[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31330 | 199.50 | 2025-01-29 | 78 | 6 | 13 | Actual |
| 6499 | 200.00 | 2023-03-01 | 78 | 6 | 7 | Budget |
| 9194 | 280.00 | 2023-05-30 | 78 | 1 | 4 | Budget |
| 38952 | 193.32 | 2025-08-30 | 78 | 1 | 11 | Actual |
| 12180 | 200.00 | 2023-07-30 | 78 | 1 | 8 | Budget |
| 27275 | 118.00 | 2024-10-29 | 78 | 6 | 6 | Actual |
| 9797 | 280.00 | 2023-05-30 | 78 | 1 | 7 | Budget |
| 38063 | 245.44 | 2025-07-30 | 78 | 6 | 12 | Actual |
| 38236 | 424.00 | 2025-08-30 | 78 | 1 | 3 | Actual |
| 1811 | 70.00 | 2022-10-30 | 78 | 5 | 6 | Budget |
| 18925 | 115.00 | 2024-02-29 | 78 | 3 | 6 | Actual |
| 29793 | 299.57 | 2024-12-29 | 78 | 6 | 8 | Actual |
| 19187 | 238.96 | 2024-02-29 | 78 | 2 | 8 | Actual |
| 27162 | 60.00 | 2024-10-29 | 78 | 2 | 6 | Actual |
| 14730 | 219.00 | 2023-10-30 | 78 | 1 | 5 | Actual |
| 30567 | 134.00 | 2025-01-29 | 78 | 1 | 6 | Actual |
| 6626 | 100.00 | 2023-03-01 | 78 | 2 | 8 | Budget |
| 2278 | 200.00 | 2022-11-30 | 78 | 1 | 3 | Budget |
| 13030 | 94.00 | 2023-08-30 | 78 | 5 | 6 | Actual |
| 28368 | 103.00 | 2024-11-29 | 78 | 4 | 6 | Actual |
| 28806 | 45.44 | 2024-11-29 | 78 | 5 | 11 | Actual |
| 30087 | 203.95 | 2024-12-29 | 78 | 6 | 12 | Actual |
| 7886 | 100.00 | 2023-05-02 | 78 | 1 | 3 | Budget |
| 25292 | 223.81 | 2024-08-29 | 78 | 6 | 8 | Actual |
| 26952 | 455.00 | 2024-10-29 | 78 | 1 | 4 | Actual |
| 6904 | 44.00 | 2023-04-01 | 78 | 7 | 3 | Actual |
| 31774 | 93.00 | 2025-02-28 | 78 | 4 | 6 | Actual |
| 26 | 200.00 | 2022-09-29 | 78 | 1 | 3 | Budget |
| 14519 | 358.00 | 2023-10-30 | 78 | 1 | 3 | Actual |
| 10731 | 100.00 | 2023-06-30 | 78 | 4 | 6 | Budget |
| 2416 | 40.00 | 2022-11-30 | 78 | 7 | 3 | Budget |
| 5781 | 50.00 | 2023-03-01 | 78 | 7 | 3 | Budget |
| 18005 | 106.00 | 2024-01-30 | 78 | 6 | 6 | Actual |
| 13896 | 87.00 | 2023-09-29 | 78 | 4 | 6 | Actual |
| 15910 | 69.00 | 2023-11-30 | 78 | 5 | 6 | Actual |
| 39300 | 271.43 | 2025-08-30 | 78 | 2 | 13 | Actual |
| 19713 | 245.00 | 2024-03-31 | 78 | 1 | 4 | Actual |
| 36707 | 111.40 | 2025-06-30 | 78 | 3 | 11 | Actual |
| 35324 | 339.00 | 2025-05-30 | 78 | 6 | 7 | Actual |
| 33400 | 128.42 | 2025-03-31 | 78 | 1 | 12 | Actual |
| 24461 | 96.51 | 2024-07-29 | 78 | 6 | 11 | Actual |
| 19805 | 208.00 | 2024-03-31 | 78 | 1 | 5 | Actual |
| 33254 | 90.12 | 2025-03-31 | 78 | 2 | 11 | Actual |
| 3257 | 152.60 | 2022-11-30 | 78 | 2 | 8 | Actual |
| 9519 | 68.00 | 2023-05-30 | 78 | 2 | 6 | Actual |
| 20249 | 260.18 | 2024-03-31 | 78 | 6 | 8 | Actual |
| 7327 | 168.00 | 2023-04-01 | 78 | 3 | 6 | Actual |
| 4330 | 200.00 | 2022-12-30 | 78 | 1 | 8 | Budget |
| 8496 | 100.00 | 2023-05-02 | 78 | 4 | 6 | Actual |
| 15233 | 98.63 | 2023-10-30 | 78 | 1 | 11 | Actual |
| 12369 | 144.00 | 2023-08-30 | 78 | 1 | 3 | Actual |
| 1017 | 169.27 | 2022-09-29 | 78 | 2 | 8 | Actual |
| 34172 | 279.00 | 2025-05-01 | 78 | 6 | 7 | Actual |
| 18812 | 204.00 | 2024-02-29 | 78 | 6 | 5 | Actual |
| 29759 | 270.78 | 2024-12-29 | 78 | 2 | 8 | Actual |
| 19506 | 8.21 | 2024-02-29 | 78 | 2 | 12 | Actual |
| 21417 | 66.72 | 2024-05-01 | 78 | 4 | 11 | Actual |
| 11490 | 200.00 | 2023-07-30 | 78 | 6 | 4 | Budget |
| 32244 | 128.42 | 2025-02-28 | 78 | 6 | 11 | Actual |
| 19279 | 98.63 | 2024-02-29 | 78 | 1 | 11 | Actual |
| 30977 | 190.12 | 2025-01-29 | 78 | 1 | 11 | Actual |
| 3781 | 227.00 | 2022-12-30 | 78 | 6 | 5 | Actual |
| 28017 | 278.00 | 2024-11-29 | 78 | 6 | 3 | Actual |
| 6905 | 40.00 | 2023-04-01 | 78 | 7 | 3 | Budget |
| 23224 | 188.96 | 2024-06-29 | 78 | 2 | 8 | Actual |
| 25609 | 12.46 | 2024-08-29 | 78 | 6 | 12 | Actual |
| 15288 | 44.38 | 2023-10-30 | 78 | 3 | 11 | Actual |
| 39034 | 146.51 | 2025-08-30 | 78 | 4 | 11 | Actual |
| 8449 | 200.00 | 2023-05-02 | 78 | 3 | 6 | Budget |
| 26986 | 285.00 | 2024-10-29 | 78 | 6 | 4 | Actual |
| 38328 | 82.00 | 2025-08-30 | 78 | 7 | 3 | Actual |
| 29383 | 294.00 | 2024-12-29 | 78 | 6 | 5 | Actual |
| 21122 | 251.00 | 2024-05-01 | 78 | 1 | 7 | Actual |
| 20658 | 247.00 | 2024-05-01 | 78 | 6 | 3 | Actual |
| 8681 | 280.00 | 2023-05-02 | 78 | 1 | 7 | Budget |
| 3129 | 177.00 | 2022-11-30 | 78 | 6 | 7 | Actual |
| 17866 | 125.00 | 2024-01-30 | 78 | 1 | 6 | Actual |
| 12290 | 100.00 | 2023-07-30 | 78 | 6 | 8 | Budget |
| 5889 | 163.00 | 2023-03-01 | 78 | 6 | 4 | Actual |
| 15652 | 160.00 | 2023-11-30 | 78 | 6 | 4 | Actual |
| 747 | 100.00 | 2022-09-29 | 78 | 6 | 6 | Budget |
| 37086 | 435.00 | 2025-07-30 | 78 | 1 | 3 | Actual |
| 10124 | 144.00 | 2023-06-30 | 78 | 1 | 3 | Actual |
| 969 | 325.33 | 2022-09-29 | 78 | 1 | 8 | Actual |
| 39215 | 238.00 | 2025-08-30 | 78 | 6 | 12 | Actual |
| 37743 | 335.94 | 2025-07-30 | 78 | 6 | 8 | Actual |
| 3958 | 149.00 | 2022-12-30 | 78 | 3 | 6 | Actual |
| 22933 | 32.00 | 2024-06-29 | 78 | 2 | 6 | Actual |
| 31635 | 306.00 | 2025-02-28 | 78 | 6 | 5 | Actual |
| 24427 | 22.04 | 2024-07-29 | 78 | 5 | 11 | Actual |
| 356 | 210.00 | 2022-09-29 | 78 | 1 | 5 | Actual |
| 29522 | 102.00 | 2024-12-29 | 78 | 4 | 6 | Actual |
| 16742 | 216.00 | 2023-12-30 | 78 | 1 | 5 | Actual |
| 12040 | 200.00 | 2023-07-30 | 78 | 1 | 7 | Budget |
| 30622 | 147.00 | 2025-01-29 | 78 | 3 | 6 | Actual |
| 17681 | 215.00 | 2024-01-30 | 78 | 1 | 4 | Actual |
| 29018 | 160.90 | 2024-11-29 | 78 | 1 | 13 | Actual |
| 15830 | 28.00 | 2023-11-30 | 78 | 2 | 6 | Actual |
| 26146 | 70.00 | 2024-09-28 | 78 | 6 | 6 | Actual |
| 15617 | 218.00 | 2023-11-30 | 78 | 1 | 4 | Actual |
| 20188 | 395.03 | 2024-03-31 | 78 | 1 | 8 | Actual |
| 4702 | 280.00 | 2023-01-30 | 78 | 1 | 4 | Budget |
| 4764 | 212.00 | 2023-01-30 | 78 | 6 | 4 | Actual |
Generated 2025-10-29 17:30:42.716 UTC