[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32394 | 185.47 | 2024-09-07 | 78 | 1 | 13 | Actual |
| 27573 | 79.48 | 2024-05-08 | 78 | 2 | 11 | Actual |
| 34137 | 439.00 | 2024-11-08 | 78 | 1 | 7 | Actual |
| 5082 | 149.00 | 2022-08-09 | 78 | 3 | 6 | Actual |
| 39095 | 166.72 | 2025-03-09 | 78 | 6 | 11 | Actual |
| 14231 | 84.80 | 2023-04-08 | 78 | 1 | 11 | Actual |
| 11102 | 100.00 | 2023-01-07 | 78 | 2 | 8 | Budget |
| 28779 | 116.72 | 2024-06-08 | 78 | 4 | 11 | Actual |
| 29441 | 130.00 | 2024-07-08 | 78 | 1 | 6 | Actual |
| 9614 | 100.00 | 2022-12-07 | 78 | 4 | 6 | Budget |
| 5234 | 100.00 | 2022-08-09 | 78 | 6 | 6 | Budget |
| 12838 | 100.00 | 2023-03-09 | 78 | 1 | 6 | Budget |
| 14610 | 63.00 | 2023-05-09 | 78 | 7 | 3 | Actual |
| 17473 | 8.21 | 2023-07-09 | 78 | 2 | 12 | Actual |
| 24635 | 398.00 | 2024-03-08 | 78 | 1 | 3 | Actual |
| 23725 | 254.00 | 2024-02-06 | 78 | 1 | 4 | Actual |
| 7374 | 117.00 | 2022-10-09 | 78 | 4 | 6 | Actual |
| 25851 | 219.00 | 2024-04-07 | 78 | 6 | 4 | Actual |
| 35702 | 160.34 | 2024-12-07 | 78 | 1 | 12 | Actual |
| 35881 | 204.76 | 2024-12-07 | 78 | 6 | 13 | Actual |
| 35530 | 100.76 | 2024-12-07 | 78 | 2 | 11 | Actual |
| 2091 | 316.24 | 2022-05-09 | 78 | 1 | 8 | Actual |
| 887 | 179.00 | 2022-04-08 | 78 | 6 | 7 | Actual |
| 5561 | 100.00 | 2022-08-09 | 78 | 6 | 8 | Budget |
| 32898 | 106.00 | 2024-10-08 | 78 | 4 | 6 | Actual |
| 18897 | 48.00 | 2023-09-08 | 78 | 2 | 6 | Actual |
| 32666 | 323.00 | 2024-10-08 | 78 | 6 | 4 | Actual |
| 27925 | 290.73 | 2024-05-08 | 78 | 6 | 13 | Actual |
| 10976 | 212.00 | 2023-01-07 | 78 | 6 | 7 | Actual |
| 7230 | 157.00 | 2022-10-09 | 78 | 1 | 6 | Actual |
| 14431 | 7.14 | 2023-04-08 | 78 | 2 | 12 | Actual |
| 4517 | 140.00 | 2022-08-09 | 78 | 1 | 3 | Actual |
| 36184 | 254.00 | 2025-01-07 | 78 | 6 | 5 | Actual |
| 26240 | 306.00 | 2024-04-07 | 78 | 6 | 7 | Actual |
| 27077 | 249.00 | 2024-05-08 | 78 | 6 | 5 | Actual |
| 11490 | 200.00 | 2023-02-06 | 78 | 6 | 4 | Budget |
| 1873 | 100.00 | 2022-05-09 | 78 | 6 | 6 | Budget |
| 20983 | 132.00 | 2023-11-09 | 78 | 3 | 6 | Actual |
| 30261 | 431.00 | 2024-08-08 | 78 | 1 | 3 | Actual |
| 16621 | 124.00 | 2023-07-09 | 78 | 7 | 3 | Actual |
| 7012 | 192.00 | 2022-10-09 | 78 | 6 | 4 | Actual |
| 8743 | 200.00 | 2022-11-09 | 78 | 6 | 7 | Budget |
| 38179 | 308.28 | 2025-02-06 | 78 | 6 | 13 | Actual |
| 34377 | 60.33 | 2024-11-08 | 78 | 2 | 11 | Actual |
| 30764 | 394.00 | 2024-08-08 | 78 | 1 | 7 | Actual |
| 23818 | 191.00 | 2024-02-06 | 78 | 1 | 5 | Actual |
| 2522 | 172.00 | 2022-06-09 | 78 | 6 | 4 | Actual |
| 20307 | 102.89 | 2023-10-09 | 78 | 1 | 11 | Actual |
| 4252 | 200.00 | 2022-07-09 | 78 | 6 | 7 | Budget |
| 9798 | 263.00 | 2022-12-07 | 78 | 1 | 7 | Actual |
| 34906 | 474.00 | 2024-12-07 | 78 | 1 | 4 | Actual |
| 8682 | 214.00 | 2022-11-09 | 78 | 1 | 7 | Actual |
| 37392 | 139.00 | 2025-02-06 | 78 | 1 | 6 | Actual |
| 26476 | 60.33 | 2024-04-07 | 78 | 3 | 11 | Actual |
| 14109 | 376.85 | 2023-04-08 | 78 | 1 | 8 | Actual |
| 7887 | 141.00 | 2022-11-09 | 78 | 1 | 3 | Actual |
| 24018 | 74.00 | 2024-02-06 | 78 | 5 | 6 | Actual |
| 36793 | 127.36 | 2025-01-07 | 78 | 6 | 11 | Actual |
| 22036 | 53.00 | 2023-12-07 | 78 | 5 | 6 | Actual |
| 15617 | 218.00 | 2023-06-09 | 78 | 1 | 4 | Actual |
| 3067 | 280.00 | 2022-06-09 | 78 | 1 | 7 | Budget |
| 16777 | 204.00 | 2023-07-09 | 78 | 6 | 5 | Actual |
| 17327 | 68.85 | 2023-07-09 | 78 | 4 | 11 | Actual |
| 2417 | 46.00 | 2022-06-09 | 78 | 7 | 3 | Actual |
| 23398 | 65.65 | 2024-01-07 | 78 | 4 | 11 | Actual |
| 19840 | 161.00 | 2023-10-09 | 78 | 6 | 5 | Actual |
| 26 | 200.00 | 2022-04-08 | 78 | 1 | 3 | Budget |
| 6767 | 172.00 | 2022-10-09 | 78 | 1 | 3 | Actual |
| 20038 | 91.00 | 2023-10-09 | 78 | 6 | 6 | Actual |
| 87 | 100.00 | 2022-04-08 | 78 | 6 | 3 | Budget |
| 35730 | 84.80 | 2024-12-07 | 78 | 2 | 12 | Actual |
| 5829 | 280.00 | 2022-09-08 | 78 | 1 | 4 | Budget |
| 13896 | 87.00 | 2023-04-08 | 78 | 4 | 6 | Actual |
| 593 | 200.00 | 2022-04-08 | 78 | 3 | 6 | Budget |
| 7151 | 188.00 | 2022-10-09 | 78 | 6 | 5 | Actual |
| 2200 | 100.00 | 2022-05-09 | 78 | 6 | 8 | Budget |
| 39215 | 238.00 | 2025-03-09 | 78 | 6 | 12 | Actual |
| 29522 | 102.00 | 2024-07-08 | 78 | 4 | 6 | Actual |
| 16742 | 216.00 | 2023-07-09 | 78 | 1 | 5 | Actual |
| 15349 | 91.19 | 2023-05-09 | 78 | 6 | 11 | Actual |
| 5967 | 227.00 | 2022-09-08 | 78 | 1 | 5 | Actual |
| 27654 | 66.72 | 2024-05-08 | 78 | 5 | 11 | Actual |
| 5452 | 381.39 | 2022-08-09 | 78 | 1 | 8 | Actual |
| 16268 | 48.63 | 2023-06-09 | 78 | 3 | 11 | Actual |
| 10916 | 252.00 | 2023-01-07 | 78 | 1 | 7 | Actual |
| 39153 | 155.02 | 2025-03-09 | 78 | 1 | 12 | Actual |
| 9718 | 114.00 | 2022-12-07 | 78 | 6 | 6 | Actual |
| 1620 | 100.00 | 2022-05-09 | 78 | 1 | 6 | Budget |
| 11242 | 200.00 | 2023-02-06 | 78 | 1 | 3 | Budget |
| 17947 | 69.00 | 2023-08-09 | 78 | 4 | 6 | Actual |
| 35584 | 109.27 | 2024-12-07 | 78 | 4 | 11 | Actual |
| 26328 | 281.39 | 2024-04-07 | 78 | 2 | 8 | Actual |
| 7231 | 200.00 | 2022-10-09 | 78 | 1 | 6 | Budget |
| 34670 | 199.50 | 2024-11-08 | 78 | 1 | 13 | Actual |
| 3209 | 340.48 | 2022-06-09 | 78 | 1 | 8 | Actual |
| 14462 | 17.78 | 2023-04-08 | 78 | 6 | 12 | Actual |
| 19361 | 51.82 | 2023-09-08 | 78 | 4 | 11 | Actual |
| 24227 | 210.18 | 2024-02-06 | 78 | 2 | 8 | Actual |
| 25350 | 102.89 | 2024-03-08 | 78 | 1 | 11 | Actual |
| 29933 | 123.10 | 2024-07-08 | 78 | 4 | 11 | Actual |
| 36912 | 179.49 | 2025-01-07 | 78 | 6 | 12 | Actual |
| 4113 | 100.00 | 2022-07-09 | 78 | 6 | 6 | Budget |
| 9985 | 232.90 | 2022-12-07 | 78 | 2 | 8 | Actual |
| 38484 | 314.00 | 2025-03-09 | 78 | 6 | 5 | Actual |
| 3645 | 200.00 | 2022-07-09 | 78 | 6 | 4 | Budget |
| 37532 | 132.00 | 2025-02-06 | 78 | 6 | 6 | Actual |
| 13359 | 100.00 | 2023-03-09 | 78 | 2 | 8 | Budget |
| 27627 | 122.04 | 2024-05-08 | 78 | 4 | 11 | Actual |
| 17596 | 285.00 | 2023-08-09 | 78 | 6 | 3 | Actual |
| 29290 | 279.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 22961 | 128.00 | 2024-01-07 | 78 | 3 | 6 | Actual |
| 19159 | 461.70 | 2023-09-08 | 78 | 1 | 8 | Actual |
| 1293 | 29.00 | 2022-05-09 | 78 | 7 | 3 | Actual |
| 33547 | 190.73 | 2024-10-08 | 78 | 2 | 13 | Actual |
| 18685 | 241.00 | 2023-09-08 | 78 | 1 | 4 | Actual |
| 11808 | 168.00 | 2023-02-06 | 78 | 3 | 6 | Actual |
| 32511 | 401.00 | 2024-10-08 | 78 | 1 | 3 | Actual |
| 21215 | 446.54 | 2023-11-09 | 78 | 1 | 8 | Actual |
| 28394 | 82.00 | 2024-06-08 | 78 | 5 | 6 | Actual |
| 22721 | 228.00 | 2024-01-07 | 78 | 1 | 4 | Actual |
| 22161 | 263.00 | 2023-12-07 | 78 | 6 | 7 | Actual |
| 6299 | 80.00 | 2022-09-08 | 78 | 5 | 6 | Budget |
| 4516 | 200.00 | 2022-08-09 | 78 | 1 | 3 | Budget |
| 25258 | 217.75 | 2024-03-08 | 78 | 2 | 8 | Actual |
| 15884 | 78.00 | 2023-06-09 | 78 | 4 | 6 | Actual |
Generated 2025-05-08 08:41:56.739 UTC