[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 93 < SKIP 875 > < TAKE 500 >
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25350 | 102.89 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 13030 | 94.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 17273 | 37.99 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 31179 | 60.33 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 21009 | 92.00 | 2024-07-07 | 78 | 4 | 6 | Actual |
| 16241 | 15.65 | 2024-02-05 | 78 | 2 | 11 | Actual |
| 12229 | 129.87 | 2023-10-05 | 78 | 2 | 8 | Actual |
| 38980 | 92.25 | 2025-11-05 | 78 | 2 | 11 | Actual |
| 9147 | 40.00 | 2023-08-05 | 78 | 7 | 3 | Budget |
| 33520 | 178.45 | 2025-06-06 | 78 | 1 | 13 | Actual |
| 28960 | 193.32 | 2025-02-04 | 78 | 6 | 12 | Actual |
| 19537 | 14.59 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 19009 | 104.00 | 2024-05-06 | 78 | 6 | 6 | Actual |
| 4844 | 229.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 17153 | 163.21 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 13090 | 100.00 | 2023-11-05 | 78 | 6 | 6 | Budget |
| 7807 | 100.00 | 2023-06-07 | 78 | 6 | 8 | Budget |
| 22933 | 32.00 | 2024-09-04 | 78 | 2 | 6 | Actual |
| 19159 | 461.70 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 6109 | 100.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 7374 | 117.00 | 2023-06-07 | 78 | 4 | 6 | Actual |
| 9568 | 200.00 | 2023-08-05 | 78 | 3 | 6 | Budget |
| 6826 | 100.00 | 2023-06-07 | 78 | 6 | 3 | Budget |
| 37299 | 349.00 | 2025-10-05 | 78 | 1 | 5 | Actual |
| 8212 | 216.00 | 2023-07-08 | 78 | 1 | 5 | Actual |
| 24373 | 47.57 | 2024-10-04 | 78 | 3 | 11 | Actual |
| 36323 | 109.00 | 2025-09-05 | 78 | 4 | 6 | Actual |
| 22010 | 90.00 | 2024-08-04 | 78 | 4 | 6 | Actual |
| 37589 | 412.00 | 2025-10-05 | 78 | 1 | 7 | Actual |
| 26006 | 76.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 7328 | 200.00 | 2023-06-07 | 78 | 3 | 6 | Budget |
| 20743 | 247.00 | 2024-07-07 | 78 | 1 | 4 | Actual |
| 13029 | 80.00 | 2023-11-05 | 78 | 5 | 6 | Budget |
| 7620 | 200.00 | 2023-06-07 | 78 | 6 | 7 | Budget |
| 22544 | 19.91 | 2024-08-04 | 78 | 6 | 12 | Actual |
| 167 | 39.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 35644 | 147.57 | 2025-08-05 | 78 | 6 | 11 | Actual |
| 15175 | 205.63 | 2024-01-05 | 78 | 6 | 8 | Actual |
| 14231 | 84.80 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 26867 | 299.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 16414 | 12.46 | 2024-02-05 | 78 | 1 | 12 | Actual |
| 21065 | 106.00 | 2024-07-07 | 78 | 6 | 6 | Actual |
| 37743 | 335.94 | 2025-10-05 | 78 | 6 | 8 | Actual |
| 5501 | 201.08 | 2023-04-07 | 78 | 2 | 8 | Actual |
| 2738 | 100.00 | 2023-02-05 | 78 | 1 | 6 | Budget |
| 34578 | 57.14 | 2025-07-07 | 78 | 2 | 12 | Actual |
| 20362 | 29.48 | 2024-06-06 | 78 | 3 | 11 | Actual |
| 17245 | 83.74 | 2024-03-06 | 78 | 1 | 11 | Actual |
| 14930 | 64.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 10449 | 200.00 | 2023-09-05 | 78 | 1 | 5 | Budget |
| 6359 | 100.00 | 2023-05-07 | 78 | 6 | 6 | Budget |
| 20778 | 171.00 | 2024-07-07 | 78 | 6 | 4 | Actual |
| 21335 | 76.29 | 2024-07-07 | 78 | 1 | 11 | Actual |
| 34172 | 279.00 | 2025-07-07 | 78 | 6 | 7 | Actual |
| 5453 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 12697 | 244.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 27162 | 60.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 688 | 71.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 34458 | 46.50 | 2025-07-07 | 78 | 5 | 11 | Actual |
| 30296 | 274.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 13504 | 389.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 14765 | 154.00 | 2024-01-05 | 78 | 6 | 5 | Actual |
| 25021 | 75.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 5640 | 140.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 30261 | 431.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 2417 | 46.00 | 2023-02-05 | 78 | 7 | 3 | Actual |
| 25258 | 217.75 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 29018 | 160.90 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 25694 | 376.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 8871 | 172.30 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 11808 | 168.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 1952 | 232.00 | 2023-01-05 | 78 | 1 | 7 | Actual |
| 4516 | 200.00 | 2023-04-07 | 78 | 1 | 3 | Budget |
| 21444 | 17.78 | 2024-07-07 | 78 | 5 | 11 | Actual |
| 28725 | 66.72 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 21745 | 233.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 30381 | 480.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 968 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 8603 | 129.00 | 2023-07-08 | 78 | 6 | 6 | Actual |
| 10263 | 40.00 | 2023-09-05 | 78 | 7 | 3 | Budget |
| 38623 | 92.00 | 2025-11-05 | 78 | 4 | 6 | Actual |
| 6827 | 114.00 | 2023-06-07 | 78 | 6 | 3 | Actual |
| 11854 | 105.00 | 2023-10-05 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
| 31005 | 59.27 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 31213 | 226.30 | 2025-04-06 | 78 | 6 | 12 | Actual |
| 6626 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 28102 | 503.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 6029 | 192.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 16441 | 7.14 | 2024-02-05 | 78 | 2 | 12 | Actual |
| 25788 | 85.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 30594 | 68.00 | 2025-04-06 | 78 | 2 | 6 | Actual |
| 6437 | 280.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 31748 | 160.00 | 2025-05-06 | 78 | 3 | 6 | Actual |
| 27774 | 52.89 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 36297 | 168.00 | 2025-09-05 | 78 | 3 | 6 | Actual |
| 11381 | 30.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-08-05 | 78 | 7 | 3 | Actual |
| 1075 | 163.21 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 19421 | 84.80 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 26530 | 18.84 | 2024-12-04 | 78 | 5 | 11 | Actual |
| 39034 | 146.51 | 2025-11-05 | 78 | 4 | 11 | Actual |
| 19713 | 245.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 6499 | 200.00 | 2023-05-07 | 78 | 6 | 7 | Budget |
| 22161 | 263.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 36439 | 446.00 | 2025-09-05 | 78 | 1 | 7 | Actual |
| 1340 | 280.00 | 2023-01-05 | 78 | 1 | 4 | Budget |
| 11102 | 100.00 | 2023-09-05 | 78 | 2 | 8 | Budget |
| 35848 | 210.03 | 2025-08-05 | 78 | 2 | 13 | Actual |
| 22511 | 7.14 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 8400 | 71.00 | 2023-07-08 | 78 | 2 | 6 | Actual |
| 3209 | 340.48 | 2023-02-05 | 78 | 1 | 8 | Actual |
| 27275 | 118.00 | 2025-01-04 | 78 | 6 | 6 | Actual |
| 4378 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 20038 | 91.00 | 2024-06-06 | 78 | 6 | 6 | Actual |
| 11429 | 294.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 26146 | 70.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 10586 | 140.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 36474 | 338.00 | 2025-09-05 | 78 | 6 | 7 | Actual |
| 31635 | 306.00 | 2025-05-06 | 78 | 6 | 5 | Actual |
| 10370 | 200.00 | 2023-09-05 | 78 | 6 | 4 | Budget |
| 15830 | 28.00 | 2024-02-05 | 78 | 2 | 6 | Actual |
| 38569 | 68.00 | 2025-11-05 | 78 | 2 | 6 | Actual |
| 29906 | 134.80 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 8497 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Budget |
| 19898 | 104.00 | 2024-06-06 | 78 | 1 | 6 | Actual |
| 16649 | 261.00 | 2024-03-06 | 78 | 1 | 4 | Actual |
| 2090 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
| 1292 | 40.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 14259 | 26.29 | 2023-12-05 | 78 | 2 | 11 | Actual |
| 14286 | 64.59 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 26503 | 58.21 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 37029 | 199.50 | 2025-09-05 | 78 | 6 | 13 | Actual |
| 31271 | 129.32 | 2025-04-06 | 78 | 1 | 13 | Actual |
| 4843 | 200.00 | 2023-04-07 | 78 | 1 | 5 | Budget |
Generated 2026-01-04 04:55:36.342 UTC