[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 969 > < TAKE 496 >
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5561 | 100.00 | 2023-02-08 | 78 | 6 | 8 | Budget |
| 29383 | 294.00 | 2025-01-07 | 78 | 6 | 5 | Actual |
| 14014 | 252.00 | 2023-10-08 | 78 | 1 | 7 | Actual |
| 14404 | 11.40 | 2023-10-08 | 78 | 1 | 12 | Actual |
| 1872 | 107.00 | 2022-11-08 | 78 | 6 | 6 | Actual |
| 11855 | 100.00 | 2023-08-08 | 78 | 4 | 6 | Budget |
| 38121 | 148.62 | 2025-08-08 | 78 | 1 | 13 | Actual |
| 3724 | 194.00 | 2023-01-08 | 78 | 1 | 5 | Actual |
| 36091 | 335.00 | 2025-07-09 | 78 | 6 | 4 | Actual |
| 35382 | 520.79 | 2025-06-08 | 78 | 1 | 8 | Actual |
| 19421 | 84.80 | 2024-03-09 | 78 | 6 | 11 | Actual |
| 34612 | 231.61 | 2025-05-10 | 78 | 6 | 12 | Actual |
| 16000 | 309.00 | 2023-12-09 | 78 | 1 | 7 | Actual |
| 14231 | 84.80 | 2023-10-08 | 78 | 1 | 11 | Actual |
| 2786 | 50.00 | 2022-12-09 | 78 | 2 | 6 | Budget |
| 26421 | 113.53 | 2024-10-07 | 78 | 1 | 11 | Actual |
| 25292 | 223.81 | 2024-09-07 | 78 | 6 | 8 | Actual |
| 26205 | 383.00 | 2024-10-07 | 78 | 1 | 7 | Actual |
| 28898 | 162.46 | 2024-12-08 | 78 | 1 | 12 | Actual |
| 39300 | 271.43 | 2025-09-08 | 78 | 2 | 13 | Actual |
| 6766 | 100.00 | 2023-04-10 | 78 | 1 | 3 | Budget |
| 3257 | 152.60 | 2022-12-09 | 78 | 2 | 8 | Actual |
| 21065 | 106.00 | 2024-05-10 | 78 | 6 | 6 | Actual |
| 2338 | 92.00 | 2022-12-09 | 78 | 6 | 3 | Actual |
| 1812 | 58.00 | 2022-11-08 | 78 | 5 | 6 | Actual |
| 18685 | 241.00 | 2024-03-09 | 78 | 1 | 4 | Actual |
| 15858 | 125.00 | 2023-12-09 | 78 | 3 | 6 | Actual |
| 6953 | 278.00 | 2023-04-10 | 78 | 1 | 4 | Actual |
| 9937 | 387.45 | 2023-06-08 | 78 | 1 | 8 | Actual |
| 4192 | 202.00 | 2023-01-08 | 78 | 1 | 7 | Actual |
| 23196 | 352.60 | 2024-07-08 | 78 | 1 | 8 | Actual |
| 9857 | 200.00 | 2023-06-08 | 78 | 6 | 7 | Budget |
| 25609 | 12.46 | 2024-09-07 | 78 | 6 | 12 | Actual |
| 34729 | 181.96 | 2025-05-10 | 78 | 6 | 13 | Actual |
| 4005 | 116.00 | 2023-01-08 | 78 | 4 | 6 | Actual |
| 35938 | 395.00 | 2025-07-09 | 78 | 1 | 3 | Actual |
| 21984 | 128.00 | 2024-06-07 | 78 | 3 | 6 | Actual |
| 5968 | 200.00 | 2023-03-10 | 78 | 1 | 5 | Budget |
| 30674 | 71.00 | 2025-02-07 | 78 | 5 | 6 | Actual |
| 19747 | 138.00 | 2024-04-09 | 78 | 6 | 4 | Actual |
| 22126 | 279.00 | 2024-06-07 | 78 | 1 | 7 | Actual |
| 34230 | 520.79 | 2025-05-10 | 78 | 1 | 8 | Actual |
| 26832 | 387.00 | 2024-11-07 | 78 | 1 | 3 | Actual |
| 13030 | 94.00 | 2023-09-08 | 78 | 5 | 6 | Actual |
| 2012 | 200.00 | 2022-11-08 | 78 | 6 | 7 | Budget |
| 4251 | 194.00 | 2023-01-08 | 78 | 6 | 7 | Actual |
| 32302 | 151.83 | 2025-03-09 | 78 | 1 | 12 | Actual |
| 6438 | 200.00 | 2023-03-10 | 78 | 1 | 7 | Budget |
| 36680 | 85.87 | 2025-07-09 | 78 | 2 | 11 | Actual |
| 27746 | 169.91 | 2024-11-07 | 78 | 1 | 12 | Actual |
| 22601 | 392.00 | 2024-07-08 | 78 | 1 | 3 | Actual |
| 5640 | 140.00 | 2023-03-10 | 78 | 1 | 3 | Actual |
| 4655 | 54.00 | 2023-02-08 | 78 | 7 | 3 | Actual |
| 3583 | 288.00 | 2023-01-08 | 78 | 1 | 4 | Actual |
| 32872 | 157.00 | 2025-04-09 | 78 | 3 | 6 | Actual |
| 5702 | 90.00 | 2023-03-10 | 78 | 6 | 3 | Budget |
| 11103 | 181.39 | 2023-07-09 | 78 | 2 | 8 | Actual |
| 7887 | 141.00 | 2023-05-11 | 78 | 1 | 3 | Actual |
| 29135 | 398.00 | 2025-01-07 | 78 | 1 | 3 | Actual |
| 34999 | 358.00 | 2025-06-08 | 78 | 1 | 5 | Actual |
| 21536 | 12.46 | 2024-05-10 | 78 | 1 | 12 | Actual |
| 19334 | 28.42 | 2024-03-09 | 78 | 3 | 11 | Actual |
| 167 | 39.00 | 2022-10-08 | 78 | 7 | 3 | Actual |
| 36029 | 87.00 | 2025-07-09 | 78 | 7 | 3 | Actual |
| 11807 | 200.00 | 2023-08-08 | 78 | 3 | 6 | Budget |
| 32130 | 101.82 | 2025-03-09 | 78 | 2 | 11 | Actual |
| 6905 | 40.00 | 2023-04-10 | 78 | 7 | 3 | Budget |
| 24199 | 364.72 | 2024-08-07 | 78 | 1 | 8 | Actual |
| 10634 | 60.00 | 2023-07-09 | 78 | 2 | 6 | Budget |
| 8823 | 282.90 | 2023-05-11 | 78 | 1 | 8 | Actual |
| 19101 | 278.00 | 2024-03-09 | 78 | 6 | 7 | Actual |
| 22161 | 263.00 | 2024-06-07 | 78 | 6 | 7 | Actual |
| 24789 | 132.00 | 2024-09-07 | 78 | 6 | 4 | Actual |
| 20188 | 395.03 | 2024-04-09 | 78 | 1 | 8 | Actual |
| 8132 | 199.00 | 2023-05-11 | 78 | 6 | 4 | Actual |
| 20130 | 203.00 | 2024-04-09 | 78 | 6 | 7 | Actual |
| 35034 | 249.00 | 2025-06-08 | 78 | 6 | 5 | Actual |
| 5452 | 381.39 | 2023-02-08 | 78 | 1 | 8 | Actual |
| 7375 | 100.00 | 2023-04-10 | 78 | 4 | 6 | Budget |
| 11303 | 106.00 | 2023-08-08 | 78 | 6 | 3 | Actual |
| 5313 | 207.00 | 2023-02-08 | 78 | 1 | 7 | Actual |
| 887 | 179.00 | 2022-10-08 | 78 | 6 | 7 | Actual |
| 32511 | 401.00 | 2025-04-09 | 78 | 1 | 3 | Actual |
| 31720 | 48.00 | 2025-03-09 | 78 | 2 | 6 | Actual |
| 23258 | 198.05 | 2024-07-08 | 78 | 6 | 8 | Actual |
| 4437 | 198.05 | 2023-01-08 | 78 | 6 | 8 | Actual |
| 26775 | 203.01 | 2024-10-07 | 78 | 6 | 13 | Actual |
| 15652 | 160.00 | 2023-12-09 | 78 | 6 | 4 | Actual |
| 2882 | 100.00 | 2022-12-09 | 78 | 4 | 6 | Budget |
| 12759 | 200.00 | 2023-09-08 | 78 | 6 | 5 | Budget |
| 12039 | 218.00 | 2023-08-08 | 78 | 1 | 7 | Actual |
| 24318 | 74.16 | 2024-08-07 | 78 | 1 | 11 | Actual |
| 17354 | 27.36 | 2024-01-08 | 78 | 5 | 11 | Actual |
| 3860 | 100.00 | 2023-01-08 | 78 | 1 | 6 | Budget |
| 21837 | 219.00 | 2024-06-07 | 78 | 1 | 5 | Actual |
| 33996 | 168.00 | 2025-05-10 | 78 | 3 | 6 | Actual |
| 8073 | 280.00 | 2023-05-11 | 78 | 1 | 4 | Budget |
| 35730 | 84.80 | 2025-06-08 | 78 | 2 | 12 | Actual |
| 26503 | 58.21 | 2024-10-07 | 78 | 4 | 11 | Actual |
| 1479 | 200.00 | 2022-11-08 | 78 | 1 | 5 | Budget |
| 14462 | 17.78 | 2023-10-08 | 78 | 6 | 12 | Actual |
| 2199 | 196.54 | 2022-11-08 | 78 | 6 | 8 | Actual |
| 20955 | 41.00 | 2024-05-10 | 78 | 2 | 6 | Actual |
| 31635 | 306.00 | 2025-03-09 | 78 | 6 | 5 | Actual |
| 36057 | 501.00 | 2025-07-09 | 78 | 1 | 4 | Actual |
| 30707 | 109.00 | 2025-02-07 | 78 | 6 | 6 | Actual |
| 29468 | 48.00 | 2025-01-07 | 78 | 2 | 6 | Actual |
| 27600 | 147.57 | 2024-11-07 | 78 | 3 | 11 | Actual |
| 14823 | 104.00 | 2023-11-08 | 78 | 1 | 6 | Actual |
| 18097 | 202.00 | 2024-02-08 | 78 | 6 | 7 | Actual |
| 28639 | 272.30 | 2024-12-08 | 78 | 6 | 8 | Actual |
| 23046 | 105.00 | 2024-07-08 | 78 | 6 | 6 | Actual |
| 25378 | 24.16 | 2024-09-07 | 78 | 2 | 11 | Actual |
| 32184 | 127.36 | 2025-03-09 | 78 | 4 | 11 | Actual |
| 33254 | 90.12 | 2025-04-09 | 78 | 2 | 11 | Actual |
| 8929 | 100.00 | 2023-05-11 | 78 | 6 | 8 | Budget |
| 38236 | 424.00 | 2025-09-08 | 78 | 1 | 3 | Actual |
| 32759 | 311.00 | 2025-04-09 | 78 | 6 | 5 | Actual |
| 8496 | 100.00 | 2023-05-11 | 78 | 4 | 6 | Actual |
| 2989 | 100.00 | 2022-12-09 | 78 | 6 | 6 | Budget |
| 38063 | 245.44 | 2025-08-08 | 78 | 6 | 12 | Actual |
| 31833 | 113.00 | 2025-03-09 | 78 | 6 | 6 | Actual |
| 14850 | 46.00 | 2023-11-08 | 78 | 2 | 6 | Actual |
| 2929 | 70.00 | 2022-12-09 | 78 | 5 | 6 | Budget |
| 19187 | 238.96 | 2024-03-09 | 78 | 2 | 8 | Actual |
| 21444 | 17.78 | 2024-05-10 | 78 | 5 | 11 | Actual |
| 4331 | 275.33 | 2023-01-08 | 78 | 1 | 8 | Actual |
| 25946 | 219.00 | 2024-10-07 | 78 | 6 | 5 | Actual |
| 29348 | 315.00 | 2025-01-07 | 78 | 1 | 5 | Actual |
| 23425 | 28.42 | 2024-07-08 | 78 | 5 | 11 | Actual |
| 4905 | 200.00 | 2023-02-08 | 78 | 6 | 5 | Budget |
| 4517 | 140.00 | 2023-02-08 | 78 | 1 | 3 | Actual |
| 16295 | 61.40 | 2023-12-09 | 78 | 4 | 11 | Actual |
| 24107 | 307.00 | 2024-08-07 | 78 | 1 | 7 | Actual |
Generated 2025-11-07 15:13:48.453 UTC