[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5032 | 70.00 | 2023-02-01 | 78 | 2 | 6 | Budget |
| 29933 | 123.10 | 2024-12-31 | 78 | 4 | 11 | Actual |
| 35324 | 339.00 | 2025-06-01 | 78 | 6 | 7 | Actual |
| 16621 | 124.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
| 31479 | 107.00 | 2025-03-02 | 78 | 7 | 3 | Actual |
| 887 | 179.00 | 2022-10-01 | 78 | 6 | 7 | Actual |
| 30172 | 225.82 | 2024-12-31 | 78 | 2 | 13 | Actual |
| 25816 | 316.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
| 27746 | 169.91 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 15288 | 44.38 | 2023-11-01 | 78 | 3 | 11 | Actual |
| 12886 | 55.00 | 2023-09-01 | 78 | 2 | 6 | Actual |
| 11380 | 40.00 | 2023-08-01 | 78 | 7 | 3 | Budget |
| 30381 | 480.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
| 28840 | 127.36 | 2024-12-01 | 78 | 6 | 11 | Actual |
| 14404 | 11.40 | 2023-10-01 | 78 | 1 | 12 | Actual |
| 11102 | 100.00 | 2023-07-02 | 78 | 2 | 8 | Budget |
| 17354 | 27.36 | 2024-01-01 | 78 | 5 | 11 | Actual |
| 16529 | 395.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 15315 | 63.53 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 87 | 100.00 | 2022-10-01 | 78 | 6 | 3 | Budget |
| 34230 | 520.79 | 2025-05-03 | 78 | 1 | 8 | Actual |
| 10975 | 200.00 | 2023-07-02 | 78 | 6 | 7 | Budget |
| 23992 | 90.00 | 2024-07-31 | 78 | 4 | 6 | Actual |
| 11569 | 200.00 | 2023-08-01 | 78 | 1 | 5 | Budget |
| 21009 | 92.00 | 2024-05-03 | 78 | 4 | 6 | Actual |
| 34821 | 269.00 | 2025-06-01 | 78 | 6 | 3 | Actual |
| 26449 | 53.95 | 2024-09-30 | 78 | 2 | 11 | Actual |
| 17187 | 220.78 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 7152 | 200.00 | 2023-04-03 | 78 | 6 | 5 | Budget |
| 11632 | 200.00 | 2023-08-01 | 78 | 6 | 5 | Budget |
| 7012 | 192.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
| 4330 | 200.00 | 2023-01-01 | 78 | 1 | 8 | Budget |
| 35092 | 127.00 | 2025-06-01 | 78 | 1 | 6 | Actual |
| 7480 | 105.00 | 2023-04-03 | 78 | 6 | 6 | Actual |
| 9146 | 36.00 | 2023-06-01 | 78 | 7 | 3 | Actual |
| 8603 | 129.00 | 2023-05-04 | 78 | 6 | 6 | Actual |
| 28639 | 272.30 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 6253 | 129.00 | 2023-03-03 | 78 | 4 | 6 | Actual |
| 17446 | 8.21 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 12983 | 128.00 | 2023-09-01 | 78 | 4 | 6 | Actual |
| 34377 | 60.33 | 2025-05-03 | 78 | 2 | 11 | Actual |
| 14231 | 84.80 | 2023-10-01 | 78 | 1 | 11 | Actual |
| 167 | 39.00 | 2022-10-01 | 78 | 7 | 3 | Actual |
| 28136 | 304.00 | 2024-12-01 | 78 | 6 | 4 | Actual |
| 968 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 16942 | 57.00 | 2024-01-01 | 78 | 5 | 6 | Actual |
| 12697 | 244.00 | 2023-09-01 | 78 | 1 | 5 | Actual |
| 28394 | 82.00 | 2024-12-01 | 78 | 5 | 6 | Actual |
| 33428 | 43.31 | 2025-04-02 | 78 | 2 | 12 | Actual |
| 594 | 154.00 | 2022-10-01 | 78 | 3 | 6 | Actual |
| 32010 | 298.06 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 23548 | 15.65 | 2024-07-01 | 78 | 6 | 12 | Actual |
| 21745 | 233.00 | 2024-05-31 | 78 | 1 | 4 | Actual |
| 32666 | 323.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
| 33106 | 535.94 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 38623 | 92.00 | 2025-09-01 | 78 | 4 | 6 | Actual |
| 5829 | 280.00 | 2023-03-03 | 78 | 1 | 4 | Budget |
| 5562 | 178.36 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 15943 | 91.00 | 2023-12-02 | 78 | 6 | 6 | Actual |
| 2522 | 172.00 | 2022-12-02 | 78 | 6 | 4 | Actual |
| 20983 | 132.00 | 2024-05-03 | 78 | 3 | 6 | Actual |
| 26 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 24847 | 175.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 20955 | 41.00 | 2024-05-03 | 78 | 2 | 6 | Actual |
| 27367 | 330.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 5373 | 200.00 | 2023-02-01 | 78 | 6 | 7 | Budget |
| 36997 | 225.82 | 2025-07-02 | 78 | 2 | 13 | Actual |
| 29135 | 398.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 10262 | 48.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 36652 | 225.23 | 2025-07-02 | 78 | 1 | 11 | Actual |
| 23425 | 28.42 | 2024-07-01 | 78 | 5 | 11 | Actual |
| 32302 | 151.83 | 2025-03-02 | 78 | 1 | 12 | Actual |
| 27774 | 52.89 | 2024-10-31 | 78 | 2 | 12 | Actual |
| 8274 | 200.00 | 2023-05-04 | 78 | 6 | 5 | Budget |
| 16916 | 83.00 | 2024-01-01 | 78 | 4 | 6 | Actual |
| 26530 | 18.84 | 2024-09-30 | 78 | 5 | 11 | Actual |
| 10634 | 60.00 | 2023-07-02 | 78 | 2 | 6 | Budget |
| 14730 | 219.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 10449 | 200.00 | 2023-07-02 | 78 | 1 | 5 | Budget |
| 37499 | 83.00 | 2025-08-01 | 78 | 5 | 6 | Actual |
| 22511 | 7.14 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 22069 | 102.00 | 2024-05-31 | 78 | 6 | 6 | Actual |
| 39273 | 160.90 | 2025-09-01 | 78 | 1 | 13 | Actual |
| 8602 | 100.00 | 2023-05-04 | 78 | 6 | 6 | Budget |
| 16356 | 56.08 | 2023-12-02 | 78 | 6 | 11 | Actual |
| 2786 | 50.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 27242 | 62.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 30885 | 251.09 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-09-01 | 78 | 6 | 8 | Budget |
| 32421 | 266.17 | 2025-03-02 | 78 | 2 | 13 | Actual |
| 415 | 178.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 39333 | 259.15 | 2025-09-01 | 78 | 6 | 13 | Actual |
| 11758 | 85.00 | 2023-08-01 | 78 | 2 | 6 | Actual |
| 18977 | 52.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 11570 | 226.00 | 2023-08-01 | 78 | 1 | 5 | Actual |
| 33014 | 443.00 | 2025-04-02 | 78 | 1 | 7 | Actual |
| 26300 | 570.79 | 2024-09-30 | 78 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 29170 | 267.00 | 2024-12-31 | 78 | 6 | 3 | Actual |
| 31800 | 78.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 23938 | 25.00 | 2024-07-31 | 78 | 2 | 6 | Actual |
| 38569 | 68.00 | 2025-09-01 | 78 | 2 | 6 | Actual |
| 3534 | 50.00 | 2023-01-01 | 78 | 7 | 3 | Budget |
| 6952 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
| 9008 | 100.00 | 2023-06-01 | 78 | 1 | 3 | Budget |
| 5175 | 80.00 | 2023-02-01 | 78 | 5 | 6 | Actual |
| 34492 | 186.93 | 2025-05-03 | 78 | 6 | 11 | Actual |
| 16322 | 27.36 | 2023-12-02 | 78 | 5 | 11 | Actual |
| 20450 | 61.40 | 2024-04-02 | 78 | 6 | 11 | Actual |
| 4437 | 198.05 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 13170 | 200.00 | 2023-09-01 | 78 | 1 | 7 | Budget |
| 34550 | 140.12 | 2025-05-03 | 78 | 1 | 12 | Actual |
| 9069 | 105.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 38739 | 424.00 | 2025-09-01 | 78 | 1 | 7 | Actual |
| 26061 | 104.00 | 2024-09-30 | 78 | 3 | 6 | Actual |
| 19479 | 6.08 | 2024-03-02 | 78 | 1 | 12 | Actual |
| 38542 | 136.00 | 2025-09-01 | 78 | 1 | 6 | Actual |
| 9470 | 200.00 | 2023-06-01 | 78 | 1 | 6 | Budget |
| 12430 | 90.00 | 2023-09-01 | 78 | 6 | 3 | Budget |
| 30707 | 109.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 30594 | 68.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
| 34612 | 231.61 | 2025-05-03 | 78 | 6 | 12 | Actual |
| 15858 | 125.00 | 2023-12-02 | 78 | 3 | 6 | Actual |
| 3256 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 26715 | 103.01 | 2024-09-30 | 78 | 1 | 13 | Actual |
Generated 2025-11-01 03:20:53.731 UTC