[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19066 | 295.00 | 2024-03-02 | 78 | 1 | 7 | Actual |
| 34729 | 181.96 | 2025-05-03 | 78 | 6 | 13 | Actual |
| 26006 | 76.00 | 2024-09-30 | 78 | 1 | 6 | Actual |
| 27892 | 287.22 | 2024-10-31 | 78 | 2 | 13 | Actual |
| 26742 | 269.68 | 2024-09-30 | 78 | 2 | 13 | Actual |
| 24227 | 210.18 | 2024-07-31 | 78 | 2 | 8 | Actual |
| 15943 | 91.00 | 2023-12-02 | 78 | 6 | 6 | Actual |
| 35702 | 160.34 | 2025-06-01 | 78 | 1 | 12 | Actual |
| 25172 | 248.00 | 2024-08-31 | 78 | 6 | 7 | Actual |
| 23224 | 188.96 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 12431 | 93.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
| 20928 | 98.00 | 2024-05-03 | 78 | 1 | 6 | Actual |
| 21215 | 446.54 | 2024-05-03 | 78 | 1 | 8 | Actual |
| 22511 | 7.14 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 11902 | 80.00 | 2023-08-01 | 78 | 5 | 6 | Budget |
| 16835 | 124.00 | 2024-01-01 | 78 | 1 | 6 | Actual |
| 29348 | 315.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
| 22453 | 96.51 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 25911 | 252.00 | 2024-09-30 | 78 | 1 | 5 | Actual |
| 2139 | 188.96 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 22933 | 32.00 | 2024-07-01 | 78 | 2 | 6 | Actual |
| 28394 | 82.00 | 2024-12-01 | 78 | 5 | 6 | Actual |
| 2011 | 185.00 | 2022-11-01 | 78 | 6 | 7 | Actual |
| 13311 | 200.00 | 2023-09-01 | 78 | 1 | 8 | Budget |
| 19685 | 118.00 | 2024-04-02 | 78 | 7 | 3 | Actual |
| 33968 | 49.00 | 2025-05-03 | 78 | 2 | 6 | Actual |
| 3782 | 200.00 | 2023-01-01 | 78 | 6 | 5 | Budget |
| 21243 | 231.39 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-07-01 | 78 | 1 | 8 | Actual |
| 22161 | 263.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 7231 | 200.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
| 34458 | 46.50 | 2025-05-03 | 78 | 5 | 11 | Actual |
| 23138 | 277.00 | 2024-07-01 | 78 | 6 | 7 | Actual |
| 6687 | 185.93 | 2023-03-03 | 78 | 6 | 8 | Actual |
| 10449 | 200.00 | 2023-07-02 | 78 | 1 | 5 | Budget |
| 641 | 104.00 | 2022-10-01 | 78 | 4 | 6 | Actual |
| 11710 | 100.00 | 2023-08-01 | 78 | 1 | 6 | Budget |
| 594 | 154.00 | 2022-10-01 | 78 | 3 | 6 | Actual |
| 32511 | 401.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 25292 | 223.81 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 15288 | 44.38 | 2023-11-01 | 78 | 3 | 11 | Actual |
| 29383 | 294.00 | 2024-12-31 | 78 | 6 | 5 | Actual |
| 1075 | 163.21 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 15349 | 91.19 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 1542 | 200.00 | 2022-11-01 | 78 | 6 | 5 | Budget |
| 27367 | 330.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 21417 | 66.72 | 2024-05-03 | 78 | 4 | 11 | Actual |
| 24967 | 29.00 | 2024-08-31 | 78 | 2 | 6 | Actual |
| 36323 | 109.00 | 2025-07-02 | 78 | 4 | 6 | Actual |
| 39034 | 146.51 | 2025-09-01 | 78 | 4 | 11 | Actual |
| 27 | 153.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 26657 | 17.78 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 1400 | 177.00 | 2022-11-01 | 78 | 6 | 4 | Actual |
| 2090 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
| 10778 | 80.00 | 2023-07-02 | 78 | 5 | 6 | Budget |
| 27774 | 52.89 | 2024-10-31 | 78 | 2 | 12 | Actual |
| 30416 | 344.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 9471 | 159.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 5967 | 227.00 | 2023-03-03 | 78 | 1 | 5 | Actual |
| 29581 | 127.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 18329 | 50.76 | 2024-02-01 | 78 | 3 | 11 | Actual |
| 31600 | 343.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 9195 | 290.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 1951 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Budget |
| 13232 | 200.00 | 2023-09-01 | 78 | 6 | 7 | Budget |
| 15055 | 264.00 | 2023-11-01 | 78 | 6 | 7 | Actual |
| 34230 | 520.79 | 2025-05-03 | 78 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-08-01 | 78 | 2 | 8 | Budget |
| 9614 | 100.00 | 2023-06-01 | 78 | 4 | 6 | Budget |
| 10684 | 159.00 | 2023-07-02 | 78 | 3 | 6 | Actual |
| 4004 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Budget |
| 26952 | 455.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 26449 | 53.95 | 2024-09-30 | 78 | 2 | 11 | Actual |
| 36560 | 257.15 | 2025-07-02 | 78 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-09-01 | 78 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 25459 | 36.93 | 2024-08-31 | 78 | 5 | 11 | Actual |
| 20836 | 201.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 11163 | 100.00 | 2023-07-02 | 78 | 6 | 8 | Budget |
| 28484 | 454.00 | 2024-12-01 | 78 | 1 | 7 | Actual |
| 36970 | 206.52 | 2025-07-02 | 78 | 1 | 13 | Actual |
| 13420 | 100.00 | 2023-09-01 | 78 | 6 | 8 | Budget |
| 21122 | 251.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
| 33756 | 457.00 | 2025-05-03 | 78 | 1 | 4 | Actual |
| 36382 | 114.00 | 2025-07-02 | 78 | 6 | 6 | Actual |
| 15745 | 184.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 30919 | 345.03 | 2025-01-31 | 78 | 6 | 8 | Actual |
| 19334 | 28.42 | 2024-03-02 | 78 | 3 | 11 | Actual |
| 30885 | 251.09 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 18216 | 252.60 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 5968 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
| 1872 | 107.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 29468 | 48.00 | 2024-12-31 | 78 | 2 | 6 | Actual |
| 1717 | 200.00 | 2022-11-01 | 78 | 3 | 6 | Budget |
| 5033 | 68.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
| 19594 | 388.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
| 16649 | 261.00 | 2024-01-01 | 78 | 1 | 4 | Actual |
| 34578 | 57.14 | 2025-05-03 | 78 | 2 | 12 | Actual |
| 1341 | 277.00 | 2022-11-01 | 78 | 1 | 4 | Actual |
| 19713 | 245.00 | 2024-04-02 | 78 | 1 | 4 | Actual |
| 28314 | 43.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 7013 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget |
| 36761 | 65.65 | 2025-07-02 | 78 | 5 | 11 | Actual |
| 21390 | 68.85 | 2024-05-03 | 78 | 3 | 11 | Actual |
| 18925 | 115.00 | 2024-03-02 | 78 | 3 | 6 | Actual |
| 7619 | 220.00 | 2023-04-03 | 78 | 6 | 7 | Actual |
| 34941 | 338.00 | 2025-06-01 | 78 | 6 | 4 | Actual |
| 1293 | 29.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 14049 | 255.00 | 2023-10-01 | 78 | 6 | 7 | Actual |
| 16035 | 265.00 | 2023-12-02 | 78 | 6 | 7 | Actual |
| 35232 | 120.00 | 2025-06-01 | 78 | 6 | 6 | Actual |
| 6952 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
| 32844 | 43.00 | 2025-04-02 | 78 | 2 | 6 | Actual |
| 11759 | 60.00 | 2023-08-01 | 78 | 2 | 6 | Budget |
| 16890 | 129.00 | 2024-01-01 | 78 | 3 | 6 | Actual |
| 3456 | 101.00 | 2023-01-01 | 78 | 6 | 3 | Actual |
| 7559 | 280.00 | 2023-04-03 | 78 | 1 | 7 | Actual |
| 10634 | 60.00 | 2023-07-02 | 78 | 2 | 6 | Budget |
| 13896 | 87.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 32130 | 101.82 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 39333 | 259.15 | 2025-09-01 | 78 | 6 | 13 | Actual |
| 10976 | 212.00 | 2023-07-02 | 78 | 6 | 7 | Actual |
| 16155 | 269.27 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 4378 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
Generated 2025-10-31 11:56:38.731 UTC