[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10635 | 62.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 1480 | 255.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 32010 | 298.06 | 2025-04-21 | 78 | 2 | 8 | Actual |
| 2836 | 173.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 6358 | 101.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 31800 | 78.00 | 2025-04-21 | 78 | 5 | 6 | Actual |
| 3315 | 193.51 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 7619 | 220.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 23966 | 127.00 | 2024-09-19 | 78 | 3 | 6 | Actual |
| 18062 | 296.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 18897 | 48.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 1215 | 100.00 | 2022-12-21 | 78 | 6 | 3 | Budget |
| 22219 | 357.15 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-11-20 | 78 | 6 | 8 | Budget |
| 5562 | 178.36 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 496 | 100.00 | 2022-11-20 | 78 | 1 | 6 | Budget |
| 34492 | 186.93 | 2025-06-22 | 78 | 6 | 11 | Actual |
| 35763 | 245.44 | 2025-07-21 | 78 | 6 | 12 | Actual |
| 7559 | 280.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 4703 | 303.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 8603 | 129.00 | 2023-06-23 | 78 | 6 | 6 | Actual |
| 28605 | 279.87 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 38271 | 251.00 | 2025-10-21 | 78 | 6 | 3 | Actual |
| 12290 | 100.00 | 2023-09-20 | 78 | 6 | 8 | Budget |
| 29496 | 163.00 | 2025-02-19 | 78 | 3 | 6 | Actual |
| 1340 | 280.00 | 2022-12-21 | 78 | 1 | 4 | Budget |
| 23548 | 15.65 | 2024-08-20 | 78 | 6 | 12 | Actual |
| 11960 | 117.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 16472 | 12.46 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 7746 | 154.11 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 29348 | 315.00 | 2025-02-19 | 78 | 1 | 5 | Actual |
| 215 | 277.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 37829 | 44.38 | 2025-09-20 | 78 | 2 | 11 | Actual |
| 25172 | 248.00 | 2024-10-20 | 78 | 6 | 7 | Actual |
| 29759 | 270.78 | 2025-02-19 | 78 | 2 | 8 | Actual |
| 14404 | 11.40 | 2023-11-20 | 78 | 1 | 12 | Actual |
| 10310 | 280.00 | 2023-08-21 | 78 | 1 | 4 | Budget |
| 37299 | 349.00 | 2025-09-20 | 78 | 1 | 5 | Actual |
| 31774 | 93.00 | 2025-04-21 | 78 | 4 | 6 | Actual |
| 24940 | 96.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 8682 | 214.00 | 2023-06-23 | 78 | 1 | 7 | Actual |
| 26657 | 17.78 | 2024-11-19 | 78 | 6 | 12 | Actual |
| 11428 | 280.00 | 2023-09-20 | 78 | 1 | 4 | Budget |
| 21660 | 267.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 25946 | 219.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 12760 | 158.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 33254 | 90.12 | 2025-05-22 | 78 | 2 | 11 | Actual |
| 30648 | 89.00 | 2025-03-22 | 78 | 4 | 6 | Actual |
| 33520 | 178.45 | 2025-05-22 | 78 | 1 | 13 | Actual |
| 9009 | 145.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 13359 | 100.00 | 2023-10-21 | 78 | 2 | 8 | Budget |
| 15532 | 252.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 3908 | 70.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 28697 | 206.08 | 2025-01-20 | 78 | 1 | 11 | Actual |
| 34048 | 78.00 | 2025-06-22 | 78 | 5 | 6 | Actual |
| 35324 | 339.00 | 2025-07-21 | 78 | 6 | 7 | Actual |
| 11632 | 200.00 | 2023-09-20 | 78 | 6 | 5 | Budget |
| 10777 | 85.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 24789 | 132.00 | 2024-10-20 | 78 | 6 | 4 | Actual |
| 34612 | 231.61 | 2025-06-22 | 78 | 6 | 12 | Actual |
| 13310 | 354.12 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 4379 | 217.75 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 18274 | 80.55 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 6359 | 100.00 | 2023-04-22 | 78 | 6 | 6 | Budget |
| 2523 | 200.00 | 2023-01-21 | 78 | 6 | 4 | Budget |
| 18600 | 238.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 11429 | 294.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 8073 | 280.00 | 2023-06-23 | 78 | 1 | 4 | Budget |
| 13419 | 228.36 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 32102 | 186.93 | 2025-04-21 | 78 | 1 | 11 | Actual |
| 37709 | 340.48 | 2025-09-20 | 78 | 2 | 8 | Actual |
| 9797 | 280.00 | 2023-07-21 | 78 | 1 | 7 | Budget |
| 4437 | 198.05 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 2738 | 100.00 | 2023-01-21 | 78 | 1 | 6 | Budget |
| 35092 | 127.00 | 2025-07-21 | 78 | 1 | 6 | Actual |
| 9937 | 387.45 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 4655 | 54.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 34999 | 358.00 | 2025-07-21 | 78 | 1 | 5 | Actual |
| 4252 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 17947 | 69.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 33106 | 535.94 | 2025-05-22 | 78 | 1 | 8 | Actual |
| 22069 | 102.00 | 2024-07-20 | 78 | 6 | 6 | Actual |
| 24519 | 11.40 | 2024-09-19 | 78 | 1 | 12 | Actual |
| 29731 | 525.33 | 2025-02-19 | 78 | 1 | 8 | Actual |
| 27275 | 118.00 | 2024-12-20 | 78 | 6 | 6 | Actual |
| 8211 | 200.00 | 2023-06-23 | 78 | 1 | 5 | Budget |
| 27627 | 122.04 | 2024-12-20 | 78 | 4 | 11 | Actual |
| 12887 | 60.00 | 2023-10-21 | 78 | 2 | 6 | Budget |
| 12430 | 90.00 | 2023-10-21 | 78 | 6 | 3 | Budget |
| 34022 | 104.00 | 2025-06-22 | 78 | 4 | 6 | Actual |
| 33547 | 190.73 | 2025-05-22 | 78 | 2 | 13 | Actual |
| 15349 | 91.19 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 3395 | 156.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 36382 | 114.00 | 2025-08-21 | 78 | 6 | 6 | Actual |
| 32957 | 136.00 | 2025-05-22 | 78 | 6 | 6 | Actual |
| 5234 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
Generated 2025-12-21 00:27:05.580 UTC