[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 690 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7152 | 200.00 | 2023-04-10 | 78 | 6 | 5 | Budget |
| 1811 | 70.00 | 2022-11-08 | 78 | 5 | 6 | Budget |
| 20130 | 203.00 | 2024-04-09 | 78 | 6 | 7 | Actual |
| 9255 | 222.00 | 2023-06-08 | 78 | 6 | 4 | Actual |
| 7421 | 51.00 | 2023-04-10 | 78 | 5 | 6 | Actual |
| 26113 | 53.00 | 2024-10-07 | 78 | 5 | 6 | Actual |
| 36532 | 573.82 | 2025-07-09 | 78 | 1 | 8 | Actual |
| 6499 | 200.00 | 2023-03-10 | 78 | 6 | 7 | Budget |
| 27453 | 348.06 | 2024-11-07 | 78 | 2 | 8 | Actual |
| 2989 | 100.00 | 2022-12-09 | 78 | 6 | 6 | Budget |
| 688 | 71.00 | 2022-10-08 | 78 | 5 | 6 | Actual |
| 38980 | 92.25 | 2025-09-08 | 78 | 2 | 11 | Actual |
| 9519 | 68.00 | 2023-06-08 | 78 | 2 | 6 | Actual |
| 27162 | 60.00 | 2024-11-07 | 78 | 2 | 6 | Actual |
| 27190 | 155.00 | 2024-11-07 | 78 | 3 | 6 | Actual |
| 30053 | 48.63 | 2025-01-07 | 78 | 2 | 12 | Actual |
| 23548 | 15.65 | 2024-07-08 | 78 | 6 | 12 | Actual |
| 18951 | 68.00 | 2024-03-09 | 78 | 4 | 6 | Actual |
| 8133 | 200.00 | 2023-05-11 | 78 | 6 | 4 | Budget |
| 22814 | 212.00 | 2024-07-08 | 78 | 1 | 5 | Actual |
| 6437 | 280.00 | 2023-03-10 | 78 | 1 | 7 | Actual |
| 27487 | 252.60 | 2024-11-07 | 78 | 6 | 8 | Actual |
| 5500 | 100.00 | 2023-02-08 | 78 | 2 | 8 | Budget |
| 21478 | 64.59 | 2024-05-10 | 78 | 6 | 11 | Actual |
| 3256 | 100.00 | 2022-12-09 | 78 | 2 | 8 | Budget |
| 34821 | 269.00 | 2025-06-08 | 78 | 6 | 3 | Actual |
| 18685 | 241.00 | 2024-03-09 | 78 | 1 | 4 | Actual |
| 3861 | 153.00 | 2023-01-08 | 78 | 1 | 6 | Actual |
| 2786 | 50.00 | 2022-12-09 | 78 | 2 | 6 | Budget |
| 29045 | 285.47 | 2024-12-08 | 78 | 2 | 13 | Actual |
| 39095 | 166.72 | 2025-09-08 | 78 | 6 | 11 | Actual |
| 14286 | 64.59 | 2023-10-08 | 78 | 3 | 11 | Actual |
| 9984 | 100.00 | 2023-06-08 | 78 | 2 | 8 | Budget |
| 6156 | 70.00 | 2023-03-10 | 78 | 2 | 6 | Budget |
| 39034 | 146.51 | 2025-09-08 | 78 | 4 | 11 | Actual |
| 23013 | 76.00 | 2024-07-08 | 78 | 5 | 6 | Actual |
| 26867 | 299.00 | 2024-11-07 | 78 | 6 | 3 | Actual |
| 4004 | 100.00 | 2023-01-08 | 78 | 4 | 6 | Budget |
| 1016 | 100.00 | 2022-10-08 | 78 | 2 | 8 | Budget |
| 33308 | 91.19 | 2025-04-09 | 78 | 4 | 11 | Actual |
| 36149 | 353.00 | 2025-07-09 | 78 | 1 | 5 | Actual |
| 35557 | 110.34 | 2025-06-08 | 78 | 3 | 11 | Actual |
| 37532 | 132.00 | 2025-08-08 | 78 | 6 | 6 | Actual |
| 36707 | 111.40 | 2025-07-09 | 78 | 3 | 11 | Actual |
| 7091 | 200.00 | 2023-04-10 | 78 | 1 | 5 | Budget |
| 6030 | 200.00 | 2023-03-10 | 78 | 6 | 5 | Budget |
| 7231 | 200.00 | 2023-04-10 | 78 | 1 | 6 | Budget |
| 19159 | 461.70 | 2024-03-09 | 78 | 1 | 8 | Actual |
| 13598 | 115.00 | 2023-10-08 | 78 | 7 | 3 | Actual |
| 28605 | 279.87 | 2024-12-08 | 78 | 2 | 8 | Actual |
| 37334 | 299.00 | 2025-08-08 | 78 | 6 | 5 | Actual |
| 39153 | 155.02 | 2025-09-08 | 78 | 1 | 12 | Actual |
| 21444 | 17.78 | 2024-05-10 | 78 | 5 | 11 | Actual |
| 2338 | 92.00 | 2022-12-09 | 78 | 6 | 3 | Actual |
| 36997 | 225.82 | 2025-07-09 | 78 | 2 | 13 | Actual |
| 29348 | 315.00 | 2025-01-07 | 78 | 1 | 5 | Actual |
| 23103 | 264.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 19009 | 104.00 | 2024-03-09 | 78 | 6 | 6 | Actual |
| 2601 | 200.00 | 2022-12-09 | 78 | 1 | 5 | Budget |
| 30261 | 431.00 | 2025-02-07 | 78 | 1 | 3 | Actual |
| 26449 | 53.95 | 2024-10-07 | 78 | 2 | 11 | Actual |
| 12102 | 200.00 | 2023-08-08 | 78 | 6 | 7 | Budget |
| 39273 | 160.90 | 2025-09-08 | 78 | 1 | 13 | Actual |
| 25492 | 80.55 | 2024-09-07 | 78 | 6 | 11 | Actual |
| 21984 | 128.00 | 2024-06-07 | 78 | 3 | 6 | Actual |
| 1400 | 177.00 | 2022-11-08 | 78 | 6 | 4 | Actual |
| 1340 | 280.00 | 2022-11-08 | 78 | 1 | 4 | Budget |
| 166 | 40.00 | 2022-10-08 | 78 | 7 | 3 | Budget |
| 18417 | 61.40 | 2024-02-08 | 78 | 6 | 11 | Actual |
| 32010 | 298.06 | 2025-03-09 | 78 | 2 | 8 | Actual |
| 10370 | 200.00 | 2023-07-09 | 78 | 6 | 4 | Budget |
| 28519 | 289.00 | 2024-12-08 | 78 | 6 | 7 | Actual |
| 1215 | 100.00 | 2022-11-08 | 78 | 6 | 3 | Budget |
| 26623 | 17.78 | 2024-10-07 | 78 | 1 | 12 | Actual |
| 33756 | 457.00 | 2025-05-10 | 78 | 1 | 4 | Actual |
| 23224 | 188.96 | 2024-07-08 | 78 | 2 | 8 | Actual |
| 18216 | 252.60 | 2024-02-08 | 78 | 6 | 8 | Actual |
| 9798 | 263.00 | 2023-06-08 | 78 | 1 | 7 | Actual |
| 18977 | 52.00 | 2024-03-09 | 78 | 5 | 6 | Actual |
| 20928 | 98.00 | 2024-05-10 | 78 | 1 | 6 | Actual |
| 13870 | 106.00 | 2023-10-08 | 78 | 3 | 6 | Actual |
| 746 | 126.00 | 2022-10-08 | 78 | 6 | 6 | Actual |
| 14313 | 47.57 | 2023-10-08 | 78 | 4 | 11 | Actual |
| 19388 | 43.31 | 2024-03-09 | 78 | 5 | 11 | Actual |
| 9518 | 80.00 | 2023-06-08 | 78 | 2 | 6 | Budget |
| 24107 | 307.00 | 2024-08-07 | 78 | 1 | 7 | Actual |
| 25047 | 44.00 | 2024-09-07 | 78 | 5 | 6 | Actual |
| 12936 | 164.00 | 2023-09-08 | 78 | 3 | 6 | Actual |
| 24519 | 11.40 | 2024-08-07 | 78 | 1 | 12 | Actual |
| 18870 | 95.00 | 2024-03-09 | 78 | 1 | 6 | Actual |
| 28926 | 44.38 | 2024-12-08 | 78 | 2 | 12 | Actual |
| 30707 | 109.00 | 2025-02-07 | 78 | 6 | 6 | Actual |
| 27367 | 330.00 | 2024-11-07 | 78 | 6 | 7 | Actual |
| 25080 | 111.00 | 2024-09-07 | 78 | 6 | 6 | Actual |
| 37206 | 479.00 | 2025-08-08 | 78 | 1 | 4 | Actual |
| 11808 | 168.00 | 2023-08-08 | 78 | 3 | 6 | Actual |
| 20389 | 62.46 | 2024-04-09 | 78 | 4 | 11 | Actual |
| 26006 | 76.00 | 2024-10-07 | 78 | 1 | 6 | Actual |
| 22453 | 96.51 | 2024-06-07 | 78 | 6 | 11 | Actual |
| 22420 | 67.78 | 2024-06-07 | 78 | 4 | 11 | Actual |
| 20508 | 10.33 | 2024-04-09 | 78 | 1 | 12 | Actual |
| 2659 | 224.00 | 2022-12-09 | 78 | 6 | 5 | Actual |
| 15055 | 264.00 | 2023-11-08 | 78 | 6 | 7 | Actual |
| 28394 | 82.00 | 2024-12-08 | 78 | 5 | 6 | Actual |
| 31600 | 343.00 | 2025-03-09 | 78 | 1 | 5 | Actual |
| 5703 | 97.00 | 2023-03-10 | 78 | 6 | 3 | Actual |
| 5968 | 200.00 | 2023-03-10 | 78 | 1 | 5 | Budget |
| 22601 | 392.00 | 2024-07-08 | 78 | 1 | 3 | Actual |
| 30474 | 321.00 | 2025-02-07 | 78 | 1 | 5 | Actual |
| 22906 | 102.00 | 2024-07-08 | 78 | 1 | 6 | Actual |
| 24199 | 364.72 | 2024-08-07 | 78 | 1 | 8 | Actual |
| 6358 | 101.00 | 2023-03-10 | 78 | 6 | 6 | Actual |
| 15288 | 44.38 | 2023-11-08 | 78 | 3 | 11 | Actual |
| 2787 | 41.00 | 2022-12-09 | 78 | 2 | 6 | Actual |
| 27982 | 428.00 | 2024-12-08 | 78 | 1 | 3 | Actual |
| 22933 | 32.00 | 2024-07-08 | 78 | 2 | 6 | Actual |
| 23938 | 25.00 | 2024-08-07 | 78 | 2 | 6 | Actual |
| 3315 | 193.51 | 2022-12-09 | 78 | 6 | 8 | Actual |
| 38739 | 424.00 | 2025-09-08 | 78 | 1 | 7 | Actual |
| 5032 | 70.00 | 2023-02-08 | 78 | 2 | 6 | Budget |
| 593 | 200.00 | 2022-10-08 | 78 | 3 | 6 | Budget |
| 7012 | 192.00 | 2023-04-10 | 78 | 6 | 4 | Actual |
| 16742 | 216.00 | 2024-01-08 | 78 | 1 | 5 | Actual |
| 9009 | 145.00 | 2023-06-08 | 78 | 1 | 3 | Actual |
Generated 2025-11-07 13:06:39.733 UTC