[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 940 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21335 | 76.29 | 2024-05-03 | 78 | 1 | 11 | Actual |
| 12839 | 135.00 | 2023-09-01 | 78 | 1 | 6 | Actual |
| 31507 | 488.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 15261 | 24.16 | 2023-11-01 | 78 | 2 | 11 | Actual |
| 5176 | 80.00 | 2023-02-01 | 78 | 5 | 6 | Budget |
| 34492 | 186.93 | 2025-05-03 | 78 | 6 | 11 | Actual |
| 9568 | 200.00 | 2023-06-01 | 78 | 3 | 6 | Budget |
| 25137 | 326.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 31600 | 343.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 10184 | 90.00 | 2023-07-02 | 78 | 6 | 3 | Budget |
| 641 | 104.00 | 2022-10-01 | 78 | 4 | 6 | Actual |
| 29879 | 60.33 | 2024-12-31 | 78 | 2 | 11 | Actual |
| 22756 | 150.00 | 2024-07-01 | 78 | 6 | 4 | Actual |
| 10370 | 200.00 | 2023-07-02 | 78 | 6 | 4 | Budget |
| 30977 | 190.12 | 2025-01-31 | 78 | 1 | 11 | Actual |
| 19361 | 51.82 | 2024-03-02 | 78 | 4 | 11 | Actual |
| 26421 | 113.53 | 2024-09-30 | 78 | 1 | 11 | Actual |
| 8871 | 172.30 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 34349 | 231.61 | 2025-05-03 | 78 | 1 | 11 | Actual |
| 32872 | 157.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 24318 | 74.16 | 2024-07-31 | 78 | 1 | 11 | Actual |
| 3723 | 200.00 | 2023-01-01 | 78 | 1 | 5 | Budget |
| 30474 | 321.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 32302 | 151.83 | 2025-03-02 | 78 | 1 | 12 | Actual |
| 19279 | 98.63 | 2024-03-02 | 78 | 1 | 11 | Actual |
| 4252 | 200.00 | 2023-01-01 | 78 | 6 | 7 | Budget |
| 1541 | 162.00 | 2022-11-01 | 78 | 6 | 5 | Actual |
| 17388 | 93.31 | 2024-01-01 | 78 | 6 | 11 | Actual |
| 8353 | 165.00 | 2023-05-04 | 78 | 1 | 6 | Actual |
| 10125 | 200.00 | 2023-07-02 | 78 | 1 | 3 | Budget |
| 15745 | 184.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 26087 | 67.00 | 2024-09-30 | 78 | 4 | 6 | Actual |
| 16621 | 124.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
| 4005 | 116.00 | 2023-01-01 | 78 | 4 | 6 | Actual |
| 14963 | 92.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
| 28017 | 278.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 25350 | 102.89 | 2024-08-31 | 78 | 1 | 11 | Actual |
| 26300 | 570.79 | 2024-09-30 | 78 | 1 | 8 | Actual |
| 25851 | 219.00 | 2024-09-30 | 78 | 6 | 4 | Actual |
| 1765 | 120.00 | 2022-11-01 | 78 | 4 | 6 | Actual |
| 27925 | 290.73 | 2024-10-31 | 78 | 6 | 13 | Actual |
| 3582 | 280.00 | 2023-01-01 | 78 | 1 | 4 | Budget |
| 28639 | 272.30 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 22366 | 46.50 | 2024-05-31 | 78 | 2 | 11 | Actual |
| 30764 | 394.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 39333 | 259.15 | 2025-09-01 | 78 | 6 | 13 | Actual |
| 274 | 193.00 | 2022-10-01 | 78 | 6 | 4 | Actual |
| 37241 | 330.00 | 2025-08-01 | 78 | 6 | 4 | Actual |
| 20836 | 201.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 25405 | 43.31 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 21626 | 362.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 1668 | 50.00 | 2022-11-01 | 78 | 2 | 6 | Budget |
| 13359 | 100.00 | 2023-09-01 | 78 | 2 | 8 | Budget |
| 17327 | 68.85 | 2024-01-01 | 78 | 4 | 11 | Actual |
| 16835 | 124.00 | 2024-01-01 | 78 | 1 | 6 | Actual |
| 31800 | 78.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 14404 | 11.40 | 2023-10-01 | 78 | 1 | 12 | Actual |
| 3645 | 200.00 | 2023-01-01 | 78 | 6 | 4 | Budget |
| 35119 | 55.00 | 2025-06-01 | 78 | 2 | 6 | Actual |
| 15055 | 264.00 | 2023-11-01 | 78 | 6 | 7 | Actual |
| 9662 | 56.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 33168 | 316.24 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 5702 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 3315 | 193.51 | 2022-12-02 | 78 | 6 | 8 | Actual |
| 28898 | 162.46 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 8132 | 199.00 | 2023-05-04 | 78 | 6 | 4 | Actual |
| 29731 | 525.33 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 26240 | 306.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 3316 | 100.00 | 2022-12-02 | 78 | 6 | 8 | Budget |
| 28926 | 44.38 | 2024-12-01 | 78 | 2 | 12 | Actual |
| 1811 | 70.00 | 2022-11-01 | 78 | 5 | 6 | Budget |
| 5829 | 280.00 | 2023-03-03 | 78 | 1 | 4 | Budget |
| 28840 | 127.36 | 2024-12-01 | 78 | 6 | 11 | Actual |
| 17245 | 83.74 | 2024-01-01 | 78 | 1 | 11 | Actual |
| 23046 | 105.00 | 2024-07-01 | 78 | 6 | 6 | Actual |
| 2465 | 303.00 | 2022-12-02 | 78 | 1 | 4 | Actual |
| 5374 | 165.00 | 2023-02-01 | 78 | 6 | 7 | Actual |
| 26033 | 27.00 | 2024-09-30 | 78 | 2 | 6 | Actual |
| 9068 | 100.00 | 2023-06-01 | 78 | 6 | 3 | Budget |
| 4051 | 80.00 | 2023-01-01 | 78 | 5 | 6 | Budget |
| 27242 | 62.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 25694 | 376.00 | 2024-09-30 | 78 | 1 | 3 | Actual |
| 15113 | 442.00 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 2339 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 34258 | 328.36 | 2025-05-03 | 78 | 2 | 8 | Actual |
| 15910 | 69.00 | 2023-12-02 | 78 | 5 | 6 | Actual |
| 6627 | 172.30 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 32511 | 401.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 5175 | 80.00 | 2023-02-01 | 78 | 5 | 6 | Actual |
| 1717 | 200.00 | 2022-11-01 | 78 | 3 | 6 | Budget |
| 6109 | 100.00 | 2023-03-03 | 78 | 1 | 6 | Budget |
| 27367 | 330.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 35730 | 84.80 | 2025-06-01 | 78 | 2 | 12 | Actual |
| 29255 | 459.00 | 2024-12-31 | 78 | 1 | 4 | Actual |
| 31479 | 107.00 | 2025-03-02 | 78 | 7 | 3 | Actual |
| 2989 | 100.00 | 2022-12-02 | 78 | 6 | 6 | Budget |
| 11164 | 185.93 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 21009 | 92.00 | 2024-05-03 | 78 | 4 | 6 | Actual |
| 14171 | 208.66 | 2023-10-01 | 78 | 6 | 8 | Actual |
| 35848 | 210.03 | 2025-06-01 | 78 | 2 | 13 | Actual |
| 32957 | 136.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 2200 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 9614 | 100.00 | 2023-06-01 | 78 | 4 | 6 | Budget |
| 14553 | 285.00 | 2023-11-01 | 78 | 6 | 3 | Actual |
| 26623 | 17.78 | 2024-09-30 | 78 | 1 | 12 | Actual |
| 13842 | 37.00 | 2023-10-01 | 78 | 2 | 6 | Actual |
| 29135 | 398.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 33636 | 401.00 | 2025-05-03 | 78 | 1 | 3 | Actual |
| 29170 | 267.00 | 2024-12-31 | 78 | 6 | 3 | Actual |
| 26328 | 281.39 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-07-31 | 78 | 2 | 8 | Actual |
| 28342 | 166.00 | 2024-12-01 | 78 | 3 | 6 | Actual |
| 8822 | 200.00 | 2023-05-04 | 78 | 1 | 8 | Budget |
| 25258 | 217.75 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 12101 | 177.00 | 2023-08-01 | 78 | 6 | 7 | Actual |
| 14930 | 64.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 27746 | 169.91 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 30674 | 71.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
| 12557 | 280.00 | 2023-09-01 | 78 | 1 | 4 | Budget |
| 31748 | 160.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
| 13231 | 200.00 | 2023-09-01 | 78 | 6 | 7 | Actual |
| 34906 | 474.00 | 2025-06-01 | 78 | 1 | 4 | Actual |
| 3860 | 100.00 | 2023-01-01 | 78 | 1 | 6 | Budget |
| 29581 | 127.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
Generated 2025-11-01 02:29:43.383 UTC