[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 816 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38894 | 305.63 | 2025-09-03 | 78 | 6 | 8 | Actual |
| 12838 | 100.00 | 2023-09-03 | 78 | 1 | 6 | Budget |
| 1621 | 136.00 | 2022-11-03 | 78 | 1 | 6 | Actual |
| 16155 | 269.27 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 6157 | 69.00 | 2023-03-05 | 78 | 2 | 6 | Actual |
| 416 | 200.00 | 2022-10-03 | 78 | 6 | 5 | Budget |
| 15884 | 78.00 | 2023-12-04 | 78 | 4 | 6 | Actual |
| 37623 | 325.00 | 2025-08-03 | 78 | 6 | 7 | Actual |
| 20450 | 61.40 | 2024-04-04 | 78 | 6 | 11 | Actual |
| 9392 | 200.00 | 2023-06-03 | 78 | 6 | 5 | Budget |
| 27573 | 79.48 | 2024-11-02 | 78 | 2 | 11 | Actual |
| 12180 | 200.00 | 2023-08-03 | 78 | 1 | 8 | Budget |
| 22247 | 191.99 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 32546 | 251.00 | 2025-04-04 | 78 | 6 | 3 | Actual |
| 7152 | 200.00 | 2023-04-05 | 78 | 6 | 5 | Budget |
| 11163 | 100.00 | 2023-07-04 | 78 | 6 | 8 | Budget |
| 3723 | 200.00 | 2023-01-03 | 78 | 1 | 5 | Budget |
| 31890 | 436.00 | 2025-03-04 | 78 | 1 | 7 | Actual |
| 17596 | 285.00 | 2024-02-03 | 78 | 6 | 3 | Actual |
| 11961 | 100.00 | 2023-08-03 | 78 | 6 | 6 | Budget |
| 24727 | 59.00 | 2024-09-02 | 78 | 7 | 3 | Actual |
| 21871 | 155.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
| 8602 | 100.00 | 2023-05-06 | 78 | 6 | 6 | Budget |
| 19925 | 46.00 | 2024-04-04 | 78 | 2 | 6 | Actual |
| 38148 | 183.71 | 2025-08-03 | 78 | 2 | 13 | Actual |
| 38271 | 251.00 | 2025-09-03 | 78 | 6 | 3 | Actual |
| 3315 | 193.51 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 27216 | 116.00 | 2024-11-02 | 78 | 4 | 6 | Actual |
| 16835 | 124.00 | 2024-01-03 | 78 | 1 | 6 | Actual |
| 36560 | 257.15 | 2025-07-04 | 78 | 2 | 8 | Actual |
| 5781 | 50.00 | 2023-03-05 | 78 | 7 | 3 | Budget |
| 14850 | 46.00 | 2023-11-03 | 78 | 2 | 6 | Actual |
| 32957 | 136.00 | 2025-04-04 | 78 | 6 | 6 | Actual |
| 30353 | 112.00 | 2025-02-02 | 78 | 7 | 3 | Actual |
| 13539 | 289.00 | 2023-10-03 | 78 | 6 | 3 | Actual |
| 31479 | 107.00 | 2025-03-04 | 78 | 7 | 3 | Actual |
| 21745 | 233.00 | 2024-06-02 | 78 | 1 | 4 | Actual |
| 32244 | 128.42 | 2025-03-04 | 78 | 6 | 11 | Actual |
| 37910 | 25.23 | 2025-08-03 | 78 | 5 | 11 | Actual |
| 2835 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 3583 | 288.00 | 2023-01-03 | 78 | 1 | 4 | Actual |
| 30919 | 345.03 | 2025-02-02 | 78 | 6 | 8 | Actual |
| 33547 | 190.73 | 2025-04-04 | 78 | 2 | 13 | Actual |
| 29731 | 525.33 | 2025-01-02 | 78 | 1 | 8 | Actual |
| 16121 | 199.57 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 1951 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Budget |
| 2090 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 31833 | 113.00 | 2025-03-04 | 78 | 6 | 6 | Actual |
| 10370 | 200.00 | 2023-07-04 | 78 | 6 | 4 | Budget |
| 12935 | 200.00 | 2023-09-03 | 78 | 3 | 6 | Budget |
| 34022 | 104.00 | 2025-05-05 | 78 | 4 | 6 | Actual |
| 8273 | 178.00 | 2023-05-06 | 78 | 6 | 5 | Actual |
| 32302 | 151.83 | 2025-03-04 | 78 | 1 | 12 | Actual |
| 21478 | 64.59 | 2024-05-05 | 78 | 6 | 11 | Actual |
| 32759 | 311.00 | 2025-04-04 | 78 | 6 | 5 | Actual |
| 24400 | 66.72 | 2024-08-02 | 78 | 4 | 11 | Actual |
| 17681 | 215.00 | 2024-02-03 | 78 | 1 | 4 | Actual |
| 21122 | 251.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 1340 | 280.00 | 2022-11-03 | 78 | 1 | 4 | Budget |
| 28368 | 103.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 969 | 325.33 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 21837 | 219.00 | 2024-06-02 | 78 | 1 | 5 | Actual |
| 31179 | 60.33 | 2025-02-02 | 78 | 2 | 12 | Actual |
| 7947 | 107.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 18897 | 48.00 | 2024-03-04 | 78 | 2 | 6 | Actual |
| 33756 | 457.00 | 2025-05-05 | 78 | 1 | 4 | Actual |
| 39181 | 84.80 | 2025-09-03 | 78 | 2 | 12 | Actual |
| 18600 | 238.00 | 2024-03-04 | 78 | 6 | 3 | Actual |
| 31387 | 428.00 | 2025-03-04 | 78 | 1 | 3 | Actual |
| 5453 | 200.00 | 2023-02-03 | 78 | 1 | 8 | Budget |
| 1873 | 100.00 | 2022-11-03 | 78 | 6 | 6 | Budget |
| 16268 | 48.63 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 355 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 29078 | 195.99 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 22906 | 102.00 | 2024-07-03 | 78 | 1 | 6 | Actual |
| 22036 | 53.00 | 2024-06-02 | 78 | 5 | 6 | Actual |
| 23258 | 198.05 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 21335 | 76.29 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 29255 | 459.00 | 2025-01-02 | 78 | 1 | 4 | Actual |
| 15233 | 98.63 | 2023-11-03 | 78 | 1 | 11 | Actual |
| 2601 | 200.00 | 2022-12-04 | 78 | 1 | 5 | Budget |
| 30509 | 266.00 | 2025-02-02 | 78 | 6 | 5 | Actual |
| 37499 | 83.00 | 2025-08-03 | 78 | 5 | 6 | Actual |
| 27487 | 252.60 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 10915 | 200.00 | 2023-07-04 | 78 | 1 | 7 | Budget |
| 24199 | 364.72 | 2024-08-02 | 78 | 1 | 8 | Actual |
| 34291 | 258.66 | 2025-05-05 | 78 | 6 | 8 | Actual |
| 9661 | 60.00 | 2023-06-03 | 78 | 5 | 6 | Budget |
| 8871 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 33941 | 151.00 | 2025-05-05 | 78 | 1 | 6 | Actual |
| 29383 | 294.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 275 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
| 7946 | 100.00 | 2023-05-06 | 78 | 6 | 3 | Budget |
| 8497 | 100.00 | 2023-05-06 | 78 | 4 | 6 | Budget |
| 35199 | 62.00 | 2025-06-03 | 78 | 5 | 6 | Actual |
| 29906 | 134.80 | 2025-01-02 | 78 | 3 | 11 | Actual |
| 24546 | 3.95 | 2024-08-02 | 78 | 2 | 12 | Actual |
| 6904 | 44.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 33400 | 128.42 | 2025-04-04 | 78 | 1 | 12 | Actual |
| 6029 | 192.00 | 2023-03-05 | 78 | 6 | 5 | Actual |
| 29018 | 160.90 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 14346 | 64.59 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 30145 | 90.73 | 2025-01-02 | 78 | 1 | 13 | Actual |
| 25405 | 43.31 | 2024-09-02 | 78 | 3 | 11 | Actual |
| 6358 | 101.00 | 2023-03-05 | 78 | 6 | 6 | Actual |
| 34172 | 279.00 | 2025-05-05 | 78 | 6 | 7 | Actual |
| 15141 | 181.39 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 19279 | 98.63 | 2024-03-04 | 78 | 1 | 11 | Actual |
| 13922 | 65.00 | 2023-10-03 | 78 | 5 | 6 | Actual |
| 1016 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 25816 | 316.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 2139 | 188.96 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 11631 | 218.00 | 2023-08-03 | 78 | 6 | 5 | Actual |
| 9391 | 205.00 | 2023-06-03 | 78 | 6 | 5 | Actual |
| 4437 | 198.05 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 24141 | 232.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 34137 | 439.00 | 2025-05-05 | 78 | 1 | 7 | Actual |
| 1157 | 152.00 | 2022-11-03 | 78 | 1 | 3 | Actual |
| 26775 | 203.01 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 17808 | 197.00 | 2024-02-03 | 78 | 6 | 5 | Actual |
| 4984 | 100.00 | 2023-02-03 | 78 | 1 | 6 | Budget |
| 8449 | 200.00 | 2023-05-06 | 78 | 3 | 6 | Budget |
| 25230 | 435.94 | 2024-09-02 | 78 | 1 | 8 | Actual |
| 4905 | 200.00 | 2023-02-03 | 78 | 6 | 5 | Budget |
Generated 2025-11-02 17:17:40.861 UTC