[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 1015
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19279 | 98.63 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 38739 | 424.00 | 2025-09-04 | 78 | 1 | 7 | Actual |
| 28960 | 193.32 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 10915 | 200.00 | 2023-07-05 | 78 | 1 | 7 | Budget |
| 18302 | 27.36 | 2024-02-04 | 78 | 2 | 11 | Actual |
| 36184 | 254.00 | 2025-07-05 | 78 | 6 | 5 | Actual |
| 10837 | 131.00 | 2023-07-05 | 78 | 6 | 6 | Actual |
| 15407 | 10.33 | 2023-11-04 | 78 | 1 | 12 | Actual |
| 2601 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget |
| 27275 | 118.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 4654 | 50.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 31507 | 488.00 | 2025-03-05 | 78 | 1 | 4 | Actual |
| 1621 | 136.00 | 2022-11-04 | 78 | 1 | 6 | Actual |
| 20038 | 91.00 | 2024-04-05 | 78 | 6 | 6 | Actual |
| 26476 | 60.33 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 25292 | 223.81 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 8133 | 200.00 | 2023-05-07 | 78 | 6 | 4 | Budget |
| 32724 | 330.00 | 2025-04-05 | 78 | 1 | 5 | Actual |
| 18155 | 354.12 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 14610 | 63.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 38236 | 424.00 | 2025-09-04 | 78 | 1 | 3 | Actual |
| 36912 | 179.49 | 2025-07-05 | 78 | 6 | 12 | Actual |
| 7807 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 16414 | 12.46 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 13310 | 354.12 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 1292 | 40.00 | 2022-11-04 | 78 | 7 | 3 | Budget |
| 12982 | 100.00 | 2023-09-04 | 78 | 4 | 6 | Budget |
| 36439 | 446.00 | 2025-07-05 | 78 | 1 | 7 | Actual |
| 38328 | 82.00 | 2025-09-04 | 78 | 7 | 3 | Actual |
| 36734 | 103.95 | 2025-07-05 | 78 | 4 | 11 | Actual |
| 1764 | 100.00 | 2022-11-04 | 78 | 4 | 6 | Budget |
| 19101 | 278.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 28725 | 66.72 | 2024-12-04 | 78 | 2 | 11 | Actual |
| 9719 | 100.00 | 2023-06-04 | 78 | 6 | 6 | Budget |
| 19953 | 123.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 21626 | 362.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
| 14638 | 226.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 29170 | 267.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 33996 | 168.00 | 2025-05-06 | 78 | 3 | 6 | Actual |
| 26113 | 53.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 35382 | 520.79 | 2025-06-04 | 78 | 1 | 8 | Actual |
| 23911 | 125.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
| 33428 | 43.31 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 6206 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 5641 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 10634 | 60.00 | 2023-07-05 | 78 | 2 | 6 | Budget |
| 38774 | 292.00 | 2025-09-04 | 78 | 6 | 7 | Actual |
| 16890 | 129.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 2139 | 188.96 | 2022-11-04 | 78 | 2 | 8 | Actual |
| 16356 | 56.08 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 1075 | 163.21 | 2022-10-04 | 78 | 6 | 8 | Actual |
| 20188 | 395.03 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 11490 | 200.00 | 2023-08-04 | 78 | 6 | 4 | Budget |
| 688 | 71.00 | 2022-10-04 | 78 | 5 | 6 | Actual |
| 31748 | 160.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 24427 | 22.04 | 2024-08-03 | 78 | 5 | 11 | Actual |
| 6500 | 202.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 16441 | 7.14 | 2023-12-05 | 78 | 2 | 12 | Actual |
| 27688 | 146.51 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 15652 | 160.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 32010 | 298.06 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 32924 | 62.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 8602 | 100.00 | 2023-05-07 | 78 | 6 | 6 | Budget |
| 8496 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Actual |
| 38894 | 305.63 | 2025-09-04 | 78 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-11-04 | 78 | 2 | 8 | Budget |
| 20870 | 203.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 38356 | 493.00 | 2025-09-04 | 78 | 1 | 4 | Actual |
| 4905 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 12290 | 100.00 | 2023-08-04 | 78 | 6 | 8 | Budget |
| 27044 | 327.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 8025 | 40.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 20778 | 171.00 | 2024-05-06 | 78 | 6 | 4 | Actual |
| 20335 | 34.80 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 1542 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
| 21837 | 219.00 | 2024-06-03 | 78 | 1 | 5 | Actual |
| 19594 | 388.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
| 20658 | 247.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 30622 | 147.00 | 2025-02-03 | 78 | 3 | 6 | Actual |
| 39095 | 166.72 | 2025-09-04 | 78 | 6 | 11 | Actual |
| 33579 | 288.98 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 9936 | 200.00 | 2023-06-04 | 78 | 1 | 8 | Budget |
| 5082 | 149.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 12228 | 100.00 | 2023-08-04 | 78 | 2 | 8 | Budget |
| 37829 | 44.38 | 2025-08-04 | 78 | 2 | 11 | Actual |
| 25230 | 435.94 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 20743 | 247.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 5235 | 128.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
Generated 2025-11-03 10:57:44.138 UTC