[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12369 | 144.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 10634 | 60.00 | 2023-07-05 | 78 | 2 | 6 | Budget |
| 8212 | 216.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 1873 | 100.00 | 2022-11-04 | 78 | 6 | 6 | Budget |
| 5703 | 97.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 23911 | 125.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
| 18274 | 80.55 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 5968 | 200.00 | 2023-03-06 | 78 | 1 | 5 | Budget |
| 13232 | 200.00 | 2023-09-04 | 78 | 6 | 7 | Budget |
| 4702 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 28605 | 279.87 | 2024-12-04 | 78 | 2 | 8 | Actual |
| 1157 | 152.00 | 2022-11-04 | 78 | 1 | 3 | Actual |
| 274 | 193.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 23760 | 180.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 38739 | 424.00 | 2025-09-04 | 78 | 1 | 7 | Actual |
| 13170 | 200.00 | 2023-09-04 | 78 | 1 | 7 | Budget |
| 18951 | 68.00 | 2024-03-05 | 78 | 4 | 6 | Actual |
| 7747 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 13091 | 122.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 27242 | 62.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 33226 | 218.85 | 2025-04-05 | 78 | 1 | 11 | Actual |
| 10310 | 280.00 | 2023-07-05 | 78 | 1 | 4 | Budget |
| 5453 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 34578 | 57.14 | 2025-05-06 | 78 | 2 | 12 | Actual |
| 5641 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 5640 | 140.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 8544 | 90.00 | 2023-05-07 | 78 | 5 | 6 | Actual |
| 35232 | 120.00 | 2025-06-04 | 78 | 6 | 6 | Actual |
| 2278 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 23992 | 90.00 | 2024-08-03 | 78 | 4 | 6 | Actual |
| 6500 | 202.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 27573 | 79.48 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 1951 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Budget |
| 9069 | 105.00 | 2023-06-04 | 78 | 6 | 3 | Actual |
| 15440 | 18.84 | 2023-11-04 | 78 | 6 | 12 | Actual |
| 2090 | 200.00 | 2022-11-04 | 78 | 1 | 8 | Budget |
| 19925 | 46.00 | 2024-04-05 | 78 | 2 | 6 | Actual |
| 38649 | 85.00 | 2025-09-04 | 78 | 5 | 6 | Actual |
| 38449 | 301.00 | 2025-09-04 | 78 | 1 | 5 | Actual |
| 35034 | 249.00 | 2025-06-04 | 78 | 6 | 5 | Actual |
| 8929 | 100.00 | 2023-05-07 | 78 | 6 | 8 | Budget |
| 14431 | 7.14 | 2023-10-04 | 78 | 2 | 12 | Actual |
| 19009 | 104.00 | 2024-03-05 | 78 | 6 | 6 | Actual |
| 19334 | 28.42 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 35289 | 412.00 | 2025-06-04 | 78 | 1 | 7 | Actual |
| 30622 | 147.00 | 2025-02-03 | 78 | 3 | 6 | Actual |
| 1293 | 29.00 | 2022-11-04 | 78 | 7 | 3 | Actual |
| 15349 | 91.19 | 2023-11-04 | 78 | 6 | 11 | Actual |
| 33400 | 128.42 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 29731 | 525.33 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 12618 | 214.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
| 27746 | 169.91 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 356 | 210.00 | 2022-10-04 | 78 | 1 | 5 | Actual |
| 21984 | 128.00 | 2024-06-03 | 78 | 3 | 6 | Actual |
| 33968 | 49.00 | 2025-05-06 | 78 | 2 | 6 | Actual |
| 39333 | 259.15 | 2025-09-04 | 78 | 6 | 13 | Actual |
| 29383 | 294.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 15288 | 44.38 | 2023-11-04 | 78 | 3 | 11 | Actual |
| 30977 | 190.12 | 2025-02-03 | 78 | 1 | 11 | Actual |
| 27425 | 537.45 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-08-04 | 78 | 1 | 8 | Budget |
| 12760 | 158.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 3395 | 156.00 | 2023-01-04 | 78 | 1 | 3 | Actual |
| 36879 | 41.19 | 2025-07-05 | 78 | 2 | 12 | Actual |
| 24967 | 29.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 33048 | 334.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 26240 | 306.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
| 16684 | 151.00 | 2024-01-04 | 78 | 6 | 4 | Actual |
| 5889 | 163.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 32817 | 153.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 20188 | 395.03 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 9718 | 114.00 | 2023-06-04 | 78 | 6 | 6 | Actual |
| 16322 | 27.36 | 2023-12-05 | 78 | 5 | 11 | Actual |
| 39007 | 94.38 | 2025-09-04 | 78 | 3 | 11 | Actual |
| 31800 | 78.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 38894 | 305.63 | 2025-09-04 | 78 | 6 | 8 | Actual |
| 17446 | 8.21 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 11855 | 100.00 | 2023-08-04 | 78 | 4 | 6 | Budget |
| 15589 | 78.00 | 2023-12-05 | 78 | 7 | 3 | Actual |
| 7480 | 105.00 | 2023-04-06 | 78 | 6 | 6 | Actual |
| 4005 | 116.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 18777 | 170.00 | 2024-03-05 | 78 | 1 | 5 | Actual |
| 28725 | 66.72 | 2024-12-04 | 78 | 2 | 11 | Actual |
| 28136 | 304.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 8401 | 80.00 | 2023-05-07 | 78 | 2 | 6 | Budget |
| 6109 | 100.00 | 2023-03-06 | 78 | 1 | 6 | Budget |
| 25047 | 44.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 6206 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 1341 | 277.00 | 2022-11-04 | 78 | 1 | 4 | Actual |
| 27807 | 238.00 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 23046 | 105.00 | 2024-07-04 | 78 | 6 | 6 | Actual |
| 3068 | 274.00 | 2022-12-05 | 78 | 1 | 7 | Actual |
| 10262 | 48.00 | 2023-07-05 | 78 | 7 | 3 | Actual |
| 16000 | 309.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 641 | 104.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
| 21243 | 231.39 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-06-04 | 78 | 2 | 8 | Budget |
| 1401 | 200.00 | 2022-11-04 | 78 | 6 | 4 | Budget |
| 19979 | 81.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 1764 | 100.00 | 2022-11-04 | 78 | 4 | 6 | Budget |
| 24107 | 307.00 | 2024-08-03 | 78 | 1 | 7 | Actual |
| 9333 | 200.00 | 2023-06-04 | 78 | 1 | 5 | Budget |
| 8352 | 200.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 32211 | 51.82 | 2025-03-05 | 78 | 5 | 11 | Actual |
| 17653 | 57.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 2464 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 29638 | 438.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 687 | 70.00 | 2022-10-04 | 78 | 5 | 6 | Budget |
| 5128 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 23316 | 77.36 | 2024-07-04 | 78 | 1 | 11 | Actual |
| 38121 | 148.62 | 2025-08-04 | 78 | 1 | 13 | Actual |
| 16835 | 124.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 24670 | 263.00 | 2024-09-03 | 78 | 6 | 3 | Actual |
| 12509 | 60.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 20508 | 10.33 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 18329 | 50.76 | 2024-02-04 | 78 | 3 | 11 | Actual |
| 3645 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
| 25350 | 102.89 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 6827 | 114.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 15830 | 28.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 29290 | 279.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 25405 | 43.31 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 13720 | 224.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 17125 | 388.97 | 2024-01-04 | 78 | 1 | 8 | Actual |
Generated 2025-11-03 11:38:38.688 UTC