[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3861 | 153.00 | 2023-02-24 | 78 | 1 | 6 | Actual |
| 887 | 179.00 | 2022-11-24 | 78 | 6 | 7 | Actual |
| 6253 | 129.00 | 2023-04-26 | 78 | 4 | 6 | Actual |
| 5780 | 54.00 | 2023-04-26 | 78 | 7 | 3 | Actual |
| 19009 | 104.00 | 2024-04-25 | 78 | 6 | 6 | Actual |
| 747 | 100.00 | 2022-11-24 | 78 | 6 | 6 | Budget |
| 13626 | 213.00 | 2023-11-24 | 78 | 1 | 4 | Actual |
| 23938 | 25.00 | 2024-09-23 | 78 | 2 | 6 | Actual |
| 26867 | 299.00 | 2024-12-24 | 78 | 6 | 3 | Actual |
| 37709 | 340.48 | 2025-09-24 | 78 | 2 | 8 | Actual |
| 10915 | 200.00 | 2023-08-25 | 78 | 1 | 7 | Budget |
| 35821 | 117.04 | 2025-07-25 | 78 | 1 | 13 | Actual |
| 31422 | 266.00 | 2025-04-25 | 78 | 6 | 3 | Actual |
| 25292 | 223.81 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 17032 | 302.00 | 2024-02-24 | 78 | 1 | 7 | Actual |
| 35092 | 127.00 | 2025-07-25 | 78 | 1 | 6 | Actual |
| 11303 | 106.00 | 2023-09-24 | 78 | 6 | 3 | Actual |
| 33226 | 218.85 | 2025-05-26 | 78 | 1 | 11 | Actual |
| 12228 | 100.00 | 2023-09-24 | 78 | 2 | 8 | Budget |
| 9661 | 60.00 | 2023-07-25 | 78 | 5 | 6 | Budget |
| 32898 | 106.00 | 2025-05-26 | 78 | 4 | 6 | Actual |
| 27545 | 203.95 | 2024-12-24 | 78 | 1 | 11 | Actual |
| 38179 | 308.28 | 2025-09-24 | 78 | 6 | 13 | Actual |
| 35502 | 188.00 | 2025-07-25 | 78 | 1 | 11 | Actual |
| 3860 | 100.00 | 2023-02-24 | 78 | 1 | 6 | Budget |
| 37241 | 330.00 | 2025-09-24 | 78 | 6 | 4 | Actual |
| 16649 | 261.00 | 2024-02-24 | 78 | 1 | 4 | Actual |
| 21243 | 231.39 | 2024-06-26 | 78 | 2 | 8 | Actual |
| 6029 | 192.00 | 2023-04-26 | 78 | 6 | 5 | Actual |
| 26623 | 17.78 | 2024-11-23 | 78 | 1 | 12 | Actual |
| 17067 | 208.00 | 2024-02-24 | 78 | 6 | 7 | Actual |
| 11428 | 280.00 | 2023-09-24 | 78 | 1 | 4 | Budget |
| 10587 | 100.00 | 2023-08-25 | 78 | 1 | 6 | Budget |
| 496 | 100.00 | 2022-11-24 | 78 | 1 | 6 | Budget |
| 12431 | 93.00 | 2023-10-25 | 78 | 6 | 3 | Actual |
| 25459 | 36.93 | 2024-10-24 | 78 | 5 | 11 | Actual |
| 2091 | 316.24 | 2022-12-25 | 78 | 1 | 8 | Actual |
| 4330 | 200.00 | 2023-02-24 | 78 | 1 | 8 | Budget |
| 37086 | 435.00 | 2025-09-24 | 78 | 1 | 3 | Actual |
| 5501 | 201.08 | 2023-03-27 | 78 | 2 | 8 | Actual |
| 18097 | 202.00 | 2024-03-26 | 78 | 6 | 7 | Actual |
| 14109 | 376.85 | 2023-11-24 | 78 | 1 | 8 | Actual |
| 6359 | 100.00 | 2023-04-26 | 78 | 6 | 6 | Budget |
| 30977 | 190.12 | 2025-03-26 | 78 | 1 | 11 | Actual |
| 35173 | 92.00 | 2025-07-25 | 78 | 4 | 6 | Actual |
| 12101 | 177.00 | 2023-09-24 | 78 | 6 | 7 | Actual |
| 30799 | 316.00 | 2025-03-26 | 78 | 6 | 7 | Actual |
| 15020 | 322.00 | 2023-12-25 | 78 | 1 | 7 | Actual |
| 7807 | 100.00 | 2023-05-27 | 78 | 6 | 8 | Budget |
| 2739 | 127.00 | 2023-01-25 | 78 | 1 | 6 | Actual |
| 31179 | 60.33 | 2025-03-26 | 78 | 2 | 12 | Actual |
| 11711 | 142.00 | 2023-09-24 | 78 | 1 | 6 | Actual |
| 9194 | 280.00 | 2023-07-25 | 78 | 1 | 4 | Budget |
| 26421 | 113.53 | 2024-11-23 | 78 | 1 | 11 | Actual |
| 5314 | 200.00 | 2023-03-27 | 78 | 1 | 7 | Budget |
| 4655 | 54.00 | 2023-03-27 | 78 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-09-24 | 78 | 1 | 3 | Actual |
| 12618 | 214.00 | 2023-10-25 | 78 | 6 | 4 | Actual |
| 1764 | 100.00 | 2022-12-25 | 78 | 4 | 6 | Budget |
| 28898 | 162.46 | 2025-01-24 | 78 | 1 | 12 | Actual |
| 6252 | 100.00 | 2023-04-26 | 78 | 4 | 6 | Budget |
| 1951 | 280.00 | 2022-12-25 | 78 | 1 | 7 | Budget |
| 19979 | 81.00 | 2024-05-26 | 78 | 4 | 6 | Actual |
| 19279 | 98.63 | 2024-04-25 | 78 | 1 | 11 | Actual |
| 27367 | 330.00 | 2024-12-24 | 78 | 6 | 7 | Actual |
| 26986 | 285.00 | 2024-12-24 | 78 | 6 | 4 | Actual |
| 27216 | 116.00 | 2024-12-24 | 78 | 4 | 6 | Actual |
| 30172 | 225.82 | 2025-02-23 | 78 | 2 | 13 | Actual |
| 7092 | 185.00 | 2023-05-27 | 78 | 1 | 5 | Actual |
| 18657 | 68.00 | 2024-04-25 | 78 | 7 | 3 | Actual |
| 33996 | 168.00 | 2025-06-26 | 78 | 3 | 6 | Actual |
| 30261 | 431.00 | 2025-03-26 | 78 | 1 | 3 | Actual |
| 23640 | 229.00 | 2024-09-23 | 78 | 6 | 3 | Actual |
| 11710 | 100.00 | 2023-09-24 | 78 | 1 | 6 | Budget |
| 33579 | 288.98 | 2025-05-26 | 78 | 6 | 13 | Actual |
| 21009 | 92.00 | 2024-06-26 | 78 | 4 | 6 | Actual |
| 15315 | 63.53 | 2023-12-25 | 78 | 4 | 11 | Actual |
| 7278 | 79.00 | 2023-05-27 | 78 | 2 | 6 | Actual |
| 19101 | 278.00 | 2024-04-25 | 78 | 6 | 7 | Actual |
| 10263 | 40.00 | 2023-08-25 | 78 | 7 | 3 | Budget |
| 6626 | 100.00 | 2023-04-26 | 78 | 2 | 8 | Budget |
| 2660 | 200.00 | 2023-01-25 | 78 | 6 | 5 | Budget |
| 32759 | 311.00 | 2025-05-26 | 78 | 6 | 5 | Actual |
| 2989 | 100.00 | 2023-01-25 | 78 | 6 | 6 | Budget |
| 38356 | 493.00 | 2025-10-25 | 78 | 1 | 4 | Actual |
| 31774 | 93.00 | 2025-04-25 | 78 | 4 | 6 | Actual |
| 29468 | 48.00 | 2025-02-23 | 78 | 2 | 6 | Actual |
| 28926 | 44.38 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 23605 | 406.00 | 2024-09-23 | 78 | 1 | 3 | Actual |
| 35611 | 30.55 | 2025-07-25 | 78 | 5 | 11 | Actual |
| 10124 | 144.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 31982 | 551.09 | 2025-04-25 | 78 | 1 | 8 | Actual |
| 2416 | 40.00 | 2023-01-25 | 78 | 7 | 3 | Budget |
| 4654 | 50.00 | 2023-03-27 | 78 | 7 | 3 | Budget |
| 25788 | 85.00 | 2024-11-23 | 78 | 7 | 3 | Actual |
| 16356 | 56.08 | 2024-01-25 | 78 | 6 | 11 | Actual |
| 3256 | 100.00 | 2023-01-25 | 78 | 2 | 8 | Budget |
| 6437 | 280.00 | 2023-04-26 | 78 | 1 | 7 | Actual |
| 19925 | 46.00 | 2024-05-26 | 78 | 2 | 6 | Actual |
| 34999 | 358.00 | 2025-07-25 | 78 | 1 | 5 | Actual |
| 38449 | 301.00 | 2025-10-25 | 78 | 1 | 5 | Actual |
| 275 | 200.00 | 2022-11-24 | 78 | 6 | 4 | Budget |
| 35324 | 339.00 | 2025-07-25 | 78 | 6 | 7 | Actual |
| 29759 | 270.78 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 20983 | 132.00 | 2024-06-26 | 78 | 3 | 6 | Actual |
| 544 | 50.00 | 2022-11-24 | 78 | 2 | 6 | Budget |
| 19898 | 104.00 | 2024-05-26 | 78 | 1 | 6 | Actual |
| 14963 | 92.00 | 2023-12-25 | 78 | 6 | 6 | Actual |
| 29135 | 398.00 | 2025-02-23 | 78 | 1 | 3 | Actual |
| 34578 | 57.14 | 2025-06-26 | 78 | 2 | 12 | Actual |
| 29078 | 195.99 | 2025-01-24 | 78 | 6 | 13 | Actual |
| 7421 | 51.00 | 2023-05-27 | 78 | 5 | 6 | Actual |
| 21660 | 267.00 | 2024-07-24 | 78 | 6 | 3 | Actual |
| 38121 | 148.62 | 2025-09-24 | 78 | 1 | 13 | Actual |
| 5703 | 97.00 | 2023-04-26 | 78 | 6 | 3 | Actual |
| 3316 | 100.00 | 2023-01-25 | 78 | 6 | 8 | Budget |
| 20778 | 171.00 | 2024-06-26 | 78 | 6 | 4 | Actual |
| 34729 | 181.96 | 2025-06-26 | 78 | 6 | 13 | Actual |
| 32244 | 128.42 | 2025-04-25 | 78 | 6 | 11 | Actual |
| 29906 | 134.80 | 2025-02-23 | 78 | 3 | 11 | Actual |
| 14765 | 154.00 | 2023-12-25 | 78 | 6 | 5 | Actual |
| 36734 | 103.95 | 2025-08-25 | 78 | 4 | 11 | Actual |
| 10370 | 200.00 | 2023-08-25 | 78 | 6 | 4 | Budget |
| 21363 | 45.44 | 2024-06-26 | 78 | 2 | 11 | Actual |
Generated 2025-12-24 08:37:24.227 UTC