[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2139 | 188.96 | 2022-11-05 | 78 | 2 | 8 | Actual |
| 12619 | 200.00 | 2023-09-05 | 78 | 6 | 4 | Budget |
| 31330 | 199.50 | 2025-02-04 | 78 | 6 | 13 | Actual |
| 30025 | 147.57 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 12181 | 308.66 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 11758 | 85.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 16862 | 36.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 6905 | 40.00 | 2023-04-07 | 78 | 7 | 3 | Budget |
| 13720 | 224.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 17921 | 136.00 | 2024-02-05 | 78 | 3 | 6 | Actual |
| 2339 | 100.00 | 2022-12-06 | 78 | 6 | 3 | Budget |
| 33308 | 91.19 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 2464 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget |
| 38121 | 148.62 | 2025-08-05 | 78 | 1 | 13 | Actual |
| 18155 | 354.12 | 2024-02-05 | 78 | 1 | 8 | Actual |
| 33636 | 401.00 | 2025-05-07 | 78 | 1 | 3 | Actual |
| 5033 | 68.00 | 2023-02-05 | 78 | 2 | 6 | Actual |
| 11570 | 226.00 | 2023-08-05 | 78 | 1 | 5 | Actual |
| 9471 | 159.00 | 2023-06-05 | 78 | 1 | 6 | Actual |
| 37178 | 109.00 | 2025-08-05 | 78 | 7 | 3 | Actual |
| 15440 | 18.84 | 2023-11-05 | 78 | 6 | 12 | Actual |
| 8400 | 71.00 | 2023-05-08 | 78 | 2 | 6 | Actual |
| 2929 | 70.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 15532 | 252.00 | 2023-12-06 | 78 | 6 | 3 | Actual |
| 26715 | 103.01 | 2024-10-04 | 78 | 1 | 13 | Actual |
| 1952 | 232.00 | 2022-11-05 | 78 | 1 | 7 | Actual |
| 20743 | 247.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 2090 | 200.00 | 2022-11-05 | 78 | 1 | 8 | Budget |
| 5888 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 23398 | 65.65 | 2024-07-05 | 78 | 4 | 11 | Actual |
| 827 | 280.00 | 2022-10-05 | 78 | 1 | 7 | Budget |
| 7480 | 105.00 | 2023-04-07 | 78 | 6 | 6 | Actual |
| 2416 | 40.00 | 2022-12-06 | 78 | 7 | 3 | Budget |
| 968 | 200.00 | 2022-10-05 | 78 | 1 | 8 | Budget |
| 1480 | 255.00 | 2022-11-05 | 78 | 1 | 5 | Actual |
| 37829 | 44.38 | 2025-08-05 | 78 | 2 | 11 | Actual |
| 2522 | 172.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 32924 | 62.00 | 2025-04-06 | 78 | 5 | 6 | Actual |
| 7374 | 117.00 | 2023-04-07 | 78 | 4 | 6 | Actual |
| 1215 | 100.00 | 2022-11-05 | 78 | 6 | 3 | Budget |
| 28926 | 44.38 | 2024-12-05 | 78 | 2 | 12 | Actual |
| 38029 | 36.93 | 2025-08-05 | 78 | 2 | 12 | Actual |
| 7091 | 200.00 | 2023-04-07 | 78 | 1 | 5 | Budget |
| 31924 | 328.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 37447 | 155.00 | 2025-08-05 | 78 | 3 | 6 | Actual |
| 1340 | 280.00 | 2022-11-05 | 78 | 1 | 4 | Budget |
| 35763 | 245.44 | 2025-06-05 | 78 | 6 | 12 | Actual |
| 23138 | 277.00 | 2024-07-05 | 78 | 6 | 7 | Actual |
| 6300 | 66.00 | 2023-03-07 | 78 | 5 | 6 | Actual |
| 19479 | 6.08 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 6688 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 29468 | 48.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 8870 | 100.00 | 2023-05-08 | 78 | 2 | 8 | Budget |
| 32898 | 106.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 20389 | 62.46 | 2024-04-06 | 78 | 4 | 11 | Actual |
| 6952 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 38179 | 308.28 | 2025-08-05 | 78 | 6 | 13 | Actual |
| 887 | 179.00 | 2022-10-05 | 78 | 6 | 7 | Actual |
| 17653 | 57.00 | 2024-02-05 | 78 | 7 | 3 | Actual |
| 1075 | 163.21 | 2022-10-05 | 78 | 6 | 8 | Actual |
| 25946 | 219.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 15803 | 113.00 | 2023-12-06 | 78 | 1 | 6 | Actual |
| 2601 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
| 7092 | 185.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 6579 | 343.51 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 18383 | 15.65 | 2024-02-05 | 78 | 5 | 11 | Actual |
| 8024 | 42.00 | 2023-05-08 | 78 | 7 | 3 | Actual |
| 1157 | 152.00 | 2022-11-05 | 78 | 1 | 3 | Actual |
| 34941 | 338.00 | 2025-06-05 | 78 | 6 | 4 | Actual |
| 17153 | 163.21 | 2024-01-05 | 78 | 2 | 8 | Actual |
| 8132 | 199.00 | 2023-05-08 | 78 | 6 | 4 | Actual |
| 39095 | 166.72 | 2025-09-05 | 78 | 6 | 11 | Actual |
| 17273 | 37.99 | 2024-01-05 | 78 | 2 | 11 | Actual |
| 16441 | 7.14 | 2023-12-06 | 78 | 2 | 12 | Actual |
| 9857 | 200.00 | 2023-06-05 | 78 | 6 | 7 | Budget |
| 21745 | 233.00 | 2024-06-04 | 78 | 1 | 4 | Actual |
| 11243 | 173.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 9334 | 204.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 14930 | 64.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 24199 | 364.72 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 12983 | 128.00 | 2023-09-05 | 78 | 4 | 6 | Actual |
| 7746 | 154.11 | 2023-04-07 | 78 | 2 | 8 | Actual |
| 18870 | 95.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 9518 | 80.00 | 2023-06-05 | 78 | 2 | 6 | Budget |
| 11960 | 117.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
| 1016 | 100.00 | 2022-10-05 | 78 | 2 | 8 | Budget |
| 26657 | 17.78 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 5500 | 100.00 | 2023-02-05 | 78 | 2 | 8 | Budget |
| 37910 | 25.23 | 2025-08-05 | 78 | 5 | 11 | Actual |
| 16564 | 258.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 36184 | 254.00 | 2025-07-06 | 78 | 6 | 5 | Actual |
| 1292 | 40.00 | 2022-11-05 | 78 | 7 | 3 | Budget |
| 3582 | 280.00 | 2023-01-05 | 78 | 1 | 4 | Budget |
| 30053 | 48.63 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 13029 | 80.00 | 2023-09-05 | 78 | 5 | 6 | Budget |
| 7327 | 168.00 | 2023-04-07 | 78 | 3 | 6 | Actual |
| 28484 | 454.00 | 2024-12-05 | 78 | 1 | 7 | Actual |
| 27774 | 52.89 | 2024-11-04 | 78 | 2 | 12 | Actual |
| 36851 | 120.97 | 2025-07-06 | 78 | 1 | 12 | Actual |
| 14259 | 26.29 | 2023-10-05 | 78 | 2 | 11 | Actual |
| 30261 | 431.00 | 2025-02-04 | 78 | 1 | 3 | Actual |
| 33520 | 178.45 | 2025-04-06 | 78 | 1 | 13 | Actual |
| 33226 | 218.85 | 2025-04-06 | 78 | 1 | 11 | Actual |
| 34878 | 118.00 | 2025-06-05 | 78 | 7 | 3 | Actual |
| 828 | 227.00 | 2022-10-05 | 78 | 1 | 7 | Actual |
| 35530 | 100.76 | 2025-06-05 | 78 | 2 | 11 | Actual |
| 14823 | 104.00 | 2023-11-05 | 78 | 1 | 6 | Actual |
| 11054 | 200.00 | 2023-07-06 | 78 | 1 | 8 | Budget |
| 23818 | 191.00 | 2024-08-04 | 78 | 1 | 5 | Actual |
| 28287 | 151.00 | 2024-12-05 | 78 | 1 | 6 | Actual |
| 15652 | 160.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 5889 | 163.00 | 2023-03-07 | 78 | 6 | 4 | Actual |
| 8274 | 200.00 | 2023-05-08 | 78 | 6 | 5 | Budget |
| 33281 | 96.51 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 33968 | 49.00 | 2025-05-07 | 78 | 2 | 6 | Actual |
| 20870 | 203.00 | 2024-05-07 | 78 | 6 | 5 | Actual |
| 24346 | 37.99 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 39215 | 238.00 | 2025-09-05 | 78 | 6 | 12 | Actual |
| 4251 | 194.00 | 2023-01-05 | 78 | 6 | 7 | Actual |
| 16155 | 269.27 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 19101 | 278.00 | 2024-03-06 | 78 | 6 | 7 | Actual |
| 39034 | 146.51 | 2025-09-05 | 78 | 4 | 11 | Actual |
| 20335 | 34.80 | 2024-04-06 | 78 | 2 | 11 | Actual |
| 21956 | 41.00 | 2024-06-04 | 78 | 2 | 6 | Actual |
Generated 2025-11-04 10:17:33.438 UTC