[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14286 | 64.59 | 2023-10-08 | 78 | 3 | 11 | Actual |
| 6904 | 44.00 | 2023-04-10 | 78 | 7 | 3 | Actual |
| 8132 | 199.00 | 2023-05-11 | 78 | 6 | 4 | Actual |
| 25492 | 80.55 | 2024-09-07 | 78 | 6 | 11 | Actual |
| 8496 | 100.00 | 2023-05-11 | 78 | 4 | 6 | Actual |
| 17354 | 27.36 | 2024-01-08 | 78 | 5 | 11 | Actual |
| 31800 | 78.00 | 2025-03-09 | 78 | 5 | 6 | Actual |
| 33400 | 128.42 | 2025-04-09 | 78 | 1 | 12 | Actual |
| 23344 | 53.95 | 2024-07-08 | 78 | 2 | 11 | Actual |
| 4438 | 100.00 | 2023-01-08 | 78 | 6 | 8 | Budget |
| 9718 | 114.00 | 2023-06-08 | 78 | 6 | 6 | Actual |
| 7807 | 100.00 | 2023-04-10 | 78 | 6 | 8 | Budget |
| 35324 | 339.00 | 2025-06-08 | 78 | 6 | 7 | Actual |
| 29522 | 102.00 | 2025-01-07 | 78 | 4 | 6 | Actual |
| 20928 | 98.00 | 2024-05-10 | 78 | 1 | 6 | Actual |
| 30053 | 48.63 | 2025-01-07 | 78 | 2 | 12 | Actual |
| 36761 | 65.65 | 2025-07-09 | 78 | 5 | 11 | Actual |
| 10587 | 100.00 | 2023-07-09 | 78 | 1 | 6 | Budget |
| 38623 | 92.00 | 2025-09-08 | 78 | 4 | 6 | Actual |
| 30977 | 190.12 | 2025-02-07 | 78 | 1 | 11 | Actual |
| 28898 | 162.46 | 2024-12-08 | 78 | 1 | 12 | Actual |
| 13896 | 87.00 | 2023-10-08 | 78 | 4 | 6 | Actual |
| 25911 | 252.00 | 2024-10-07 | 78 | 1 | 5 | Actual |
| 35702 | 160.34 | 2025-06-08 | 78 | 1 | 12 | Actual |
| 18685 | 241.00 | 2024-03-09 | 78 | 1 | 4 | Actual |
| 13955 | 102.00 | 2023-10-08 | 78 | 6 | 6 | Actual |
| 37709 | 340.48 | 2025-08-08 | 78 | 2 | 8 | Actual |
| 5501 | 201.08 | 2023-02-08 | 78 | 2 | 8 | Actual |
| 6767 | 172.00 | 2023-04-10 | 78 | 1 | 3 | Actual |
| 12368 | 200.00 | 2023-09-08 | 78 | 1 | 3 | Budget |
| 32211 | 51.82 | 2025-03-09 | 78 | 5 | 11 | Actual |
| 33728 | 96.00 | 2025-05-10 | 78 | 7 | 3 | Actual |
| 5453 | 200.00 | 2023-02-08 | 78 | 1 | 8 | Budget |
| 33462 | 216.72 | 2025-04-09 | 78 | 6 | 12 | Actual |
| 11569 | 200.00 | 2023-08-08 | 78 | 1 | 5 | Budget |
| 19388 | 43.31 | 2024-03-09 | 78 | 5 | 11 | Actual |
| 8823 | 282.90 | 2023-05-11 | 78 | 1 | 8 | Actual |
| 30799 | 316.00 | 2025-02-07 | 78 | 6 | 7 | Actual |
| 10263 | 40.00 | 2023-07-09 | 78 | 7 | 3 | Budget |
| 15407 | 10.33 | 2023-11-08 | 78 | 1 | 12 | Actual |
| 1718 | 164.00 | 2022-11-08 | 78 | 3 | 6 | Actual |
| 3208 | 200.00 | 2022-12-09 | 78 | 1 | 8 | Budget |
| 21035 | 70.00 | 2024-05-10 | 78 | 5 | 6 | Actual |
| 37589 | 412.00 | 2025-08-08 | 78 | 1 | 7 | Actual |
| 12369 | 144.00 | 2023-09-08 | 78 | 1 | 3 | Actual |
| 1811 | 70.00 | 2022-11-08 | 78 | 5 | 6 | Budget |
| 30087 | 203.95 | 2025-01-07 | 78 | 6 | 12 | Actual |
| 28484 | 454.00 | 2024-12-08 | 78 | 1 | 7 | Actual |
| 38148 | 183.71 | 2025-08-08 | 78 | 2 | 13 | Actual |
| 7698 | 200.00 | 2023-04-10 | 78 | 1 | 8 | Budget |
| 4905 | 200.00 | 2023-02-08 | 78 | 6 | 5 | Budget |
| 28577 | 601.09 | 2024-12-08 | 78 | 1 | 8 | Actual |
| 12839 | 135.00 | 2023-09-08 | 78 | 1 | 6 | Actual |
| 27044 | 327.00 | 2024-11-07 | 78 | 1 | 5 | Actual |
| 19479 | 6.08 | 2024-03-09 | 78 | 1 | 12 | Actual |
| 8930 | 137.45 | 2023-05-11 | 78 | 6 | 8 | Actual |
| 23853 | 184.00 | 2024-08-07 | 78 | 6 | 5 | Actual |
| 21215 | 446.54 | 2024-05-10 | 78 | 1 | 8 | Actual |
| 10450 | 214.00 | 2023-07-09 | 78 | 1 | 5 | Actual |
| 166 | 40.00 | 2022-10-08 | 78 | 7 | 3 | Budget |
| 16890 | 129.00 | 2024-01-08 | 78 | 3 | 6 | Actual |
| 12982 | 100.00 | 2023-09-08 | 78 | 4 | 6 | Budget |
| 3535 | 53.00 | 2023-01-08 | 78 | 7 | 3 | Actual |
| 3644 | 188.00 | 2023-01-08 | 78 | 6 | 4 | Actual |
| 21243 | 231.39 | 2024-05-10 | 78 | 2 | 8 | Actual |
| 22453 | 96.51 | 2024-06-07 | 78 | 6 | 11 | Actual |
| 14346 | 64.59 | 2023-10-08 | 78 | 6 | 11 | Actual |
| 37883 | 142.25 | 2025-08-08 | 78 | 4 | 11 | Actual |
| 25405 | 43.31 | 2024-09-07 | 78 | 3 | 11 | Actual |
| 32603 | 134.00 | 2025-04-09 | 78 | 7 | 3 | Actual |
| 7327 | 168.00 | 2023-04-10 | 78 | 3 | 6 | Actual |
| 28314 | 43.00 | 2024-12-08 | 78 | 2 | 6 | Actual |
| 87 | 100.00 | 2022-10-08 | 78 | 6 | 3 | Budget |
| 1812 | 58.00 | 2022-11-08 | 78 | 5 | 6 | Actual |
| 2989 | 100.00 | 2022-12-09 | 78 | 6 | 6 | Budget |
| 16975 | 106.00 | 2024-01-08 | 78 | 6 | 6 | Actual |
| 29731 | 525.33 | 2025-01-07 | 78 | 1 | 8 | Actual |
| 22933 | 32.00 | 2024-07-08 | 78 | 2 | 6 | Actual |
| 29581 | 127.00 | 2025-01-07 | 78 | 6 | 6 | Actual |
| 19307 | 29.48 | 2024-03-09 | 78 | 2 | 11 | Actual |
| 1401 | 200.00 | 2022-11-08 | 78 | 6 | 4 | Budget |
| 39034 | 146.51 | 2025-09-08 | 78 | 4 | 11 | Actual |
| 31422 | 266.00 | 2025-03-09 | 78 | 6 | 3 | Actual |
| 33254 | 90.12 | 2025-04-09 | 78 | 2 | 11 | Actual |
| 30648 | 89.00 | 2025-02-07 | 78 | 4 | 6 | Actual |
| 33308 | 91.19 | 2025-04-09 | 78 | 4 | 11 | Actual |
| 18062 | 296.00 | 2024-02-08 | 78 | 1 | 7 | Actual |
| 1951 | 280.00 | 2022-11-08 | 78 | 1 | 7 | Budget |
| 37829 | 44.38 | 2025-08-08 | 78 | 2 | 11 | Actual |
| 7481 | 100.00 | 2023-04-10 | 78 | 6 | 6 | Budget |
| 16684 | 151.00 | 2024-01-08 | 78 | 6 | 4 | Actual |
| 32421 | 266.17 | 2025-03-09 | 78 | 2 | 13 | Actual |
| 32336 | 192.25 | 2025-03-09 | 78 | 6 | 12 | Actual |
| 31720 | 48.00 | 2025-03-09 | 78 | 2 | 6 | Actual |
| 9008 | 100.00 | 2023-06-08 | 78 | 1 | 3 | Budget |
| 9068 | 100.00 | 2023-06-08 | 78 | 6 | 3 | Budget |
| 35119 | 55.00 | 2025-06-08 | 78 | 2 | 6 | Actual |
| 18417 | 61.40 | 2024-02-08 | 78 | 6 | 11 | Actual |
| 27135 | 127.00 | 2024-11-07 | 78 | 1 | 6 | Actual |
| 27077 | 249.00 | 2024-11-07 | 78 | 6 | 5 | Actual |
| 19187 | 238.96 | 2024-03-09 | 78 | 2 | 8 | Actual |
| 14963 | 92.00 | 2023-11-08 | 78 | 6 | 6 | Actual |
| 14610 | 63.00 | 2023-11-08 | 78 | 7 | 3 | Actual |
| 31059 | 117.78 | 2025-02-07 | 78 | 4 | 11 | Actual |
| 38001 | 112.46 | 2025-08-08 | 78 | 1 | 12 | Actual |
| 10976 | 212.00 | 2023-07-09 | 78 | 6 | 7 | Actual |
| 12983 | 128.00 | 2023-09-08 | 78 | 4 | 6 | Actual |
| 9797 | 280.00 | 2023-06-08 | 78 | 1 | 7 | Budget |
| 22511 | 7.14 | 2024-06-07 | 78 | 1 | 12 | Actual |
| 32157 | 115.65 | 2025-03-09 | 78 | 3 | 11 | Actual |
| 17561 | 424.00 | 2024-02-08 | 78 | 1 | 3 | Actual |
| 3457 | 90.00 | 2023-01-08 | 78 | 6 | 3 | Budget |
| 24107 | 307.00 | 2024-08-07 | 78 | 1 | 7 | Actual |
| 2659 | 224.00 | 2022-12-09 | 78 | 6 | 5 | Actual |
| 32102 | 186.93 | 2025-03-09 | 78 | 1 | 11 | Actual |
| 31213 | 226.30 | 2025-02-07 | 78 | 6 | 12 | Actual |
| 4577 | 90.00 | 2023-02-08 | 78 | 6 | 3 | Budget |
| 26061 | 104.00 | 2024-10-07 | 78 | 3 | 6 | Actual |
| 13755 | 151.00 | 2023-10-08 | 78 | 6 | 5 | Actual |
| 23103 | 264.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 26530 | 18.84 | 2024-10-07 | 78 | 5 | 11 | Actual |
| 1480 | 255.00 | 2022-11-08 | 78 | 1 | 5 | Actual |
| 24578 | 14.59 | 2024-08-07 | 78 | 6 | 12 | Actual |
| 30707 | 109.00 | 2025-02-07 | 78 | 6 | 6 | Actual |
Generated 2025-11-07 11:06:55.724 UTC