[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 19 SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16975 | 106.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
| 29851 | 206.08 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 21956 | 41.00 | 2024-07-21 | 78 | 2 | 6 | Actual |
| 9519 | 68.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 6579 | 343.51 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 14672 | 147.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 4844 | 229.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
| 38391 | 284.00 | 2025-10-22 | 78 | 6 | 4 | Actual |
| 22636 | 254.00 | 2024-08-21 | 78 | 6 | 3 | Actual |
| 34697 | 215.29 | 2025-06-23 | 78 | 2 | 13 | Actual |
| 29290 | 279.00 | 2025-02-20 | 78 | 6 | 4 | Actual |
| 4112 | 150.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
| 2338 | 92.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
| 19506 | 8.21 | 2024-04-22 | 78 | 2 | 12 | Actual |
| 22393 | 58.21 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 31059 | 117.78 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 9518 | 80.00 | 2023-07-22 | 78 | 2 | 6 | Budget |
| 31982 | 551.09 | 2025-04-22 | 78 | 1 | 8 | Actual |
| 13660 | 174.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 31271 | 129.32 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 21157 | 213.00 | 2024-06-23 | 78 | 6 | 7 | Actual |
| 27216 | 116.00 | 2024-12-21 | 78 | 4 | 6 | Actual |
| 14014 | 252.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 3256 | 100.00 | 2023-01-22 | 78 | 2 | 8 | Budget |
| 36382 | 114.00 | 2025-08-22 | 78 | 6 | 6 | Actual |
| 39300 | 271.43 | 2025-10-22 | 78 | 2 | 13 | Actual |
| 4516 | 200.00 | 2023-03-24 | 78 | 1 | 3 | Budget |
| 33014 | 443.00 | 2025-05-23 | 78 | 1 | 7 | Actual |
| 8929 | 100.00 | 2023-06-24 | 78 | 6 | 8 | Budget |
| 38328 | 82.00 | 2025-10-22 | 78 | 7 | 3 | Actual |
| 17596 | 285.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
| 1214 | 113.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 13170 | 200.00 | 2023-10-22 | 78 | 1 | 7 | Budget |
| 36912 | 179.49 | 2025-08-22 | 78 | 6 | 12 | Actual |
| 13169 | 210.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 15589 | 78.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
| 33968 | 49.00 | 2025-06-23 | 78 | 2 | 6 | Actual |
| 31924 | 328.00 | 2025-04-22 | 78 | 6 | 7 | Actual |
| 31298 | 195.99 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 16862 | 36.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
| 32631 | 503.00 | 2025-05-23 | 78 | 1 | 4 | Actual |
| 22814 | 212.00 | 2024-08-21 | 78 | 1 | 5 | Actual |
| 11631 | 218.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
| 15349 | 91.19 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 32511 | 401.00 | 2025-05-23 | 78 | 1 | 3 | Actual |
| 7375 | 100.00 | 2023-05-24 | 78 | 4 | 6 | Budget |
| 30594 | 68.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 3781 | 227.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 31422 | 266.00 | 2025-04-22 | 78 | 6 | 3 | Actual |
| 26240 | 306.00 | 2024-11-20 | 78 | 6 | 7 | Actual |
| 12983 | 128.00 | 2023-10-22 | 78 | 4 | 6 | Actual |
| 38739 | 424.00 | 2025-10-22 | 78 | 1 | 7 | Actual |
| 11854 | 105.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 19066 | 295.00 | 2024-04-22 | 78 | 1 | 7 | Actual |
| 25577 | 9.27 | 2024-10-21 | 78 | 2 | 12 | Actual |
| 3908 | 70.00 | 2023-02-21 | 78 | 2 | 6 | Budget |
| 2988 | 146.00 | 2023-01-22 | 78 | 6 | 6 | Actual |
| 17273 | 37.99 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 24141 | 232.00 | 2024-09-20 | 78 | 6 | 7 | Actual |
| 11380 | 40.00 | 2023-09-21 | 78 | 7 | 3 | Budget |
| 16916 | 83.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
| 19009 | 104.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 36879 | 41.19 | 2025-08-22 | 78 | 2 | 12 | Actual |
| 1620 | 100.00 | 2022-12-22 | 78 | 1 | 6 | Budget |
| 9333 | 200.00 | 2023-07-22 | 78 | 1 | 5 | Budget |
| 14930 | 64.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 2090 | 200.00 | 2022-12-22 | 78 | 1 | 8 | Budget |
| 29468 | 48.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 33400 | 128.42 | 2025-05-23 | 78 | 1 | 12 | Actual |
| 27925 | 290.73 | 2024-12-21 | 78 | 6 | 13 | Actual |
| 8822 | 200.00 | 2023-06-24 | 78 | 1 | 8 | Budget |
| 3723 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
| 30416 | 344.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 35881 | 204.76 | 2025-07-22 | 78 | 6 | 13 | Actual |
| 38597 | 163.00 | 2025-10-22 | 78 | 3 | 6 | Actual |
| 28017 | 278.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 2138 | 100.00 | 2022-12-22 | 78 | 2 | 8 | Budget |
| 6205 | 168.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 33756 | 457.00 | 2025-06-23 | 78 | 1 | 4 | Actual |
| 36149 | 353.00 | 2025-08-22 | 78 | 1 | 5 | Actual |
| 35530 | 100.76 | 2025-07-22 | 78 | 2 | 11 | Actual |
| 12368 | 200.00 | 2023-10-22 | 78 | 1 | 3 | Budget |
| 12290 | 100.00 | 2023-09-21 | 78 | 6 | 8 | Budget |
| 15315 | 63.53 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 18951 | 68.00 | 2024-04-22 | 78 | 4 | 6 | Actual |
| 34578 | 57.14 | 2025-06-23 | 78 | 2 | 12 | Actual |
| 23640 | 229.00 | 2024-09-20 | 78 | 6 | 3 | Actual |
| 2523 | 200.00 | 2023-01-22 | 78 | 6 | 4 | Budget |
| 21779 | 131.00 | 2024-07-21 | 78 | 6 | 4 | Actual |
| 17446 | 8.21 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 35324 | 339.00 | 2025-07-22 | 78 | 6 | 7 | Actual |
| 39153 | 155.02 | 2025-10-22 | 78 | 1 | 12 | Actual |
| 28484 | 454.00 | 2025-01-21 | 78 | 1 | 7 | Actual |
| 9662 | 56.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 6578 | 200.00 | 2023-04-23 | 78 | 1 | 8 | Budget |
| 36057 | 501.00 | 2025-08-22 | 78 | 1 | 4 | Actual |
| 1765 | 120.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 2738 | 100.00 | 2023-01-22 | 78 | 1 | 6 | Budget |
| 13232 | 200.00 | 2023-10-22 | 78 | 6 | 7 | Budget |
| 4192 | 202.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
| 33168 | 316.24 | 2025-05-23 | 78 | 6 | 8 | Actual |
| 11901 | 59.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 33462 | 216.72 | 2025-05-23 | 78 | 6 | 12 | Actual |
| 23548 | 15.65 | 2024-08-21 | 78 | 6 | 12 | Actual |
| 39061 | 24.16 | 2025-10-22 | 78 | 5 | 11 | Actual |
| 7947 | 107.00 | 2023-06-24 | 78 | 6 | 3 | Actual |
| 35382 | 520.79 | 2025-07-22 | 78 | 1 | 8 | Actual |
| 16268 | 48.63 | 2024-01-22 | 78 | 3 | 11 | Actual |
| 35199 | 62.00 | 2025-07-22 | 78 | 5 | 6 | Actual |
| 35092 | 127.00 | 2025-07-22 | 78 | 1 | 6 | Actual |
| 30353 | 112.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 3068 | 274.00 | 2023-01-22 | 78 | 1 | 7 | Actual |
| 21929 | 96.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
| 17561 | 424.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 14638 | 226.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 24400 | 66.72 | 2024-09-20 | 78 | 4 | 11 | Actual |
| 33941 | 151.00 | 2025-06-23 | 78 | 1 | 6 | Actual |
| 33547 | 190.73 | 2025-05-23 | 78 | 2 | 13 | Actual |
| 28926 | 44.38 | 2025-01-21 | 78 | 2 | 12 | Actual |
| 355 | 200.00 | 2022-11-21 | 78 | 1 | 5 | Budget |
| 31151 | 162.46 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 5176 | 80.00 | 2023-03-24 | 78 | 5 | 6 | Budget |
| 3958 | 149.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 37241 | 330.00 | 2025-09-21 | 78 | 6 | 4 | Actual |
| 21277 | 210.18 | 2024-06-23 | 78 | 6 | 8 | Actual |
Generated 2025-12-21 16:17:48.183 UTC