[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26449 | 53.95 | 2024-09-30 | 78 | 2 | 11 | Actual |
| 26205 | 383.00 | 2024-09-30 | 78 | 1 | 7 | Actual |
| 20778 | 171.00 | 2024-05-03 | 78 | 6 | 4 | Actual |
| 6359 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
| 19009 | 104.00 | 2024-03-02 | 78 | 6 | 6 | Actual |
| 22636 | 254.00 | 2024-07-01 | 78 | 6 | 3 | Actual |
| 21871 | 155.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
| 17354 | 27.36 | 2024-01-01 | 78 | 5 | 11 | Actual |
| 16529 | 395.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 166 | 40.00 | 2022-10-01 | 78 | 7 | 3 | Budget |
| 38356 | 493.00 | 2025-09-01 | 78 | 1 | 4 | Actual |
| 38484 | 314.00 | 2025-09-01 | 78 | 6 | 5 | Actual |
| 3781 | 227.00 | 2023-01-01 | 78 | 6 | 5 | Actual |
| 25550 | 10.33 | 2024-08-31 | 78 | 1 | 12 | Actual |
| 23224 | 188.96 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 6627 | 172.30 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 8400 | 71.00 | 2023-05-04 | 78 | 2 | 6 | Actual |
| 12039 | 218.00 | 2023-08-01 | 78 | 1 | 7 | Actual |
| 11164 | 185.93 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 7807 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 24755 | 253.00 | 2024-08-31 | 78 | 1 | 4 | Actual |
| 38271 | 251.00 | 2025-09-01 | 78 | 6 | 3 | Actual |
| 8744 | 195.00 | 2023-05-04 | 78 | 6 | 7 | Actual |
| 11428 | 280.00 | 2023-08-01 | 78 | 1 | 4 | Budget |
| 12181 | 308.66 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 13660 | 174.00 | 2023-10-01 | 78 | 6 | 4 | Actual |
| 16649 | 261.00 | 2024-01-01 | 78 | 1 | 4 | Actual |
| 5828 | 316.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
| 13359 | 100.00 | 2023-09-01 | 78 | 2 | 8 | Budget |
| 10450 | 214.00 | 2023-07-02 | 78 | 1 | 5 | Actual |
| 22814 | 212.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 4654 | 50.00 | 2023-02-01 | 78 | 7 | 3 | Budget |
| 27654 | 66.72 | 2024-10-31 | 78 | 5 | 11 | Actual |
| 12759 | 200.00 | 2023-09-01 | 78 | 6 | 5 | Budget |
| 23316 | 77.36 | 2024-07-01 | 78 | 1 | 11 | Actual |
| 18383 | 15.65 | 2024-02-01 | 78 | 5 | 11 | Actual |
| 26657 | 17.78 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 15349 | 91.19 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 25172 | 248.00 | 2024-08-31 | 78 | 6 | 7 | Actual |
| 28725 | 66.72 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 38121 | 148.62 | 2025-08-01 | 78 | 1 | 13 | Actual |
| 36734 | 103.95 | 2025-07-02 | 78 | 4 | 11 | Actual |
| 22161 | 263.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 23371 | 58.21 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 10684 | 159.00 | 2023-07-02 | 78 | 3 | 6 | Actual |
| 22069 | 102.00 | 2024-05-31 | 78 | 6 | 6 | Actual |
| 13170 | 200.00 | 2023-09-01 | 78 | 1 | 7 | Budget |
| 22511 | 7.14 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 20335 | 34.80 | 2024-04-02 | 78 | 2 | 11 | Actual |
| 18475 | 14.59 | 2024-02-01 | 78 | 1 | 12 | Actual |
| 14171 | 208.66 | 2023-10-01 | 78 | 6 | 8 | Actual |
| 9719 | 100.00 | 2023-06-01 | 78 | 6 | 6 | Budget |
| 21277 | 210.18 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-07-31 | 78 | 2 | 8 | Actual |
| 33308 | 91.19 | 2025-04-02 | 78 | 4 | 11 | Actual |
| 32844 | 43.00 | 2025-04-02 | 78 | 2 | 6 | Actual |
| 32421 | 266.17 | 2025-03-02 | 78 | 2 | 13 | Actual |
| 30799 | 316.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 6953 | 278.00 | 2023-04-03 | 78 | 1 | 4 | Actual |
| 36997 | 225.82 | 2025-07-02 | 78 | 2 | 13 | Actual |
| 11102 | 100.00 | 2023-07-02 | 78 | 2 | 8 | Budget |
| 34022 | 104.00 | 2025-05-03 | 78 | 4 | 6 | Actual |
| 2279 | 151.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 31059 | 117.78 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 16268 | 48.63 | 2023-12-02 | 78 | 3 | 11 | Actual |
| 33849 | 318.00 | 2025-05-03 | 78 | 1 | 5 | Actual |
| 38894 | 305.63 | 2025-09-01 | 78 | 6 | 8 | Actual |
| 23911 | 125.00 | 2024-07-31 | 78 | 1 | 6 | Actual |
| 18657 | 68.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 1480 | 255.00 | 2022-11-01 | 78 | 1 | 5 | Actual |
| 22280 | 196.54 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 13030 | 94.00 | 2023-09-01 | 78 | 5 | 6 | Actual |
| 37856 | 140.12 | 2025-08-01 | 78 | 3 | 11 | Actual |
| 8401 | 80.00 | 2023-05-04 | 78 | 2 | 6 | Budget |
| 13815 | 116.00 | 2023-10-01 | 78 | 1 | 6 | Actual |
| 35644 | 147.57 | 2025-06-01 | 78 | 6 | 11 | Actual |
| 19159 | 461.70 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 26061 | 104.00 | 2024-09-30 | 78 | 3 | 6 | Actual |
| 24400 | 66.72 | 2024-07-31 | 78 | 4 | 11 | Actual |
| 14049 | 255.00 | 2023-10-01 | 78 | 6 | 7 | Actual |
| 12618 | 214.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 37334 | 299.00 | 2025-08-01 | 78 | 6 | 5 | Actual |
| 10310 | 280.00 | 2023-07-02 | 78 | 1 | 4 | Budget |
| 17504 | 18.84 | 2024-01-01 | 78 | 6 | 12 | Actual |
| 25816 | 316.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
| 35584 | 109.27 | 2025-06-01 | 78 | 4 | 11 | Actual |
| 215 | 277.00 | 2022-10-01 | 78 | 1 | 4 | Actual |
| 29135 | 398.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 35848 | 210.03 | 2025-06-01 | 78 | 2 | 13 | Actual |
| 34821 | 269.00 | 2025-06-01 | 78 | 6 | 3 | Actual |
| 9069 | 105.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 21478 | 64.59 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 34550 | 140.12 | 2025-05-03 | 78 | 1 | 12 | Actual |
| 35611 | 30.55 | 2025-06-01 | 78 | 5 | 11 | Actual |
| 31507 | 488.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 7421 | 51.00 | 2023-04-03 | 78 | 5 | 6 | Actual |
| 15830 | 28.00 | 2023-12-02 | 78 | 2 | 6 | Actual |
| 9567 | 168.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 7481 | 100.00 | 2023-04-03 | 78 | 6 | 6 | Budget |
| 274 | 193.00 | 2022-10-01 | 78 | 6 | 4 | Actual |
| 11570 | 226.00 | 2023-08-01 | 78 | 1 | 5 | Actual |
| 6904 | 44.00 | 2023-04-03 | 78 | 7 | 3 | Actual |
| 17653 | 57.00 | 2024-02-01 | 78 | 7 | 3 | Actual |
| 16621 | 124.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
| 24519 | 11.40 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 11855 | 100.00 | 2023-08-01 | 78 | 4 | 6 | Budget |
| 30567 | 134.00 | 2025-01-31 | 78 | 1 | 6 | Actual |
| 275 | 200.00 | 2022-10-01 | 78 | 6 | 4 | Budget |
| 30674 | 71.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
| 11429 | 294.00 | 2023-08-01 | 78 | 1 | 4 | Actual |
| 39333 | 259.15 | 2025-09-01 | 78 | 6 | 13 | Actual |
| 21335 | 76.29 | 2024-05-03 | 78 | 1 | 11 | Actual |
| 21035 | 70.00 | 2024-05-03 | 78 | 5 | 6 | Actual |
| 36057 | 501.00 | 2025-07-02 | 78 | 1 | 4 | Actual |
| 24107 | 307.00 | 2024-07-31 | 78 | 1 | 7 | Actual |
| 32511 | 401.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 27332 | 426.00 | 2024-10-31 | 78 | 1 | 7 | Actual |
| 1812 | 58.00 | 2022-11-01 | 78 | 5 | 6 | Actual |
| 14878 | 123.00 | 2023-11-01 | 78 | 3 | 6 | Actual |
| 26 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 16472 | 12.46 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 12982 | 100.00 | 2023-09-01 | 78 | 4 | 6 | Budget |
| 14672 | 147.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 13504 | 389.00 | 2023-10-01 | 78 | 1 | 3 | Actual |
| 5888 | 200.00 | 2023-03-03 | 78 | 6 | 4 | Budget |
Generated 2025-10-31 09:35:22.274 UTC