[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11901 | 59.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
| 593 | 200.00 | 2022-10-02 | 78 | 3 | 6 | Budget |
| 3723 | 200.00 | 2023-01-02 | 78 | 1 | 5 | Budget |
| 35730 | 84.80 | 2025-06-02 | 78 | 2 | 12 | Actual |
| 23425 | 28.42 | 2024-07-02 | 78 | 5 | 11 | Actual |
| 17773 | 171.00 | 2024-02-02 | 78 | 1 | 5 | Actual |
| 25432 | 45.44 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 37910 | 25.23 | 2025-08-02 | 78 | 5 | 11 | Actual |
| 15803 | 113.00 | 2023-12-03 | 78 | 1 | 6 | Actual |
| 36761 | 65.65 | 2025-07-03 | 78 | 5 | 11 | Actual |
| 14730 | 219.00 | 2023-11-02 | 78 | 1 | 5 | Actual |
| 13539 | 289.00 | 2023-10-02 | 78 | 6 | 3 | Actual |
| 20389 | 62.46 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 9147 | 40.00 | 2023-06-02 | 78 | 7 | 3 | Budget |
| 14286 | 64.59 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 1479 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
| 2465 | 303.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
| 21478 | 64.59 | 2024-05-04 | 78 | 6 | 11 | Actual |
| 14014 | 252.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
| 16121 | 199.57 | 2023-12-03 | 78 | 2 | 8 | Actual |
| 32759 | 311.00 | 2025-04-03 | 78 | 6 | 5 | Actual |
| 34291 | 258.66 | 2025-05-04 | 78 | 6 | 8 | Actual |
| 17032 | 302.00 | 2024-01-02 | 78 | 1 | 7 | Actual |
| 20508 | 10.33 | 2024-04-03 | 78 | 1 | 12 | Actual |
| 7559 | 280.00 | 2023-04-04 | 78 | 1 | 7 | Actual |
| 10045 | 204.12 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 21984 | 128.00 | 2024-06-01 | 78 | 3 | 6 | Actual |
| 30764 | 394.00 | 2025-02-01 | 78 | 1 | 7 | Actual |
| 22848 | 170.00 | 2024-07-02 | 78 | 6 | 5 | Actual |
| 27367 | 330.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 30025 | 147.57 | 2025-01-01 | 78 | 1 | 12 | Actual |
| 37883 | 142.25 | 2025-08-02 | 78 | 4 | 11 | Actual |
| 14878 | 123.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
| 1016 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 28725 | 66.72 | 2024-12-02 | 78 | 2 | 11 | Actual |
| 34941 | 338.00 | 2025-06-02 | 78 | 6 | 4 | Actual |
| 24050 | 85.00 | 2024-08-01 | 78 | 6 | 6 | Actual |
| 16414 | 12.46 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 27487 | 252.60 | 2024-11-01 | 78 | 6 | 8 | Actual |
| 30799 | 316.00 | 2025-02-01 | 78 | 6 | 7 | Actual |
| 6827 | 114.00 | 2023-04-04 | 78 | 6 | 3 | Actual |
| 8273 | 178.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 35584 | 109.27 | 2025-06-02 | 78 | 4 | 11 | Actual |
| 19953 | 123.00 | 2024-04-03 | 78 | 3 | 6 | Actual |
| 29933 | 123.10 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 6157 | 69.00 | 2023-03-04 | 78 | 2 | 6 | Actual |
| 7746 | 154.11 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 1765 | 120.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
| 22693 | 111.00 | 2024-07-02 | 78 | 7 | 3 | Actual |
| 22069 | 102.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
| 27654 | 66.72 | 2024-11-01 | 78 | 5 | 11 | Actual |
| 18870 | 95.00 | 2024-03-03 | 78 | 1 | 6 | Actual |
| 15830 | 28.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
| 25405 | 43.31 | 2024-09-01 | 78 | 3 | 11 | Actual |
| 5176 | 80.00 | 2023-02-02 | 78 | 5 | 6 | Budget |
| 31151 | 162.46 | 2025-02-01 | 78 | 1 | 12 | Actual |
| 30381 | 480.00 | 2025-02-01 | 78 | 1 | 4 | Actual |
| 8133 | 200.00 | 2023-05-05 | 78 | 6 | 4 | Budget |
| 21444 | 17.78 | 2024-05-04 | 78 | 5 | 11 | Actual |
| 12101 | 177.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 1076 | 100.00 | 2022-10-02 | 78 | 6 | 8 | Budget |
| 6766 | 100.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 20335 | 34.80 | 2024-04-03 | 78 | 2 | 11 | Actual |
| 38774 | 292.00 | 2025-09-02 | 78 | 6 | 7 | Actual |
| 24260 | 270.78 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 5640 | 140.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
| 17596 | 285.00 | 2024-02-02 | 78 | 6 | 3 | Actual |
| 7152 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 2601 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
| 7620 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Budget |
| 5234 | 100.00 | 2023-02-02 | 78 | 6 | 6 | Budget |
| 7807 | 100.00 | 2023-04-04 | 78 | 6 | 8 | Budget |
| 24427 | 22.04 | 2024-08-01 | 78 | 5 | 11 | Actual |
| 7278 | 79.00 | 2023-04-04 | 78 | 2 | 6 | Actual |
| 14610 | 63.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 18183 | 172.30 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 26 | 200.00 | 2022-10-02 | 78 | 1 | 3 | Budget |
| 32184 | 127.36 | 2025-03-03 | 78 | 4 | 11 | Actual |
| 19747 | 138.00 | 2024-04-03 | 78 | 6 | 4 | Actual |
| 34137 | 439.00 | 2025-05-04 | 78 | 1 | 7 | Actual |
| 9069 | 105.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 34048 | 78.00 | 2025-05-04 | 78 | 5 | 6 | Actual |
| 9936 | 200.00 | 2023-06-02 | 78 | 1 | 8 | Budget |
| 35147 | 151.00 | 2025-06-02 | 78 | 3 | 6 | Actual |
| 11055 | 355.63 | 2023-07-03 | 78 | 1 | 8 | Actual |
| 31982 | 551.09 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 8871 | 172.30 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 24847 | 175.00 | 2024-09-01 | 78 | 1 | 5 | Actual |
| 5128 | 100.00 | 2023-02-02 | 78 | 4 | 6 | Budget |
| 14850 | 46.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
| 21065 | 106.00 | 2024-05-04 | 78 | 6 | 6 | Actual |
| 37473 | 108.00 | 2025-08-02 | 78 | 4 | 6 | Actual |
| 19334 | 28.42 | 2024-03-03 | 78 | 3 | 11 | Actual |
| 35502 | 188.00 | 2025-06-02 | 78 | 1 | 11 | Actual |
| 32817 | 153.00 | 2025-04-03 | 78 | 1 | 6 | Actual |
| 32546 | 251.00 | 2025-04-03 | 78 | 6 | 3 | Actual |
| 33400 | 128.42 | 2025-04-03 | 78 | 1 | 12 | Actual |
| 15141 | 181.39 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 10916 | 252.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 28752 | 110.34 | 2024-12-02 | 78 | 3 | 11 | Actual |
| 21390 | 68.85 | 2024-05-04 | 78 | 3 | 11 | Actual |
| 8073 | 280.00 | 2023-05-05 | 78 | 1 | 4 | Budget |
| 4051 | 80.00 | 2023-01-02 | 78 | 5 | 6 | Budget |
| 9797 | 280.00 | 2023-06-02 | 78 | 1 | 7 | Budget |
| 10730 | 131.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 9662 | 56.00 | 2023-06-02 | 78 | 5 | 6 | Actual |
| 15233 | 98.63 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 28427 | 117.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
| 1873 | 100.00 | 2022-11-02 | 78 | 6 | 6 | Budget |
| 9470 | 200.00 | 2023-06-02 | 78 | 1 | 6 | Budget |
| 38894 | 305.63 | 2025-09-02 | 78 | 6 | 8 | Actual |
| 496 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 13896 | 87.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
| 18657 | 68.00 | 2024-03-03 | 78 | 7 | 3 | Actual |
| 18508 | 18.84 | 2024-02-02 | 78 | 6 | 12 | Actual |
| 37206 | 479.00 | 2025-08-02 | 78 | 1 | 4 | Actual |
| 1764 | 100.00 | 2022-11-02 | 78 | 4 | 6 | Budget |
| 19713 | 245.00 | 2024-04-03 | 78 | 1 | 4 | Actual |
| 9008 | 100.00 | 2023-06-02 | 78 | 1 | 3 | Budget |
| 22453 | 96.51 | 2024-06-01 | 78 | 6 | 11 | Actual |
| 20188 | 395.03 | 2024-04-03 | 78 | 1 | 8 | Actual |
Generated 2025-11-02 00:07:41.669 UTC