[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1340 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
| 26061 | 104.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
| 36970 | 206.52 | 2025-07-03 | 78 | 1 | 13 | Actual |
| 10184 | 90.00 | 2023-07-03 | 78 | 6 | 3 | Budget |
| 38271 | 251.00 | 2025-09-02 | 78 | 6 | 3 | Actual |
| 29548 | 70.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 9069 | 105.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 15589 | 78.00 | 2023-12-03 | 78 | 7 | 3 | Actual |
| 9614 | 100.00 | 2023-06-02 | 78 | 4 | 6 | Budget |
| 3208 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 594 | 154.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 22756 | 150.00 | 2024-07-02 | 78 | 6 | 4 | Actual |
| 22126 | 279.00 | 2024-06-01 | 78 | 1 | 7 | Actual |
| 5562 | 178.36 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 25021 | 75.00 | 2024-09-01 | 78 | 4 | 6 | Actual |
| 24755 | 253.00 | 2024-09-01 | 78 | 1 | 4 | Actual |
| 26006 | 76.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 2011 | 185.00 | 2022-11-02 | 78 | 6 | 7 | Actual |
| 10916 | 252.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 23344 | 53.95 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 2199 | 196.54 | 2022-11-02 | 78 | 6 | 8 | Actual |
| 14462 | 17.78 | 2023-10-02 | 78 | 6 | 12 | Actual |
| 5888 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
| 36560 | 257.15 | 2025-07-03 | 78 | 2 | 8 | Actual |
| 32511 | 401.00 | 2025-04-03 | 78 | 1 | 3 | Actual |
| 29731 | 525.33 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 38980 | 92.25 | 2025-09-02 | 78 | 2 | 11 | Actual |
| 38121 | 148.62 | 2025-08-02 | 78 | 1 | 13 | Actual |
| 9798 | 263.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 6358 | 101.00 | 2023-03-04 | 78 | 6 | 6 | Actual |
| 7374 | 117.00 | 2023-04-04 | 78 | 4 | 6 | Actual |
| 26715 | 103.01 | 2024-10-01 | 78 | 1 | 13 | Actual |
| 30857 | 613.21 | 2025-02-01 | 78 | 1 | 8 | Actual |
| 8822 | 200.00 | 2023-05-05 | 78 | 1 | 8 | Budget |
| 5081 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
| 29851 | 206.08 | 2025-01-01 | 78 | 1 | 11 | Actual |
| 3129 | 177.00 | 2022-12-03 | 78 | 6 | 7 | Actual |
| 10311 | 277.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
| 18565 | 429.00 | 2024-03-03 | 78 | 1 | 3 | Actual |
| 38148 | 183.71 | 2025-08-02 | 78 | 2 | 13 | Actual |
| 31479 | 107.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
| 13539 | 289.00 | 2023-10-02 | 78 | 6 | 3 | Actual |
| 2883 | 116.00 | 2022-12-03 | 78 | 4 | 6 | Actual |
| 38484 | 314.00 | 2025-09-02 | 78 | 6 | 5 | Actual |
| 7481 | 100.00 | 2023-04-04 | 78 | 6 | 6 | Budget |
| 7151 | 188.00 | 2023-04-04 | 78 | 6 | 5 | Actual |
| 23992 | 90.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 24050 | 85.00 | 2024-08-01 | 78 | 6 | 6 | Actual |
| 12369 | 144.00 | 2023-09-02 | 78 | 1 | 3 | Actual |
| 34291 | 258.66 | 2025-05-04 | 78 | 6 | 8 | Actual |
| 32546 | 251.00 | 2025-04-03 | 78 | 6 | 3 | Actual |
| 16268 | 48.63 | 2023-12-03 | 78 | 3 | 11 | Actual |
| 10586 | 140.00 | 2023-07-03 | 78 | 1 | 6 | Actual |
| 27774 | 52.89 | 2024-11-01 | 78 | 2 | 12 | Actual |
| 5373 | 200.00 | 2023-02-02 | 78 | 6 | 7 | Budget |
| 28368 | 103.00 | 2024-12-02 | 78 | 4 | 6 | Actual |
| 12618 | 214.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 39181 | 84.80 | 2025-09-02 | 78 | 2 | 12 | Actual |
| 14878 | 123.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
| 24318 | 74.16 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 32102 | 186.93 | 2025-03-03 | 78 | 1 | 11 | Actual |
| 29227 | 119.00 | 2025-01-01 | 78 | 7 | 3 | Actual |
| 16295 | 61.40 | 2023-12-03 | 78 | 4 | 11 | Actual |
| 14404 | 11.40 | 2023-10-02 | 78 | 1 | 12 | Actual |
| 31032 | 140.12 | 2025-02-01 | 78 | 3 | 11 | Actual |
| 17893 | 42.00 | 2024-02-02 | 78 | 2 | 6 | Actual |
| 32759 | 311.00 | 2025-04-03 | 78 | 6 | 5 | Actual |
| 15830 | 28.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
| 9985 | 232.90 | 2023-06-02 | 78 | 2 | 8 | Actual |
| 11491 | 208.00 | 2023-08-02 | 78 | 6 | 4 | Actual |
| 15055 | 264.00 | 2023-11-02 | 78 | 6 | 7 | Actual |
| 37829 | 44.38 | 2025-08-02 | 78 | 2 | 11 | Actual |
| 34377 | 60.33 | 2025-05-04 | 78 | 2 | 11 | Actual |
| 3583 | 288.00 | 2023-01-02 | 78 | 1 | 4 | Actual |
| 32394 | 185.47 | 2025-03-03 | 78 | 1 | 13 | Actual |
| 19898 | 104.00 | 2024-04-03 | 78 | 1 | 6 | Actual |
| 28194 | 305.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
| 26623 | 17.78 | 2024-10-01 | 78 | 1 | 12 | Actual |
| 13310 | 354.12 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 37392 | 139.00 | 2025-08-02 | 78 | 1 | 6 | Actual |
| 746 | 126.00 | 2022-10-02 | 78 | 6 | 6 | Actual |
| 6499 | 200.00 | 2023-03-04 | 78 | 6 | 7 | Budget |
| 27865 | 111.78 | 2024-11-01 | 78 | 1 | 13 | Actual |
| 1292 | 40.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
| 28136 | 304.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 23725 | 254.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 31890 | 436.00 | 2025-03-03 | 78 | 1 | 7 | Actual |
| 26476 | 60.33 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 22636 | 254.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
| 31005 | 59.27 | 2025-02-01 | 78 | 2 | 11 | Actual |
| 17921 | 136.00 | 2024-02-02 | 78 | 3 | 6 | Actual |
| 2786 | 50.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
| 6952 | 280.00 | 2023-04-04 | 78 | 1 | 4 | Budget |
| 11490 | 200.00 | 2023-08-02 | 78 | 6 | 4 | Budget |
| 27367 | 330.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 25378 | 24.16 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 32957 | 136.00 | 2025-04-03 | 78 | 6 | 6 | Actual |
| 12101 | 177.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 21745 | 233.00 | 2024-06-01 | 78 | 1 | 4 | Actual |
| 14286 | 64.59 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 9392 | 200.00 | 2023-06-02 | 78 | 6 | 5 | Budget |
| 13420 | 100.00 | 2023-09-02 | 78 | 6 | 8 | Budget |
| 22987 | 71.00 | 2024-07-02 | 78 | 4 | 6 | Actual |
| 10635 | 62.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
| 19421 | 84.80 | 2024-03-03 | 78 | 6 | 11 | Actual |
| 215 | 277.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 17473 | 8.21 | 2024-01-02 | 78 | 2 | 12 | Actual |
| 31982 | 551.09 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 3130 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 29522 | 102.00 | 2025-01-01 | 78 | 4 | 6 | Actual |
| 22247 | 191.99 | 2024-06-01 | 78 | 2 | 8 | Actual |
| 35530 | 100.76 | 2025-06-02 | 78 | 2 | 11 | Actual |
| 21660 | 267.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 14431 | 7.14 | 2023-10-02 | 78 | 2 | 12 | Actual |
| 10777 | 85.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 10310 | 280.00 | 2023-07-03 | 78 | 1 | 4 | Budget |
| 274 | 193.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 38597 | 163.00 | 2025-09-02 | 78 | 3 | 6 | Actual |
| 1951 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 32872 | 157.00 | 2025-04-03 | 78 | 3 | 6 | Actual |
| 12289 | 166.24 | 2023-08-02 | 78 | 6 | 8 | Actual |
| 35763 | 245.44 | 2025-06-02 | 78 | 6 | 12 | Actual |
| 3644 | 188.00 | 2023-01-02 | 78 | 6 | 4 | Actual |
| 4843 | 200.00 | 2023-02-02 | 78 | 1 | 5 | Budget |
Generated 2025-11-02 02:38:30.372 UTC