | 6 | Budget |
| 10634 | 60.00 | 2023-09-05 | 78 | 2 | 6 | Budget |
| 2883 | 116.00 | 2023-02-05 | 78 | 4 | 6 | Actual |
| 26146 | 70.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 28427 | 117.00 | 2025-02-04 | 78 | 6 | 6 | Actual |
| 10684 | 159.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 17388 | 93.31 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 33134 | 269.27 | 2025-06-06 | 78 | 2 | 8 | Actual |
| 10916 | 252.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 13358 | 182.90 | 2023-11-05 | 78 | 2 | 8 | Actual |
| 1873 | 100.00 | 2023-01-05 | 78 | 6 | 6 | Budget |
| 5313 | 207.00 | 2023-04-07 | 78 | 1 | 7 | Actual |
| 8400 | 71.00 | 2023-07-08 | 78 | 2 | 6 | Actual |
| 2465 | 303.00 | 2023-02-05 | 78 | 1 | 4 | Actual |
| 34821 | 269.00 | 2025-08-05 | 78 | 6 | 3 | Actual |
| 7327 | 168.00 | 2023-06-07 | 78 | 3 | 6 | Actual |
| 14730 | 219.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 13091 | 122.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 9194 | 280.00 | 2023-08-05 | 78 | 1 | 4 | Budget |
| 37392 | 139.00 | 2025-10-05 | 78 | 1 | 6 | Actual |
| 4654 | 50.00 | 2023-04-07 | 78 | 7 | 3 | Budget |
| 10586 | 140.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 14171 | 208.66 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 30648 | 89.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 31774 | 93.00 | 2025-05-06 | 78 | 4 | 6 | Actual |
| 33849 | 318.00 | 2025-07-07 | 78 | 1 | 5 | Actual |
| 12431 | 93.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
| 28017 | 278.00 | 2025-02-04 | 78 | 6 | 3 | Actual |
| 15745 | 184.00 | 2024-02-05 | 78 | 6 | 5 | Actual |
| 15589 | 78.00 | 2024-02-05 | 78 | 7 | 3 | Actual |
| 10185 | 101.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 21536 | 12.46 | 2024-07-07 | 78 | 1 | 12 | Actual |
| 27807 | 238.00 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 593 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 12039 | 218.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 29441 | 130.00 | 2025-03-06 | 78 | 1 | 6 | Actual |
| 16742 | 216.00 | 2024-03-06 | 78 | 1 | 5 | Actual |
| 26775 | 203.01 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 12983 | 128.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 17866 | 125.00 | 2024-04-06 | 78 | 1 | 6 | Actual |
| 39007 | 94.38 | 2025-11-05 | 78 | 3 | 11 | Actual |
| 31151 | 162.46 | 2025-04-06 | 78 | 1 | 12 | Actual |
| 25230 | 435.94 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-09-05 | 78 | 6 | 8 | Budget |
| 19685 | 118.00 | 2024-06-06 | 78 | 7 | 3 | Actual |
| 3208 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
Generated 2026-01-04 04:46:07.515 UTC