[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31800 | 78.00 | 2025-04-21 | 78 | 5 | 6 | Actual |
| 2929 | 70.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 7887 | 141.00 | 2023-06-23 | 78 | 1 | 3 | Actual |
| 30087 | 203.95 | 2025-02-19 | 78 | 6 | 12 | Actual |
| 5176 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 36057 | 501.00 | 2025-08-21 | 78 | 1 | 4 | Actual |
| 24578 | 14.59 | 2024-09-19 | 78 | 6 | 12 | Actual |
| 20450 | 61.40 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 29581 | 127.00 | 2025-02-19 | 78 | 6 | 6 | Actual |
| 37121 | 302.00 | 2025-09-20 | 78 | 6 | 3 | Actual |
| 19537 | 14.59 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 25550 | 10.33 | 2024-10-20 | 78 | 1 | 12 | Actual |
| 11303 | 106.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 38569 | 68.00 | 2025-10-21 | 78 | 2 | 6 | Actual |
| 34729 | 181.96 | 2025-06-22 | 78 | 6 | 13 | Actual |
| 10507 | 182.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 11242 | 200.00 | 2023-09-20 | 78 | 1 | 3 | Budget |
| 10371 | 163.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
| 18155 | 354.12 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 20416 | 43.31 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 8543 | 60.00 | 2023-06-23 | 78 | 5 | 6 | Budget |
| 4004 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 33462 | 216.72 | 2025-05-22 | 78 | 6 | 12 | Actual |
| 18062 | 296.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 2011 | 185.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 35881 | 204.76 | 2025-07-21 | 78 | 6 | 13 | Actual |
| 35611 | 30.55 | 2025-07-21 | 78 | 5 | 11 | Actual |
| 11901 | 59.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 31774 | 93.00 | 2025-04-21 | 78 | 4 | 6 | Actual |
| 24018 | 74.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 12180 | 200.00 | 2023-09-20 | 78 | 1 | 8 | Budget |
| 16295 | 61.40 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 15884 | 78.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 28639 | 272.30 | 2025-01-20 | 78 | 6 | 8 | Actual |
| 10975 | 200.00 | 2023-08-21 | 78 | 6 | 7 | Budget |
| 16356 | 56.08 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 35173 | 92.00 | 2025-07-21 | 78 | 4 | 6 | Actual |
| 1479 | 200.00 | 2022-12-21 | 78 | 1 | 5 | Budget |
| 7560 | 280.00 | 2023-05-23 | 78 | 1 | 7 | Budget |
| 6253 | 129.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 2091 | 316.24 | 2022-12-21 | 78 | 1 | 8 | Actual |
| 4251 | 194.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 12102 | 200.00 | 2023-09-20 | 78 | 6 | 7 | Budget |
| 23818 | 191.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
| 2465 | 303.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 31330 | 199.50 | 2025-03-22 | 78 | 6 | 13 | Actual |
| 21009 | 92.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 13419 | 228.36 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 25946 | 219.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 17715 | 157.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 33400 | 128.42 | 2025-05-22 | 78 | 1 | 12 | Actual |
| 22721 | 228.00 | 2024-08-20 | 78 | 1 | 4 | Actual |
| 9195 | 290.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 37447 | 155.00 | 2025-09-20 | 78 | 3 | 6 | Actual |
| 9069 | 105.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 11961 | 100.00 | 2023-09-20 | 78 | 6 | 6 | Budget |
| 21363 | 45.44 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 19805 | 208.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 20362 | 29.48 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 11429 | 294.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 19628 | 278.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 5175 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 34550 | 140.12 | 2025-06-22 | 78 | 1 | 12 | Actual |
| 36912 | 179.49 | 2025-08-21 | 78 | 6 | 12 | Actual |
| 29673 | 314.00 | 2025-02-19 | 78 | 6 | 7 | Actual |
| 9615 | 93.00 | 2023-07-21 | 78 | 4 | 6 | Actual |
| 2660 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 8822 | 200.00 | 2023-06-23 | 78 | 1 | 8 | Budget |
| 24227 | 210.18 | 2024-09-19 | 78 | 2 | 8 | Actual |
| 3582 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 30764 | 394.00 | 2025-03-22 | 78 | 1 | 7 | Actual |
| 9254 | 200.00 | 2023-07-21 | 78 | 6 | 4 | Budget |
| 2522 | 172.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 16241 | 15.65 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 9797 | 280.00 | 2023-07-21 | 78 | 1 | 7 | Budget |
| 28752 | 110.34 | 2025-01-20 | 78 | 3 | 11 | Actual |
| 16121 | 199.57 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 4516 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 26421 | 113.53 | 2024-11-19 | 78 | 1 | 11 | Actual |
| 23196 | 352.60 | 2024-08-20 | 78 | 1 | 8 | Actual |
| 21157 | 213.00 | 2024-06-22 | 78 | 6 | 7 | Actual |
| 7374 | 117.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 15589 | 78.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 32244 | 128.42 | 2025-04-21 | 78 | 6 | 11 | Actual |
| 36091 | 335.00 | 2025-08-21 | 78 | 6 | 4 | Actual |
| 38542 | 136.00 | 2025-10-21 | 78 | 1 | 6 | Actual |
| 11710 | 100.00 | 2023-09-20 | 78 | 1 | 6 | Budget |
| 33254 | 90.12 | 2025-05-22 | 78 | 2 | 11 | Actual |
| 25816 | 316.00 | 2024-11-19 | 78 | 1 | 4 | Actual |
| 16862 | 36.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 7886 | 100.00 | 2023-06-23 | 78 | 1 | 3 | Budget |
| 21626 | 362.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 15288 | 44.38 | 2023-12-21 | 78 | 3 | 11 | Actual |
| 36761 | 65.65 | 2025-08-21 | 78 | 5 | 11 | Actual |
| 6156 | 70.00 | 2023-04-22 | 78 | 2 | 6 | Budget |
| 17153 | 163.21 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 10450 | 214.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 13359 | 100.00 | 2023-10-21 | 78 | 2 | 8 | Budget |
| 3315 | 193.51 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-10-20 | 78 | 2 | 8 | Actual |
| 12040 | 200.00 | 2023-09-20 | 78 | 1 | 7 | Budget |
| 3724 | 194.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 37910 | 25.23 | 2025-09-20 | 78 | 5 | 11 | Actual |
| 14286 | 64.59 | 2023-11-20 | 78 | 3 | 11 | Actual |
| 28926 | 44.38 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 20836 | 201.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 19925 | 46.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 19506 | 8.21 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 28484 | 454.00 | 2025-01-20 | 78 | 1 | 7 | Actual |
| 4764 | 212.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 34431 | 115.65 | 2025-06-22 | 78 | 4 | 11 | Actual |
| 8133 | 200.00 | 2023-06-23 | 78 | 6 | 4 | Budget |
| 31213 | 226.30 | 2025-03-22 | 78 | 6 | 12 | Actual |
| 35730 | 84.80 | 2025-07-21 | 78 | 2 | 12 | Actual |
| 17973 | 46.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 34172 | 279.00 | 2025-06-22 | 78 | 6 | 7 | Actual |
| 30172 | 225.82 | 2025-02-19 | 78 | 2 | 13 | Actual |
| 3208 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 87 | 100.00 | 2022-11-20 | 78 | 6 | 3 | Budget |
| 11855 | 100.00 | 2023-09-20 | 78 | 4 | 6 | Budget |
| 17300 | 46.50 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 11103 | 181.39 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 30053 | 48.63 | 2025-02-19 | 78 | 2 | 12 | Actual |
| 15745 | 184.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 35147 | 151.00 | 2025-07-21 | 78 | 3 | 6 | Actual |
| 2835 | 200.00 | 2023-01-21 | 78 | 3 | 6 | Budget |
| 31748 | 160.00 | 2025-04-21 | 78 | 3 | 6 | Actual |
| 39007 | 94.38 | 2025-10-21 | 78 | 3 | 11 | Actual |
Generated 2025-12-21 01:33:31.201 UTC