[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 29 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24346 | 37.99 | 2024-10-04 | 78 | 2 | 11 | Actual |
| 13231 | 200.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 27774 | 52.89 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 4192 | 202.00 | 2023-03-07 | 78 | 1 | 7 | Actual |
| 6904 | 44.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
| 24755 | 253.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 3909 | 80.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 33520 | 178.45 | 2025-06-06 | 78 | 1 | 13 | Actual |
| 26867 | 299.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 33849 | 318.00 | 2025-07-07 | 78 | 1 | 5 | Actual |
| 7699 | 279.87 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 11961 | 100.00 | 2023-10-05 | 78 | 6 | 6 | Budget |
| 23760 | 180.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 26924 | 113.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 4985 | 131.00 | 2023-04-07 | 78 | 1 | 6 | Actual |
| 17947 | 69.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 20508 | 10.33 | 2024-06-06 | 78 | 1 | 12 | Actual |
| 2338 | 92.00 | 2023-02-05 | 78 | 6 | 3 | Actual |
| 38832 | 522.30 | 2025-11-05 | 78 | 1 | 8 | Actual |
| 9009 | 145.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 5176 | 80.00 | 2023-04-07 | 78 | 5 | 6 | Budget |
| 5082 | 149.00 | 2023-04-07 | 78 | 3 | 6 | Actual |
| 20095 | 292.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 7808 | 141.99 | 2023-06-07 | 78 | 6 | 8 | Actual |
| 30474 | 321.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 31387 | 428.00 | 2025-05-06 | 78 | 1 | 3 | Actual |
| 18155 | 354.12 | 2024-04-06 | 78 | 1 | 8 | Actual |
| 23966 | 127.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 29045 | 285.47 | 2025-02-04 | 78 | 2 | 13 | Actual |
| 21035 | 70.00 | 2024-07-07 | 78 | 5 | 6 | Actual |
| 4905 | 200.00 | 2023-04-07 | 78 | 6 | 5 | Budget |
| 12619 | 200.00 | 2023-11-05 | 78 | 6 | 4 | Budget |
| 13232 | 200.00 | 2023-11-05 | 78 | 6 | 7 | Budget |
| 9662 | 56.00 | 2023-08-05 | 78 | 5 | 6 | Actual |
| 14049 | 255.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 32872 | 157.00 | 2025-06-06 | 78 | 3 | 6 | Actual |
| 34172 | 279.00 | 2025-07-07 | 78 | 6 | 7 | Actual |
| 8543 | 60.00 | 2023-07-08 | 78 | 5 | 6 | Budget |
| 17808 | 197.00 | 2024-04-06 | 78 | 6 | 5 | Actual |
| 23103 | 264.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 22544 | 19.91 | 2024-08-04 | 78 | 6 | 12 | Actual |
| 21779 | 131.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 35938 | 395.00 | 2025-09-05 | 78 | 1 | 3 | Actual |
| 37334 | 299.00 | 2025-10-05 | 78 | 6 | 5 | Actual |
| 6499 | 200.00 | 2023-05-07 | 78 | 6 | 7 | Budget |
| 29906 | 134.80 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 16035 | 265.00 | 2024-02-05 | 78 | 6 | 7 | Actual |
| 36242 | 155.00 | 2025-09-05 | 78 | 1 | 6 | Actual |
| 7091 | 200.00 | 2023-06-07 | 78 | 1 | 5 | Budget |
| 30919 | 345.03 | 2025-04-06 | 78 | 6 | 8 | Actual |
| 15745 | 184.00 | 2024-02-05 | 78 | 6 | 5 | Actual |
| 8496 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Actual |
| 14638 | 226.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 30204 | 197.75 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 25080 | 111.00 | 2024-11-04 | 78 | 6 | 6 | Actual |
| 13419 | 228.36 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 22036 | 53.00 | 2024-08-04 | 78 | 5 | 6 | Actual |
| 29496 | 163.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 7807 | 100.00 | 2023-06-07 | 78 | 6 | 8 | Budget |
| 22693 | 111.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 5033 | 68.00 | 2023-04-07 | 78 | 2 | 6 | Actual |
| 3782 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 1214 | 113.00 | 2023-01-05 | 78 | 6 | 3 | Actual |
| 6766 | 100.00 | 2023-06-07 | 78 | 1 | 3 | Budget |
| 33728 | 96.00 | 2025-07-07 | 78 | 7 | 3 | Actual |
| 22721 | 228.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
| 22280 | 196.54 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 36680 | 85.87 | 2025-09-05 | 78 | 2 | 11 | Actual |
| 18870 | 95.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 1812 | 58.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 34821 | 269.00 | 2025-08-05 | 78 | 6 | 3 | Actual |
| 39215 | 238.00 | 2025-11-05 | 78 | 6 | 12 | Actual |
| 7481 | 100.00 | 2023-06-07 | 78 | 6 | 6 | Budget |
| 36323 | 109.00 | 2025-09-05 | 78 | 4 | 6 | Actual |
| 20005 | 54.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 37709 | 340.48 | 2025-10-05 | 78 | 2 | 8 | Actual |
| 38271 | 251.00 | 2025-11-05 | 78 | 6 | 3 | Actual |
| 38356 | 493.00 | 2025-11-05 | 78 | 1 | 4 | Actual |
| 9857 | 200.00 | 2023-08-05 | 78 | 6 | 7 | Budget |
| 11428 | 280.00 | 2023-10-05 | 78 | 1 | 4 | Budget |
| 39273 | 160.90 | 2025-11-05 | 78 | 1 | 13 | Actual |
| 2138 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 4516 | 200.00 | 2023-04-07 | 78 | 1 | 3 | Budget |
| 7013 | 200.00 | 2023-06-07 | 78 | 6 | 4 | Budget |
| 5032 | 70.00 | 2023-04-07 | 78 | 2 | 6 | Budget |
| 18925 | 115.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 31271 | 129.32 | 2025-04-06 | 78 | 1 | 13 | Actual |
| 27162 | 60.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 34612 | 231.61 | 2025-07-07 | 78 | 6 | 12 | Actual |
| 2882 | 100.00 | 2023-02-05 | 78 | 4 | 6 | Budget |
| 7480 | 105.00 | 2023-06-07 | 78 | 6 | 6 | Actual |
| 2465 | 303.00 | 2023-02-05 | 78 | 1 | 4 | Actual |
| 19421 | 84.80 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 23697 | 59.00 | 2024-10-04 | 78 | 7 | 3 | Actual |
| 4984 | 100.00 | 2023-04-07 | 78 | 1 | 6 | Budget |
| 19628 | 278.00 | 2024-06-06 | 78 | 6 | 3 | Actual |
| 23046 | 105.00 | 2024-09-04 | 78 | 6 | 6 | Actual |
| 4051 | 80.00 | 2023-03-07 | 78 | 5 | 6 | Budget |
| 4112 | 150.00 | 2023-03-07 | 78 | 6 | 6 | Actual |
| 31542 | 286.00 | 2025-05-06 | 78 | 6 | 4 | Actual |
| 37943 | 152.89 | 2025-10-05 | 78 | 6 | 11 | Actual |
| 7230 | 157.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 31422 | 266.00 | 2025-05-06 | 78 | 6 | 3 | Actual |
| 14313 | 47.57 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 27654 | 66.72 | 2025-01-04 | 78 | 5 | 11 | Actual |
| 35289 | 412.00 | 2025-08-05 | 78 | 1 | 7 | Actual |
| 32957 | 136.00 | 2025-06-06 | 78 | 6 | 6 | Actual |
| 9518 | 80.00 | 2023-08-05 | 78 | 2 | 6 | Budget |
| 24727 | 59.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
| 34404 | 129.48 | 2025-07-07 | 78 | 3 | 11 | Actual |
| 10450 | 214.00 | 2023-09-05 | 78 | 1 | 5 | Actual |
| 18565 | 429.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 6687 | 185.93 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 30296 | 274.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 1872 | 107.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 1718 | 164.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 22247 | 191.99 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 37121 | 302.00 | 2025-10-05 | 78 | 6 | 3 | Actual |
| 36184 | 254.00 | 2025-09-05 | 78 | 6 | 5 | Actual |
| 3957 | 200.00 | 2023-03-07 | 78 | 3 | 6 | Budget |
| 11380 | 40.00 | 2023-10-05 | 78 | 7 | 3 | Budget |
| 14730 | 219.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 3394 | 200.00 | 2023-03-07 | 78 | 1 | 3 | Budget |
| 13896 | 87.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
Generated 2026-01-04 13:37:50.228 UTC