[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36297 | 168.00 | 2025-07-04 | 78 | 3 | 6 | Actual |
| 2199 | 196.54 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 38063 | 245.44 | 2025-08-03 | 78 | 6 | 12 | Actual |
| 18897 | 48.00 | 2024-03-04 | 78 | 2 | 6 | Actual |
| 30622 | 147.00 | 2025-02-02 | 78 | 3 | 6 | Actual |
| 6438 | 200.00 | 2023-03-05 | 78 | 1 | 7 | Budget |
| 33226 | 218.85 | 2025-04-04 | 78 | 1 | 11 | Actual |
| 21065 | 106.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 32302 | 151.83 | 2025-03-04 | 78 | 1 | 12 | Actual |
| 34048 | 78.00 | 2025-05-05 | 78 | 5 | 6 | Actual |
| 4331 | 275.33 | 2023-01-03 | 78 | 1 | 8 | Actual |
| 34458 | 46.50 | 2025-05-05 | 78 | 5 | 11 | Actual |
| 31032 | 140.12 | 2025-02-02 | 78 | 3 | 11 | Actual |
| 11102 | 100.00 | 2023-07-04 | 78 | 2 | 8 | Budget |
| 27865 | 111.78 | 2024-11-02 | 78 | 1 | 13 | Actual |
| 18417 | 61.40 | 2024-02-03 | 78 | 6 | 11 | Actual |
| 24519 | 11.40 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 7327 | 168.00 | 2023-04-05 | 78 | 3 | 6 | Actual |
| 4438 | 100.00 | 2023-01-03 | 78 | 6 | 8 | Budget |
| 10262 | 48.00 | 2023-07-04 | 78 | 7 | 3 | Actual |
| 20658 | 247.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 6827 | 114.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
| 641 | 104.00 | 2022-10-03 | 78 | 4 | 6 | Actual |
| 28898 | 162.46 | 2024-12-03 | 78 | 1 | 12 | Actual |
| 31059 | 117.78 | 2025-02-02 | 78 | 4 | 11 | Actual |
| 3781 | 227.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
| 32924 | 62.00 | 2025-04-04 | 78 | 5 | 6 | Actual |
| 38860 | 231.39 | 2025-09-03 | 78 | 2 | 8 | Actual |
| 7375 | 100.00 | 2023-04-05 | 78 | 4 | 6 | Budget |
| 27453 | 348.06 | 2024-11-02 | 78 | 2 | 8 | Actual |
| 2522 | 172.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 11961 | 100.00 | 2023-08-03 | 78 | 6 | 6 | Budget |
| 2464 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 37473 | 108.00 | 2025-08-03 | 78 | 4 | 6 | Actual |
| 13091 | 122.00 | 2023-09-03 | 78 | 6 | 6 | Actual |
| 33636 | 401.00 | 2025-05-05 | 78 | 1 | 3 | Actual |
| 34729 | 181.96 | 2025-05-05 | 78 | 6 | 13 | Actual |
| 29793 | 299.57 | 2025-01-02 | 78 | 6 | 8 | Actual |
| 14730 | 219.00 | 2023-11-03 | 78 | 1 | 5 | Actual |
| 1156 | 200.00 | 2022-11-03 | 78 | 1 | 3 | Budget |
| 26006 | 76.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
| 12508 | 40.00 | 2023-09-03 | 78 | 7 | 3 | Budget |
| 8929 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 9858 | 166.00 | 2023-06-03 | 78 | 6 | 7 | Actual |
| 10449 | 200.00 | 2023-07-04 | 78 | 1 | 5 | Budget |
| 5780 | 54.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 35938 | 395.00 | 2025-07-04 | 78 | 1 | 3 | Actual |
| 27487 | 252.60 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 14765 | 154.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 36707 | 111.40 | 2025-07-04 | 78 | 3 | 11 | Actual |
| 10916 | 252.00 | 2023-07-04 | 78 | 1 | 7 | Actual |
| 2417 | 46.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 11631 | 218.00 | 2023-08-03 | 78 | 6 | 5 | Actual |
| 9937 | 387.45 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 7559 | 280.00 | 2023-04-05 | 78 | 1 | 7 | Actual |
| 18719 | 158.00 | 2024-03-04 | 78 | 6 | 4 | Actual |
| 1401 | 200.00 | 2022-11-03 | 78 | 6 | 4 | Budget |
| 6578 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
| 31982 | 551.09 | 2025-03-04 | 78 | 1 | 8 | Actual |
| 16975 | 106.00 | 2024-01-03 | 78 | 6 | 6 | Actual |
| 10371 | 163.00 | 2023-07-04 | 78 | 6 | 4 | Actual |
| 23760 | 180.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 5129 | 83.00 | 2023-02-03 | 78 | 4 | 6 | Actual |
| 3257 | 152.60 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 29170 | 267.00 | 2025-01-02 | 78 | 6 | 3 | Actual |
| 17773 | 171.00 | 2024-02-03 | 78 | 1 | 5 | Actual |
| 29638 | 438.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
| 29906 | 134.80 | 2025-01-02 | 78 | 3 | 11 | Actual |
| 31720 | 48.00 | 2025-03-04 | 78 | 2 | 6 | Actual |
| 30594 | 68.00 | 2025-02-02 | 78 | 2 | 6 | Actual |
| 27573 | 79.48 | 2024-11-02 | 78 | 2 | 11 | Actual |
| 18183 | 172.30 | 2024-02-03 | 78 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 3129 | 177.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 26775 | 203.01 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 34022 | 104.00 | 2025-05-05 | 78 | 4 | 6 | Actual |
| 33849 | 318.00 | 2025-05-05 | 78 | 1 | 5 | Actual |
| 17947 | 69.00 | 2024-02-03 | 78 | 4 | 6 | Actual |
| 12556 | 282.00 | 2023-09-03 | 78 | 1 | 4 | Actual |
| 25729 | 251.00 | 2024-10-02 | 78 | 6 | 3 | Actual |
| 4906 | 194.00 | 2023-02-03 | 78 | 6 | 5 | Actual |
| 3723 | 200.00 | 2023-01-03 | 78 | 1 | 5 | Budget |
| 27190 | 155.00 | 2024-11-02 | 78 | 3 | 6 | Actual |
| 7620 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Budget |
| 20983 | 132.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
| 26 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
| 2090 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 19537 | 14.59 | 2024-03-04 | 78 | 6 | 12 | Actual |
| 18925 | 115.00 | 2024-03-04 | 78 | 3 | 6 | Actual |
| 17973 | 46.00 | 2024-02-03 | 78 | 5 | 6 | Actual |
| 30025 | 147.57 | 2025-01-02 | 78 | 1 | 12 | Actual |
| 17504 | 18.84 | 2024-01-03 | 78 | 6 | 12 | Actual |
| 33134 | 269.27 | 2025-04-04 | 78 | 2 | 8 | Actual |
| 30764 | 394.00 | 2025-02-02 | 78 | 1 | 7 | Actual |
| 17245 | 83.74 | 2024-01-03 | 78 | 1 | 11 | Actual |
| 3256 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 8743 | 200.00 | 2023-05-06 | 78 | 6 | 7 | Budget |
| 5235 | 128.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 13420 | 100.00 | 2023-09-03 | 78 | 6 | 8 | Budget |
| 15407 | 10.33 | 2023-11-03 | 78 | 1 | 12 | Actual |
| 11055 | 355.63 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 4051 | 80.00 | 2023-01-03 | 78 | 5 | 6 | Budget |
| 30799 | 316.00 | 2025-02-02 | 78 | 6 | 7 | Actual |
| 17032 | 302.00 | 2024-01-03 | 78 | 1 | 7 | Actual |
| 6499 | 200.00 | 2023-03-05 | 78 | 6 | 7 | Budget |
| 35557 | 110.34 | 2025-06-03 | 78 | 3 | 11 | Actual |
| 20955 | 41.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 7947 | 107.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 16213 | 99.70 | 2023-12-04 | 78 | 1 | 11 | Actual |
| 9146 | 36.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 36242 | 155.00 | 2025-07-04 | 78 | 1 | 6 | Actual |
| 9984 | 100.00 | 2023-06-03 | 78 | 2 | 8 | Budget |
| 36382 | 114.00 | 2025-07-04 | 78 | 6 | 6 | Actual |
| 6904 | 44.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 22848 | 170.00 | 2024-07-03 | 78 | 6 | 5 | Actual |
| 6253 | 129.00 | 2023-03-05 | 78 | 4 | 6 | Actual |
| 18274 | 80.55 | 2024-02-03 | 78 | 1 | 11 | Actual |
| 31774 | 93.00 | 2025-03-04 | 78 | 4 | 6 | Actual |
| 26530 | 18.84 | 2024-10-02 | 78 | 5 | 11 | Actual |
| 38236 | 424.00 | 2025-09-03 | 78 | 1 | 3 | Actual |
| 16295 | 61.40 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 1620 | 100.00 | 2022-11-03 | 78 | 1 | 6 | Budget |
| 2279 | 151.00 | 2022-12-04 | 78 | 1 | 3 | Actual |
| 4378 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
| 38952 | 193.32 | 2025-09-03 | 78 | 1 | 11 | Actual |
Generated 2025-11-02 20:24:51.255 UTC