[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38682 | 132.00 | 2025-09-04 | 78 | 6 | 6 | Actual |
| 20928 | 98.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 86 | 113.00 | 2022-10-04 | 78 | 6 | 3 | Actual |
| 29348 | 315.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 38980 | 92.25 | 2025-09-04 | 78 | 2 | 11 | Actual |
| 6206 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 26 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
| 4192 | 202.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 15349 | 91.19 | 2023-11-04 | 78 | 6 | 11 | Actual |
| 17354 | 27.36 | 2024-01-04 | 78 | 5 | 11 | Actual |
| 9009 | 145.00 | 2023-06-04 | 78 | 1 | 3 | Actual |
| 33428 | 43.31 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 32302 | 151.83 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 19066 | 295.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 1764 | 100.00 | 2022-11-04 | 78 | 4 | 6 | Budget |
| 38774 | 292.00 | 2025-09-04 | 78 | 6 | 7 | Actual |
| 4113 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 12289 | 166.24 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 30296 | 274.00 | 2025-02-03 | 78 | 6 | 3 | Actual |
| 38569 | 68.00 | 2025-09-04 | 78 | 2 | 6 | Actual |
| 26146 | 70.00 | 2024-10-03 | 78 | 6 | 6 | Actual |
| 20658 | 247.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 21837 | 219.00 | 2024-06-03 | 78 | 1 | 5 | Actual |
| 12430 | 90.00 | 2023-09-04 | 78 | 6 | 3 | Budget |
| 12838 | 100.00 | 2023-09-04 | 78 | 1 | 6 | Budget |
| 20715 | 74.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 6687 | 185.93 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 21660 | 267.00 | 2024-06-03 | 78 | 6 | 3 | Actual |
| 18216 | 252.60 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 1765 | 120.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
| 10449 | 200.00 | 2023-07-05 | 78 | 1 | 5 | Budget |
| 11054 | 200.00 | 2023-07-05 | 78 | 1 | 8 | Budget |
| 32211 | 51.82 | 2025-03-05 | 78 | 5 | 11 | Actual |
| 13504 | 389.00 | 2023-10-04 | 78 | 1 | 3 | Actual |
| 24346 | 37.99 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 19953 | 123.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 31093 | 153.95 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 31800 | 78.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 29018 | 160.90 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 34172 | 279.00 | 2025-05-06 | 78 | 6 | 7 | Actual |
| 16121 | 199.57 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 18062 | 296.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 3782 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 7327 | 168.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 11243 | 173.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 29227 | 119.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 10046 | 100.00 | 2023-06-04 | 78 | 6 | 8 | Budget |
| 16000 | 309.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 22987 | 71.00 | 2024-07-04 | 78 | 4 | 6 | Actual |
| 12887 | 60.00 | 2023-09-04 | 78 | 2 | 6 | Budget |
| 23258 | 198.05 | 2024-07-04 | 78 | 6 | 8 | Actual |
| 25350 | 102.89 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 6358 | 101.00 | 2023-03-06 | 78 | 6 | 6 | Actual |
| 16035 | 265.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 31059 | 117.78 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 37392 | 139.00 | 2025-08-04 | 78 | 1 | 6 | Actual |
| 35289 | 412.00 | 2025-06-04 | 78 | 1 | 7 | Actual |
| 20335 | 34.80 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 4331 | 275.33 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 26033 | 27.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
| 37681 | 545.03 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 7560 | 280.00 | 2023-04-06 | 78 | 1 | 7 | Budget |
| 13169 | 210.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 6627 | 172.30 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 22420 | 67.78 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 19713 | 245.00 | 2024-04-05 | 78 | 1 | 4 | Actual |
| 167 | 39.00 | 2022-10-04 | 78 | 7 | 3 | Actual |
| 4985 | 131.00 | 2023-02-04 | 78 | 1 | 6 | Actual |
| 29135 | 398.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 20095 | 292.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 1668 | 50.00 | 2022-11-04 | 78 | 2 | 6 | Budget |
| 18183 | 172.30 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 31833 | 113.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 12101 | 177.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 2464 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 14878 | 123.00 | 2023-11-04 | 78 | 3 | 6 | Actual |
| 8870 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 33308 | 91.19 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 10778 | 80.00 | 2023-07-05 | 78 | 5 | 6 | Budget |
| 16356 | 56.08 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 28287 | 151.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 17561 | 424.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 21122 | 251.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 1542 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
| 30764 | 394.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 32454 | 183.71 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 3395 | 156.00 | 2023-01-04 | 78 | 1 | 3 | Actual |
| 32759 | 311.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 36474 | 338.00 | 2025-07-05 | 78 | 6 | 7 | Actual |
| 7278 | 79.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 39181 | 84.80 | 2025-09-04 | 78 | 2 | 12 | Actual |
| 4330 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 37532 | 132.00 | 2025-08-04 | 78 | 6 | 6 | Actual |
| 12557 | 280.00 | 2023-09-04 | 78 | 1 | 4 | Budget |
| 21626 | 362.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
| 3860 | 100.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
| 37241 | 330.00 | 2025-08-04 | 78 | 6 | 4 | Actual |
| 23224 | 188.96 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 9195 | 290.00 | 2023-06-04 | 78 | 1 | 4 | Actual |
| 29383 | 294.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 30261 | 431.00 | 2025-02-03 | 78 | 1 | 3 | Actual |
| 33462 | 216.72 | 2025-04-05 | 78 | 6 | 12 | Actual |
| 28017 | 278.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 4005 | 116.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 10976 | 212.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 21956 | 41.00 | 2024-06-03 | 78 | 2 | 6 | Actual |
| 24847 | 175.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 7012 | 192.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 2416 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 6953 | 278.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 969 | 325.33 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 8544 | 90.00 | 2023-05-07 | 78 | 5 | 6 | Actual |
| 24882 | 177.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 33996 | 168.00 | 2025-05-06 | 78 | 3 | 6 | Actual |
| 27162 | 60.00 | 2024-11-03 | 78 | 2 | 6 | Actual |
| 24670 | 263.00 | 2024-09-03 | 78 | 6 | 3 | Actual |
| 31179 | 60.33 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 11303 | 106.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 3316 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 13420 | 100.00 | 2023-09-04 | 78 | 6 | 8 | Budget |
| 36734 | 103.95 | 2025-07-05 | 78 | 4 | 11 | Actual |
| 38952 | 193.32 | 2025-09-04 | 78 | 1 | 11 | Actual |
| 38739 | 424.00 | 2025-09-04 | 78 | 1 | 7 | Actual |
| 4764 | 212.00 | 2023-02-04 | 78 | 6 | 4 | Actual |
| 15020 | 322.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
Generated 2025-11-03 16:08:23.500 UTC