[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 504 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7887 | 141.00 | 2023-05-11 | 78 | 1 | 3 | Actual |
| 4703 | 303.00 | 2023-02-08 | 78 | 1 | 4 | Actual |
| 2989 | 100.00 | 2022-12-09 | 78 | 6 | 6 | Budget |
| 38328 | 82.00 | 2025-09-08 | 78 | 7 | 3 | Actual |
| 11103 | 181.39 | 2023-07-09 | 78 | 2 | 8 | Actual |
| 22848 | 170.00 | 2024-07-08 | 78 | 6 | 5 | Actual |
| 641 | 104.00 | 2022-10-08 | 78 | 4 | 6 | Actual |
| 36997 | 225.82 | 2025-07-09 | 78 | 2 | 13 | Actual |
| 8871 | 172.30 | 2023-05-11 | 78 | 2 | 8 | Actual |
| 37883 | 142.25 | 2025-08-08 | 78 | 4 | 11 | Actual |
| 12431 | 93.00 | 2023-09-08 | 78 | 6 | 3 | Actual |
| 19506 | 8.21 | 2024-03-09 | 78 | 2 | 12 | Actual |
| 10587 | 100.00 | 2023-07-09 | 78 | 1 | 6 | Budget |
| 27627 | 122.04 | 2024-11-07 | 78 | 4 | 11 | Actual |
| 25432 | 45.44 | 2024-09-07 | 78 | 4 | 11 | Actual |
| 29383 | 294.00 | 2025-01-07 | 78 | 6 | 5 | Actual |
| 32130 | 101.82 | 2025-03-09 | 78 | 2 | 11 | Actual |
| 2200 | 100.00 | 2022-11-08 | 78 | 6 | 8 | Budget |
| 11302 | 90.00 | 2023-08-08 | 78 | 6 | 3 | Budget |
| 24635 | 398.00 | 2024-09-07 | 78 | 1 | 3 | Actual |
| 36349 | 83.00 | 2025-07-09 | 78 | 5 | 6 | Actual |
| 5561 | 100.00 | 2023-02-08 | 78 | 6 | 8 | Budget |
| 14462 | 17.78 | 2023-10-08 | 78 | 6 | 12 | Actual |
| 9661 | 60.00 | 2023-06-08 | 78 | 5 | 6 | Budget |
| 17773 | 171.00 | 2024-02-08 | 78 | 1 | 5 | Actual |
| 24789 | 132.00 | 2024-09-07 | 78 | 6 | 4 | Actual |
| 22814 | 212.00 | 2024-07-08 | 78 | 1 | 5 | Actual |
| 13660 | 174.00 | 2023-10-08 | 78 | 6 | 4 | Actual |
| 4113 | 100.00 | 2023-01-08 | 78 | 6 | 6 | Budget |
| 8929 | 100.00 | 2023-05-11 | 78 | 6 | 8 | Budget |
| 26061 | 104.00 | 2024-10-07 | 78 | 3 | 6 | Actual |
| 3724 | 194.00 | 2023-01-08 | 78 | 1 | 5 | Actual |
| 13090 | 100.00 | 2023-09-08 | 78 | 6 | 6 | Budget |
| 26657 | 17.78 | 2024-10-07 | 78 | 6 | 12 | Actual |
| 33106 | 535.94 | 2025-04-09 | 78 | 1 | 8 | Actual |
| 8870 | 100.00 | 2023-05-11 | 78 | 2 | 8 | Budget |
| 26006 | 76.00 | 2024-10-07 | 78 | 1 | 6 | Actual |
| 356 | 210.00 | 2022-10-08 | 78 | 1 | 5 | Actual |
| 38121 | 148.62 | 2025-08-08 | 78 | 1 | 13 | Actual |
| 27654 | 66.72 | 2024-11-07 | 78 | 5 | 11 | Actual |
| 31059 | 117.78 | 2025-02-07 | 78 | 4 | 11 | Actual |
| 6827 | 114.00 | 2023-04-10 | 78 | 6 | 3 | Actual |
| 1016 | 100.00 | 2022-10-08 | 78 | 2 | 8 | Budget |
| 7374 | 117.00 | 2023-04-10 | 78 | 4 | 6 | Actual |
| 6578 | 200.00 | 2023-03-10 | 78 | 1 | 8 | Budget |
| 13720 | 224.00 | 2023-10-08 | 78 | 1 | 5 | Actual |
| 28194 | 305.00 | 2024-12-08 | 78 | 1 | 5 | Actual |
| 16356 | 56.08 | 2023-12-09 | 78 | 6 | 11 | Actual |
| 31330 | 199.50 | 2025-02-07 | 78 | 6 | 13 | Actual |
| 18925 | 115.00 | 2024-03-09 | 78 | 3 | 6 | Actual |
| 27807 | 238.00 | 2024-11-07 | 78 | 6 | 12 | Actual |
| 9984 | 100.00 | 2023-06-08 | 78 | 2 | 8 | Budget |
| 593 | 200.00 | 2022-10-08 | 78 | 3 | 6 | Budget |
| 35232 | 120.00 | 2025-06-08 | 78 | 6 | 6 | Actual |
| 14850 | 46.00 | 2023-11-08 | 78 | 2 | 6 | Actual |
| 30416 | 344.00 | 2025-02-07 | 78 | 6 | 4 | Actual |
| 32817 | 153.00 | 2025-04-09 | 78 | 1 | 6 | Actual |
| 38832 | 522.30 | 2025-09-08 | 78 | 1 | 8 | Actual |
| 17973 | 46.00 | 2024-02-08 | 78 | 5 | 6 | Actual |
| 887 | 179.00 | 2022-10-08 | 78 | 6 | 7 | Actual |
| 25292 | 223.81 | 2024-09-07 | 78 | 6 | 8 | Actual |
| 9567 | 168.00 | 2023-06-08 | 78 | 3 | 6 | Actual |
| 9194 | 280.00 | 2023-06-08 | 78 | 1 | 4 | Budget |
| 19009 | 104.00 | 2024-03-09 | 78 | 6 | 6 | Actual |
| 23458 | 83.74 | 2024-07-08 | 78 | 6 | 11 | Actual |
| 15858 | 125.00 | 2023-12-09 | 78 | 3 | 6 | Actual |
| 12936 | 164.00 | 2023-09-08 | 78 | 3 | 6 | Actual |
| 37532 | 132.00 | 2025-08-08 | 78 | 6 | 6 | Actual |
| 14765 | 154.00 | 2023-11-08 | 78 | 6 | 5 | Actual |
| 9254 | 200.00 | 2023-06-08 | 78 | 6 | 4 | Budget |
| 13030 | 94.00 | 2023-09-08 | 78 | 5 | 6 | Actual |
| 27367 | 330.00 | 2024-11-07 | 78 | 6 | 7 | Actual |
| 38682 | 132.00 | 2025-09-08 | 78 | 6 | 6 | Actual |
| 7699 | 279.87 | 2023-04-10 | 78 | 1 | 8 | Actual |
| 24107 | 307.00 | 2024-08-07 | 78 | 1 | 7 | Actual |
| 15497 | 426.00 | 2023-12-09 | 78 | 1 | 3 | Actual |
| 23725 | 254.00 | 2024-08-07 | 78 | 1 | 4 | Actual |
| 21871 | 155.00 | 2024-06-07 | 78 | 6 | 5 | Actual |
| 16916 | 83.00 | 2024-01-08 | 78 | 4 | 6 | Actual |
| 12430 | 90.00 | 2023-09-08 | 78 | 6 | 3 | Budget |
| 14313 | 47.57 | 2023-10-08 | 78 | 4 | 11 | Actual |
| 14730 | 219.00 | 2023-11-08 | 78 | 1 | 5 | Actual |
| 4655 | 54.00 | 2023-02-08 | 78 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-09-07 | 78 | 7 | 3 | Actual |
| 5032 | 70.00 | 2023-02-08 | 78 | 2 | 6 | Budget |
| 5313 | 207.00 | 2023-02-08 | 78 | 1 | 7 | Actual |
| 12228 | 100.00 | 2023-08-08 | 78 | 2 | 8 | Budget |
| 17153 | 163.21 | 2024-01-08 | 78 | 2 | 8 | Actual |
| 17354 | 27.36 | 2024-01-08 | 78 | 5 | 11 | Actual |
| 8132 | 199.00 | 2023-05-11 | 78 | 6 | 4 | Actual |
| 26924 | 113.00 | 2024-11-07 | 78 | 7 | 3 | Actual |
| 27688 | 146.51 | 2024-11-07 | 78 | 6 | 11 | Actual |
| 6299 | 80.00 | 2023-03-10 | 78 | 5 | 6 | Budget |
| 12180 | 200.00 | 2023-08-08 | 78 | 1 | 8 | Budget |
| 16414 | 12.46 | 2023-12-09 | 78 | 1 | 12 | Actual |
| 6109 | 100.00 | 2023-03-10 | 78 | 1 | 6 | Budget |
| 22126 | 279.00 | 2024-06-07 | 78 | 1 | 7 | Actual |
| 9937 | 387.45 | 2023-06-08 | 78 | 1 | 8 | Actual |
| 38484 | 314.00 | 2025-09-08 | 78 | 6 | 5 | Actual |
| 21569 | 16.72 | 2024-05-10 | 78 | 6 | 12 | Actual |
| 10185 | 101.00 | 2023-07-09 | 78 | 6 | 3 | Actual |
| 6626 | 100.00 | 2023-03-10 | 78 | 2 | 8 | Budget |
| 10586 | 140.00 | 2023-07-09 | 78 | 1 | 6 | Actual |
| 3316 | 100.00 | 2022-12-09 | 78 | 6 | 8 | Budget |
| 5562 | 178.36 | 2023-02-08 | 78 | 6 | 8 | Actual |
| 25577 | 9.27 | 2024-09-07 | 78 | 2 | 12 | Actual |
| 11807 | 200.00 | 2023-08-08 | 78 | 3 | 6 | Budget |
| 4379 | 217.75 | 2023-01-08 | 78 | 2 | 8 | Actual |
| 29135 | 398.00 | 2025-01-07 | 78 | 1 | 3 | Actual |
| 4378 | 100.00 | 2023-01-08 | 78 | 2 | 8 | Budget |
| 35644 | 147.57 | 2025-06-08 | 78 | 6 | 11 | Actual |
| 23853 | 184.00 | 2024-08-07 | 78 | 6 | 5 | Actual |
| 13626 | 213.00 | 2023-10-08 | 78 | 1 | 4 | Actual |
| 22756 | 150.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 36734 | 103.95 | 2025-07-09 | 78 | 4 | 11 | Actual |
| 29731 | 525.33 | 2025-01-07 | 78 | 1 | 8 | Actual |
| 8273 | 178.00 | 2023-05-11 | 78 | 6 | 5 | Actual |
| 7619 | 220.00 | 2023-04-10 | 78 | 6 | 7 | Actual |
| 32302 | 151.83 | 2025-03-09 | 78 | 1 | 12 | Actual |
| 34258 | 328.36 | 2025-05-10 | 78 | 2 | 8 | Actual |
| 28314 | 43.00 | 2024-12-08 | 78 | 2 | 6 | Actual |
| 21122 | 251.00 | 2024-05-10 | 78 | 1 | 7 | Actual |
| 35763 | 245.44 | 2025-06-08 | 78 | 6 | 12 | Actual |
| 37681 | 545.03 | 2025-08-08 | 78 | 1 | 8 | Actual |
Generated 2025-11-07 14:04:57.690 UTC