[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7421 | 51.00 | 2023-04-09 | 78 | 5 | 6 | Actual |
| 27135 | 127.00 | 2024-11-06 | 78 | 1 | 6 | Actual |
| 37121 | 302.00 | 2025-08-07 | 78 | 6 | 3 | Actual |
| 16684 | 151.00 | 2024-01-07 | 78 | 6 | 4 | Actual |
| 16529 | 395.00 | 2024-01-07 | 78 | 1 | 3 | Actual |
| 26006 | 76.00 | 2024-10-06 | 78 | 1 | 6 | Actual |
| 3909 | 80.00 | 2023-01-07 | 78 | 2 | 6 | Actual |
| 25550 | 10.33 | 2024-09-06 | 78 | 1 | 12 | Actual |
| 5453 | 200.00 | 2023-02-07 | 78 | 1 | 8 | Budget |
| 3582 | 280.00 | 2023-01-07 | 78 | 1 | 4 | Budget |
| 30145 | 90.73 | 2025-01-06 | 78 | 1 | 13 | Actual |
| 16268 | 48.63 | 2023-12-08 | 78 | 3 | 11 | Actual |
| 36707 | 111.40 | 2025-07-08 | 78 | 3 | 11 | Actual |
| 31093 | 153.95 | 2025-02-06 | 78 | 6 | 11 | Actual |
| 10263 | 40.00 | 2023-07-08 | 78 | 7 | 3 | Budget |
| 24400 | 66.72 | 2024-08-06 | 78 | 4 | 11 | Actual |
| 1076 | 100.00 | 2022-10-07 | 78 | 6 | 8 | Budget |
| 8025 | 40.00 | 2023-05-10 | 78 | 7 | 3 | Budget |
| 39034 | 146.51 | 2025-09-07 | 78 | 4 | 11 | Actual |
| 36029 | 87.00 | 2025-07-08 | 78 | 7 | 3 | Actual |
| 33636 | 401.00 | 2025-05-09 | 78 | 1 | 3 | Actual |
| 12838 | 100.00 | 2023-09-07 | 78 | 1 | 6 | Budget |
| 24789 | 132.00 | 2024-09-06 | 78 | 6 | 4 | Actual |
| 20535 | 7.14 | 2024-04-08 | 78 | 2 | 12 | Actual |
| 26832 | 387.00 | 2024-11-06 | 78 | 1 | 3 | Actual |
| 27077 | 249.00 | 2024-11-06 | 78 | 6 | 5 | Actual |
| 9937 | 387.45 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 21035 | 70.00 | 2024-05-09 | 78 | 5 | 6 | Actual |
| 26061 | 104.00 | 2024-10-06 | 78 | 3 | 6 | Actual |
| 31924 | 328.00 | 2025-03-08 | 78 | 6 | 7 | Actual |
| 594 | 154.00 | 2022-10-07 | 78 | 3 | 6 | Actual |
| 3583 | 288.00 | 2023-01-07 | 78 | 1 | 4 | Actual |
| 37743 | 335.94 | 2025-08-07 | 78 | 6 | 8 | Actual |
| 35502 | 188.00 | 2025-06-07 | 78 | 1 | 11 | Actual |
| 27425 | 537.45 | 2024-11-06 | 78 | 1 | 8 | Actual |
| 19537 | 14.59 | 2024-03-08 | 78 | 6 | 12 | Actual |
| 8133 | 200.00 | 2023-05-10 | 78 | 6 | 4 | Budget |
| 3395 | 156.00 | 2023-01-07 | 78 | 1 | 3 | Actual |
| 24967 | 29.00 | 2024-09-06 | 78 | 2 | 6 | Actual |
| 22280 | 196.54 | 2024-06-06 | 78 | 6 | 8 | Actual |
| 28752 | 110.34 | 2024-12-07 | 78 | 3 | 11 | Actual |
| 5780 | 54.00 | 2023-03-09 | 78 | 7 | 3 | Actual |
| 3723 | 200.00 | 2023-01-07 | 78 | 1 | 5 | Budget |
| 33462 | 216.72 | 2025-04-08 | 78 | 6 | 12 | Actual |
| 9392 | 200.00 | 2023-06-07 | 78 | 6 | 5 | Budget |
| 16121 | 199.57 | 2023-12-08 | 78 | 2 | 8 | Actual |
| 29290 | 279.00 | 2025-01-06 | 78 | 6 | 4 | Actual |
| 32244 | 128.42 | 2025-03-08 | 78 | 6 | 11 | Actual |
| 36912 | 179.49 | 2025-07-08 | 78 | 6 | 12 | Actual |
| 2339 | 100.00 | 2022-12-08 | 78 | 6 | 3 | Budget |
| 2739 | 127.00 | 2022-12-08 | 78 | 1 | 6 | Actual |
| 34697 | 215.29 | 2025-05-09 | 78 | 2 | 13 | Actual |
| 33254 | 90.12 | 2025-04-08 | 78 | 2 | 11 | Actual |
| 36323 | 109.00 | 2025-07-08 | 78 | 4 | 6 | Actual |
| 6626 | 100.00 | 2023-03-09 | 78 | 2 | 8 | Budget |
| 3644 | 188.00 | 2023-01-07 | 78 | 6 | 4 | Actual |
| 37623 | 325.00 | 2025-08-07 | 78 | 6 | 7 | Actual |
| 2199 | 196.54 | 2022-11-07 | 78 | 6 | 8 | Actual |
| 827 | 280.00 | 2022-10-07 | 78 | 1 | 7 | Budget |
| 9471 | 159.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 5888 | 200.00 | 2023-03-09 | 78 | 6 | 4 | Budget |
| 37392 | 139.00 | 2025-08-07 | 78 | 1 | 6 | Actual |
| 593 | 200.00 | 2022-10-07 | 78 | 3 | 6 | Budget |
| 28926 | 44.38 | 2024-12-07 | 78 | 2 | 12 | Actual |
| 11854 | 105.00 | 2023-08-07 | 78 | 4 | 6 | Actual |
| 16862 | 36.00 | 2024-01-07 | 78 | 2 | 6 | Actual |
| 5128 | 100.00 | 2023-02-07 | 78 | 4 | 6 | Budget |
| 30857 | 613.21 | 2025-02-06 | 78 | 1 | 8 | Actual |
| 37943 | 152.89 | 2025-08-07 | 78 | 6 | 11 | Actual |
| 11428 | 280.00 | 2023-08-07 | 78 | 1 | 4 | Budget |
| 17446 | 8.21 | 2024-01-07 | 78 | 1 | 12 | Actual |
| 167 | 39.00 | 2022-10-07 | 78 | 7 | 3 | Actual |
| 17125 | 388.97 | 2024-01-07 | 78 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-07-08 | 78 | 6 | 8 | Actual |
| 3958 | 149.00 | 2023-01-07 | 78 | 3 | 6 | Actual |
| 28725 | 66.72 | 2024-12-07 | 78 | 2 | 11 | Actual |
| 10125 | 200.00 | 2023-07-08 | 78 | 1 | 3 | Budget |
| 1480 | 255.00 | 2022-11-07 | 78 | 1 | 5 | Actual |
| 24995 | 127.00 | 2024-09-06 | 78 | 3 | 6 | Actual |
| 11429 | 294.00 | 2023-08-07 | 78 | 1 | 4 | Actual |
| 9662 | 56.00 | 2023-06-07 | 78 | 5 | 6 | Actual |
| 11055 | 355.63 | 2023-07-08 | 78 | 1 | 8 | Actual |
| 18062 | 296.00 | 2024-02-07 | 78 | 1 | 7 | Actual |
| 31748 | 160.00 | 2025-03-08 | 78 | 3 | 6 | Actual |
| 6579 | 343.51 | 2023-03-09 | 78 | 1 | 8 | Actual |
| 35881 | 204.76 | 2025-06-07 | 78 | 6 | 13 | Actual |
| 32421 | 266.17 | 2025-03-08 | 78 | 2 | 13 | Actual |
| 10916 | 252.00 | 2023-07-08 | 78 | 1 | 7 | Actual |
| 20566 | 18.84 | 2024-04-08 | 78 | 6 | 12 | Actual |
| 24318 | 74.16 | 2024-08-06 | 78 | 1 | 11 | Actual |
| 10915 | 200.00 | 2023-07-08 | 78 | 1 | 7 | Budget |
| 12430 | 90.00 | 2023-09-07 | 78 | 6 | 3 | Budget |
| 24427 | 22.04 | 2024-08-06 | 78 | 5 | 11 | Actual |
| 37499 | 83.00 | 2025-08-07 | 78 | 5 | 6 | Actual |
| 28960 | 193.32 | 2024-12-07 | 78 | 6 | 12 | Actual |
| 30764 | 394.00 | 2025-02-06 | 78 | 1 | 7 | Actual |
| 497 | 147.00 | 2022-10-07 | 78 | 1 | 6 | Actual |
| 5235 | 128.00 | 2023-02-07 | 78 | 6 | 6 | Actual |
| 31693 | 141.00 | 2025-03-08 | 78 | 1 | 6 | Actual |
| 36439 | 446.00 | 2025-07-08 | 78 | 1 | 7 | Actual |
| 31542 | 286.00 | 2025-03-08 | 78 | 6 | 4 | Actual |
| 2464 | 280.00 | 2022-12-08 | 78 | 1 | 4 | Budget |
| 13419 | 228.36 | 2023-09-07 | 78 | 6 | 8 | Actual |
| 30025 | 147.57 | 2025-01-06 | 78 | 1 | 12 | Actual |
| 2786 | 50.00 | 2022-12-08 | 78 | 2 | 6 | Budget |
| 31507 | 488.00 | 2025-03-08 | 78 | 1 | 4 | Actual |
| 38328 | 82.00 | 2025-09-07 | 78 | 7 | 3 | Actual |
| 4051 | 80.00 | 2023-01-07 | 78 | 5 | 6 | Budget |
| 1156 | 200.00 | 2022-11-07 | 78 | 1 | 3 | Budget |
| 25405 | 43.31 | 2024-09-06 | 78 | 3 | 11 | Actual |
| 22010 | 90.00 | 2024-06-06 | 78 | 4 | 6 | Actual |
| 23316 | 77.36 | 2024-07-07 | 78 | 1 | 11 | Actual |
| 31600 | 343.00 | 2025-03-08 | 78 | 1 | 5 | Actual |
| 214 | 280.00 | 2022-10-07 | 78 | 1 | 4 | Budget |
| 2601 | 200.00 | 2022-12-08 | 78 | 1 | 5 | Budget |
| 17653 | 57.00 | 2024-02-07 | 78 | 7 | 3 | Actual |
| 24578 | 14.59 | 2024-08-06 | 78 | 6 | 12 | Actual |
| 3256 | 100.00 | 2022-12-08 | 78 | 2 | 8 | Budget |
| 22848 | 170.00 | 2024-07-07 | 78 | 6 | 5 | Actual |
| 15315 | 63.53 | 2023-11-07 | 78 | 4 | 11 | Actual |
| 6108 | 125.00 | 2023-03-09 | 78 | 1 | 6 | Actual |
| 36970 | 206.52 | 2025-07-08 | 78 | 1 | 13 | Actual |
| 20389 | 62.46 | 2024-04-08 | 78 | 4 | 11 | Actual |
| 35730 | 84.80 | 2025-06-07 | 78 | 2 | 12 | Actual |
| 36242 | 155.00 | 2025-07-08 | 78 | 1 | 6 | Actual |
Generated 2025-11-06 11:31:58.545 UTC