[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 969 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21243 | 231.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 15532 | 252.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 1340 | 280.00 | 2022-11-03 | 78 | 1 | 4 | Budget |
| 13955 | 102.00 | 2023-10-03 | 78 | 6 | 6 | Actual |
| 17653 | 57.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
| 5128 | 100.00 | 2023-02-03 | 78 | 4 | 6 | Budget |
| 13660 | 174.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 33342 | 146.51 | 2025-04-04 | 78 | 6 | 11 | Actual |
| 33636 | 401.00 | 2025-05-05 | 78 | 1 | 3 | Actual |
| 14823 | 104.00 | 2023-11-03 | 78 | 1 | 6 | Actual |
| 25137 | 326.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
| 2738 | 100.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 3534 | 50.00 | 2023-01-03 | 78 | 7 | 3 | Budget |
| 25080 | 111.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 1872 | 107.00 | 2022-11-03 | 78 | 6 | 6 | Actual |
| 19307 | 29.48 | 2024-03-04 | 78 | 2 | 11 | Actual |
| 2523 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 11854 | 105.00 | 2023-08-03 | 78 | 4 | 6 | Actual |
| 28102 | 503.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 19187 | 238.96 | 2024-03-04 | 78 | 2 | 8 | Actual |
| 29496 | 163.00 | 2025-01-02 | 78 | 3 | 6 | Actual |
| 6030 | 200.00 | 2023-03-05 | 78 | 6 | 5 | Budget |
| 13091 | 122.00 | 2023-09-03 | 78 | 6 | 6 | Actual |
| 36184 | 254.00 | 2025-07-04 | 78 | 6 | 5 | Actual |
| 1668 | 50.00 | 2022-11-03 | 78 | 2 | 6 | Budget |
| 17681 | 215.00 | 2024-02-03 | 78 | 1 | 4 | Actual |
| 12619 | 200.00 | 2023-09-03 | 78 | 6 | 4 | Budget |
| 23196 | 352.60 | 2024-07-03 | 78 | 1 | 8 | Actual |
| 12887 | 60.00 | 2023-09-03 | 78 | 2 | 6 | Budget |
| 36242 | 155.00 | 2025-07-04 | 78 | 1 | 6 | Actual |
| 39034 | 146.51 | 2025-09-03 | 78 | 4 | 11 | Actual |
| 35611 | 30.55 | 2025-06-03 | 78 | 5 | 11 | Actual |
| 30764 | 394.00 | 2025-02-02 | 78 | 1 | 7 | Actual |
| 14404 | 11.40 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 11242 | 200.00 | 2023-08-03 | 78 | 1 | 3 | Budget |
| 20983 | 132.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
| 21065 | 106.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 38029 | 36.93 | 2025-08-03 | 78 | 2 | 12 | Actual |
| 6953 | 278.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
| 31032 | 140.12 | 2025-02-02 | 78 | 3 | 11 | Actual |
| 39273 | 160.90 | 2025-09-03 | 78 | 1 | 13 | Actual |
| 12508 | 40.00 | 2023-09-03 | 78 | 7 | 3 | Budget |
| 86 | 113.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
| 33671 | 263.00 | 2025-05-05 | 78 | 6 | 3 | Actual |
| 7012 | 192.00 | 2023-04-05 | 78 | 6 | 4 | Actual |
| 9519 | 68.00 | 2023-06-03 | 78 | 2 | 6 | Actual |
| 28752 | 110.34 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 14171 | 208.66 | 2023-10-03 | 78 | 6 | 8 | Actual |
| 17947 | 69.00 | 2024-02-03 | 78 | 4 | 6 | Actual |
| 7946 | 100.00 | 2023-05-06 | 78 | 6 | 3 | Budget |
| 28960 | 193.32 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 39300 | 271.43 | 2025-09-03 | 78 | 2 | 13 | Actual |
| 9936 | 200.00 | 2023-06-03 | 78 | 1 | 8 | Budget |
| 32336 | 192.25 | 2025-03-04 | 78 | 6 | 12 | Actual |
| 33308 | 91.19 | 2025-04-04 | 78 | 4 | 11 | Actual |
| 15440 | 18.84 | 2023-11-03 | 78 | 6 | 12 | Actual |
| 32044 | 314.72 | 2025-03-04 | 78 | 6 | 8 | Actual |
| 15233 | 98.63 | 2023-11-03 | 78 | 1 | 11 | Actual |
| 31179 | 60.33 | 2025-02-02 | 78 | 2 | 12 | Actual |
| 16472 | 12.46 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 544 | 50.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 3394 | 200.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
| 36349 | 83.00 | 2025-07-04 | 78 | 5 | 6 | Actual |
| 24199 | 364.72 | 2024-08-02 | 78 | 1 | 8 | Actual |
| 3860 | 100.00 | 2023-01-03 | 78 | 1 | 6 | Budget |
| 28427 | 117.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 2988 | 146.00 | 2022-12-04 | 78 | 6 | 6 | Actual |
| 27216 | 116.00 | 2024-11-02 | 78 | 4 | 6 | Actual |
| 27275 | 118.00 | 2024-11-02 | 78 | 6 | 6 | Actual |
| 16093 | 378.36 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 35702 | 160.34 | 2025-06-03 | 78 | 1 | 12 | Actual |
| 28194 | 305.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 22280 | 196.54 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 20005 | 54.00 | 2024-04-04 | 78 | 5 | 6 | Actual |
| 37910 | 25.23 | 2025-08-03 | 78 | 5 | 11 | Actual |
| 22756 | 150.00 | 2024-07-03 | 78 | 6 | 4 | Actual |
| 26530 | 18.84 | 2024-10-02 | 78 | 5 | 11 | Actual |
| 2199 | 196.54 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 13842 | 37.00 | 2023-10-03 | 78 | 2 | 6 | Actual |
| 17032 | 302.00 | 2024-01-03 | 78 | 1 | 7 | Actual |
| 17504 | 18.84 | 2024-01-03 | 78 | 6 | 12 | Actual |
| 26657 | 17.78 | 2024-10-02 | 78 | 6 | 12 | Actual |
| 15141 | 181.39 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 35147 | 151.00 | 2025-06-03 | 78 | 3 | 6 | Actual |
| 27545 | 203.95 | 2024-11-02 | 78 | 1 | 11 | Actual |
| 27573 | 79.48 | 2024-11-02 | 78 | 2 | 11 | Actual |
| 11381 | 30.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
| 17921 | 136.00 | 2024-02-03 | 78 | 3 | 6 | Actual |
| 15830 | 28.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 15617 | 218.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 166 | 40.00 | 2022-10-03 | 78 | 7 | 3 | Budget |
| 3535 | 53.00 | 2023-01-03 | 78 | 7 | 3 | Actual |
| 10310 | 280.00 | 2023-07-04 | 78 | 1 | 4 | Budget |
| 36734 | 103.95 | 2025-07-04 | 78 | 4 | 11 | Actual |
| 38236 | 424.00 | 2025-09-03 | 78 | 1 | 3 | Actual |
| 19713 | 245.00 | 2024-04-04 | 78 | 1 | 4 | Actual |
| 3781 | 227.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
| 18925 | 115.00 | 2024-03-04 | 78 | 3 | 6 | Actual |
| 8450 | 169.00 | 2023-05-06 | 78 | 3 | 6 | Actual |
| 19840 | 161.00 | 2024-04-04 | 78 | 6 | 5 | Actual |
| 35232 | 120.00 | 2025-06-03 | 78 | 6 | 6 | Actual |
| 33014 | 443.00 | 2025-04-04 | 78 | 1 | 7 | Actual |
| 29581 | 127.00 | 2025-01-02 | 78 | 6 | 6 | Actual |
| 5780 | 54.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 12935 | 200.00 | 2023-09-03 | 78 | 3 | 6 | Budget |
| 35584 | 109.27 | 2025-06-03 | 78 | 4 | 11 | Actual |
| 34377 | 60.33 | 2025-05-05 | 78 | 2 | 11 | Actual |
| 20389 | 62.46 | 2024-04-04 | 78 | 4 | 11 | Actual |
| 20362 | 29.48 | 2024-04-04 | 78 | 3 | 11 | Actual |
| 25021 | 75.00 | 2024-09-02 | 78 | 4 | 6 | Actual |
| 2416 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 4438 | 100.00 | 2023-01-03 | 78 | 6 | 8 | Budget |
| 21363 | 45.44 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 19628 | 278.00 | 2024-04-04 | 78 | 6 | 3 | Actual |
| 34291 | 258.66 | 2025-05-05 | 78 | 6 | 8 | Actual |
| 1952 | 232.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 30977 | 190.12 | 2025-02-02 | 78 | 1 | 11 | Actual |
| 4905 | 200.00 | 2023-02-03 | 78 | 6 | 5 | Budget |
| 7151 | 188.00 | 2023-04-05 | 78 | 6 | 5 | Actual |
| 33791 | 304.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 22219 | 357.15 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-07-04 | 78 | 2 | 8 | Actual |
| 35763 | 245.44 | 2025-06-03 | 78 | 6 | 12 | Actual |
| 37447 | 155.00 | 2025-08-03 | 78 | 3 | 6 | Actual |
Generated 2025-11-02 12:12:26.038 UTC