[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 686 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35972 | 258.00 | 2025-07-09 | 78 | 6 | 3 | Actual |
| 15233 | 98.63 | 2023-11-08 | 78 | 1 | 11 | Actual |
| 20778 | 171.00 | 2024-05-10 | 78 | 6 | 4 | Actual |
| 26503 | 58.21 | 2024-10-07 | 78 | 4 | 11 | Actual |
| 35848 | 210.03 | 2025-06-08 | 78 | 2 | 13 | Actual |
| 593 | 200.00 | 2022-10-08 | 78 | 3 | 6 | Budget |
| 11807 | 200.00 | 2023-08-08 | 78 | 3 | 6 | Budget |
| 6359 | 100.00 | 2023-03-10 | 78 | 6 | 6 | Budget |
| 21871 | 155.00 | 2024-06-07 | 78 | 6 | 5 | Actual |
| 29967 | 140.12 | 2025-01-07 | 78 | 6 | 11 | Actual |
| 27332 | 426.00 | 2024-11-07 | 78 | 1 | 7 | Actual |
| 21122 | 251.00 | 2024-05-10 | 78 | 1 | 7 | Actual |
| 1017 | 169.27 | 2022-10-08 | 78 | 2 | 8 | Actual |
| 24427 | 22.04 | 2024-08-07 | 78 | 5 | 11 | Actual |
| 7619 | 220.00 | 2023-04-10 | 78 | 6 | 7 | Actual |
| 39300 | 271.43 | 2025-09-08 | 78 | 2 | 13 | Actual |
| 28639 | 272.30 | 2024-12-08 | 78 | 6 | 8 | Actual |
| 36970 | 206.52 | 2025-07-09 | 78 | 1 | 13 | Actual |
| 29078 | 195.99 | 2024-12-08 | 78 | 6 | 13 | Actual |
| 26240 | 306.00 | 2024-10-07 | 78 | 6 | 7 | Actual |
| 5033 | 68.00 | 2023-02-08 | 78 | 2 | 6 | Actual |
| 19953 | 123.00 | 2024-04-09 | 78 | 3 | 6 | Actual |
| 12983 | 128.00 | 2023-09-08 | 78 | 4 | 6 | Actual |
| 23103 | 264.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 28577 | 601.09 | 2024-12-08 | 78 | 1 | 8 | Actual |
| 7422 | 60.00 | 2023-04-10 | 78 | 5 | 6 | Budget |
| 9518 | 80.00 | 2023-06-08 | 78 | 2 | 6 | Budget |
| 13955 | 102.00 | 2023-10-08 | 78 | 6 | 6 | Actual |
| 29638 | 438.00 | 2025-01-07 | 78 | 1 | 7 | Actual |
| 7746 | 154.11 | 2023-04-10 | 78 | 2 | 8 | Actual |
| 32336 | 192.25 | 2025-03-09 | 78 | 6 | 12 | Actual |
| 34612 | 231.61 | 2025-05-10 | 78 | 6 | 12 | Actual |
| 35147 | 151.00 | 2025-06-08 | 78 | 3 | 6 | Actual |
| 39333 | 259.15 | 2025-09-08 | 78 | 6 | 13 | Actual |
| 32184 | 127.36 | 2025-03-09 | 78 | 4 | 11 | Actual |
| 19506 | 8.21 | 2024-03-09 | 78 | 2 | 12 | Actual |
| 10263 | 40.00 | 2023-07-09 | 78 | 7 | 3 | Budget |
| 30799 | 316.00 | 2025-02-07 | 78 | 6 | 7 | Actual |
| 13842 | 37.00 | 2023-10-08 | 78 | 2 | 6 | Actual |
| 13232 | 200.00 | 2023-09-08 | 78 | 6 | 7 | Budget |
| 747 | 100.00 | 2022-10-08 | 78 | 6 | 6 | Budget |
| 38774 | 292.00 | 2025-09-08 | 78 | 6 | 7 | Actual |
| 27982 | 428.00 | 2024-12-08 | 78 | 1 | 3 | Actual |
| 15497 | 426.00 | 2023-12-09 | 78 | 1 | 3 | Actual |
| 24227 | 210.18 | 2024-08-07 | 78 | 2 | 8 | Actual |
| 18719 | 158.00 | 2024-03-09 | 78 | 6 | 4 | Actual |
| 13310 | 354.12 | 2023-09-08 | 78 | 1 | 8 | Actual |
| 4051 | 80.00 | 2023-01-08 | 78 | 5 | 6 | Budget |
| 18302 | 27.36 | 2024-02-08 | 78 | 2 | 11 | Actual |
| 21363 | 45.44 | 2024-05-10 | 78 | 2 | 11 | Actual |
| 21035 | 70.00 | 2024-05-10 | 78 | 5 | 6 | Actual |
| 2739 | 127.00 | 2022-12-09 | 78 | 1 | 6 | Actual |
| 38597 | 163.00 | 2025-09-08 | 78 | 3 | 6 | Actual |
| 18777 | 170.00 | 2024-03-09 | 78 | 1 | 5 | Actual |
| 3315 | 193.51 | 2022-12-09 | 78 | 6 | 8 | Actual |
| 39007 | 94.38 | 2025-09-08 | 78 | 3 | 11 | Actual |
| 22987 | 71.00 | 2024-07-08 | 78 | 4 | 6 | Actual |
| 6108 | 125.00 | 2023-03-10 | 78 | 1 | 6 | Actual |
| 215 | 277.00 | 2022-10-08 | 78 | 1 | 4 | Actual |
| 21929 | 96.00 | 2024-06-07 | 78 | 1 | 6 | Actual |
| 25080 | 111.00 | 2024-09-07 | 78 | 6 | 6 | Actual |
| 21390 | 68.85 | 2024-05-10 | 78 | 3 | 11 | Actual |
| 25432 | 45.44 | 2024-09-07 | 78 | 4 | 11 | Actual |
| 36707 | 111.40 | 2025-07-09 | 78 | 3 | 11 | Actual |
| 33342 | 146.51 | 2025-04-09 | 78 | 6 | 11 | Actual |
| 10684 | 159.00 | 2023-07-09 | 78 | 3 | 6 | Actual |
| 5453 | 200.00 | 2023-02-08 | 78 | 1 | 8 | Budget |
| 29906 | 134.80 | 2025-01-07 | 78 | 3 | 11 | Actual |
| 8211 | 200.00 | 2023-05-11 | 78 | 1 | 5 | Budget |
| 25405 | 43.31 | 2024-09-07 | 78 | 3 | 11 | Actual |
| 26 | 200.00 | 2022-10-08 | 78 | 1 | 3 | Budget |
| 11808 | 168.00 | 2023-08-08 | 78 | 3 | 6 | Actual |
| 7807 | 100.00 | 2023-04-10 | 78 | 6 | 8 | Budget |
| 28484 | 454.00 | 2024-12-08 | 78 | 1 | 7 | Actual |
| 1872 | 107.00 | 2022-11-08 | 78 | 6 | 6 | Actual |
| 4702 | 280.00 | 2023-02-08 | 78 | 1 | 4 | Budget |
| 21717 | 60.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-09-08 | 78 | 6 | 3 | Budget |
| 12759 | 200.00 | 2023-09-08 | 78 | 6 | 5 | Budget |
| 19421 | 84.80 | 2024-03-09 | 78 | 6 | 11 | Actual |
| 29227 | 119.00 | 2025-01-07 | 78 | 7 | 3 | Actual |
| 14730 | 219.00 | 2023-11-08 | 78 | 1 | 5 | Actual |
| 2522 | 172.00 | 2022-12-09 | 78 | 6 | 4 | Actual |
| 21444 | 17.78 | 2024-05-10 | 78 | 5 | 11 | Actual |
| 25577 | 9.27 | 2024-09-07 | 78 | 2 | 12 | Actual |
| 9009 | 145.00 | 2023-06-08 | 78 | 1 | 3 | Actual |
| 18508 | 18.84 | 2024-02-08 | 78 | 6 | 12 | Actual |
| 15710 | 176.00 | 2023-12-09 | 78 | 1 | 5 | Actual |
| 11164 | 185.93 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 2988 | 146.00 | 2022-12-09 | 78 | 6 | 6 | Actual |
| 28806 | 45.44 | 2024-12-08 | 78 | 5 | 11 | Actual |
| 14171 | 208.66 | 2023-10-08 | 78 | 6 | 8 | Actual |
| 28898 | 162.46 | 2024-12-08 | 78 | 1 | 12 | Actual |
| 37499 | 83.00 | 2025-08-08 | 78 | 5 | 6 | Actual |
| 5129 | 83.00 | 2023-02-08 | 78 | 4 | 6 | Actual |
| 24546 | 3.95 | 2024-08-07 | 78 | 2 | 12 | Actual |
| 18565 | 429.00 | 2024-03-09 | 78 | 1 | 3 | Actual |
| 13091 | 122.00 | 2023-09-08 | 78 | 6 | 6 | Actual |
| 3394 | 200.00 | 2023-01-08 | 78 | 1 | 3 | Budget |
| 36029 | 87.00 | 2025-07-09 | 78 | 7 | 3 | Actual |
| 15589 | 78.00 | 2023-12-09 | 78 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-08-08 | 78 | 7 | 3 | Budget |
| 35611 | 30.55 | 2025-06-08 | 78 | 5 | 11 | Actual |
| 6953 | 278.00 | 2023-04-10 | 78 | 1 | 4 | Actual |
| 27275 | 118.00 | 2024-11-07 | 78 | 6 | 6 | Actual |
| 29135 | 398.00 | 2025-01-07 | 78 | 1 | 3 | Actual |
| 4052 | 72.00 | 2023-01-08 | 78 | 5 | 6 | Actual |
| 3535 | 53.00 | 2023-01-08 | 78 | 7 | 3 | Actual |
| 17273 | 37.99 | 2024-01-08 | 78 | 2 | 11 | Actual |
| 33014 | 443.00 | 2025-04-09 | 78 | 1 | 7 | Actual |
| 2660 | 200.00 | 2022-12-09 | 78 | 6 | 5 | Budget |
| 9146 | 36.00 | 2023-06-08 | 78 | 7 | 3 | Actual |
| 27774 | 52.89 | 2024-11-07 | 78 | 2 | 12 | Actual |
| 24847 | 175.00 | 2024-09-07 | 78 | 1 | 5 | Actual |
| 31298 | 195.99 | 2025-02-07 | 78 | 2 | 13 | Actual |
| 828 | 227.00 | 2022-10-08 | 78 | 1 | 7 | Actual |
| 544 | 50.00 | 2022-10-08 | 78 | 2 | 6 | Budget |
| 10371 | 163.00 | 2023-07-09 | 78 | 6 | 4 | Actual |
| 25911 | 252.00 | 2024-10-07 | 78 | 1 | 5 | Actual |
| 3958 | 149.00 | 2023-01-08 | 78 | 3 | 6 | Actual |
| 17125 | 388.97 | 2024-01-08 | 78 | 1 | 8 | Actual |
| 30919 | 345.03 | 2025-02-07 | 78 | 6 | 8 | Actual |
| 4843 | 200.00 | 2023-02-08 | 78 | 1 | 5 | Budget |
| 2139 | 188.96 | 2022-11-08 | 78 | 2 | 8 | Actual |
Generated 2025-11-07 14:39:53.921 UTC