[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 985
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31833 | 113.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 31507 | 488.00 | 2025-03-05 | 78 | 1 | 4 | Actual |
| 4113 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 28960 | 193.32 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 19713 | 245.00 | 2024-04-05 | 78 | 1 | 4 | Actual |
| 5888 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 38063 | 245.44 | 2025-08-04 | 78 | 6 | 12 | Actual |
| 9471 | 159.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 687 | 70.00 | 2022-10-04 | 78 | 5 | 6 | Budget |
| 30885 | 251.09 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 2465 | 303.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 38952 | 193.32 | 2025-09-04 | 78 | 1 | 11 | Actual |
| 2882 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 28926 | 44.38 | 2024-12-04 | 78 | 2 | 12 | Actual |
| 4655 | 54.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 7699 | 279.87 | 2023-04-06 | 78 | 1 | 8 | Actual |
| 33106 | 535.94 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 11901 | 59.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 22636 | 254.00 | 2024-07-04 | 78 | 6 | 3 | Actual |
| 12556 | 282.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
| 14313 | 47.57 | 2023-10-04 | 78 | 4 | 11 | Actual |
| 215 | 277.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 7886 | 100.00 | 2023-05-07 | 78 | 1 | 3 | Budget |
| 4191 | 200.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 6767 | 172.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 26952 | 455.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 31271 | 129.32 | 2025-02-03 | 78 | 1 | 13 | Actual |
| 11632 | 200.00 | 2023-08-04 | 78 | 6 | 5 | Budget |
| 11428 | 280.00 | 2023-08-04 | 78 | 1 | 4 | Budget |
| 5561 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 32666 | 323.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 30053 | 48.63 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 17921 | 136.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
| 4112 | 150.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 36532 | 573.82 | 2025-07-05 | 78 | 1 | 8 | Actual |
| 31059 | 117.78 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 19594 | 388.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
| 19361 | 51.82 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 7807 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 35730 | 84.80 | 2025-06-04 | 78 | 2 | 12 | Actual |
| 13310 | 354.12 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 29170 | 267.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 27774 | 52.89 | 2024-11-03 | 78 | 2 | 12 | Actual |
| 86 | 113.00 | 2022-10-04 | 78 | 6 | 3 | Actual |
| 33048 | 334.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 9798 | 263.00 | 2023-06-04 | 78 | 1 | 7 | Actual |
| 8072 | 309.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 32844 | 43.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 8496 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Actual |
| 15910 | 69.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 19506 | 8.21 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 9008 | 100.00 | 2023-06-04 | 78 | 1 | 3 | Budget |
| 36242 | 155.00 | 2025-07-05 | 78 | 1 | 6 | Actual |
| 32010 | 298.06 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 21157 | 213.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 2090 | 200.00 | 2022-11-04 | 78 | 1 | 8 | Budget |
| 6029 | 192.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 33996 | 168.00 | 2025-05-06 | 78 | 3 | 6 | Actual |
| 36970 | 206.52 | 2025-07-05 | 78 | 1 | 13 | Actual |
| 32130 | 101.82 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 35972 | 258.00 | 2025-07-05 | 78 | 6 | 3 | Actual |
| 13169 | 210.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 37419 | 50.00 | 2025-08-04 | 78 | 2 | 6 | Actual |
| 16213 | 99.70 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 3208 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 14462 | 17.78 | 2023-10-04 | 78 | 6 | 12 | Actual |
| 19101 | 278.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 13030 | 94.00 | 2023-09-04 | 78 | 5 | 6 | Actual |
| 25405 | 43.31 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 38597 | 163.00 | 2025-09-04 | 78 | 3 | 6 | Actual |
| 35530 | 100.76 | 2025-06-04 | 78 | 2 | 11 | Actual |
| 21745 | 233.00 | 2024-06-03 | 78 | 1 | 4 | Actual |
| 35584 | 109.27 | 2025-06-04 | 78 | 4 | 11 | Actual |
| 30474 | 321.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 5781 | 50.00 | 2023-03-06 | 78 | 7 | 3 | Budget |
| 24400 | 66.72 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 38328 | 82.00 | 2025-09-04 | 78 | 7 | 3 | Actual |
| 12887 | 60.00 | 2023-09-04 | 78 | 2 | 6 | Budget |
| 32421 | 266.17 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 17125 | 388.97 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 31179 | 60.33 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 30087 | 203.95 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 26113 | 53.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 20389 | 62.46 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 1016 | 100.00 | 2022-10-04 | 78 | 2 | 8 | Budget |
| 3067 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 10634 | 60.00 | 2023-07-05 | 78 | 2 | 6 | Budget |
| 37299 | 349.00 | 2025-08-04 | 78 | 1 | 5 | Actual |
| 38121 | 148.62 | 2025-08-04 | 78 | 1 | 13 | Actual |
| 4843 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 33671 | 263.00 | 2025-05-06 | 78 | 6 | 3 | Actual |
| 17866 | 125.00 | 2024-02-04 | 78 | 1 | 6 | Actual |
| 7091 | 200.00 | 2023-04-06 | 78 | 1 | 5 | Budget |
| 22219 | 357.15 | 2024-06-03 | 78 | 1 | 8 | Actual |
| 17446 | 8.21 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 5129 | 83.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 23853 | 184.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 4517 | 140.00 | 2023-02-04 | 78 | 1 | 3 | Actual |
| 2930 | 74.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 16268 | 48.63 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 887 | 179.00 | 2022-10-04 | 78 | 6 | 7 | Actual |
| 34492 | 186.93 | 2025-05-06 | 78 | 6 | 11 | Actual |
| 2138 | 100.00 | 2022-11-04 | 78 | 2 | 8 | Budget |
| 14404 | 11.40 | 2023-10-04 | 78 | 1 | 12 | Actual |
| 20038 | 91.00 | 2024-04-05 | 78 | 6 | 6 | Actual |
| 12619 | 200.00 | 2023-09-04 | 78 | 6 | 4 | Budget |
| 22069 | 102.00 | 2024-06-03 | 78 | 6 | 6 | Actual |
| 12760 | 158.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 10508 | 200.00 | 2023-07-05 | 78 | 6 | 5 | Budget |
| 17067 | 208.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 593 | 200.00 | 2022-10-04 | 78 | 3 | 6 | Budget |
| 18600 | 238.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
| 746 | 126.00 | 2022-10-04 | 78 | 6 | 6 | Actual |
| 15113 | 442.00 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-06-04 | 78 | 6 | 8 | Budget |
| 1017 | 169.27 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-09-04 | 78 | 1 | 8 | Actual |
Generated 2025-11-04 02:12:48.080 UTC