[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13598 | 115.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 27216 | 116.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
| 4251 | 194.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
| 14462 | 17.78 | 2023-10-04 | 78 | 6 | 12 | Actual |
| 29967 | 140.12 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 27774 | 52.89 | 2024-11-03 | 78 | 2 | 12 | Actual |
| 11380 | 40.00 | 2023-08-04 | 78 | 7 | 3 | Budget |
| 25694 | 376.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
| 8602 | 100.00 | 2023-05-07 | 78 | 6 | 6 | Budget |
| 4378 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 19307 | 29.48 | 2024-03-05 | 78 | 2 | 11 | Actual |
| 36652 | 225.23 | 2025-07-05 | 78 | 1 | 11 | Actual |
| 6109 | 100.00 | 2023-03-06 | 78 | 1 | 6 | Budget |
| 8497 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Budget |
| 18062 | 296.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 10777 | 85.00 | 2023-07-05 | 78 | 5 | 6 | Actual |
| 13232 | 200.00 | 2023-09-04 | 78 | 6 | 7 | Budget |
| 30857 | 613.21 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 23853 | 184.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 7808 | 141.99 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 14963 | 92.00 | 2023-11-04 | 78 | 6 | 6 | Actual |
| 7947 | 107.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 7887 | 141.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 21277 | 210.18 | 2024-05-06 | 78 | 6 | 8 | Actual |
| 17681 | 215.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 6157 | 69.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 19066 | 295.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 2279 | 151.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 35444 | 316.24 | 2025-06-04 | 78 | 6 | 8 | Actual |
| 37029 | 199.50 | 2025-07-05 | 78 | 6 | 13 | Actual |
| 11902 | 80.00 | 2023-08-04 | 78 | 5 | 6 | Budget |
| 27654 | 66.72 | 2024-11-03 | 78 | 5 | 11 | Actual |
| 10184 | 90.00 | 2023-07-05 | 78 | 6 | 3 | Budget |
| 31479 | 107.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 35147 | 151.00 | 2025-06-04 | 78 | 3 | 6 | Actual |
| 10507 | 182.00 | 2023-07-05 | 78 | 6 | 5 | Actual |
| 22219 | 357.15 | 2024-06-03 | 78 | 1 | 8 | Actual |
| 23046 | 105.00 | 2024-07-04 | 78 | 6 | 6 | Actual |
| 1400 | 177.00 | 2022-11-04 | 78 | 6 | 4 | Actual |
| 34697 | 215.29 | 2025-05-06 | 78 | 2 | 13 | Actual |
| 38449 | 301.00 | 2025-09-04 | 78 | 1 | 5 | Actual |
| 35972 | 258.00 | 2025-07-05 | 78 | 6 | 3 | Actual |
| 33941 | 151.00 | 2025-05-06 | 78 | 1 | 6 | Actual |
| 39007 | 94.38 | 2025-09-04 | 78 | 3 | 11 | Actual |
| 35702 | 160.34 | 2025-06-04 | 78 | 1 | 12 | Actual |
| 12101 | 177.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 28394 | 82.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 35611 | 30.55 | 2025-06-04 | 78 | 5 | 11 | Actual |
| 20038 | 91.00 | 2024-04-05 | 78 | 6 | 6 | Actual |
| 6766 | 100.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 7327 | 168.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 7013 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 4576 | 91.00 | 2023-02-04 | 78 | 6 | 3 | Actual |
| 32130 | 101.82 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 2417 | 46.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 18777 | 170.00 | 2024-03-05 | 78 | 1 | 5 | Actual |
| 31179 | 60.33 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 13922 | 65.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 39333 | 259.15 | 2025-09-04 | 78 | 6 | 13 | Actual |
| 33308 | 91.19 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 16093 | 378.36 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 7747 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 33226 | 218.85 | 2025-04-05 | 78 | 1 | 11 | Actual |
| 24346 | 37.99 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 1764 | 100.00 | 2022-11-04 | 78 | 4 | 6 | Budget |
| 4330 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 12228 | 100.00 | 2023-08-04 | 78 | 2 | 8 | Budget |
| 3583 | 288.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 10976 | 212.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 38271 | 251.00 | 2025-09-04 | 78 | 6 | 3 | Actual |
| 687 | 70.00 | 2022-10-04 | 78 | 5 | 6 | Budget |
| 3957 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 2930 | 74.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 31833 | 113.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 1873 | 100.00 | 2022-11-04 | 78 | 6 | 6 | Budget |
| 968 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 26530 | 18.84 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 1541 | 162.00 | 2022-11-04 | 78 | 6 | 5 | Actual |
| 2989 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
| 31330 | 199.50 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 29638 | 438.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 14431 | 7.14 | 2023-10-04 | 78 | 2 | 12 | Actual |
| 26476 | 60.33 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 39034 | 146.51 | 2025-09-04 | 78 | 4 | 11 | Actual |
| 16564 | 258.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 33400 | 128.42 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 36594 | 275.33 | 2025-07-05 | 78 | 6 | 8 | Actual |
| 19594 | 388.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
| 22961 | 128.00 | 2024-07-04 | 78 | 3 | 6 | Actual |
| 21417 | 66.72 | 2024-05-06 | 78 | 4 | 11 | Actual |
| 18097 | 202.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
| 17653 | 57.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 16916 | 83.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 17153 | 163.21 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 39181 | 84.80 | 2025-09-04 | 78 | 2 | 12 | Actual |
| 14823 | 104.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 1669 | 65.00 | 2022-11-04 | 78 | 2 | 6 | Actual |
| 28229 | 302.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 4655 | 54.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-10-04 | 78 | 6 | 3 | Actual |
| 8929 | 100.00 | 2023-05-07 | 78 | 6 | 8 | Budget |
| 21065 | 106.00 | 2024-05-06 | 78 | 6 | 6 | Actual |
| 30567 | 134.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 11163 | 100.00 | 2023-07-05 | 78 | 6 | 8 | Budget |
| 37709 | 340.48 | 2025-08-04 | 78 | 2 | 8 | Actual |
| 11961 | 100.00 | 2023-08-04 | 78 | 6 | 6 | Budget |
| 12698 | 200.00 | 2023-09-04 | 78 | 1 | 5 | Budget |
| 22393 | 58.21 | 2024-06-03 | 78 | 3 | 11 | Actual |
| 28752 | 110.34 | 2024-12-04 | 78 | 3 | 11 | Actual |
| 10836 | 100.00 | 2023-07-05 | 78 | 6 | 6 | Budget |
| 2278 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 3067 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 10185 | 101.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
| 26657 | 17.78 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 22721 | 228.00 | 2024-07-04 | 78 | 1 | 4 | Actual |
| 20566 | 18.84 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 17388 | 93.31 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 36879 | 41.19 | 2025-07-05 | 78 | 2 | 12 | Actual |
| 2787 | 41.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 31924 | 328.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 15349 | 91.19 | 2023-11-04 | 78 | 6 | 11 | Actual |
| 9519 | 68.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
| 10370 | 200.00 | 2023-07-05 | 78 | 6 | 4 | Budget |
| 23938 | 25.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
Generated 2025-11-03 04:29:40.263 UTC