[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 24 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10045 | 204.12 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 38449 | 301.00 | 2025-11-05 | 78 | 1 | 5 | Actual |
| 3316 | 100.00 | 2023-02-05 | 78 | 6 | 8 | Budget |
| 17187 | 220.78 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 34458 | 46.50 | 2025-07-07 | 78 | 5 | 11 | Actual |
| 8822 | 200.00 | 2023-07-08 | 78 | 1 | 8 | Budget |
| 32666 | 323.00 | 2025-06-06 | 78 | 6 | 4 | Actual |
| 7327 | 168.00 | 2023-06-07 | 78 | 3 | 6 | Actual |
| 33520 | 178.45 | 2025-06-06 | 78 | 1 | 13 | Actual |
| 13091 | 122.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 25172 | 248.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 13626 | 213.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 28314 | 43.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 15745 | 184.00 | 2024-02-05 | 78 | 6 | 5 | Actual |
| 27044 | 327.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 7699 | 279.87 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 6206 | 200.00 | 2023-05-07 | 78 | 3 | 6 | Budget |
| 9392 | 200.00 | 2023-08-05 | 78 | 6 | 5 | Budget |
| 22601 | 392.00 | 2024-09-04 | 78 | 1 | 3 | Actual |
| 10684 | 159.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 23760 | 180.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 1017 | 169.27 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 14610 | 63.00 | 2024-01-05 | 78 | 7 | 3 | Actual |
| 35584 | 109.27 | 2025-08-05 | 78 | 4 | 11 | Actual |
| 4655 | 54.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 22453 | 96.51 | 2024-08-04 | 78 | 6 | 11 | Actual |
| 35821 | 117.04 | 2025-08-05 | 78 | 1 | 13 | Actual |
| 34258 | 328.36 | 2025-07-07 | 78 | 2 | 8 | Actual |
| 2139 | 188.96 | 2023-01-05 | 78 | 2 | 8 | Actual |
| 24107 | 307.00 | 2024-10-04 | 78 | 1 | 7 | Actual |
| 17327 | 68.85 | 2024-03-06 | 78 | 4 | 11 | Actual |
| 31179 | 60.33 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 30857 | 613.21 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 32102 | 186.93 | 2025-05-06 | 78 | 1 | 11 | Actual |
| 8072 | 309.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 36912 | 179.49 | 2025-09-05 | 78 | 6 | 12 | Actual |
| 7092 | 185.00 | 2023-06-07 | 78 | 1 | 5 | Actual |
| 25080 | 111.00 | 2024-11-04 | 78 | 6 | 6 | Actual |
| 31213 | 226.30 | 2025-04-06 | 78 | 6 | 12 | Actual |
| 8744 | 195.00 | 2023-07-08 | 78 | 6 | 7 | Actual |
| 32211 | 51.82 | 2025-05-06 | 78 | 5 | 11 | Actual |
| 35530 | 100.76 | 2025-08-05 | 78 | 2 | 11 | Actual |
| 24755 | 253.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 39007 | 94.38 | 2025-11-05 | 78 | 3 | 11 | Actual |
| 28102 | 503.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 21417 | 66.72 | 2024-07-07 | 78 | 4 | 11 | Actual |
| 11380 | 40.00 | 2023-10-05 | 78 | 7 | 3 | Budget |
| 28194 | 305.00 | 2025-02-04 | 78 | 1 | 5 | Actual |
| 1214 | 113.00 | 2023-01-05 | 78 | 6 | 3 | Actual |
| 32511 | 401.00 | 2025-06-06 | 78 | 1 | 3 | Actual |
| 27746 | 169.91 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 34999 | 358.00 | 2025-08-05 | 78 | 1 | 5 | Actual |
| 31032 | 140.12 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 3582 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 7278 | 79.00 | 2023-06-07 | 78 | 2 | 6 | Actual |
| 6252 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Budget |
| 14519 | 358.00 | 2024-01-05 | 78 | 1 | 3 | Actual |
| 3958 | 149.00 | 2023-03-07 | 78 | 3 | 6 | Actual |
| 34404 | 129.48 | 2025-07-07 | 78 | 3 | 11 | Actual |
| 30885 | 251.09 | 2025-04-06 | 78 | 2 | 8 | Actual |
| 17354 | 27.36 | 2024-03-06 | 78 | 5 | 11 | Actual |
| 25492 | 80.55 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 26061 | 104.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 19334 | 28.42 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 16777 | 204.00 | 2024-03-06 | 78 | 6 | 5 | Actual |
| 34550 | 140.12 | 2025-07-07 | 78 | 1 | 12 | Actual |
| 15113 | 442.00 | 2024-01-05 | 78 | 1 | 8 | Actual |
| 6626 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 26952 | 455.00 | 2025-01-04 | 78 | 1 | 4 | Actual |
| 29522 | 102.00 | 2025-03-06 | 78 | 4 | 6 | Actual |
| 34697 | 215.29 | 2025-07-07 | 78 | 2 | 13 | Actual |
| 26240 | 306.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 25350 | 102.89 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 5640 | 140.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 11855 | 100.00 | 2023-10-05 | 78 | 4 | 6 | Budget |
| 34578 | 57.14 | 2025-07-07 | 78 | 2 | 12 | Actual |
| 13842 | 37.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 7152 | 200.00 | 2023-06-07 | 78 | 6 | 5 | Budget |
| 5968 | 200.00 | 2023-05-07 | 78 | 1 | 5 | Budget |
| 355 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget |
| 27425 | 537.45 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 39153 | 155.02 | 2025-11-05 | 78 | 1 | 12 | Actual |
| 14313 | 47.57 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 2417 | 46.00 | 2023-02-05 | 78 | 7 | 3 | Actual |
| 32157 | 115.65 | 2025-05-06 | 78 | 3 | 11 | Actual |
| 11302 | 90.00 | 2023-10-05 | 78 | 6 | 3 | Budget |
| 34786 | 423.00 | 2025-08-05 | 78 | 1 | 3 | Actual |
| 27774 | 52.89 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 9195 | 290.00 | 2023-08-05 | 78 | 1 | 4 | Actual |
| 30509 | 266.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 29793 | 299.57 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 25577 | 9.27 | 2024-11-04 | 78 | 2 | 12 | Actual |
| 14904 | 74.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 8497 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Budget |
| 20983 | 132.00 | 2024-07-07 | 78 | 3 | 6 | Actual |
| 38860 | 231.39 | 2025-11-05 | 78 | 2 | 8 | Actual |
| 17715 | 157.00 | 2024-04-06 | 78 | 6 | 4 | Actual |
| 9567 | 168.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 29967 | 140.12 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 37883 | 142.25 | 2025-10-05 | 78 | 4 | 11 | Actual |
| 38597 | 163.00 | 2025-11-05 | 78 | 3 | 6 | Actual |
| 16121 | 199.57 | 2024-02-05 | 78 | 2 | 8 | Actual |
| 13504 | 389.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 29759 | 270.78 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 9568 | 200.00 | 2023-08-05 | 78 | 3 | 6 | Budget |
| 3208 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 14431 | 7.14 | 2023-12-05 | 78 | 2 | 12 | Actual |
| 593 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 20216 | 229.87 | 2024-06-06 | 78 | 2 | 8 | Actual |
| 8930 | 137.45 | 2023-07-08 | 78 | 6 | 8 | Actual |
| 16916 | 83.00 | 2024-03-06 | 78 | 4 | 6 | Actual |
| 27242 | 62.00 | 2025-01-04 | 78 | 5 | 6 | Actual |
| 25694 | 376.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 20870 | 203.00 | 2024-07-07 | 78 | 6 | 5 | Actual |
| 4702 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 18417 | 61.40 | 2024-04-06 | 78 | 6 | 11 | Actual |
| 30261 | 431.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 9718 | 114.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
| 1016 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 31924 | 328.00 | 2025-05-06 | 78 | 6 | 7 | Actual |
| 11711 | 142.00 | 2023-10-05 | 78 | 1 | 6 | Actual |
| 23316 | 77.36 | 2024-09-04 | 78 | 1 | 11 | Actual |
| 22906 | 102.00 | 2024-09-04 | 78 | 1 | 6 | Actual |
| 32184 | 127.36 | 2025-05-06 | 78 | 4 | 11 | Actual |
| 9937 | 387.45 | 2023-08-05 | 78 | 1 | 8 | Actual |
Generated 2026-01-04 05:48:10.920 UTC