[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11380 | 40.00 | 2023-08-07 | 78 | 7 | 3 | Budget |
| 28926 | 44.38 | 2024-12-07 | 78 | 2 | 12 | Actual |
| 24373 | 47.57 | 2024-08-06 | 78 | 3 | 11 | Actual |
| 9334 | 204.00 | 2023-06-07 | 78 | 1 | 5 | Actual |
| 18870 | 95.00 | 2024-03-08 | 78 | 1 | 6 | Actual |
| 20715 | 74.00 | 2024-05-09 | 78 | 7 | 3 | Actual |
| 20928 | 98.00 | 2024-05-09 | 78 | 1 | 6 | Actual |
| 14823 | 104.00 | 2023-11-07 | 78 | 1 | 6 | Actual |
| 25258 | 217.75 | 2024-09-06 | 78 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-11-07 | 78 | 2 | 8 | Actual |
| 29581 | 127.00 | 2025-01-06 | 78 | 6 | 6 | Actual |
| 4703 | 303.00 | 2023-02-07 | 78 | 1 | 4 | Actual |
| 10508 | 200.00 | 2023-07-08 | 78 | 6 | 5 | Budget |
| 11163 | 100.00 | 2023-07-08 | 78 | 6 | 8 | Budget |
| 16441 | 7.14 | 2023-12-08 | 78 | 2 | 12 | Actual |
| 12040 | 200.00 | 2023-08-07 | 78 | 1 | 7 | Budget |
| 12430 | 90.00 | 2023-09-07 | 78 | 6 | 3 | Budget |
| 16268 | 48.63 | 2023-12-08 | 78 | 3 | 11 | Actual |
| 34786 | 423.00 | 2025-06-07 | 78 | 1 | 3 | Actual |
| 32454 | 183.71 | 2025-03-08 | 78 | 6 | 13 | Actual |
| 21478 | 64.59 | 2024-05-09 | 78 | 6 | 11 | Actual |
| 3456 | 101.00 | 2023-01-07 | 78 | 6 | 3 | Actual |
| 32102 | 186.93 | 2025-03-08 | 78 | 1 | 11 | Actual |
| 14930 | 64.00 | 2023-11-07 | 78 | 5 | 6 | Actual |
| 5313 | 207.00 | 2023-02-07 | 78 | 1 | 7 | Actual |
| 23224 | 188.96 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 19506 | 8.21 | 2024-03-08 | 78 | 2 | 12 | Actual |
| 8543 | 60.00 | 2023-05-10 | 78 | 5 | 6 | Budget |
| 29441 | 130.00 | 2025-01-06 | 78 | 1 | 6 | Actual |
| 6157 | 69.00 | 2023-03-09 | 78 | 2 | 6 | Actual |
| 30509 | 266.00 | 2025-02-06 | 78 | 6 | 5 | Actual |
| 1541 | 162.00 | 2022-11-07 | 78 | 6 | 5 | Actual |
| 5888 | 200.00 | 2023-03-09 | 78 | 6 | 4 | Budget |
| 5081 | 200.00 | 2023-02-07 | 78 | 3 | 6 | Budget |
| 24670 | 263.00 | 2024-09-06 | 78 | 6 | 3 | Actual |
| 9470 | 200.00 | 2023-06-07 | 78 | 1 | 6 | Budget |
| 19479 | 6.08 | 2024-03-08 | 78 | 1 | 12 | Actual |
| 1872 | 107.00 | 2022-11-07 | 78 | 6 | 6 | Actual |
| 37447 | 155.00 | 2025-08-07 | 78 | 3 | 6 | Actual |
| 641 | 104.00 | 2022-10-07 | 78 | 4 | 6 | Actual |
| 1341 | 277.00 | 2022-11-07 | 78 | 1 | 4 | Actual |
| 18812 | 204.00 | 2024-03-08 | 78 | 6 | 5 | Actual |
| 15910 | 69.00 | 2023-12-08 | 78 | 5 | 6 | Actual |
| 14963 | 92.00 | 2023-11-07 | 78 | 6 | 6 | Actual |
| 14404 | 11.40 | 2023-10-07 | 78 | 1 | 12 | Actual |
| 24882 | 177.00 | 2024-09-06 | 78 | 6 | 5 | Actual |
| 4654 | 50.00 | 2023-02-07 | 78 | 7 | 3 | Budget |
| 37856 | 140.12 | 2025-08-07 | 78 | 3 | 11 | Actual |
| 38894 | 305.63 | 2025-09-07 | 78 | 6 | 8 | Actual |
| 19925 | 46.00 | 2024-04-08 | 78 | 2 | 6 | Actual |
| 24227 | 210.18 | 2024-08-06 | 78 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-10-07 | 78 | 6 | 8 | Budget |
| 6500 | 202.00 | 2023-03-09 | 78 | 6 | 7 | Actual |
| 22219 | 357.15 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 35611 | 30.55 | 2025-06-07 | 78 | 5 | 11 | Actual |
| 32759 | 311.00 | 2025-04-08 | 78 | 6 | 5 | Actual |
| 28519 | 289.00 | 2024-12-07 | 78 | 6 | 7 | Actual |
| 38391 | 284.00 | 2025-09-07 | 78 | 6 | 4 | Actual |
| 25137 | 326.00 | 2024-09-06 | 78 | 1 | 7 | Actual |
| 5703 | 97.00 | 2023-03-09 | 78 | 6 | 3 | Actual |
| 18356 | 50.76 | 2024-02-07 | 78 | 4 | 11 | Actual |
| 13358 | 182.90 | 2023-09-07 | 78 | 2 | 8 | Actual |
| 38236 | 424.00 | 2025-09-07 | 78 | 1 | 3 | Actual |
| 1401 | 200.00 | 2022-11-07 | 78 | 6 | 4 | Budget |
| 30381 | 480.00 | 2025-02-06 | 78 | 1 | 4 | Actual |
| 39215 | 238.00 | 2025-09-07 | 78 | 6 | 12 | Actual |
| 14878 | 123.00 | 2023-11-07 | 78 | 3 | 6 | Actual |
| 7231 | 200.00 | 2023-04-09 | 78 | 1 | 6 | Budget |
| 30296 | 274.00 | 2025-02-06 | 78 | 6 | 3 | Actual |
| 4905 | 200.00 | 2023-02-07 | 78 | 6 | 5 | Budget |
| 16035 | 265.00 | 2023-12-08 | 78 | 6 | 7 | Actual |
| 35644 | 147.57 | 2025-06-07 | 78 | 6 | 11 | Actual |
| 9195 | 290.00 | 2023-06-07 | 78 | 1 | 4 | Actual |
| 26113 | 53.00 | 2024-10-06 | 78 | 5 | 6 | Actual |
| 34291 | 258.66 | 2025-05-09 | 78 | 6 | 8 | Actual |
| 8682 | 214.00 | 2023-05-10 | 78 | 1 | 7 | Actual |
| 2659 | 224.00 | 2022-12-08 | 78 | 6 | 5 | Actual |
| 6253 | 129.00 | 2023-03-09 | 78 | 4 | 6 | Actual |
| 24546 | 3.95 | 2024-08-06 | 78 | 2 | 12 | Actual |
| 28806 | 45.44 | 2024-12-07 | 78 | 5 | 11 | Actual |
| 32421 | 266.17 | 2025-03-08 | 78 | 2 | 13 | Actual |
| 1214 | 113.00 | 2022-11-07 | 78 | 6 | 3 | Actual |
| 27135 | 127.00 | 2024-11-06 | 78 | 1 | 6 | Actual |
| 11243 | 173.00 | 2023-08-07 | 78 | 1 | 3 | Actual |
| 34377 | 60.33 | 2025-05-09 | 78 | 2 | 11 | Actual |
| 11054 | 200.00 | 2023-07-08 | 78 | 1 | 8 | Budget |
| 14231 | 84.80 | 2023-10-07 | 78 | 1 | 11 | Actual |
| 18777 | 170.00 | 2024-03-08 | 78 | 1 | 5 | Actual |
| 15652 | 160.00 | 2023-12-08 | 78 | 6 | 4 | Actual |
| 35444 | 316.24 | 2025-06-07 | 78 | 6 | 8 | Actual |
| 17681 | 215.00 | 2024-02-07 | 78 | 1 | 4 | Actual |
| 2465 | 303.00 | 2022-12-08 | 78 | 1 | 4 | Actual |
| 38121 | 148.62 | 2025-08-07 | 78 | 1 | 13 | Actual |
| 355 | 200.00 | 2022-10-07 | 78 | 1 | 5 | Budget |
| 36761 | 65.65 | 2025-07-08 | 78 | 5 | 11 | Actual |
| 34022 | 104.00 | 2025-05-09 | 78 | 4 | 6 | Actual |
| 37943 | 152.89 | 2025-08-07 | 78 | 6 | 11 | Actual |
| 16241 | 15.65 | 2023-12-08 | 78 | 2 | 11 | Actual |
| 14610 | 63.00 | 2023-11-07 | 78 | 7 | 3 | Actual |
| 3723 | 200.00 | 2023-01-07 | 78 | 1 | 5 | Budget |
| 24427 | 22.04 | 2024-08-06 | 78 | 5 | 11 | Actual |
| 21363 | 45.44 | 2024-05-09 | 78 | 2 | 11 | Actual |
| 2883 | 116.00 | 2022-12-08 | 78 | 4 | 6 | Actual |
| 24346 | 37.99 | 2024-08-06 | 78 | 2 | 11 | Actual |
| 38739 | 424.00 | 2025-09-07 | 78 | 1 | 7 | Actual |
| 9146 | 36.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
| 34172 | 279.00 | 2025-05-09 | 78 | 6 | 7 | Actual |
| 31924 | 328.00 | 2025-03-08 | 78 | 6 | 7 | Actual |
| 6358 | 101.00 | 2023-03-09 | 78 | 6 | 6 | Actual |
| 17866 | 125.00 | 2024-02-07 | 78 | 1 | 6 | Actual |
| 28779 | 116.72 | 2024-12-07 | 78 | 4 | 11 | Actual |
| 15020 | 322.00 | 2023-11-07 | 78 | 1 | 7 | Actual |
| 30977 | 190.12 | 2025-02-06 | 78 | 1 | 11 | Actual |
| 16916 | 83.00 | 2024-01-07 | 78 | 4 | 6 | Actual |
| 827 | 280.00 | 2022-10-07 | 78 | 1 | 7 | Budget |
| 32603 | 134.00 | 2025-04-08 | 78 | 7 | 3 | Actual |
| 20005 | 54.00 | 2024-04-08 | 78 | 5 | 6 | Actual |
| 3534 | 50.00 | 2023-01-07 | 78 | 7 | 3 | Budget |
| 37499 | 83.00 | 2025-08-07 | 78 | 5 | 6 | Actual |
| 34230 | 520.79 | 2025-05-09 | 78 | 1 | 8 | Actual |
| 7091 | 200.00 | 2023-04-09 | 78 | 1 | 5 | Budget |
| 38623 | 92.00 | 2025-09-07 | 78 | 4 | 6 | Actual |
| 31635 | 306.00 | 2025-03-08 | 78 | 6 | 5 | Actual |
| 27600 | 147.57 | 2024-11-06 | 78 | 3 | 11 | Actual |
Generated 2025-11-07 03:01:49.003 UTC