[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 998
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4437 | 198.05 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 16000 | 309.00 | 2023-12-06 | 78 | 1 | 7 | Actual |
| 23760 | 180.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 36091 | 335.00 | 2025-07-06 | 78 | 6 | 4 | Actual |
| 545 | 61.00 | 2022-10-05 | 78 | 2 | 6 | Actual |
| 8211 | 200.00 | 2023-05-08 | 78 | 1 | 5 | Budget |
| 29933 | 123.10 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 13091 | 122.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 3644 | 188.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 34550 | 140.12 | 2025-05-07 | 78 | 1 | 12 | Actual |
| 31748 | 160.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 38328 | 82.00 | 2025-09-05 | 78 | 7 | 3 | Actual |
| 28725 | 66.72 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 23966 | 127.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
| 15943 | 91.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
| 1016 | 100.00 | 2022-10-05 | 78 | 2 | 8 | Budget |
| 32454 | 183.71 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 38894 | 305.63 | 2025-09-05 | 78 | 6 | 8 | Actual |
| 10975 | 200.00 | 2023-07-06 | 78 | 6 | 7 | Budget |
| 1873 | 100.00 | 2022-11-05 | 78 | 6 | 6 | Budget |
| 27216 | 116.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 16621 | 124.00 | 2024-01-05 | 78 | 7 | 3 | Actual |
| 17473 | 8.21 | 2024-01-05 | 78 | 2 | 12 | Actual |
| 23425 | 28.42 | 2024-07-05 | 78 | 5 | 11 | Actual |
| 23605 | 406.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 31151 | 162.46 | 2025-02-04 | 78 | 1 | 12 | Actual |
| 34786 | 423.00 | 2025-06-05 | 78 | 1 | 3 | Actual |
| 34022 | 104.00 | 2025-05-07 | 78 | 4 | 6 | Actual |
| 30261 | 431.00 | 2025-02-04 | 78 | 1 | 3 | Actual |
| 7230 | 157.00 | 2023-04-07 | 78 | 1 | 6 | Actual |
| 32924 | 62.00 | 2025-04-06 | 78 | 5 | 6 | Actual |
| 4113 | 100.00 | 2023-01-05 | 78 | 6 | 6 | Budget |
| 19537 | 14.59 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 5640 | 140.00 | 2023-03-07 | 78 | 1 | 3 | Actual |
| 31924 | 328.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 19388 | 43.31 | 2024-03-06 | 78 | 5 | 11 | Actual |
| 10311 | 277.00 | 2023-07-06 | 78 | 1 | 4 | Actual |
| 29045 | 285.47 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 12509 | 60.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 356 | 210.00 | 2022-10-05 | 78 | 1 | 5 | Actual |
| 31330 | 199.50 | 2025-02-04 | 78 | 6 | 13 | Actual |
| 10125 | 200.00 | 2023-07-06 | 78 | 1 | 3 | Budget |
| 21717 | 60.00 | 2024-06-04 | 78 | 7 | 3 | Actual |
| 34578 | 57.14 | 2025-05-07 | 78 | 2 | 12 | Actual |
| 23258 | 198.05 | 2024-07-05 | 78 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 32872 | 157.00 | 2025-04-06 | 78 | 3 | 6 | Actual |
| 27162 | 60.00 | 2024-11-04 | 78 | 2 | 6 | Actual |
| 26657 | 17.78 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 25459 | 36.93 | 2024-09-04 | 78 | 5 | 11 | Actual |
| 21243 | 231.39 | 2024-05-07 | 78 | 2 | 8 | Actual |
| 888 | 200.00 | 2022-10-05 | 78 | 6 | 7 | Budget |
| 4764 | 212.00 | 2023-02-05 | 78 | 6 | 4 | Actual |
| 2091 | 316.24 | 2022-11-05 | 78 | 1 | 8 | Actual |
| 38179 | 308.28 | 2025-08-05 | 78 | 6 | 13 | Actual |
| 12983 | 128.00 | 2023-09-05 | 78 | 4 | 6 | Actual |
| 24755 | 253.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
| 2787 | 41.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 12228 | 100.00 | 2023-08-05 | 78 | 2 | 8 | Budget |
| 14850 | 46.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 30416 | 344.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 38001 | 112.46 | 2025-08-05 | 78 | 1 | 12 | Actual |
| 14823 | 104.00 | 2023-11-05 | 78 | 1 | 6 | Actual |
| 33849 | 318.00 | 2025-05-07 | 78 | 1 | 5 | Actual |
| 33996 | 168.00 | 2025-05-07 | 78 | 3 | 6 | Actual |
| 13232 | 200.00 | 2023-09-05 | 78 | 6 | 7 | Budget |
| 35848 | 210.03 | 2025-06-05 | 78 | 2 | 13 | Actual |
| 35938 | 395.00 | 2025-07-06 | 78 | 1 | 3 | Actual |
| 28102 | 503.00 | 2024-12-05 | 78 | 1 | 4 | Actual |
| 16414 | 12.46 | 2023-12-06 | 78 | 1 | 12 | Actual |
| 4004 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 18417 | 61.40 | 2024-02-05 | 78 | 6 | 11 | Actual |
| 33428 | 43.31 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 13169 | 210.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 26564 | 65.65 | 2024-10-04 | 78 | 6 | 11 | Actual |
| 16975 | 106.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 29731 | 525.33 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 25021 | 75.00 | 2024-09-04 | 78 | 4 | 6 | Actual |
| 969 | 325.33 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 12040 | 200.00 | 2023-08-05 | 78 | 1 | 7 | Budget |
| 29638 | 438.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 13870 | 106.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 15440 | 18.84 | 2023-11-05 | 78 | 6 | 12 | Actual |
| 39061 | 24.16 | 2025-09-05 | 78 | 5 | 11 | Actual |
| 21390 | 68.85 | 2024-05-07 | 78 | 3 | 11 | Actual |
| 2739 | 127.00 | 2022-12-06 | 78 | 1 | 6 | Actual |
| 29851 | 206.08 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 38063 | 245.44 | 2025-08-05 | 78 | 6 | 12 | Actual |
| 23103 | 264.00 | 2024-07-05 | 78 | 1 | 7 | Actual |
| 30977 | 190.12 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 21626 | 362.00 | 2024-06-04 | 78 | 1 | 3 | Actual |
| 7013 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 7091 | 200.00 | 2023-04-07 | 78 | 1 | 5 | Budget |
| 26715 | 103.01 | 2024-10-04 | 78 | 1 | 13 | Actual |
| 9937 | 387.45 | 2023-06-05 | 78 | 1 | 8 | Actual |
| 7327 | 168.00 | 2023-04-07 | 78 | 3 | 6 | Actual |
| 4905 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 6579 | 343.51 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 16295 | 61.40 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 20307 | 102.89 | 2024-04-06 | 78 | 1 | 11 | Actual |
| 24199 | 364.72 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 16862 | 36.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 2465 | 303.00 | 2022-12-06 | 78 | 1 | 4 | Actual |
| 30799 | 316.00 | 2025-02-04 | 78 | 6 | 7 | Actual |
| 34291 | 258.66 | 2025-05-07 | 78 | 6 | 8 | Actual |
Generated 2025-11-04 14:29:25.521 UTC