[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 45 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22636 | 254.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 2786 | 50.00 | 2023-02-05 | 78 | 2 | 6 | Budget |
| 17973 | 46.00 | 2024-04-06 | 78 | 5 | 6 | Actual |
| 36970 | 206.52 | 2025-09-05 | 78 | 1 | 13 | Actual |
| 9984 | 100.00 | 2023-08-05 | 78 | 2 | 8 | Budget |
| 7620 | 200.00 | 2023-06-07 | 78 | 6 | 7 | Budget |
| 18216 | 252.60 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 5888 | 200.00 | 2023-05-07 | 78 | 6 | 4 | Budget |
| 32421 | 266.17 | 2025-05-06 | 78 | 2 | 13 | Actual |
| 39273 | 160.90 | 2025-11-05 | 78 | 1 | 13 | Actual |
| 7374 | 117.00 | 2023-06-07 | 78 | 4 | 6 | Actual |
| 36269 | 46.00 | 2025-09-05 | 78 | 2 | 6 | Actual |
| 26924 | 113.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 11491 | 208.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
| 10975 | 200.00 | 2023-09-05 | 78 | 6 | 7 | Budget |
| 35444 | 316.24 | 2025-08-05 | 78 | 6 | 8 | Actual |
| 10916 | 252.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 3782 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 21243 | 231.39 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 34941 | 338.00 | 2025-08-05 | 78 | 6 | 4 | Actual |
| 9857 | 200.00 | 2023-08-05 | 78 | 6 | 7 | Budget |
| 15141 | 181.39 | 2024-01-05 | 78 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 33671 | 263.00 | 2025-07-07 | 78 | 6 | 3 | Actual |
| 38029 | 36.93 | 2025-10-05 | 78 | 2 | 12 | Actual |
| 26087 | 67.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 21215 | 446.54 | 2024-07-07 | 78 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 12556 | 282.00 | 2023-11-05 | 78 | 1 | 4 | Actual |
| 32102 | 186.93 | 2025-05-06 | 78 | 1 | 11 | Actual |
| 28074 | 110.00 | 2025-02-04 | 78 | 7 | 3 | Actual |
| 8211 | 200.00 | 2023-07-08 | 78 | 1 | 5 | Budget |
| 30674 | 71.00 | 2025-04-06 | 78 | 5 | 6 | Actual |
| 6205 | 168.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 16356 | 56.08 | 2024-02-05 | 78 | 6 | 11 | Actual |
| 22814 | 212.00 | 2024-09-04 | 78 | 1 | 5 | Actual |
| 3582 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 12102 | 200.00 | 2023-10-05 | 78 | 6 | 7 | Budget |
| 36474 | 338.00 | 2025-09-05 | 78 | 6 | 7 | Actual |
| 19805 | 208.00 | 2024-06-06 | 78 | 1 | 5 | Actual |
| 11428 | 280.00 | 2023-10-05 | 78 | 1 | 4 | Budget |
| 10185 | 101.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 30474 | 321.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 34821 | 269.00 | 2025-08-05 | 78 | 6 | 3 | Actual |
| 36382 | 114.00 | 2025-09-05 | 78 | 6 | 6 | Actual |
| 37206 | 479.00 | 2025-10-05 | 78 | 1 | 4 | Actual |
| 7230 | 157.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 11303 | 106.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 25459 | 36.93 | 2024-11-04 | 78 | 5 | 11 | Actual |
| 31330 | 199.50 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 4378 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 37241 | 330.00 | 2025-10-05 | 78 | 6 | 4 | Actual |
| 17561 | 424.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 14963 | 92.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 1157 | 152.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 13598 | 115.00 | 2023-12-05 | 78 | 7 | 3 | Actual |
| 17354 | 27.36 | 2024-03-06 | 78 | 5 | 11 | Actual |
| 26530 | 18.84 | 2024-12-04 | 78 | 5 | 11 | Actual |
| 12040 | 200.00 | 2023-10-05 | 78 | 1 | 7 | Budget |
| 34349 | 231.61 | 2025-07-07 | 78 | 1 | 11 | Actual |
| 35938 | 395.00 | 2025-09-05 | 78 | 1 | 3 | Actual |
| 5828 | 316.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 21478 | 64.59 | 2024-07-07 | 78 | 6 | 11 | Actual |
| 11163 | 100.00 | 2023-09-05 | 78 | 6 | 8 | Budget |
| 7012 | 192.00 | 2023-06-07 | 78 | 6 | 4 | Actual |
| 9334 | 204.00 | 2023-08-05 | 78 | 1 | 5 | Actual |
| 9985 | 232.90 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 8930 | 137.45 | 2023-07-08 | 78 | 6 | 8 | Actual |
| 7947 | 107.00 | 2023-07-08 | 78 | 6 | 3 | Actual |
| 2660 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 24519 | 11.40 | 2024-10-04 | 78 | 1 | 12 | Actual |
| 10684 | 159.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 6252 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Budget |
| 1075 | 163.21 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 9147 | 40.00 | 2023-08-05 | 78 | 7 | 3 | Budget |
| 6156 | 70.00 | 2023-05-07 | 78 | 2 | 6 | Budget |
| 13626 | 213.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 26421 | 113.53 | 2024-12-04 | 78 | 1 | 11 | Actual |
| 9661 | 60.00 | 2023-08-05 | 78 | 5 | 6 | Budget |
| 26867 | 299.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 36734 | 103.95 | 2025-09-05 | 78 | 4 | 11 | Actual |
| 27746 | 169.91 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 6358 | 101.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 22161 | 263.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 11380 | 40.00 | 2023-10-05 | 78 | 7 | 3 | Budget |
| 22848 | 170.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 14431 | 7.14 | 2023-12-05 | 78 | 2 | 12 | Actual |
| 497 | 147.00 | 2022-12-05 | 78 | 1 | 6 | Actual |
| 31387 | 428.00 | 2025-05-06 | 78 | 1 | 3 | Actual |
| 5082 | 149.00 | 2023-04-07 | 78 | 3 | 6 | Actual |
| 29879 | 60.33 | 2025-03-06 | 78 | 2 | 11 | Actual |
| 21660 | 267.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 20130 | 203.00 | 2024-06-06 | 78 | 6 | 7 | Actual |
| 4517 | 140.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 11429 | 294.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 3645 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 15745 | 184.00 | 2024-02-05 | 78 | 6 | 5 | Actual |
| 1341 | 277.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 28194 | 305.00 | 2025-02-04 | 78 | 1 | 5 | Actual |
| 87 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 39181 | 84.80 | 2025-11-05 | 78 | 2 | 12 | Actual |
| 26623 | 17.78 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 33791 | 304.00 | 2025-07-07 | 78 | 6 | 4 | Actual |
| 24373 | 47.57 | 2024-10-04 | 78 | 3 | 11 | Actual |
| 34230 | 520.79 | 2025-07-07 | 78 | 1 | 8 | Actual |
| 34404 | 129.48 | 2025-07-07 | 78 | 3 | 11 | Actual |
| 26715 | 103.01 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 11808 | 168.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 35530 | 100.76 | 2025-08-05 | 78 | 2 | 11 | Actual |
| 7421 | 51.00 | 2023-06-07 | 78 | 5 | 6 | Actual |
| 15710 | 176.00 | 2024-02-05 | 78 | 1 | 5 | Actual |
| 11631 | 218.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 18183 | 172.30 | 2024-04-06 | 78 | 2 | 8 | Actual |
| 14904 | 74.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 3209 | 340.48 | 2023-02-05 | 78 | 1 | 8 | Actual |
| 17032 | 302.00 | 2024-03-06 | 78 | 1 | 7 | Actual |
| 4985 | 131.00 | 2023-04-07 | 78 | 1 | 6 | Actual |
| 2602 | 224.00 | 2023-02-05 | 78 | 1 | 5 | Actual |
| 14014 | 252.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 593 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 35730 | 84.80 | 2025-08-05 | 78 | 2 | 12 | Actual |
| 13720 | 224.00 | 2023-12-05 | 78 | 1 | 5 | Actual |
| 1293 | 29.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
| 7151 | 188.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 5829 | 280.00 | 2023-05-07 | 78 | 1 | 4 | Budget |
Generated 2026-01-04 04:45:58.266 UTC