[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 940
163 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21660 | 267.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 25788 | 85.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 28287 | 151.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 19009 | 104.00 | 2024-03-04 | 78 | 6 | 6 | Actual |
| 10916 | 252.00 | 2023-07-04 | 78 | 1 | 7 | Actual |
| 14404 | 11.40 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 27425 | 537.45 | 2024-11-02 | 78 | 1 | 8 | Actual |
| 24847 | 175.00 | 2024-09-02 | 78 | 1 | 5 | Actual |
| 2602 | 224.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 12556 | 282.00 | 2023-09-03 | 78 | 1 | 4 | Actual |
| 16295 | 61.40 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 5373 | 200.00 | 2023-02-03 | 78 | 6 | 7 | Budget |
| 37743 | 335.94 | 2025-08-03 | 78 | 6 | 8 | Actual |
| 33636 | 401.00 | 2025-05-05 | 78 | 1 | 3 | Actual |
| 19307 | 29.48 | 2024-03-04 | 78 | 2 | 11 | Actual |
| 29906 | 134.80 | 2025-01-02 | 78 | 3 | 11 | Actual |
| 3456 | 101.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 9568 | 200.00 | 2023-06-03 | 78 | 3 | 6 | Budget |
| 38484 | 314.00 | 2025-09-03 | 78 | 6 | 5 | Actual |
| 39007 | 94.38 | 2025-09-03 | 78 | 3 | 11 | Actual |
| 2660 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 7422 | 60.00 | 2023-04-05 | 78 | 5 | 6 | Budget |
| 18329 | 50.76 | 2024-02-03 | 78 | 3 | 11 | Actual |
| 14171 | 208.66 | 2023-10-03 | 78 | 6 | 8 | Actual |
| 25021 | 75.00 | 2024-09-02 | 78 | 4 | 6 | Actual |
| 36532 | 573.82 | 2025-07-04 | 78 | 1 | 8 | Actual |
| 15497 | 426.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
| 17866 | 125.00 | 2024-02-03 | 78 | 1 | 6 | Actual |
| 23938 | 25.00 | 2024-08-02 | 78 | 2 | 6 | Actual |
| 11901 | 59.00 | 2023-08-03 | 78 | 5 | 6 | Actual |
| 11303 | 106.00 | 2023-08-03 | 78 | 6 | 3 | Actual |
| 30087 | 203.95 | 2025-01-02 | 78 | 6 | 12 | Actual |
| 15589 | 78.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
| 29967 | 140.12 | 2025-01-02 | 78 | 6 | 11 | Actual |
| 4004 | 100.00 | 2023-01-03 | 78 | 4 | 6 | Budget |
| 22126 | 279.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
| 25258 | 217.75 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 34080 | 110.00 | 2025-05-05 | 78 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
| 3582 | 280.00 | 2023-01-03 | 78 | 1 | 4 | Budget |
| 22544 | 19.91 | 2024-06-02 | 78 | 6 | 12 | Actual |
| 21335 | 76.29 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 38569 | 68.00 | 2025-09-03 | 78 | 2 | 6 | Actual |
| 35173 | 92.00 | 2025-06-03 | 78 | 4 | 6 | Actual |
| 35147 | 151.00 | 2025-06-03 | 78 | 3 | 6 | Actual |
| 688 | 71.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
| 39153 | 155.02 | 2025-09-03 | 78 | 1 | 12 | Actual |
| 4251 | 194.00 | 2023-01-03 | 78 | 6 | 7 | Actual |
| 6205 | 168.00 | 2023-03-05 | 78 | 3 | 6 | Actual |
| 28605 | 279.87 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 29290 | 279.00 | 2025-01-02 | 78 | 6 | 4 | Actual |
| 37589 | 412.00 | 2025-08-03 | 78 | 1 | 7 | Actual |
| 37206 | 479.00 | 2025-08-03 | 78 | 1 | 4 | Actual |
| 5702 | 90.00 | 2023-03-05 | 78 | 6 | 3 | Budget |
| 7886 | 100.00 | 2023-05-06 | 78 | 1 | 3 | Budget |
| 2139 | 188.96 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 38449 | 301.00 | 2025-09-03 | 78 | 1 | 5 | Actual |
| 24427 | 22.04 | 2024-08-02 | 78 | 5 | 11 | Actual |
| 23013 | 76.00 | 2024-07-03 | 78 | 5 | 6 | Actual |
| 27190 | 155.00 | 2024-11-02 | 78 | 3 | 6 | Actual |
| 13755 | 151.00 | 2023-10-03 | 78 | 6 | 5 | Actual |
| 23196 | 352.60 | 2024-07-03 | 78 | 1 | 8 | Actual |
| 13090 | 100.00 | 2023-09-03 | 78 | 6 | 6 | Budget |
| 12839 | 135.00 | 2023-09-03 | 78 | 1 | 6 | Actual |
| 25729 | 251.00 | 2024-10-02 | 78 | 6 | 3 | Actual |
| 19628 | 278.00 | 2024-04-04 | 78 | 6 | 3 | Actual |
| 6253 | 129.00 | 2023-03-05 | 78 | 4 | 6 | Actual |
| 12228 | 100.00 | 2023-08-03 | 78 | 2 | 8 | Budget |
| 13504 | 389.00 | 2023-10-03 | 78 | 1 | 3 | Actual |
| 22280 | 196.54 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 34612 | 231.61 | 2025-05-05 | 78 | 6 | 12 | Actual |
| 8682 | 214.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 32844 | 43.00 | 2025-04-04 | 78 | 2 | 6 | Actual |
| 21444 | 17.78 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 20955 | 41.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 8929 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 29548 | 70.00 | 2025-01-02 | 78 | 5 | 6 | Actual |
| 9392 | 200.00 | 2023-06-03 | 78 | 6 | 5 | Budget |
| 21717 | 60.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
| 9194 | 280.00 | 2023-06-03 | 78 | 1 | 4 | Budget |
| 20038 | 91.00 | 2024-04-04 | 78 | 6 | 6 | Actual |
| 8274 | 200.00 | 2023-05-06 | 78 | 6 | 5 | Budget |
| 9936 | 200.00 | 2023-06-03 | 78 | 1 | 8 | Budget |
| 31151 | 162.46 | 2025-02-02 | 78 | 1 | 12 | Actual |
| 21390 | 68.85 | 2024-05-05 | 78 | 3 | 11 | Actual |
| 969 | 325.33 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 34291 | 258.66 | 2025-05-05 | 78 | 6 | 8 | Actual |
| 15803 | 113.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
| 38328 | 82.00 | 2025-09-03 | 78 | 7 | 3 | Actual |
| 13815 | 116.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
| 33342 | 146.51 | 2025-04-04 | 78 | 6 | 11 | Actual |
| 22721 | 228.00 | 2024-07-03 | 78 | 1 | 4 | Actual |
| 14231 | 84.80 | 2023-10-03 | 78 | 1 | 11 | Actual |
| 167 | 39.00 | 2022-10-03 | 78 | 7 | 3 | Actual |
| 29383 | 294.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 3534 | 50.00 | 2023-01-03 | 78 | 7 | 3 | Budget |
| 13359 | 100.00 | 2023-09-03 | 78 | 2 | 8 | Budget |
| 14259 | 26.29 | 2023-10-03 | 78 | 2 | 11 | Actual |
| 14930 | 64.00 | 2023-11-03 | 78 | 5 | 6 | Actual |
| 12886 | 55.00 | 2023-09-03 | 78 | 2 | 6 | Actual |
| 2988 | 146.00 | 2022-12-04 | 78 | 6 | 6 | Actual |
| 10586 | 140.00 | 2023-07-04 | 78 | 1 | 6 | Actual |
| 10731 | 100.00 | 2023-07-04 | 78 | 4 | 6 | Budget |
| 4906 | 194.00 | 2023-02-03 | 78 | 6 | 5 | Actual |
| 2465 | 303.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 29879 | 60.33 | 2025-01-02 | 78 | 2 | 11 | Actual |
| 1811 | 70.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 3958 | 149.00 | 2023-01-03 | 78 | 3 | 6 | Actual |
| 20362 | 29.48 | 2024-04-04 | 78 | 3 | 11 | Actual |
| 33756 | 457.00 | 2025-05-05 | 78 | 1 | 4 | Actual |
| 25492 | 80.55 | 2024-09-02 | 78 | 6 | 11 | Actual |
| 2464 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 6688 | 100.00 | 2023-03-05 | 78 | 6 | 8 | Budget |
| 23818 | 191.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 21984 | 128.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 9662 | 56.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
| 8743 | 200.00 | 2023-05-06 | 78 | 6 | 7 | Budget |
| 34458 | 46.50 | 2025-05-05 | 78 | 5 | 11 | Actual |
| 36912 | 179.49 | 2025-07-04 | 78 | 6 | 12 | Actual |
| 18812 | 204.00 | 2024-03-04 | 78 | 6 | 5 | Actual |
| 36269 | 46.00 | 2025-07-04 | 78 | 2 | 6 | Actual |
| 14109 | 376.85 | 2023-10-03 | 78 | 1 | 8 | Actual |
| 8024 | 42.00 | 2023-05-06 | 78 | 7 | 3 | Actual |
| 28639 | 272.30 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 497 | 147.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
| 18383 | 15.65 | 2024-02-03 | 78 | 5 | 11 | Actual |
| 30764 | 394.00 | 2025-02-02 | 78 | 1 | 7 | Actual |
| 16916 | 83.00 | 2024-01-03 | 78 | 4 | 6 | Actual |
| 22010 | 90.00 | 2024-06-02 | 78 | 4 | 6 | Actual |
| 38894 | 305.63 | 2025-09-03 | 78 | 6 | 8 | Actual |
| 29078 | 195.99 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 24519 | 11.40 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 22814 | 212.00 | 2024-07-03 | 78 | 1 | 5 | Actual |
| 1215 | 100.00 | 2022-11-03 | 78 | 6 | 3 | Budget |
| 36879 | 41.19 | 2025-07-04 | 78 | 2 | 12 | Actual |
| 15407 | 10.33 | 2023-11-03 | 78 | 1 | 12 | Actual |
| 38236 | 424.00 | 2025-09-03 | 78 | 1 | 3 | Actual |
| 640 | 100.00 | 2022-10-03 | 78 | 4 | 6 | Budget |
| 5453 | 200.00 | 2023-02-03 | 78 | 1 | 8 | Budget |
| 37241 | 330.00 | 2025-08-03 | 78 | 6 | 4 | Actual |
| 29348 | 315.00 | 2025-01-02 | 78 | 1 | 5 | Actual |
| 6029 | 192.00 | 2023-03-05 | 78 | 6 | 5 | Actual |
| 9614 | 100.00 | 2023-06-03 | 78 | 4 | 6 | Budget |
| 18005 | 106.00 | 2024-02-03 | 78 | 6 | 6 | Actual |
| 3860 | 100.00 | 2023-01-03 | 78 | 1 | 6 | Budget |
| 26087 | 67.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
| 30261 | 431.00 | 2025-02-02 | 78 | 1 | 3 | Actual |
| 21929 | 96.00 | 2024-06-02 | 78 | 1 | 6 | Actual |
| 27573 | 79.48 | 2024-11-02 | 78 | 2 | 11 | Actual |
| 23853 | 184.00 | 2024-08-02 | 78 | 6 | 5 | Actual |
| 26361 | 276.84 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 8603 | 129.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 4764 | 212.00 | 2023-02-03 | 78 | 6 | 4 | Actual |
| 23316 | 77.36 | 2024-07-03 | 78 | 1 | 11 | Actual |
| 4437 | 198.05 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 18565 | 429.00 | 2024-03-04 | 78 | 1 | 3 | Actual |
| 11961 | 100.00 | 2023-08-03 | 78 | 6 | 6 | Budget |
| 33968 | 49.00 | 2025-05-05 | 78 | 2 | 6 | Actual |
| 27925 | 290.73 | 2024-11-02 | 78 | 6 | 13 | Actual |
| 23258 | 198.05 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 18897 | 48.00 | 2024-03-04 | 78 | 2 | 6 | Actual |
| 7480 | 105.00 | 2023-04-05 | 78 | 6 | 6 | Actual |
| 33254 | 90.12 | 2025-04-04 | 78 | 2 | 11 | Actual |
Generated 2025-11-02 04:07:57.405 UTC