[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38623 | 92.00 | 2025-10-22 | 78 | 4 | 6 | Actual |
| 37029 | 199.50 | 2025-08-22 | 78 | 6 | 13 | Actual |
| 274 | 193.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
| 1480 | 255.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 10916 | 252.00 | 2023-08-22 | 78 | 1 | 7 | Actual |
| 4577 | 90.00 | 2023-03-24 | 78 | 6 | 3 | Budget |
| 5562 | 178.36 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 19537 | 14.59 | 2024-04-22 | 78 | 6 | 12 | Actual |
| 31151 | 162.46 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 35119 | 55.00 | 2025-07-22 | 78 | 2 | 6 | Actual |
| 33883 | 308.00 | 2025-06-23 | 78 | 6 | 5 | Actual |
| 31600 | 343.00 | 2025-04-22 | 78 | 1 | 5 | Actual |
| 1669 | 65.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
| 20778 | 171.00 | 2024-06-23 | 78 | 6 | 4 | Actual |
| 37829 | 44.38 | 2025-09-21 | 78 | 2 | 11 | Actual |
| 28427 | 117.00 | 2025-01-21 | 78 | 6 | 6 | Actual |
| 13955 | 102.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 4843 | 200.00 | 2023-03-24 | 78 | 1 | 5 | Budget |
| 13720 | 224.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 11759 | 60.00 | 2023-09-21 | 78 | 2 | 6 | Budget |
| 22126 | 279.00 | 2024-07-21 | 78 | 1 | 7 | Actual |
| 16835 | 124.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 969 | 325.33 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 19009 | 104.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 8073 | 280.00 | 2023-06-24 | 78 | 1 | 4 | Budget |
| 17773 | 171.00 | 2024-03-23 | 78 | 1 | 5 | Actual |
| 25609 | 12.46 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 13170 | 200.00 | 2023-10-22 | 78 | 1 | 7 | Budget |
| 23344 | 53.95 | 2024-08-21 | 78 | 2 | 11 | Actual |
| 31890 | 436.00 | 2025-04-22 | 78 | 1 | 7 | Actual |
| 14930 | 64.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 1076 | 100.00 | 2022-11-21 | 78 | 6 | 8 | Budget |
| 20566 | 18.84 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 16035 | 265.00 | 2024-01-22 | 78 | 6 | 7 | Actual |
| 8870 | 100.00 | 2023-06-24 | 78 | 2 | 8 | Budget |
| 5452 | 381.39 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 36269 | 46.00 | 2025-08-22 | 78 | 2 | 6 | Actual |
| 28960 | 193.32 | 2025-01-21 | 78 | 6 | 12 | Actual |
| 33400 | 128.42 | 2025-05-23 | 78 | 1 | 12 | Actual |
| 5313 | 207.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 6253 | 129.00 | 2023-04-23 | 78 | 4 | 6 | Actual |
| 26240 | 306.00 | 2024-11-20 | 78 | 6 | 7 | Actual |
| 18897 | 48.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 22010 | 90.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 30025 | 147.57 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 27135 | 127.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
| 23258 | 198.05 | 2024-08-21 | 78 | 6 | 8 | Actual |
| 33579 | 288.98 | 2025-05-23 | 78 | 6 | 13 | Actual |
| 28136 | 304.00 | 2025-01-21 | 78 | 6 | 4 | Actual |
| 7946 | 100.00 | 2023-06-24 | 78 | 6 | 3 | Budget |
| 33756 | 457.00 | 2025-06-23 | 78 | 1 | 4 | Actual |
| 24018 | 74.00 | 2024-09-20 | 78 | 5 | 6 | Actual |
| 13091 | 122.00 | 2023-10-22 | 78 | 6 | 6 | Actual |
| 25292 | 223.81 | 2024-10-21 | 78 | 6 | 8 | Actual |
| 18685 | 241.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 22247 | 191.99 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 9009 | 145.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 11855 | 100.00 | 2023-09-21 | 78 | 4 | 6 | Budget |
| 26924 | 113.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
| 37392 | 139.00 | 2025-09-21 | 78 | 1 | 6 | Actual |
| 11303 | 106.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
| 13539 | 289.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 14231 | 84.80 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 35848 | 210.03 | 2025-07-22 | 78 | 2 | 13 | Actual |
| 23760 | 180.00 | 2024-09-20 | 78 | 6 | 4 | Actual |
| 6905 | 40.00 | 2023-05-24 | 78 | 7 | 3 | Budget |
| 26328 | 281.39 | 2024-11-20 | 78 | 2 | 8 | Actual |
| 30087 | 203.95 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 2138 | 100.00 | 2022-12-22 | 78 | 2 | 8 | Budget |
| 30261 | 431.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 28926 | 44.38 | 2025-01-21 | 78 | 2 | 12 | Actual |
| 9984 | 100.00 | 2023-07-22 | 78 | 2 | 8 | Budget |
| 29468 | 48.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 8273 | 178.00 | 2023-06-24 | 78 | 6 | 5 | Actual |
| 25080 | 111.00 | 2024-10-21 | 78 | 6 | 6 | Actual |
| 8352 | 200.00 | 2023-06-24 | 78 | 1 | 6 | Budget |
| 8929 | 100.00 | 2023-06-24 | 78 | 6 | 8 | Budget |
| 19279 | 98.63 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 25405 | 43.31 | 2024-10-21 | 78 | 3 | 11 | Actual |
| 24050 | 85.00 | 2024-09-20 | 78 | 6 | 6 | Actual |
| 31093 | 153.95 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 39034 | 146.51 | 2025-10-22 | 78 | 4 | 11 | Actual |
| 14823 | 104.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
| 31059 | 117.78 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 15910 | 69.00 | 2024-01-22 | 78 | 5 | 6 | Actual |
| 2522 | 172.00 | 2023-01-22 | 78 | 6 | 4 | Actual |
| 9567 | 168.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 6904 | 44.00 | 2023-05-24 | 78 | 7 | 3 | Actual |
| 7746 | 154.11 | 2023-05-24 | 78 | 2 | 8 | Actual |
| 31387 | 428.00 | 2025-04-22 | 78 | 1 | 3 | Actual |
| 14049 | 255.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 16621 | 124.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 1620 | 100.00 | 2022-12-22 | 78 | 1 | 6 | Budget |
| 37499 | 83.00 | 2025-09-21 | 78 | 5 | 6 | Actual |
| 26033 | 27.00 | 2024-11-20 | 78 | 2 | 6 | Actual |
| 26742 | 269.68 | 2024-11-20 | 78 | 2 | 13 | Actual |
| 16649 | 261.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
| 34172 | 279.00 | 2025-06-23 | 78 | 6 | 7 | Actual |
| 33671 | 263.00 | 2025-06-23 | 78 | 6 | 3 | Actual |
| 16742 | 216.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
| 10184 | 90.00 | 2023-08-22 | 78 | 6 | 3 | Budget |
| 7808 | 141.99 | 2023-05-24 | 78 | 6 | 8 | Actual |
| 30172 | 225.82 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 11711 | 142.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 20836 | 201.00 | 2024-06-23 | 78 | 1 | 5 | Actual |
| 33106 | 535.94 | 2025-05-23 | 78 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 4052 | 72.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 39007 | 94.38 | 2025-10-22 | 78 | 3 | 11 | Actual |
| 38860 | 231.39 | 2025-10-22 | 78 | 2 | 8 | Actual |
| 25492 | 80.55 | 2024-10-21 | 78 | 6 | 11 | Actual |
| 17893 | 42.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
| 32211 | 51.82 | 2025-04-22 | 78 | 5 | 11 | Actual |
| 35382 | 520.79 | 2025-07-22 | 78 | 1 | 8 | Actual |
| 15349 | 91.19 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 39095 | 166.72 | 2025-10-22 | 78 | 6 | 11 | Actual |
| 27275 | 118.00 | 2024-12-21 | 78 | 6 | 6 | Actual |
| 19979 | 81.00 | 2024-05-23 | 78 | 4 | 6 | Actual |
| 23458 | 83.74 | 2024-08-21 | 78 | 6 | 11 | Actual |
| 18657 | 68.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 35557 | 110.34 | 2025-07-22 | 78 | 3 | 11 | Actual |
| 15440 | 18.84 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 7278 | 79.00 | 2023-05-24 | 78 | 2 | 6 | Actual |
| 7328 | 200.00 | 2023-05-24 | 78 | 3 | 6 | Budget |
| 17596 | 285.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
Generated 2025-12-21 14:40:30.333 UTC