[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 17 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22393 | 58.21 | 2024-07-24 | 78 | 3 | 11 | Actual |
| 2199 | 196.54 | 2022-12-25 | 78 | 6 | 8 | Actual |
| 31005 | 59.27 | 2025-03-26 | 78 | 2 | 11 | Actual |
| 7560 | 280.00 | 2023-05-27 | 78 | 1 | 7 | Budget |
| 6953 | 278.00 | 2023-05-27 | 78 | 1 | 4 | Actual |
| 11102 | 100.00 | 2023-08-25 | 78 | 2 | 8 | Budget |
| 4004 | 100.00 | 2023-02-24 | 78 | 4 | 6 | Budget |
| 29018 | 160.90 | 2025-01-24 | 78 | 1 | 13 | Actual |
| 29581 | 127.00 | 2025-02-23 | 78 | 6 | 6 | Actual |
| 23013 | 76.00 | 2024-08-24 | 78 | 5 | 6 | Actual |
| 34729 | 181.96 | 2025-06-26 | 78 | 6 | 13 | Actual |
| 32244 | 128.42 | 2025-04-25 | 78 | 6 | 11 | Actual |
| 5129 | 83.00 | 2023-03-27 | 78 | 4 | 6 | Actual |
| 10683 | 200.00 | 2023-08-25 | 78 | 3 | 6 | Budget |
| 13359 | 100.00 | 2023-10-25 | 78 | 2 | 8 | Budget |
| 18216 | 252.60 | 2024-03-26 | 78 | 6 | 8 | Actual |
| 3909 | 80.00 | 2023-02-24 | 78 | 2 | 6 | Actual |
| 33520 | 178.45 | 2025-05-26 | 78 | 1 | 13 | Actual |
| 12368 | 200.00 | 2023-10-25 | 78 | 1 | 3 | Budget |
| 25021 | 75.00 | 2024-10-24 | 78 | 4 | 6 | Actual |
| 34258 | 328.36 | 2025-06-26 | 78 | 2 | 8 | Actual |
| 38739 | 424.00 | 2025-10-25 | 78 | 1 | 7 | Actual |
| 4113 | 100.00 | 2023-02-24 | 78 | 6 | 6 | Budget |
| 11380 | 40.00 | 2023-09-24 | 78 | 7 | 3 | Budget |
| 36761 | 65.65 | 2025-08-25 | 78 | 5 | 11 | Actual |
| 10507 | 182.00 | 2023-08-25 | 78 | 6 | 5 | Actual |
| 18719 | 158.00 | 2024-04-25 | 78 | 6 | 4 | Actual |
| 12618 | 214.00 | 2023-10-25 | 78 | 6 | 4 | Actual |
| 18005 | 106.00 | 2024-03-26 | 78 | 6 | 6 | Actual |
| 21871 | 155.00 | 2024-07-24 | 78 | 6 | 5 | Actual |
| 25258 | 217.75 | 2024-10-24 | 78 | 2 | 8 | Actual |
| 22848 | 170.00 | 2024-08-24 | 78 | 6 | 5 | Actual |
| 18508 | 18.84 | 2024-03-26 | 78 | 6 | 12 | Actual |
| 26952 | 455.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 30764 | 394.00 | 2025-03-26 | 78 | 1 | 7 | Actual |
| 7230 | 157.00 | 2023-05-27 | 78 | 1 | 6 | Actual |
| 35881 | 204.76 | 2025-07-25 | 78 | 6 | 13 | Actual |
| 19159 | 461.70 | 2024-04-25 | 78 | 1 | 8 | Actual |
| 2787 | 41.00 | 2023-01-25 | 78 | 2 | 6 | Actual |
| 27746 | 169.91 | 2024-12-24 | 78 | 1 | 12 | Actual |
| 38236 | 424.00 | 2025-10-25 | 78 | 1 | 3 | Actual |
| 14109 | 376.85 | 2023-11-24 | 78 | 1 | 8 | Actual |
| 6108 | 125.00 | 2023-04-26 | 78 | 1 | 6 | Actual |
| 20216 | 229.87 | 2024-05-26 | 78 | 2 | 8 | Actual |
| 16564 | 258.00 | 2024-02-24 | 78 | 6 | 3 | Actual |
| 26476 | 60.33 | 2024-11-23 | 78 | 3 | 11 | Actual |
| 18383 | 15.65 | 2024-03-26 | 78 | 5 | 11 | Actual |
| 7421 | 51.00 | 2023-05-27 | 78 | 5 | 6 | Actual |
| 5082 | 149.00 | 2023-03-27 | 78 | 3 | 6 | Actual |
| 16268 | 48.63 | 2024-01-25 | 78 | 3 | 11 | Actual |
| 17473 | 8.21 | 2024-02-24 | 78 | 2 | 12 | Actual |
| 12982 | 100.00 | 2023-10-25 | 78 | 4 | 6 | Budget |
| 27627 | 122.04 | 2024-12-24 | 78 | 4 | 11 | Actual |
| 9615 | 93.00 | 2023-07-25 | 78 | 4 | 6 | Actual |
| 7152 | 200.00 | 2023-05-27 | 78 | 6 | 5 | Budget |
| 26205 | 383.00 | 2024-11-23 | 78 | 1 | 7 | Actual |
| 12556 | 282.00 | 2023-10-25 | 78 | 1 | 4 | Actual |
| 24635 | 398.00 | 2024-10-24 | 78 | 1 | 3 | Actual |
| 17808 | 197.00 | 2024-03-26 | 78 | 6 | 5 | Actual |
| 4906 | 194.00 | 2023-03-27 | 78 | 6 | 5 | Actual |
| 12509 | 60.00 | 2023-10-25 | 78 | 7 | 3 | Actual |
| 7231 | 200.00 | 2023-05-27 | 78 | 1 | 6 | Budget |
| 15830 | 28.00 | 2024-01-25 | 78 | 2 | 6 | Actual |
| 3582 | 280.00 | 2023-02-24 | 78 | 1 | 4 | Budget |
| 39273 | 160.90 | 2025-10-25 | 78 | 1 | 13 | Actual |
| 29441 | 130.00 | 2025-02-23 | 78 | 1 | 6 | Actual |
| 19066 | 295.00 | 2024-04-25 | 78 | 1 | 7 | Actual |
| 26832 | 387.00 | 2024-12-24 | 78 | 1 | 3 | Actual |
| 36734 | 103.95 | 2025-08-25 | 78 | 4 | 11 | Actual |
| 20335 | 34.80 | 2024-05-26 | 78 | 2 | 11 | Actual |
| 27162 | 60.00 | 2024-12-24 | 78 | 2 | 6 | Actual |
| 25047 | 44.00 | 2024-10-24 | 78 | 5 | 6 | Actual |
| 1293 | 29.00 | 2022-12-25 | 78 | 7 | 3 | Actual |
| 18977 | 52.00 | 2024-04-25 | 78 | 5 | 6 | Actual |
| 31093 | 153.95 | 2025-03-26 | 78 | 6 | 11 | Actual |
| 35502 | 188.00 | 2025-07-25 | 78 | 1 | 11 | Actual |
| 10311 | 277.00 | 2023-08-25 | 78 | 1 | 4 | Actual |
| 33281 | 96.51 | 2025-05-26 | 78 | 3 | 11 | Actual |
| 11429 | 294.00 | 2023-09-24 | 78 | 1 | 4 | Actual |
| 3316 | 100.00 | 2023-01-25 | 78 | 6 | 8 | Budget |
| 6500 | 202.00 | 2023-04-26 | 78 | 6 | 7 | Actual |
| 35289 | 412.00 | 2025-07-25 | 78 | 1 | 7 | Actual |
| 16121 | 199.57 | 2024-01-25 | 78 | 2 | 8 | Actual |
| 29548 | 70.00 | 2025-02-23 | 78 | 5 | 6 | Actual |
| 25492 | 80.55 | 2024-10-24 | 78 | 6 | 11 | Actual |
| 30567 | 134.00 | 2025-03-26 | 78 | 1 | 6 | Actual |
| 37299 | 349.00 | 2025-09-24 | 78 | 1 | 5 | Actual |
| 16035 | 265.00 | 2024-01-25 | 78 | 6 | 7 | Actual |
| 31924 | 328.00 | 2025-04-25 | 78 | 6 | 7 | Actual |
| 10915 | 200.00 | 2023-08-25 | 78 | 1 | 7 | Budget |
| 20836 | 201.00 | 2024-06-26 | 78 | 1 | 5 | Actual |
| 3394 | 200.00 | 2023-02-24 | 78 | 1 | 3 | Budget |
| 16975 | 106.00 | 2024-02-24 | 78 | 6 | 6 | Actual |
| 11854 | 105.00 | 2023-09-24 | 78 | 4 | 6 | Actual |
| 35557 | 110.34 | 2025-07-25 | 78 | 3 | 11 | Actual |
| 17446 | 8.21 | 2024-02-24 | 78 | 1 | 12 | Actual |
| 9068 | 100.00 | 2023-07-25 | 78 | 6 | 3 | Budget |
| 17773 | 171.00 | 2024-03-26 | 78 | 1 | 5 | Actual |
| 10684 | 159.00 | 2023-08-25 | 78 | 3 | 6 | Actual |
| 33134 | 269.27 | 2025-05-26 | 78 | 2 | 8 | Actual |
| 9195 | 290.00 | 2023-07-25 | 78 | 1 | 4 | Actual |
| 21956 | 41.00 | 2024-07-24 | 78 | 2 | 6 | Actual |
| 687 | 70.00 | 2022-11-24 | 78 | 5 | 6 | Budget |
| 4330 | 200.00 | 2023-02-24 | 78 | 1 | 8 | Budget |
| 34786 | 423.00 | 2025-07-25 | 78 | 1 | 3 | Actual |
| 31693 | 141.00 | 2025-04-25 | 78 | 1 | 6 | Actual |
| 4191 | 200.00 | 2023-02-24 | 78 | 1 | 7 | Budget |
| 22010 | 90.00 | 2024-07-24 | 78 | 4 | 6 | Actual |
| 28752 | 110.34 | 2025-01-24 | 78 | 3 | 11 | Actual |
| 1076 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 23548 | 15.65 | 2024-08-24 | 78 | 6 | 12 | Actual |
| 23966 | 127.00 | 2024-09-23 | 78 | 3 | 6 | Actual |
| 20928 | 98.00 | 2024-06-26 | 78 | 1 | 6 | Actual |
| 37681 | 545.03 | 2025-09-24 | 78 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-10-25 | 78 | 1 | 8 | Actual |
| 18685 | 241.00 | 2024-04-25 | 78 | 1 | 4 | Actual |
| 36349 | 83.00 | 2025-08-25 | 78 | 5 | 6 | Actual |
| 32184 | 127.36 | 2025-04-25 | 78 | 4 | 11 | Actual |
| 9985 | 232.90 | 2023-07-25 | 78 | 2 | 8 | Actual |
| 3861 | 153.00 | 2023-02-24 | 78 | 1 | 6 | Actual |
| 36594 | 275.33 | 2025-08-25 | 78 | 6 | 8 | Actual |
| 10450 | 214.00 | 2023-08-25 | 78 | 1 | 5 | Actual |
| 16742 | 216.00 | 2024-02-24 | 78 | 1 | 5 | Actual |
| 31298 | 195.99 | 2025-03-26 | 78 | 2 | 13 | Actual |
| 9662 | 56.00 | 2023-07-25 | 78 | 5 | 6 | Actual |
Generated 2025-12-24 06:41:12.948 UTC