[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25405 | 43.31 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 30509 | 266.00 | 2025-01-31 | 78 | 6 | 5 | Actual |
| 26449 | 53.95 | 2024-09-30 | 78 | 2 | 11 | Actual |
| 23818 | 191.00 | 2024-07-31 | 78 | 1 | 5 | Actual |
| 13090 | 100.00 | 2023-09-01 | 78 | 6 | 6 | Budget |
| 16356 | 56.08 | 2023-12-02 | 78 | 6 | 11 | Actual |
| 37743 | 335.94 | 2025-08-01 | 78 | 6 | 8 | Actual |
| 10370 | 200.00 | 2023-07-02 | 78 | 6 | 4 | Budget |
| 38484 | 314.00 | 2025-09-01 | 78 | 6 | 5 | Actual |
| 24519 | 11.40 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 9719 | 100.00 | 2023-06-01 | 78 | 6 | 6 | Budget |
| 6206 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 24260 | 270.78 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 34999 | 358.00 | 2025-06-01 | 78 | 1 | 5 | Actual |
| 38449 | 301.00 | 2025-09-01 | 78 | 1 | 5 | Actual |
| 9069 | 105.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 6157 | 69.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 19747 | 138.00 | 2024-04-02 | 78 | 6 | 4 | Actual |
| 20928 | 98.00 | 2024-05-03 | 78 | 1 | 6 | Actual |
| 35147 | 151.00 | 2025-06-01 | 78 | 3 | 6 | Actual |
| 18417 | 61.40 | 2024-02-01 | 78 | 6 | 11 | Actual |
| 8072 | 309.00 | 2023-05-04 | 78 | 1 | 4 | Actual |
| 10916 | 252.00 | 2023-07-02 | 78 | 1 | 7 | Actual |
| 2835 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 6438 | 200.00 | 2023-03-03 | 78 | 1 | 7 | Budget |
| 14765 | 154.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 16835 | 124.00 | 2024-01-01 | 78 | 1 | 6 | Actual |
| 36734 | 103.95 | 2025-07-02 | 78 | 4 | 11 | Actual |
| 27982 | 428.00 | 2024-12-01 | 78 | 1 | 3 | Actual |
| 15020 | 322.00 | 2023-11-01 | 78 | 1 | 7 | Actual |
| 21009 | 92.00 | 2024-05-03 | 78 | 4 | 6 | Actual |
| 20778 | 171.00 | 2024-05-03 | 78 | 6 | 4 | Actual |
| 27925 | 290.73 | 2024-10-31 | 78 | 6 | 13 | Actual |
| 6299 | 80.00 | 2023-03-03 | 78 | 5 | 6 | Budget |
| 31093 | 153.95 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 38832 | 522.30 | 2025-09-01 | 78 | 1 | 8 | Actual |
| 13922 | 65.00 | 2023-10-01 | 78 | 5 | 6 | Actual |
| 27044 | 327.00 | 2024-10-31 | 78 | 1 | 5 | Actual |
| 33428 | 43.31 | 2025-04-02 | 78 | 2 | 12 | Actual |
| 13231 | 200.00 | 2023-09-01 | 78 | 6 | 7 | Actual |
| 34258 | 328.36 | 2025-05-03 | 78 | 2 | 8 | Actual |
| 3067 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Budget |
| 688 | 71.00 | 2022-10-01 | 78 | 5 | 6 | Actual |
| 11759 | 60.00 | 2023-08-01 | 78 | 2 | 6 | Budget |
| 3957 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
| 29967 | 140.12 | 2024-12-31 | 78 | 6 | 11 | Actual |
| 9068 | 100.00 | 2023-06-01 | 78 | 6 | 3 | Budget |
| 16942 | 57.00 | 2024-01-01 | 78 | 5 | 6 | Actual |
| 6029 | 192.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
| 3582 | 280.00 | 2023-01-01 | 78 | 1 | 4 | Budget |
| 10184 | 90.00 | 2023-07-02 | 78 | 6 | 3 | Budget |
| 7808 | 141.99 | 2023-04-03 | 78 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-10-01 | 78 | 6 | 8 | Actual |
| 10125 | 200.00 | 2023-07-02 | 78 | 1 | 3 | Budget |
| 36091 | 335.00 | 2025-07-02 | 78 | 6 | 4 | Actual |
| 31032 | 140.12 | 2025-01-31 | 78 | 3 | 11 | Actual |
| 36532 | 573.82 | 2025-07-02 | 78 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-09-01 | 78 | 1 | 8 | Actual |
| 13660 | 174.00 | 2023-10-01 | 78 | 6 | 4 | Actual |
| 32924 | 62.00 | 2025-04-02 | 78 | 5 | 6 | Actual |
| 18062 | 296.00 | 2024-02-01 | 78 | 1 | 7 | Actual |
| 8602 | 100.00 | 2023-05-04 | 78 | 6 | 6 | Budget |
| 27190 | 155.00 | 2024-10-31 | 78 | 3 | 6 | Actual |
| 28368 | 103.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
| 9146 | 36.00 | 2023-06-01 | 78 | 7 | 3 | Actual |
| 1542 | 200.00 | 2022-11-01 | 78 | 6 | 5 | Budget |
| 8743 | 200.00 | 2023-05-04 | 78 | 6 | 7 | Budget |
| 6253 | 129.00 | 2023-03-03 | 78 | 4 | 6 | Actual |
| 15830 | 28.00 | 2023-12-02 | 78 | 2 | 6 | Actual |
| 24427 | 22.04 | 2024-07-31 | 78 | 5 | 11 | Actual |
| 26421 | 113.53 | 2024-09-30 | 78 | 1 | 11 | Actual |
| 11808 | 168.00 | 2023-08-01 | 78 | 3 | 6 | Actual |
| 13029 | 80.00 | 2023-09-01 | 78 | 5 | 6 | Budget |
| 21837 | 219.00 | 2024-05-31 | 78 | 1 | 5 | Actual |
| 20870 | 203.00 | 2024-05-03 | 78 | 6 | 5 | Actual |
| 37121 | 302.00 | 2025-08-01 | 78 | 6 | 3 | Actual |
| 22219 | 357.15 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 7747 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 38569 | 68.00 | 2025-09-01 | 78 | 2 | 6 | Actual |
| 31298 | 195.99 | 2025-01-31 | 78 | 2 | 13 | Actual |
| 11490 | 200.00 | 2023-08-01 | 78 | 6 | 4 | Budget |
| 12229 | 129.87 | 2023-08-01 | 78 | 2 | 8 | Actual |
| 11103 | 181.39 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 10777 | 85.00 | 2023-07-02 | 78 | 5 | 6 | Actual |
| 6500 | 202.00 | 2023-03-03 | 78 | 6 | 7 | Actual |
| 14930 | 64.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 30707 | 109.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 19388 | 43.31 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 13755 | 151.00 | 2023-10-01 | 78 | 6 | 5 | Actual |
| 23992 | 90.00 | 2024-07-31 | 78 | 4 | 6 | Actual |
| 17473 | 8.21 | 2024-01-01 | 78 | 2 | 12 | Actual |
| 32336 | 192.25 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 14878 | 123.00 | 2023-11-01 | 78 | 3 | 6 | Actual |
| 26 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 32130 | 101.82 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 5175 | 80.00 | 2023-02-01 | 78 | 5 | 6 | Actual |
| 22636 | 254.00 | 2024-07-01 | 78 | 6 | 3 | Actual |
| 12508 | 40.00 | 2023-09-01 | 78 | 7 | 3 | Budget |
| 4113 | 100.00 | 2023-01-01 | 78 | 6 | 6 | Budget |
| 4984 | 100.00 | 2023-02-01 | 78 | 1 | 6 | Budget |
| 2522 | 172.00 | 2022-12-02 | 78 | 6 | 4 | Actual |
| 39153 | 155.02 | 2025-09-01 | 78 | 1 | 12 | Actual |
| 8450 | 169.00 | 2023-05-04 | 78 | 3 | 6 | Actual |
| 3129 | 177.00 | 2022-12-02 | 78 | 6 | 7 | Actual |
| 23548 | 15.65 | 2024-07-01 | 78 | 6 | 12 | Actual |
| 5641 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 17327 | 68.85 | 2024-01-01 | 78 | 4 | 11 | Actual |
| 214 | 280.00 | 2022-10-01 | 78 | 1 | 4 | Budget |
| 640 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 35821 | 117.04 | 2025-06-01 | 78 | 1 | 13 | Actual |
| 25292 | 223.81 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 26715 | 103.01 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 31600 | 343.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 27807 | 238.00 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 15710 | 176.00 | 2023-12-02 | 78 | 1 | 5 | Actual |
| 3208 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 29255 | 459.00 | 2024-12-31 | 78 | 1 | 4 | Actual |
| 6627 | 172.30 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 34729 | 181.96 | 2025-05-03 | 78 | 6 | 13 | Actual |
| 11631 | 218.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 11381 | 30.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 27746 | 169.91 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 15440 | 18.84 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 4331 | 275.33 | 2023-01-01 | 78 | 1 | 8 | Actual |
| 25816 | 316.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
Generated 2025-10-31 09:35:07.851 UTC