[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 21 < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1541 | 162.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 1811 | 70.00 | 2023-01-04 | 78 | 5 | 6 | Budget |
| 28840 | 127.36 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 10731 | 100.00 | 2023-09-04 | 78 | 4 | 6 | Budget |
| 31774 | 93.00 | 2025-05-05 | 78 | 4 | 6 | Actual |
| 16835 | 124.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 25609 | 12.46 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 36734 | 103.95 | 2025-09-04 | 78 | 4 | 11 | Actual |
| 10837 | 131.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 20715 | 74.00 | 2024-07-06 | 78 | 7 | 3 | Actual |
| 7374 | 117.00 | 2023-06-06 | 78 | 4 | 6 | Actual |
| 30509 | 266.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 34172 | 279.00 | 2025-07-06 | 78 | 6 | 7 | Actual |
| 26421 | 113.53 | 2024-12-03 | 78 | 1 | 11 | Actual |
| 21956 | 41.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 6688 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 8274 | 200.00 | 2023-07-07 | 78 | 6 | 5 | Budget |
| 33791 | 304.00 | 2025-07-06 | 78 | 6 | 4 | Actual |
| 24847 | 175.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 3861 | 153.00 | 2023-03-06 | 78 | 1 | 6 | Actual |
| 1873 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 7560 | 280.00 | 2023-06-06 | 78 | 1 | 7 | Budget |
| 37086 | 435.00 | 2025-10-04 | 78 | 1 | 3 | Actual |
| 11855 | 100.00 | 2023-10-04 | 78 | 4 | 6 | Budget |
| 19159 | 461.70 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 6358 | 101.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 15745 | 184.00 | 2024-02-04 | 78 | 6 | 5 | Actual |
| 7559 | 280.00 | 2023-06-06 | 78 | 1 | 7 | Actual |
| 13720 | 224.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 7230 | 157.00 | 2023-06-06 | 78 | 1 | 6 | Actual |
| 30857 | 613.21 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 17866 | 125.00 | 2024-04-05 | 78 | 1 | 6 | Actual |
| 8273 | 178.00 | 2023-07-07 | 78 | 6 | 5 | Actual |
| 19187 | 238.96 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 641 | 104.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 38623 | 92.00 | 2025-11-04 | 78 | 4 | 6 | Actual |
| 32546 | 251.00 | 2025-06-05 | 78 | 6 | 3 | Actual |
| 29496 | 163.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 30025 | 147.57 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 3395 | 156.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 5828 | 316.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 30977 | 190.12 | 2025-04-05 | 78 | 1 | 11 | Actual |
| 36382 | 114.00 | 2025-09-04 | 78 | 6 | 6 | Actual |
| 11710 | 100.00 | 2023-10-04 | 78 | 1 | 6 | Budget |
| 31924 | 328.00 | 2025-05-05 | 78 | 6 | 7 | Actual |
| 22338 | 94.38 | 2024-08-03 | 78 | 1 | 11 | Actual |
| 29441 | 130.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 37681 | 545.03 | 2025-10-04 | 78 | 1 | 8 | Actual |
| 9662 | 56.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 17327 | 68.85 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 2139 | 188.96 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 22961 | 128.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 12290 | 100.00 | 2023-10-04 | 78 | 6 | 8 | Budget |
| 21035 | 70.00 | 2024-07-06 | 78 | 5 | 6 | Actual |
| 26623 | 17.78 | 2024-12-03 | 78 | 1 | 12 | Actual |
| 32044 | 314.72 | 2025-05-05 | 78 | 6 | 8 | Actual |
| 17893 | 42.00 | 2024-04-05 | 78 | 2 | 6 | Actual |
| 12935 | 200.00 | 2023-11-04 | 78 | 3 | 6 | Budget |
| 28605 | 279.87 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 4438 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 2989 | 100.00 | 2023-02-04 | 78 | 6 | 6 | Budget |
| 14730 | 219.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 30674 | 71.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 31093 | 153.95 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 39095 | 166.72 | 2025-11-04 | 78 | 6 | 11 | Actual |
| 8496 | 100.00 | 2023-07-07 | 78 | 4 | 6 | Actual |
| 1872 | 107.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 33342 | 146.51 | 2025-06-05 | 78 | 6 | 11 | Actual |
| 26503 | 58.21 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 25911 | 252.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 14610 | 63.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 7746 | 154.11 | 2023-06-06 | 78 | 2 | 8 | Actual |
| 19421 | 84.80 | 2024-05-05 | 78 | 6 | 11 | Actual |
| 22848 | 170.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 18329 | 50.76 | 2024-04-05 | 78 | 3 | 11 | Actual |
| 38063 | 245.44 | 2025-10-04 | 78 | 6 | 12 | Actual |
| 19805 | 208.00 | 2024-06-05 | 78 | 1 | 5 | Actual |
| 11302 | 90.00 | 2023-10-04 | 78 | 6 | 3 | Budget |
| 20038 | 91.00 | 2024-06-05 | 78 | 6 | 6 | Actual |
| 13419 | 228.36 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 25946 | 219.00 | 2024-12-03 | 78 | 6 | 5 | Actual |
| 21779 | 131.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 33579 | 288.98 | 2025-06-05 | 78 | 6 | 13 | Actual |
| 6766 | 100.00 | 2023-06-06 | 78 | 1 | 3 | Budget |
| 12983 | 128.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 18155 | 354.12 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 30648 | 89.00 | 2025-04-05 | 78 | 4 | 6 | Actual |
| 415 | 178.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 1076 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 5234 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 19479 | 6.08 | 2024-05-05 | 78 | 1 | 12 | Actual |
| 9009 | 145.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 34697 | 215.29 | 2025-07-06 | 78 | 2 | 13 | Actual |
| 26986 | 285.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 10125 | 200.00 | 2023-09-04 | 78 | 1 | 3 | Budget |
| 22693 | 111.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
| 35557 | 110.34 | 2025-08-04 | 78 | 3 | 11 | Actual |
| 3645 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 5235 | 128.00 | 2023-04-06 | 78 | 6 | 6 | Actual |
| 26449 | 53.95 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 37241 | 330.00 | 2025-10-04 | 78 | 6 | 4 | Actual |
| 1542 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 6687 | 185.93 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 25851 | 219.00 | 2024-12-03 | 78 | 6 | 4 | Actual |
| 35730 | 84.80 | 2025-08-04 | 78 | 2 | 12 | Actual |
| 31507 | 488.00 | 2025-05-05 | 78 | 1 | 4 | Actual |
| 9068 | 100.00 | 2023-08-04 | 78 | 6 | 3 | Budget |
| 25258 | 217.75 | 2024-11-03 | 78 | 2 | 8 | Actual |
| 8401 | 80.00 | 2023-07-07 | 78 | 2 | 6 | Budget |
| 25172 | 248.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 13358 | 182.90 | 2023-11-04 | 78 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 22721 | 228.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 32394 | 185.47 | 2025-05-05 | 78 | 1 | 13 | Actual |
| 33941 | 151.00 | 2025-07-06 | 78 | 1 | 6 | Actual |
| 37943 | 152.89 | 2025-10-04 | 78 | 6 | 11 | Actual |
| 31693 | 141.00 | 2025-05-05 | 78 | 1 | 6 | Actual |
| 13504 | 389.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
| 7807 | 100.00 | 2023-06-06 | 78 | 6 | 8 | Budget |
| 32666 | 323.00 | 2025-06-05 | 78 | 6 | 4 | Actual |
| 24461 | 96.51 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 25378 | 24.16 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 31422 | 266.00 | 2025-05-05 | 78 | 6 | 3 | Actual |
| 5128 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
Generated 2026-01-04 02:35:58.704 UTC