[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 314 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38063 | 245.44 | 2025-08-04 | 78 | 6 | 12 | Actual |
| 12430 | 90.00 | 2023-09-04 | 78 | 6 | 3 | Budget |
| 39181 | 84.80 | 2025-09-04 | 78 | 2 | 12 | Actual |
| 11242 | 200.00 | 2023-08-04 | 78 | 1 | 3 | Budget |
| 20130 | 203.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 2930 | 74.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 5500 | 100.00 | 2023-02-04 | 78 | 2 | 8 | Budget |
| 18977 | 52.00 | 2024-03-05 | 78 | 5 | 6 | Actual |
| 36761 | 65.65 | 2025-07-05 | 78 | 5 | 11 | Actual |
| 9614 | 100.00 | 2023-06-04 | 78 | 4 | 6 | Budget |
| 17446 | 8.21 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 9985 | 232.90 | 2023-06-04 | 78 | 2 | 8 | Actual |
| 8930 | 137.45 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 7746 | 154.11 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 34697 | 215.29 | 2025-05-06 | 78 | 2 | 13 | Actual |
| 36091 | 335.00 | 2025-07-05 | 78 | 6 | 4 | Actual |
| 7947 | 107.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 16093 | 378.36 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 34786 | 423.00 | 2025-06-04 | 78 | 1 | 3 | Actual |
| 13420 | 100.00 | 2023-09-04 | 78 | 6 | 8 | Budget |
| 2339 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 3316 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 5128 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 4655 | 54.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 12838 | 100.00 | 2023-09-04 | 78 | 1 | 6 | Budget |
| 9471 | 159.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 16356 | 56.08 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 38860 | 231.39 | 2025-09-04 | 78 | 2 | 8 | Actual |
| 415 | 178.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
| 11570 | 226.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 17388 | 93.31 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 20983 | 132.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 29933 | 123.10 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 5562 | 178.36 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 24882 | 177.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 39153 | 155.02 | 2025-09-04 | 78 | 1 | 12 | Actual |
| 21417 | 66.72 | 2024-05-06 | 78 | 4 | 11 | Actual |
| 36970 | 206.52 | 2025-07-05 | 78 | 1 | 13 | Actual |
| 3209 | 340.48 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 4844 | 229.00 | 2023-02-04 | 78 | 1 | 5 | Actual |
| 7946 | 100.00 | 2023-05-07 | 78 | 6 | 3 | Budget |
| 28394 | 82.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 6109 | 100.00 | 2023-03-06 | 78 | 1 | 6 | Budget |
| 12040 | 200.00 | 2023-08-04 | 78 | 1 | 7 | Budget |
| 35324 | 339.00 | 2025-06-04 | 78 | 6 | 7 | Actual |
| 26087 | 67.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 25047 | 44.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 34080 | 110.00 | 2025-05-06 | 78 | 6 | 6 | Actual |
| 4765 | 200.00 | 2023-02-04 | 78 | 6 | 4 | Budget |
| 36297 | 168.00 | 2025-07-05 | 78 | 3 | 6 | Actual |
| 36734 | 103.95 | 2025-07-05 | 78 | 4 | 11 | Actual |
| 16942 | 57.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 32844 | 43.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 35410 | 273.81 | 2025-06-04 | 78 | 2 | 8 | Actual |
| 9195 | 290.00 | 2023-06-04 | 78 | 1 | 4 | Actual |
| 30145 | 90.73 | 2025-01-03 | 78 | 1 | 13 | Actual |
| 36532 | 573.82 | 2025-07-05 | 78 | 1 | 8 | Actual |
| 37299 | 349.00 | 2025-08-04 | 78 | 1 | 5 | Actual |
| 12983 | 128.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 35530 | 100.76 | 2025-06-04 | 78 | 2 | 11 | Actual |
| 1620 | 100.00 | 2022-11-04 | 78 | 1 | 6 | Budget |
| 12936 | 164.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
| 12556 | 282.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
| 37532 | 132.00 | 2025-08-04 | 78 | 6 | 6 | Actual |
| 24400 | 66.72 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 19009 | 104.00 | 2024-03-05 | 78 | 6 | 6 | Actual |
| 39273 | 160.90 | 2025-09-04 | 78 | 1 | 13 | Actual |
| 10262 | 48.00 | 2023-07-05 | 78 | 7 | 3 | Actual |
| 21478 | 64.59 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 35382 | 520.79 | 2025-06-04 | 78 | 1 | 8 | Actual |
| 4654 | 50.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 12982 | 100.00 | 2023-09-04 | 78 | 4 | 6 | Budget |
| 2012 | 200.00 | 2022-11-04 | 78 | 6 | 7 | Budget |
| 497 | 147.00 | 2022-10-04 | 78 | 1 | 6 | Actual |
| 38356 | 493.00 | 2025-09-04 | 78 | 1 | 4 | Actual |
| 30885 | 251.09 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 26657 | 17.78 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 5314 | 200.00 | 2023-02-04 | 78 | 1 | 7 | Budget |
| 14850 | 46.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 10508 | 200.00 | 2023-07-05 | 78 | 6 | 5 | Budget |
| 22693 | 111.00 | 2024-07-04 | 78 | 7 | 3 | Actual |
| 35444 | 316.24 | 2025-06-04 | 78 | 6 | 8 | Actual |
| 35730 | 84.80 | 2025-06-04 | 78 | 2 | 12 | Actual |
| 30053 | 48.63 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 968 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 14963 | 92.00 | 2023-11-04 | 78 | 6 | 6 | Actual |
| 6299 | 80.00 | 2023-03-06 | 78 | 5 | 6 | Budget |
| 10449 | 200.00 | 2023-07-05 | 78 | 1 | 5 | Budget |
| 25851 | 219.00 | 2024-10-03 | 78 | 6 | 4 | Actual |
| 2883 | 116.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 31387 | 428.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 1341 | 277.00 | 2022-11-04 | 78 | 1 | 4 | Actual |
| 9392 | 200.00 | 2023-06-04 | 78 | 6 | 5 | Budget |
| 14431 | 7.14 | 2023-10-04 | 78 | 2 | 12 | Actual |
| 15349 | 91.19 | 2023-11-04 | 78 | 6 | 11 | Actual |
| 38774 | 292.00 | 2025-09-04 | 78 | 6 | 7 | Actual |
| 8400 | 71.00 | 2023-05-07 | 78 | 2 | 6 | Actual |
| 7152 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 31330 | 199.50 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 5889 | 163.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 25292 | 223.81 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 33579 | 288.98 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 4005 | 116.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 8603 | 129.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 37910 | 25.23 | 2025-08-04 | 78 | 5 | 11 | Actual |
| 37121 | 302.00 | 2025-08-04 | 78 | 6 | 3 | Actual |
| 10125 | 200.00 | 2023-07-05 | 78 | 1 | 3 | Budget |
| 39300 | 271.43 | 2025-09-04 | 78 | 2 | 13 | Actual |
| 37241 | 330.00 | 2025-08-04 | 78 | 6 | 4 | Actual |
| 3782 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 15884 | 78.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 6157 | 69.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 27077 | 249.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 1400 | 177.00 | 2022-11-04 | 78 | 6 | 4 | Actual |
| 8401 | 80.00 | 2023-05-07 | 78 | 2 | 6 | Budget |
| 5640 | 140.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 27425 | 537.45 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 26623 | 17.78 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 6952 | 280.00 | 2023-04-06 | 78 | 1 | 4 | Budget |
| 24519 | 11.40 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 9519 | 68.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
| 13169 | 210.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 11759 | 60.00 | 2023-08-04 | 78 | 2 | 6 | Budget |
| 6206 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
Generated 2025-11-03 18:29:45.483 UTC