[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 45 < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23938 | 25.00 | 2024-10-04 | 78 | 2 | 6 | Actual |
| 21363 | 45.44 | 2024-07-07 | 78 | 2 | 11 | Actual |
| 17273 | 37.99 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 4843 | 200.00 | 2023-04-07 | 78 | 1 | 5 | Budget |
| 11960 | 117.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 14014 | 252.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 20130 | 203.00 | 2024-06-06 | 78 | 6 | 7 | Actual |
| 37334 | 299.00 | 2025-10-05 | 78 | 6 | 5 | Actual |
| 10124 | 144.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 6206 | 200.00 | 2023-05-07 | 78 | 3 | 6 | Budget |
| 21956 | 41.00 | 2024-08-04 | 78 | 2 | 6 | Actual |
| 18685 | 241.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 5128 | 100.00 | 2023-04-07 | 78 | 4 | 6 | Budget |
| 15407 | 10.33 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 21569 | 16.72 | 2024-07-07 | 78 | 6 | 12 | Actual |
| 9255 | 222.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 17808 | 197.00 | 2024-04-06 | 78 | 6 | 5 | Actual |
| 1951 | 280.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 31600 | 343.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 3861 | 153.00 | 2023-03-07 | 78 | 1 | 6 | Actual |
| 4378 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 23640 | 229.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 18005 | 106.00 | 2024-04-06 | 78 | 6 | 6 | Actual |
| 34349 | 231.61 | 2025-07-07 | 78 | 1 | 11 | Actual |
| 33400 | 128.42 | 2025-06-06 | 78 | 1 | 12 | Actual |
| 35557 | 110.34 | 2025-08-05 | 78 | 3 | 11 | Actual |
| 19953 | 123.00 | 2024-06-06 | 78 | 3 | 6 | Actual |
| 15943 | 91.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 34492 | 186.93 | 2025-07-07 | 78 | 6 | 11 | Actual |
| 12180 | 200.00 | 2023-10-05 | 78 | 1 | 8 | Budget |
| 39181 | 84.80 | 2025-11-05 | 78 | 2 | 12 | Actual |
| 8025 | 40.00 | 2023-07-08 | 78 | 7 | 3 | Budget |
| 5702 | 90.00 | 2023-05-07 | 78 | 6 | 3 | Budget |
| 2786 | 50.00 | 2023-02-05 | 78 | 2 | 6 | Budget |
| 8603 | 129.00 | 2023-07-08 | 78 | 6 | 6 | Actual |
| 14904 | 74.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 11102 | 100.00 | 2023-09-05 | 78 | 2 | 8 | Budget |
| 19279 | 98.63 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 29045 | 285.47 | 2025-02-04 | 78 | 2 | 13 | Actual |
| 87 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 37801 | 170.98 | 2025-10-05 | 78 | 1 | 11 | Actual |
| 35611 | 30.55 | 2025-08-05 | 78 | 5 | 11 | Actual |
| 18925 | 115.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 16835 | 124.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 24107 | 307.00 | 2024-10-04 | 78 | 1 | 7 | Actual |
| 21335 | 76.29 | 2024-07-07 | 78 | 1 | 11 | Actual |
| 25350 | 102.89 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 30509 | 266.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 33281 | 96.51 | 2025-06-06 | 78 | 3 | 11 | Actual |
| 5235 | 128.00 | 2023-04-07 | 78 | 6 | 6 | Actual |
| 35530 | 100.76 | 2025-08-05 | 78 | 2 | 11 | Actual |
| 2929 | 70.00 | 2023-02-05 | 78 | 5 | 6 | Budget |
| 14286 | 64.59 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 10837 | 131.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 21626 | 362.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 26715 | 103.01 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 19101 | 278.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 16862 | 36.00 | 2024-03-06 | 78 | 2 | 6 | Actual |
| 11054 | 200.00 | 2023-09-05 | 78 | 1 | 8 | Budget |
| 496 | 100.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 10045 | 204.12 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 274 | 193.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 27774 | 52.89 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 34578 | 57.14 | 2025-07-07 | 78 | 2 | 12 | Actual |
| 8682 | 214.00 | 2023-07-08 | 78 | 1 | 7 | Actual |
| 27892 | 287.22 | 2025-01-04 | 78 | 2 | 13 | Actual |
| 12886 | 55.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 16942 | 57.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
| 37392 | 139.00 | 2025-10-05 | 78 | 1 | 6 | Actual |
| 12289 | 166.24 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 27 | 153.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 2339 | 100.00 | 2023-02-05 | 78 | 6 | 3 | Budget |
| 38001 | 112.46 | 2025-10-05 | 78 | 1 | 12 | Actual |
| 4379 | 217.75 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 24427 | 22.04 | 2024-10-04 | 78 | 5 | 11 | Actual |
| 33791 | 304.00 | 2025-07-07 | 78 | 6 | 4 | Actual |
| 5781 | 50.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 5967 | 227.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 31479 | 107.00 | 2025-05-06 | 78 | 7 | 3 | Actual |
| 10915 | 200.00 | 2023-09-05 | 78 | 1 | 7 | Budget |
| 14765 | 154.00 | 2024-01-05 | 78 | 6 | 5 | Actual |
| 7152 | 200.00 | 2023-06-07 | 78 | 6 | 5 | Budget |
| 26657 | 17.78 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 38484 | 314.00 | 2025-11-05 | 78 | 6 | 5 | Actual |
| 37419 | 50.00 | 2025-10-05 | 78 | 2 | 6 | Actual |
| 11854 | 105.00 | 2023-10-05 | 78 | 4 | 6 | Actual |
| 19747 | 138.00 | 2024-06-06 | 78 | 6 | 4 | Actual |
| 29673 | 314.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 20870 | 203.00 | 2024-07-07 | 78 | 6 | 5 | Actual |
| 2278 | 200.00 | 2023-02-05 | 78 | 1 | 3 | Budget |
| 25694 | 376.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 641 | 104.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 23966 | 127.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 1952 | 232.00 | 2023-01-05 | 78 | 1 | 7 | Actual |
| 30261 | 431.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 24227 | 210.18 | 2024-10-04 | 78 | 2 | 8 | Actual |
| 36091 | 335.00 | 2025-09-05 | 78 | 6 | 4 | Actual |
| 11302 | 90.00 | 2023-10-05 | 78 | 6 | 3 | Budget |
| 23425 | 28.42 | 2024-09-04 | 78 | 5 | 11 | Actual |
| 6827 | 114.00 | 2023-06-07 | 78 | 6 | 3 | Actual |
| 16322 | 27.36 | 2024-02-05 | 78 | 5 | 11 | Actual |
| 33048 | 334.00 | 2025-06-06 | 78 | 6 | 7 | Actual |
| 25378 | 24.16 | 2024-11-04 | 78 | 2 | 11 | Actual |
| 38542 | 136.00 | 2025-11-05 | 78 | 1 | 6 | Actual |
| 17773 | 171.00 | 2024-04-06 | 78 | 1 | 5 | Actual |
| 21984 | 128.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
| 9719 | 100.00 | 2023-08-05 | 78 | 6 | 6 | Budget |
| 20955 | 41.00 | 2024-07-07 | 78 | 2 | 6 | Actual |
| 3781 | 227.00 | 2023-03-07 | 78 | 6 | 5 | Actual |
| 28368 | 103.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 29383 | 294.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 28427 | 117.00 | 2025-02-04 | 78 | 6 | 6 | Actual |
| 33883 | 308.00 | 2025-07-07 | 78 | 6 | 5 | Actual |
| 26 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 1341 | 277.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 34670 | 199.50 | 2025-07-07 | 78 | 1 | 13 | Actual |
| 37856 | 140.12 | 2025-10-05 | 78 | 3 | 11 | Actual |
| 23398 | 65.65 | 2024-09-04 | 78 | 4 | 11 | Actual |
| 11961 | 100.00 | 2023-10-05 | 78 | 6 | 6 | Budget |
| 34431 | 115.65 | 2025-07-07 | 78 | 4 | 11 | Actual |
| 593 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 36532 | 573.82 | 2025-09-05 | 78 | 1 | 8 | Actual |
| 27190 | 155.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 13896 | 87.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
Generated 2026-01-04 04:37:27.576 UTC