[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18897 | 48.00 | 2024-03-09 | 78 | 2 | 6 | Actual |
| 17388 | 93.31 | 2024-01-08 | 78 | 6 | 11 | Actual |
| 21444 | 17.78 | 2024-05-10 | 78 | 5 | 11 | Actual |
| 38328 | 82.00 | 2025-09-08 | 78 | 7 | 3 | Actual |
| 9518 | 80.00 | 2023-06-08 | 78 | 2 | 6 | Budget |
| 9858 | 166.00 | 2023-06-08 | 78 | 6 | 7 | Actual |
| 12838 | 100.00 | 2023-09-08 | 78 | 1 | 6 | Budget |
| 22721 | 228.00 | 2024-07-08 | 78 | 1 | 4 | Actual |
| 22161 | 263.00 | 2024-06-07 | 78 | 6 | 7 | Actual |
| 20335 | 34.80 | 2024-04-09 | 78 | 2 | 11 | Actual |
| 35730 | 84.80 | 2025-06-08 | 78 | 2 | 12 | Actual |
| 16862 | 36.00 | 2024-01-08 | 78 | 2 | 6 | Actual |
| 14404 | 11.40 | 2023-10-08 | 78 | 1 | 12 | Actual |
| 3068 | 274.00 | 2022-12-09 | 78 | 1 | 7 | Actual |
| 37709 | 340.48 | 2025-08-08 | 78 | 2 | 8 | Actual |
| 23103 | 264.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 593 | 200.00 | 2022-10-08 | 78 | 3 | 6 | Budget |
| 12430 | 90.00 | 2023-09-08 | 78 | 6 | 3 | Budget |
| 18925 | 115.00 | 2024-03-09 | 78 | 3 | 6 | Actual |
| 5780 | 54.00 | 2023-03-10 | 78 | 7 | 3 | Actual |
| 29290 | 279.00 | 2025-01-07 | 78 | 6 | 4 | Actual |
| 27216 | 116.00 | 2024-11-07 | 78 | 4 | 6 | Actual |
| 15407 | 10.33 | 2023-11-08 | 78 | 1 | 12 | Actual |
| 8823 | 282.90 | 2023-05-11 | 78 | 1 | 8 | Actual |
| 1951 | 280.00 | 2022-11-08 | 78 | 1 | 7 | Budget |
| 5373 | 200.00 | 2023-02-08 | 78 | 6 | 7 | Budget |
| 3582 | 280.00 | 2023-01-08 | 78 | 1 | 4 | Budget |
| 32102 | 186.93 | 2025-03-09 | 78 | 1 | 11 | Actual |
| 8401 | 80.00 | 2023-05-11 | 78 | 2 | 6 | Budget |
| 12983 | 128.00 | 2023-09-08 | 78 | 4 | 6 | Actual |
| 27746 | 169.91 | 2024-11-07 | 78 | 1 | 12 | Actual |
| 15589 | 78.00 | 2023-12-09 | 78 | 7 | 3 | Actual |
| 19334 | 28.42 | 2024-03-09 | 78 | 3 | 11 | Actual |
| 12760 | 158.00 | 2023-09-08 | 78 | 6 | 5 | Actual |
| 34670 | 199.50 | 2025-05-10 | 78 | 1 | 13 | Actual |
| 3724 | 194.00 | 2023-01-08 | 78 | 1 | 5 | Actual |
| 12698 | 200.00 | 2023-09-08 | 78 | 1 | 5 | Budget |
| 34431 | 115.65 | 2025-05-10 | 78 | 4 | 11 | Actual |
| 10915 | 200.00 | 2023-07-09 | 78 | 1 | 7 | Budget |
| 30885 | 251.09 | 2025-02-07 | 78 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-10-08 | 78 | 2 | 8 | Actual |
| 39333 | 259.15 | 2025-09-08 | 78 | 6 | 13 | Actual |
| 32244 | 128.42 | 2025-03-09 | 78 | 6 | 11 | Actual |
| 11854 | 105.00 | 2023-08-08 | 78 | 4 | 6 | Actual |
| 33281 | 96.51 | 2025-04-09 | 78 | 3 | 11 | Actual |
| 11428 | 280.00 | 2023-08-08 | 78 | 1 | 4 | Budget |
| 31387 | 428.00 | 2025-03-09 | 78 | 1 | 3 | Actual |
| 22636 | 254.00 | 2024-07-08 | 78 | 6 | 3 | Actual |
| 21745 | 233.00 | 2024-06-07 | 78 | 1 | 4 | Actual |
| 14231 | 84.80 | 2023-10-08 | 78 | 1 | 11 | Actual |
| 22544 | 19.91 | 2024-06-07 | 78 | 6 | 12 | Actual |
| 9615 | 93.00 | 2023-06-08 | 78 | 4 | 6 | Actual |
| 27 | 153.00 | 2022-10-08 | 78 | 1 | 3 | Actual |
| 29522 | 102.00 | 2025-01-07 | 78 | 4 | 6 | Actual |
| 28342 | 166.00 | 2024-12-08 | 78 | 3 | 6 | Actual |
| 15858 | 125.00 | 2023-12-09 | 78 | 3 | 6 | Actual |
| 37241 | 330.00 | 2025-08-08 | 78 | 6 | 4 | Actual |
| 32157 | 115.65 | 2025-03-09 | 78 | 3 | 11 | Actual |
| 969 | 325.33 | 2022-10-08 | 78 | 1 | 8 | Actual |
| 34349 | 231.61 | 2025-05-10 | 78 | 1 | 11 | Actual |
| 12290 | 100.00 | 2023-08-08 | 78 | 6 | 8 | Budget |
| 4576 | 91.00 | 2023-02-08 | 78 | 6 | 3 | Actual |
| 32546 | 251.00 | 2025-04-09 | 78 | 6 | 3 | Actual |
| 5081 | 200.00 | 2023-02-08 | 78 | 3 | 6 | Budget |
| 24940 | 96.00 | 2024-09-07 | 78 | 1 | 6 | Actual |
| 16835 | 124.00 | 2024-01-08 | 78 | 1 | 6 | Actual |
| 30707 | 109.00 | 2025-02-07 | 78 | 6 | 6 | Actual |
| 6205 | 168.00 | 2023-03-10 | 78 | 3 | 6 | Actual |
| 1668 | 50.00 | 2022-11-08 | 78 | 2 | 6 | Budget |
| 19421 | 84.80 | 2024-03-09 | 78 | 6 | 11 | Actual |
| 30648 | 89.00 | 2025-02-07 | 78 | 4 | 6 | Actual |
| 36970 | 206.52 | 2025-07-09 | 78 | 1 | 13 | Actual |
| 25378 | 24.16 | 2024-09-07 | 78 | 2 | 11 | Actual |
| 16414 | 12.46 | 2023-12-09 | 78 | 1 | 12 | Actual |
| 22756 | 150.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 8274 | 200.00 | 2023-05-11 | 78 | 6 | 5 | Budget |
| 14519 | 358.00 | 2023-11-08 | 78 | 1 | 3 | Actual |
| 34022 | 104.00 | 2025-05-10 | 78 | 4 | 6 | Actual |
| 9194 | 280.00 | 2023-06-08 | 78 | 1 | 4 | Budget |
| 15349 | 91.19 | 2023-11-08 | 78 | 6 | 11 | Actual |
| 36997 | 225.82 | 2025-07-09 | 78 | 2 | 13 | Actual |
| 17921 | 136.00 | 2024-02-08 | 78 | 3 | 6 | Actual |
| 14313 | 47.57 | 2023-10-08 | 78 | 4 | 11 | Actual |
| 9798 | 263.00 | 2023-06-08 | 78 | 1 | 7 | Actual |
| 13029 | 80.00 | 2023-09-08 | 78 | 5 | 6 | Budget |
| 26033 | 27.00 | 2024-10-07 | 78 | 2 | 6 | Actual |
| 29441 | 130.00 | 2025-01-07 | 78 | 1 | 6 | Actual |
| 14346 | 64.59 | 2023-10-08 | 78 | 6 | 11 | Actual |
| 6437 | 280.00 | 2023-03-10 | 78 | 1 | 7 | Actual |
| 10125 | 200.00 | 2023-07-09 | 78 | 1 | 3 | Budget |
| 28074 | 110.00 | 2024-12-08 | 78 | 7 | 3 | Actual |
| 17032 | 302.00 | 2024-01-08 | 78 | 1 | 7 | Actual |
| 1076 | 100.00 | 2022-10-08 | 78 | 6 | 8 | Budget |
| 3394 | 200.00 | 2023-01-08 | 78 | 1 | 3 | Budget |
| 37499 | 83.00 | 2025-08-08 | 78 | 5 | 6 | Actual |
| 19805 | 208.00 | 2024-04-09 | 78 | 1 | 5 | Actual |
| 24995 | 127.00 | 2024-09-07 | 78 | 3 | 6 | Actual |
| 19925 | 46.00 | 2024-04-09 | 78 | 2 | 6 | Actual |
| 2139 | 188.96 | 2022-11-08 | 78 | 2 | 8 | Actual |
| 30977 | 190.12 | 2025-02-07 | 78 | 1 | 11 | Actual |
| 11164 | 185.93 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 39095 | 166.72 | 2025-09-08 | 78 | 6 | 11 | Actual |
| 10730 | 131.00 | 2023-07-09 | 78 | 4 | 6 | Actual |
| 9936 | 200.00 | 2023-06-08 | 78 | 1 | 8 | Budget |
| 24727 | 59.00 | 2024-09-07 | 78 | 7 | 3 | Actual |
| 7279 | 80.00 | 2023-04-10 | 78 | 2 | 6 | Budget |
| 39153 | 155.02 | 2025-09-08 | 78 | 1 | 12 | Actual |
| 21956 | 41.00 | 2024-06-07 | 78 | 2 | 6 | Actual |
| 24967 | 29.00 | 2024-09-07 | 78 | 2 | 6 | Actual |
| 18417 | 61.40 | 2024-02-08 | 78 | 6 | 11 | Actual |
| 37029 | 199.50 | 2025-07-09 | 78 | 6 | 13 | Actual |
| 594 | 154.00 | 2022-10-08 | 78 | 3 | 6 | Actual |
| 26 | 200.00 | 2022-10-08 | 78 | 1 | 3 | Budget |
| 9195 | 290.00 | 2023-06-08 | 78 | 1 | 4 | Actual |
| 28394 | 82.00 | 2024-12-08 | 78 | 5 | 6 | Actual |
| 2988 | 146.00 | 2022-12-09 | 78 | 6 | 6 | Actual |
| 11102 | 100.00 | 2023-07-09 | 78 | 2 | 8 | Budget |
| 2602 | 224.00 | 2022-12-09 | 78 | 1 | 5 | Actual |
| 34550 | 140.12 | 2025-05-10 | 78 | 1 | 12 | Actual |
| 13359 | 100.00 | 2023-09-08 | 78 | 2 | 8 | Budget |
| 13922 | 65.00 | 2023-10-08 | 78 | 5 | 6 | Actual |
| 27190 | 155.00 | 2024-11-07 | 78 | 3 | 6 | Actual |
| 3645 | 200.00 | 2023-01-08 | 78 | 6 | 4 | Budget |
| 5452 | 381.39 | 2023-02-08 | 78 | 1 | 8 | Actual |
Generated 2025-11-07 08:01:06.380 UTC