[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8544 | 90.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
| 32957 | 136.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 5967 | 227.00 | 2023-03-03 | 78 | 1 | 5 | Actual |
| 12618 | 214.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 11808 | 168.00 | 2023-08-01 | 78 | 3 | 6 | Actual |
| 16916 | 83.00 | 2024-01-01 | 78 | 4 | 6 | Actual |
| 35821 | 117.04 | 2025-06-01 | 78 | 1 | 13 | Actual |
| 14519 | 358.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 32546 | 251.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 355 | 200.00 | 2022-10-01 | 78 | 1 | 5 | Budget |
| 35848 | 210.03 | 2025-06-01 | 78 | 2 | 13 | Actual |
| 11303 | 106.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 5081 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
| 27 | 153.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 37883 | 142.25 | 2025-08-01 | 78 | 4 | 11 | Actual |
| 214 | 280.00 | 2022-10-01 | 78 | 1 | 4 | Budget |
| 15349 | 91.19 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 21626 | 362.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 1872 | 107.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 38236 | 424.00 | 2025-09-01 | 78 | 1 | 3 | Actual |
| 29731 | 525.33 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 22636 | 254.00 | 2024-07-01 | 78 | 6 | 3 | Actual |
| 35502 | 188.00 | 2025-06-01 | 78 | 1 | 11 | Actual |
| 13896 | 87.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 12983 | 128.00 | 2023-09-01 | 78 | 4 | 6 | Actual |
| 20836 | 201.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 4844 | 229.00 | 2023-02-01 | 78 | 1 | 5 | Actual |
| 6905 | 40.00 | 2023-04-03 | 78 | 7 | 3 | Budget |
| 29135 | 398.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 18812 | 204.00 | 2024-03-02 | 78 | 6 | 5 | Actual |
| 9009 | 145.00 | 2023-06-01 | 78 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 37681 | 545.03 | 2025-08-01 | 78 | 1 | 8 | Actual |
| 27162 | 60.00 | 2024-10-31 | 78 | 2 | 6 | Actual |
| 18897 | 48.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
| 5828 | 316.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
| 21660 | 267.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 28926 | 44.38 | 2024-12-01 | 78 | 2 | 12 | Actual |
| 3315 | 193.51 | 2022-12-02 | 78 | 6 | 8 | Actual |
| 19307 | 29.48 | 2024-03-02 | 78 | 2 | 11 | Actual |
| 27135 | 127.00 | 2024-10-31 | 78 | 1 | 6 | Actual |
| 4576 | 91.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
| 20216 | 229.87 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 1400 | 177.00 | 2022-11-01 | 78 | 6 | 4 | Actual |
| 34821 | 269.00 | 2025-06-01 | 78 | 6 | 3 | Actual |
| 35444 | 316.24 | 2025-06-01 | 78 | 6 | 8 | Actual |
| 30567 | 134.00 | 2025-01-31 | 78 | 1 | 6 | Actual |
| 827 | 280.00 | 2022-10-01 | 78 | 1 | 7 | Budget |
| 5968 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
| 25816 | 316.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
| 21277 | 210.18 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 21478 | 64.59 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 19898 | 104.00 | 2024-04-02 | 78 | 1 | 6 | Actual |
| 11102 | 100.00 | 2023-07-02 | 78 | 2 | 8 | Budget |
| 27600 | 147.57 | 2024-10-31 | 78 | 3 | 11 | Actual |
| 9568 | 200.00 | 2023-06-01 | 78 | 3 | 6 | Budget |
| 20566 | 18.84 | 2024-04-02 | 78 | 6 | 12 | Actual |
| 30087 | 203.95 | 2024-12-31 | 78 | 6 | 12 | Actual |
| 4438 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 15141 | 181.39 | 2023-11-01 | 78 | 2 | 8 | Actual |
| 15288 | 44.38 | 2023-11-01 | 78 | 3 | 11 | Actual |
| 31151 | 162.46 | 2025-01-31 | 78 | 1 | 12 | Actual |
| 36594 | 275.33 | 2025-07-02 | 78 | 6 | 8 | Actual |
| 26742 | 269.68 | 2024-09-30 | 78 | 2 | 13 | Actual |
| 969 | 325.33 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 38623 | 92.00 | 2025-09-01 | 78 | 4 | 6 | Actual |
| 34230 | 520.79 | 2025-05-03 | 78 | 1 | 8 | Actual |
| 23316 | 77.36 | 2024-07-01 | 78 | 1 | 11 | Actual |
| 28519 | 289.00 | 2024-12-01 | 78 | 6 | 7 | Actual |
| 3208 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 22219 | 357.15 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 19685 | 118.00 | 2024-04-02 | 78 | 7 | 3 | Actual |
| 2200 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 23258 | 198.05 | 2024-07-01 | 78 | 6 | 8 | Actual |
| 33134 | 269.27 | 2025-04-02 | 78 | 2 | 8 | Actual |
| 4330 | 200.00 | 2023-01-01 | 78 | 1 | 8 | Budget |
| 32157 | 115.65 | 2025-03-02 | 78 | 3 | 11 | Actual |
| 12886 | 55.00 | 2023-09-01 | 78 | 2 | 6 | Actual |
| 35611 | 30.55 | 2025-06-01 | 78 | 5 | 11 | Actual |
| 37499 | 83.00 | 2025-08-01 | 78 | 5 | 6 | Actual |
| 19221 | 198.05 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 31720 | 48.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 28806 | 45.44 | 2024-12-01 | 78 | 5 | 11 | Actual |
| 26449 | 53.95 | 2024-09-30 | 78 | 2 | 11 | Actual |
| 32511 | 401.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 4654 | 50.00 | 2023-02-01 | 78 | 7 | 3 | Budget |
| 6627 | 172.30 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 36057 | 501.00 | 2025-07-02 | 78 | 1 | 4 | Actual |
| 22280 | 196.54 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 25694 | 376.00 | 2024-09-30 | 78 | 1 | 3 | Actual |
| 13755 | 151.00 | 2023-10-01 | 78 | 6 | 5 | Actual |
| 5829 | 280.00 | 2023-03-03 | 78 | 1 | 4 | Budget |
| 25258 | 217.75 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 34431 | 115.65 | 2025-05-03 | 78 | 4 | 11 | Actual |
| 5128 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 9615 | 93.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
| 18977 | 52.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 32211 | 51.82 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 275 | 200.00 | 2022-10-01 | 78 | 6 | 4 | Budget |
| 19009 | 104.00 | 2024-03-02 | 78 | 6 | 6 | Actual |
| 7747 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 25577 | 9.27 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 9518 | 80.00 | 2023-06-01 | 78 | 2 | 6 | Budget |
| 2786 | 50.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 26952 | 455.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 1480 | 255.00 | 2022-11-01 | 78 | 1 | 5 | Actual |
| 36652 | 225.23 | 2025-07-02 | 78 | 1 | 11 | Actual |
| 38179 | 308.28 | 2025-08-01 | 78 | 6 | 13 | Actual |
| 12368 | 200.00 | 2023-09-01 | 78 | 1 | 3 | Budget |
| 16472 | 12.46 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 33883 | 308.00 | 2025-05-03 | 78 | 6 | 5 | Actual |
| 15943 | 91.00 | 2023-12-02 | 78 | 6 | 6 | Actual |
| 16268 | 48.63 | 2023-12-02 | 78 | 3 | 11 | Actual |
| 22987 | 71.00 | 2024-07-01 | 78 | 4 | 6 | Actual |
| 33342 | 146.51 | 2025-04-02 | 78 | 6 | 11 | Actual |
| 17300 | 46.50 | 2024-01-01 | 78 | 3 | 11 | Actual |
| 13358 | 182.90 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 2602 | 224.00 | 2022-12-02 | 78 | 1 | 5 | Actual |
| 25230 | 435.94 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 16000 | 309.00 | 2023-12-02 | 78 | 1 | 7 | Actual |
| 12369 | 144.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 8602 | 100.00 | 2023-05-04 | 78 | 6 | 6 | Budget |
| 4985 | 131.00 | 2023-02-01 | 78 | 1 | 6 | Actual |
| 17504 | 18.84 | 2024-01-01 | 78 | 6 | 12 | Actual |
Generated 2025-11-01 02:29:04.571 UTC