[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 4 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1017 | 169.27 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 39300 | 271.43 | 2025-11-04 | 78 | 2 | 13 | Actual |
| 17808 | 197.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 11902 | 80.00 | 2023-10-04 | 78 | 5 | 6 | Budget |
| 4517 | 140.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 34431 | 115.65 | 2025-07-06 | 78 | 4 | 11 | Actual |
| 34906 | 474.00 | 2025-08-04 | 78 | 1 | 4 | Actual |
| 16441 | 7.14 | 2024-02-04 | 78 | 2 | 12 | Actual |
| 6826 | 100.00 | 2023-06-06 | 78 | 6 | 3 | Budget |
| 1765 | 120.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 5081 | 200.00 | 2023-04-06 | 78 | 3 | 6 | Budget |
| 33636 | 401.00 | 2025-07-06 | 78 | 1 | 3 | Actual |
| 26087 | 67.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 20658 | 247.00 | 2024-07-06 | 78 | 6 | 3 | Actual |
| 36793 | 127.36 | 2025-09-04 | 78 | 6 | 11 | Actual |
| 37532 | 132.00 | 2025-10-04 | 78 | 6 | 6 | Actual |
| 21779 | 131.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 33428 | 43.31 | 2025-06-05 | 78 | 2 | 12 | Actual |
| 13231 | 200.00 | 2023-11-04 | 78 | 6 | 7 | Actual |
| 17446 | 8.21 | 2024-03-05 | 78 | 1 | 12 | Actual |
| 15497 | 426.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 15141 | 181.39 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 12887 | 60.00 | 2023-11-04 | 78 | 2 | 6 | Budget |
| 23516 | 12.46 | 2024-09-03 | 78 | 1 | 12 | Actual |
| 29441 | 130.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 23911 | 125.00 | 2024-10-03 | 78 | 1 | 6 | Actual |
| 32603 | 134.00 | 2025-06-05 | 78 | 7 | 3 | Actual |
| 6358 | 101.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 38001 | 112.46 | 2025-10-04 | 78 | 1 | 12 | Actual |
| 25230 | 435.94 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-10-04 | 78 | 2 | 8 | Budget |
| 37419 | 50.00 | 2025-10-04 | 78 | 2 | 6 | Actual |
| 38484 | 314.00 | 2025-11-04 | 78 | 6 | 5 | Actual |
| 20983 | 132.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
| 24461 | 96.51 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 39215 | 238.00 | 2025-11-04 | 78 | 6 | 12 | Actual |
| 12368 | 200.00 | 2023-11-04 | 78 | 1 | 3 | Budget |
| 34022 | 104.00 | 2025-07-06 | 78 | 4 | 6 | Actual |
| 17561 | 424.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
| 6578 | 200.00 | 2023-05-06 | 78 | 1 | 8 | Budget |
| 28697 | 206.08 | 2025-02-03 | 78 | 1 | 11 | Actual |
| 34612 | 231.61 | 2025-07-06 | 78 | 6 | 12 | Actual |
| 13169 | 210.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 13311 | 200.00 | 2023-11-04 | 78 | 1 | 8 | Budget |
| 27216 | 116.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 9797 | 280.00 | 2023-08-04 | 78 | 1 | 7 | Budget |
| 214 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 34941 | 338.00 | 2025-08-04 | 78 | 6 | 4 | Actual |
| 14672 | 147.00 | 2024-01-04 | 78 | 6 | 4 | Actual |
| 3723 | 200.00 | 2023-03-06 | 78 | 1 | 5 | Budget |
| 22393 | 58.21 | 2024-08-03 | 78 | 3 | 11 | Actual |
| 2464 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 10684 | 159.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
| 5128 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 12619 | 200.00 | 2023-11-04 | 78 | 6 | 4 | Budget |
| 22219 | 357.15 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 36382 | 114.00 | 2025-09-04 | 78 | 6 | 6 | Actual |
| 11569 | 200.00 | 2023-10-04 | 78 | 1 | 5 | Budget |
| 17273 | 37.99 | 2024-03-05 | 78 | 2 | 11 | Actual |
| 25577 | 9.27 | 2024-11-03 | 78 | 2 | 12 | Actual |
| 10916 | 252.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 36652 | 225.23 | 2025-09-04 | 78 | 1 | 11 | Actual |
| 26146 | 70.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 26924 | 113.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 17947 | 69.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 6029 | 192.00 | 2023-05-06 | 78 | 6 | 5 | Actual |
| 1718 | 164.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 15858 | 125.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
| 27865 | 111.78 | 2025-01-03 | 78 | 1 | 13 | Actual |
| 3395 | 156.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 35382 | 520.79 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 1215 | 100.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 20130 | 203.00 | 2024-06-05 | 78 | 6 | 7 | Actual |
| 15055 | 264.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 496 | 100.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 34578 | 57.14 | 2025-07-06 | 78 | 2 | 12 | Actual |
| 11242 | 200.00 | 2023-10-04 | 78 | 1 | 3 | Budget |
| 6767 | 172.00 | 2023-06-06 | 78 | 1 | 3 | Actual |
| 34377 | 60.33 | 2025-07-06 | 78 | 2 | 11 | Actual |
| 32454 | 183.71 | 2025-05-05 | 78 | 6 | 13 | Actual |
| 3724 | 194.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 5033 | 68.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 35092 | 127.00 | 2025-08-04 | 78 | 1 | 6 | Actual |
| 20216 | 229.87 | 2024-06-05 | 78 | 2 | 8 | Actual |
| 31890 | 436.00 | 2025-05-05 | 78 | 1 | 7 | Actual |
| 26361 | 276.84 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 29548 | 70.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 11243 | 173.00 | 2023-10-04 | 78 | 1 | 3 | Actual |
| 38449 | 301.00 | 2025-11-04 | 78 | 1 | 5 | Actual |
| 11381 | 30.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 13310 | 354.12 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 20362 | 29.48 | 2024-06-05 | 78 | 3 | 11 | Actual |
| 8681 | 280.00 | 2023-07-07 | 78 | 1 | 7 | Budget |
| 37883 | 142.25 | 2025-10-04 | 78 | 4 | 11 | Actual |
| 5828 | 316.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 30764 | 394.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 20778 | 171.00 | 2024-07-06 | 78 | 6 | 4 | Actual |
| 2279 | 151.00 | 2023-02-04 | 78 | 1 | 3 | Actual |
| 28287 | 151.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 27627 | 122.04 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 828 | 227.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 14823 | 104.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 29522 | 102.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 27135 | 127.00 | 2025-01-03 | 78 | 1 | 6 | Actual |
| 30145 | 90.73 | 2025-03-05 | 78 | 1 | 13 | Actual |
| 35584 | 109.27 | 2025-08-04 | 78 | 4 | 11 | Actual |
| 33342 | 146.51 | 2025-06-05 | 78 | 6 | 11 | Actual |
| 2601 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 13815 | 116.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
| 32924 | 62.00 | 2025-06-05 | 78 | 5 | 6 | Actual |
| 14171 | 208.66 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 6437 | 280.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 25292 | 223.81 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 29255 | 459.00 | 2025-03-05 | 78 | 1 | 4 | Actual |
| 35232 | 120.00 | 2025-08-04 | 78 | 6 | 6 | Actual |
| 20955 | 41.00 | 2024-07-06 | 78 | 2 | 6 | Actual |
| 10635 | 62.00 | 2023-09-04 | 78 | 2 | 6 | Actual |
| 22366 | 46.50 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 23697 | 59.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 5562 | 178.36 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 31059 | 117.78 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 9391 | 205.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 23046 | 105.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
| 36707 | 111.40 | 2025-09-04 | 78 | 3 | 11 | Actual |
Generated 2026-01-04 02:11:38.897 UTC