[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 24 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14109 | 376.85 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 7375 | 100.00 | 2023-06-07 | 78 | 4 | 6 | Budget |
| 26240 | 306.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 27332 | 426.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 29851 | 206.08 | 2025-03-06 | 78 | 1 | 11 | Actual |
| 35763 | 245.44 | 2025-08-05 | 78 | 6 | 12 | Actual |
| 6253 | 129.00 | 2023-05-07 | 78 | 4 | 6 | Actual |
| 10836 | 100.00 | 2023-09-05 | 78 | 6 | 6 | Budget |
| 24260 | 270.78 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 3860 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 34404 | 129.48 | 2025-07-07 | 78 | 3 | 11 | Actual |
| 28314 | 43.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 10124 | 144.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 35232 | 120.00 | 2025-08-05 | 78 | 6 | 6 | Actual |
| 4702 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 26033 | 27.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 5314 | 200.00 | 2023-04-07 | 78 | 1 | 7 | Budget |
| 3644 | 188.00 | 2023-03-07 | 78 | 6 | 4 | Actual |
| 19628 | 278.00 | 2024-06-06 | 78 | 6 | 3 | Actual |
| 1480 | 255.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
| 28697 | 206.08 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 29227 | 119.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 22987 | 71.00 | 2024-09-04 | 78 | 4 | 6 | Actual |
| 4655 | 54.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 3957 | 200.00 | 2023-03-07 | 78 | 3 | 6 | Budget |
| 29673 | 314.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 8211 | 200.00 | 2023-07-08 | 78 | 1 | 5 | Budget |
| 29638 | 438.00 | 2025-03-06 | 78 | 1 | 7 | Actual |
| 3067 | 280.00 | 2023-02-05 | 78 | 1 | 7 | Budget |
| 7151 | 188.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 23516 | 12.46 | 2024-09-04 | 78 | 1 | 12 | Actual |
| 38148 | 183.71 | 2025-10-05 | 78 | 2 | 13 | Actual |
| 166 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 10586 | 140.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 12289 | 166.24 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 16356 | 56.08 | 2024-02-05 | 78 | 6 | 11 | Actual |
| 12887 | 60.00 | 2023-11-05 | 78 | 2 | 6 | Budget |
| 5889 | 163.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
| 38682 | 132.00 | 2025-11-05 | 78 | 6 | 6 | Actual |
| 32044 | 314.72 | 2025-05-06 | 78 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-10-05 | 78 | 6 | 8 | Budget |
| 32336 | 192.25 | 2025-05-06 | 78 | 6 | 12 | Actual |
| 5128 | 100.00 | 2023-04-07 | 78 | 4 | 6 | Budget |
| 35324 | 339.00 | 2025-08-05 | 78 | 6 | 7 | Actual |
| 13231 | 200.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 28074 | 110.00 | 2025-02-04 | 78 | 7 | 3 | Actual |
| 26564 | 65.65 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 13626 | 213.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 16472 | 12.46 | 2024-02-05 | 78 | 6 | 12 | Actual |
| 9334 | 204.00 | 2023-08-05 | 78 | 1 | 5 | Actual |
| 14823 | 104.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
| 545 | 61.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 18870 | 95.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 34291 | 258.66 | 2025-07-07 | 78 | 6 | 8 | Actual |
| 36029 | 87.00 | 2025-09-05 | 78 | 7 | 3 | Actual |
| 28102 | 503.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 31298 | 195.99 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 23725 | 254.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 12618 | 214.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
| 27077 | 249.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 10684 | 159.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 28752 | 110.34 | 2025-02-04 | 78 | 3 | 11 | Actual |
| 9068 | 100.00 | 2023-08-05 | 78 | 6 | 3 | Budget |
| 9519 | 68.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 38179 | 308.28 | 2025-10-05 | 78 | 6 | 13 | Actual |
| 34550 | 140.12 | 2025-07-07 | 78 | 1 | 12 | Actual |
| 26061 | 104.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 26113 | 53.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 20416 | 43.31 | 2024-06-06 | 78 | 5 | 11 | Actual |
| 10450 | 214.00 | 2023-09-05 | 78 | 1 | 5 | Actual |
| 3257 | 152.60 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 26087 | 67.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 35502 | 188.00 | 2025-08-05 | 78 | 1 | 11 | Actual |
| 6626 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 7374 | 117.00 | 2023-06-07 | 78 | 4 | 6 | Actual |
| 4191 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
| 14730 | 219.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 18812 | 204.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 36997 | 225.82 | 2025-09-05 | 78 | 2 | 13 | Actual |
| 9567 | 168.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 14462 | 17.78 | 2023-12-05 | 78 | 6 | 12 | Actual |
| 10262 | 48.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 19101 | 278.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 23818 | 191.00 | 2024-10-04 | 78 | 1 | 5 | Actual |
| 26 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 31330 | 199.50 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 24227 | 210.18 | 2024-10-04 | 78 | 2 | 8 | Actual |
| 2601 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 26657 | 17.78 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 18417 | 61.40 | 2024-04-06 | 78 | 6 | 11 | Actual |
| 594 | 154.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 38894 | 305.63 | 2025-11-05 | 78 | 6 | 8 | Actual |
| 14346 | 64.59 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 7278 | 79.00 | 2023-06-07 | 78 | 2 | 6 | Actual |
| 29522 | 102.00 | 2025-03-06 | 78 | 4 | 6 | Actual |
| 1292 | 40.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 17808 | 197.00 | 2024-04-06 | 78 | 6 | 5 | Actual |
| 12509 | 60.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 13842 | 37.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 5081 | 200.00 | 2023-04-07 | 78 | 3 | 6 | Budget |
| 24546 | 3.95 | 2024-10-04 | 78 | 2 | 12 | Actual |
| 35199 | 62.00 | 2025-08-05 | 78 | 5 | 6 | Actual |
| 27925 | 290.73 | 2025-01-04 | 78 | 6 | 13 | Actual |
| 22636 | 254.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 5561 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 7091 | 200.00 | 2023-06-07 | 78 | 1 | 5 | Budget |
| 35611 | 30.55 | 2025-08-05 | 78 | 5 | 11 | Actual |
| 5641 | 200.00 | 2023-05-07 | 78 | 1 | 3 | Budget |
| 16213 | 99.70 | 2024-02-05 | 78 | 1 | 11 | Actual |
| 30885 | 251.09 | 2025-04-06 | 78 | 2 | 8 | Actual |
| 86 | 113.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 6952 | 280.00 | 2023-06-07 | 78 | 1 | 4 | Budget |
| 15710 | 176.00 | 2024-02-05 | 78 | 1 | 5 | Actual |
| 38739 | 424.00 | 2025-11-05 | 78 | 1 | 7 | Actual |
| 8744 | 195.00 | 2023-07-08 | 78 | 6 | 7 | Actual |
| 28368 | 103.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 8353 | 165.00 | 2023-07-08 | 78 | 1 | 6 | Actual |
| 18719 | 158.00 | 2024-05-06 | 78 | 6 | 4 | Actual |
| 8822 | 200.00 | 2023-07-08 | 78 | 1 | 8 | Budget |
| 11902 | 80.00 | 2023-10-05 | 78 | 5 | 6 | Budget |
| 11854 | 105.00 | 2023-10-05 | 78 | 4 | 6 | Actual |
| 28229 | 302.00 | 2025-02-04 | 78 | 6 | 5 | Actual |
| 6688 | 100.00 | 2023-05-07 | 78 | 6 | 8 | Budget |
| 18062 | 296.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 35584 | 109.27 | 2025-08-05 | 78 | 4 | 11 | Actual |
Generated 2026-01-04 04:44:53.447 UTC