[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 505 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33342 | 146.51 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 1620 | 100.00 | 2022-11-04 | 78 | 1 | 6 | Budget |
| 5703 | 97.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 20130 | 203.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 19279 | 98.63 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 32817 | 153.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 9985 | 232.90 | 2023-06-04 | 78 | 2 | 8 | Actual |
| 37334 | 299.00 | 2025-08-04 | 78 | 6 | 5 | Actual |
| 17504 | 18.84 | 2024-01-04 | 78 | 6 | 12 | Actual |
| 34670 | 199.50 | 2025-05-06 | 78 | 1 | 13 | Actual |
| 20508 | 10.33 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 23258 | 198.05 | 2024-07-04 | 78 | 6 | 8 | Actual |
| 18183 | 172.30 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-09-04 | 78 | 1 | 8 | Budget |
| 32184 | 127.36 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 33308 | 91.19 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 21243 | 231.39 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 4052 | 72.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 11303 | 106.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 37029 | 199.50 | 2025-07-05 | 78 | 6 | 13 | Actual |
| 16155 | 269.27 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 4252 | 200.00 | 2023-01-04 | 78 | 6 | 7 | Budget |
| 275 | 200.00 | 2022-10-04 | 78 | 6 | 4 | Budget |
| 33547 | 190.73 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 27807 | 238.00 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 13922 | 65.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 29255 | 459.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
| 2416 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 18925 | 115.00 | 2024-03-05 | 78 | 3 | 6 | Actual |
| 38682 | 132.00 | 2025-09-04 | 78 | 6 | 6 | Actual |
| 356 | 210.00 | 2022-10-04 | 78 | 1 | 5 | Actual |
| 5176 | 80.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 21717 | 60.00 | 2024-06-03 | 78 | 7 | 3 | Actual |
| 7013 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 11163 | 100.00 | 2023-07-05 | 78 | 6 | 8 | Budget |
| 14878 | 123.00 | 2023-11-04 | 78 | 3 | 6 | Actual |
| 35763 | 245.44 | 2025-06-04 | 78 | 6 | 12 | Actual |
| 1542 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
| 38774 | 292.00 | 2025-09-04 | 78 | 6 | 7 | Actual |
| 16975 | 106.00 | 2024-01-04 | 78 | 6 | 6 | Actual |
| 31213 | 226.30 | 2025-02-03 | 78 | 6 | 12 | Actual |
| 26113 | 53.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 18600 | 238.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
| 3208 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 13815 | 116.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 15884 | 78.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 24755 | 253.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 26240 | 306.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
| 2417 | 46.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 7619 | 220.00 | 2023-04-06 | 78 | 6 | 7 | Actual |
| 22420 | 67.78 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 17808 | 197.00 | 2024-02-04 | 78 | 6 | 5 | Actual |
| 13870 | 106.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 29468 | 48.00 | 2025-01-03 | 78 | 2 | 6 | Actual |
| 17921 | 136.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
| 30674 | 71.00 | 2025-02-03 | 78 | 5 | 6 | Actual |
| 32211 | 51.82 | 2025-03-05 | 78 | 5 | 11 | Actual |
| 26361 | 276.84 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 32666 | 323.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 24727 | 59.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
| 8274 | 200.00 | 2023-05-07 | 78 | 6 | 5 | Budget |
| 9798 | 263.00 | 2023-06-04 | 78 | 1 | 7 | Actual |
| 17446 | 8.21 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 35730 | 84.80 | 2025-06-04 | 78 | 2 | 12 | Actual |
| 7886 | 100.00 | 2023-05-07 | 78 | 1 | 3 | Budget |
| 7278 | 79.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 12289 | 166.24 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 27865 | 111.78 | 2024-11-03 | 78 | 1 | 13 | Actual |
| 18216 | 252.60 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 39300 | 271.43 | 2025-09-04 | 78 | 2 | 13 | Actual |
| 15055 | 264.00 | 2023-11-04 | 78 | 6 | 7 | Actual |
| 4191 | 200.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 28577 | 601.09 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 15830 | 28.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 9333 | 200.00 | 2023-06-04 | 78 | 1 | 5 | Budget |
| 14823 | 104.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 27044 | 327.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 32157 | 115.65 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 31542 | 286.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 11055 | 355.63 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 19628 | 278.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 19840 | 161.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 7327 | 168.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 16649 | 261.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 23046 | 105.00 | 2024-07-04 | 78 | 6 | 6 | Actual |
| 5780 | 54.00 | 2023-03-06 | 78 | 7 | 3 | Actual |
| 12180 | 200.00 | 2023-08-04 | 78 | 1 | 8 | Budget |
| 28017 | 278.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 24260 | 270.78 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 28898 | 162.46 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 26952 | 455.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 30474 | 321.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 10634 | 60.00 | 2023-07-05 | 78 | 2 | 6 | Budget |
| 215 | 277.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 20870 | 203.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 11631 | 218.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 11710 | 100.00 | 2023-08-04 | 78 | 1 | 6 | Budget |
| 20216 | 229.87 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 8603 | 129.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 20416 | 43.31 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 11960 | 117.00 | 2023-08-04 | 78 | 6 | 6 | Actual |
| 36057 | 501.00 | 2025-07-05 | 78 | 1 | 4 | Actual |
| 11759 | 60.00 | 2023-08-04 | 78 | 2 | 6 | Budget |
| 24461 | 96.51 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 11854 | 105.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 23818 | 191.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 6627 | 172.30 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 37178 | 109.00 | 2025-08-04 | 78 | 7 | 3 | Actual |
| 26328 | 281.39 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 25172 | 248.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 5129 | 83.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 1341 | 277.00 | 2022-11-04 | 78 | 1 | 4 | Actual |
| 19537 | 14.59 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 6358 | 101.00 | 2023-03-06 | 78 | 6 | 6 | Actual |
| 26867 | 299.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 39273 | 160.90 | 2025-09-04 | 78 | 1 | 13 | Actual |
| 26087 | 67.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 22219 | 357.15 | 2024-06-03 | 78 | 1 | 8 | Actual |
| 10185 | 101.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
| 23697 | 59.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 15589 | 78.00 | 2023-12-05 | 78 | 7 | 3 | Actual |
| 19747 | 138.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 8822 | 200.00 | 2023-05-07 | 78 | 1 | 8 | Budget |
| 6579 | 343.51 | 2023-03-06 | 78 | 1 | 8 | Actual |
Generated 2025-11-04 01:08:57.727 UTC