[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24995 | 127.00 | 2024-04-12 | 78 | 3 | 6 | Actual |
| 12935 | 200.00 | 2023-04-13 | 78 | 3 | 6 | Budget |
| 16975 | 106.00 | 2023-08-13 | 78 | 6 | 6 | Actual |
| 36680 | 85.87 | 2025-02-11 | 78 | 2 | 11 | Actual |
| 21157 | 213.00 | 2023-12-14 | 78 | 6 | 7 | Actual |
| 20623 | 398.00 | 2023-12-14 | 78 | 1 | 3 | Actual |
| 20416 | 43.31 | 2023-11-13 | 78 | 5 | 11 | Actual |
| 31774 | 93.00 | 2024-10-12 | 78 | 4 | 6 | Actual |
| 10125 | 200.00 | 2023-02-11 | 78 | 1 | 3 | Budget |
| 33996 | 168.00 | 2024-12-13 | 78 | 3 | 6 | Actual |
| 36029 | 87.00 | 2025-02-11 | 78 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-04-13 | 78 | 7 | 3 | Actual |
| 13030 | 94.00 | 2023-04-13 | 78 | 5 | 6 | Actual |
| 22987 | 71.00 | 2024-02-11 | 78 | 4 | 6 | Actual |
| 355 | 200.00 | 2022-05-13 | 78 | 1 | 5 | Budget |
| 6827 | 114.00 | 2022-11-13 | 78 | 6 | 3 | Actual |
| 5129 | 83.00 | 2022-09-13 | 78 | 4 | 6 | Actual |
| 32044 | 314.72 | 2024-10-12 | 78 | 6 | 8 | Actual |
| 16441 | 7.14 | 2023-07-14 | 78 | 2 | 12 | Actual |
| 5780 | 54.00 | 2022-10-13 | 78 | 7 | 3 | Actual |
| 34492 | 186.93 | 2024-12-13 | 78 | 6 | 11 | Actual |
| 14014 | 252.00 | 2023-05-13 | 78 | 1 | 7 | Actual |
| 24427 | 22.04 | 2024-03-12 | 78 | 5 | 11 | Actual |
| 18417 | 61.40 | 2023-09-13 | 78 | 6 | 11 | Actual |
| 23425 | 28.42 | 2024-02-11 | 78 | 5 | 11 | Actual |
| 14904 | 74.00 | 2023-06-13 | 78 | 4 | 6 | Actual |
| 23344 | 53.95 | 2024-02-11 | 78 | 2 | 11 | Actual |
| 35034 | 249.00 | 2025-01-11 | 78 | 6 | 5 | Actual |
| 37883 | 142.25 | 2025-03-13 | 78 | 4 | 11 | Actual |
| 29638 | 438.00 | 2024-08-12 | 78 | 1 | 7 | Actual |
| 9857 | 200.00 | 2023-01-11 | 78 | 6 | 7 | Budget |
| 11429 | 294.00 | 2023-03-13 | 78 | 1 | 4 | Actual |
| 11570 | 226.00 | 2023-03-13 | 78 | 1 | 5 | Actual |
| 14313 | 47.57 | 2023-05-13 | 78 | 4 | 11 | Actual |
| 19925 | 46.00 | 2023-11-13 | 78 | 2 | 6 | Actual |
| 10730 | 131.00 | 2023-02-11 | 78 | 4 | 6 | Actual |
| 9009 | 145.00 | 2023-01-11 | 78 | 1 | 3 | Actual |
| 14610 | 63.00 | 2023-06-13 | 78 | 7 | 3 | Actual |
| 20836 | 201.00 | 2023-12-14 | 78 | 1 | 5 | Actual |
| 6252 | 100.00 | 2022-10-13 | 78 | 4 | 6 | Budget |
| 35702 | 160.34 | 2025-01-11 | 78 | 1 | 12 | Actual |
| 24755 | 253.00 | 2024-04-12 | 78 | 1 | 4 | Actual |
| 14109 | 376.85 | 2023-05-13 | 78 | 1 | 8 | Actual |
| 5176 | 80.00 | 2022-09-13 | 78 | 5 | 6 | Budget |
| 35644 | 147.57 | 2025-01-11 | 78 | 6 | 11 | Actual |
| 8353 | 165.00 | 2022-12-14 | 78 | 1 | 6 | Actual |
| 1480 | 255.00 | 2022-06-13 | 78 | 1 | 5 | Actual |
| 39215 | 238.00 | 2025-04-13 | 78 | 6 | 12 | Actual |
| 11901 | 59.00 | 2023-03-13 | 78 | 5 | 6 | Actual |
| 17153 | 163.21 | 2023-08-13 | 78 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-03-12 | 78 | 6 | 8 | Actual |
| 11854 | 105.00 | 2023-03-13 | 78 | 4 | 6 | Actual |
| 24578 | 14.59 | 2024-03-12 | 78 | 6 | 12 | Actual |
| 5314 | 200.00 | 2022-09-13 | 78 | 1 | 7 | Budget |
| 8133 | 200.00 | 2022-12-14 | 78 | 6 | 4 | Budget |
| 28342 | 166.00 | 2024-07-13 | 78 | 3 | 6 | Actual |
| 2523 | 200.00 | 2022-07-14 | 78 | 6 | 4 | Budget |
| 38328 | 82.00 | 2025-04-13 | 78 | 7 | 3 | Actual |
| 7480 | 105.00 | 2022-11-13 | 78 | 6 | 6 | Actual |
| 29933 | 123.10 | 2024-08-12 | 78 | 4 | 11 | Actual |
| 27453 | 348.06 | 2024-06-12 | 78 | 2 | 8 | Actual |
| 30648 | 89.00 | 2024-09-12 | 78 | 4 | 6 | Actual |
| 4191 | 200.00 | 2022-08-13 | 78 | 1 | 7 | Budget |
| 29255 | 459.00 | 2024-08-12 | 78 | 1 | 4 | Actual |
| 32421 | 266.17 | 2024-10-12 | 78 | 2 | 13 | Actual |
| 26061 | 104.00 | 2024-05-12 | 78 | 3 | 6 | Actual |
| 4517 | 140.00 | 2022-09-13 | 78 | 1 | 3 | Actual |
| 33756 | 457.00 | 2024-12-13 | 78 | 1 | 4 | Actual |
| 31693 | 141.00 | 2024-10-12 | 78 | 1 | 6 | Actual |
| 18600 | 238.00 | 2023-10-13 | 78 | 6 | 3 | Actual |
| 36997 | 225.82 | 2025-02-11 | 78 | 2 | 13 | Actual |
| 9255 | 222.00 | 2023-01-11 | 78 | 6 | 4 | Actual |
| 2836 | 173.00 | 2022-07-14 | 78 | 3 | 6 | Actual |
| 8400 | 71.00 | 2022-12-14 | 78 | 2 | 6 | Actual |
| 13170 | 200.00 | 2023-04-13 | 78 | 1 | 7 | Budget |
| 21035 | 70.00 | 2023-12-14 | 78 | 5 | 6 | Actual |
| 39007 | 94.38 | 2025-04-13 | 78 | 3 | 11 | Actual |
| 37801 | 170.98 | 2025-03-13 | 78 | 1 | 11 | Actual |
| 22069 | 102.00 | 2024-01-11 | 78 | 6 | 6 | Actual |
| 35502 | 188.00 | 2025-01-11 | 78 | 1 | 11 | Actual |
| 33281 | 96.51 | 2024-11-12 | 78 | 3 | 11 | Actual |
| 24199 | 364.72 | 2024-03-12 | 78 | 1 | 8 | Actual |
| 3535 | 53.00 | 2022-08-13 | 78 | 7 | 3 | Actual |
| 16035 | 265.00 | 2023-07-14 | 78 | 6 | 7 | Actual |
| 14286 | 64.59 | 2023-05-13 | 78 | 3 | 11 | Actual |
| 6500 | 202.00 | 2022-10-13 | 78 | 6 | 7 | Actual |
| 28287 | 151.00 | 2024-07-13 | 78 | 1 | 6 | Actual |
| 34431 | 115.65 | 2024-12-13 | 78 | 4 | 11 | Actual |
| 23458 | 83.74 | 2024-02-11 | 78 | 6 | 11 | Actual |
| 29731 | 525.33 | 2024-08-12 | 78 | 1 | 8 | Actual |
| 18897 | 48.00 | 2023-10-13 | 78 | 2 | 6 | Actual |
| 9797 | 280.00 | 2023-01-11 | 78 | 1 | 7 | Budget |
| 24519 | 11.40 | 2024-03-12 | 78 | 1 | 12 | Actual |
| 34821 | 269.00 | 2025-01-11 | 78 | 6 | 3 | Actual |
| 26952 | 455.00 | 2024-06-12 | 78 | 1 | 4 | Actual |
| 8870 | 100.00 | 2022-12-14 | 78 | 2 | 8 | Budget |
Generated 2025-06-12 10:29:59.550 UTC