[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29018 | 160.90 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 28577 | 601.09 | 2024-12-02 | 78 | 1 | 8 | Actual |
| 7808 | 141.99 | 2023-04-04 | 78 | 6 | 8 | Actual |
| 19953 | 123.00 | 2024-04-03 | 78 | 3 | 6 | Actual |
| 38860 | 231.39 | 2025-09-02 | 78 | 2 | 8 | Actual |
| 32010 | 298.06 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 4702 | 280.00 | 2023-02-02 | 78 | 1 | 4 | Budget |
| 38774 | 292.00 | 2025-09-02 | 78 | 6 | 7 | Actual |
| 6156 | 70.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 13419 | 228.36 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 24461 | 96.51 | 2024-08-01 | 78 | 6 | 11 | Actual |
| 17300 | 46.50 | 2024-01-02 | 78 | 3 | 11 | Actual |
| 28229 | 302.00 | 2024-12-02 | 78 | 6 | 5 | Actual |
| 5641 | 200.00 | 2023-03-04 | 78 | 1 | 3 | Budget |
| 15141 | 181.39 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 166 | 40.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 640 | 100.00 | 2022-10-02 | 78 | 4 | 6 | Budget |
| 28074 | 110.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 26564 | 65.65 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 13955 | 102.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 36560 | 257.15 | 2025-07-03 | 78 | 2 | 8 | Actual |
| 4437 | 198.05 | 2023-01-02 | 78 | 6 | 8 | Actual |
| 8073 | 280.00 | 2023-05-05 | 78 | 1 | 4 | Budget |
| 1765 | 120.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
| 31924 | 328.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
| 38449 | 301.00 | 2025-09-02 | 78 | 1 | 5 | Actual |
| 8352 | 200.00 | 2023-05-05 | 78 | 1 | 6 | Budget |
| 22219 | 357.15 | 2024-06-01 | 78 | 1 | 8 | Actual |
| 13231 | 200.00 | 2023-09-02 | 78 | 6 | 7 | Actual |
| 28960 | 193.32 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 17561 | 424.00 | 2024-02-02 | 78 | 1 | 3 | Actual |
| 29967 | 140.12 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 33106 | 535.94 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 25432 | 45.44 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 38029 | 36.93 | 2025-08-02 | 78 | 2 | 12 | Actual |
| 17187 | 220.78 | 2024-01-02 | 78 | 6 | 8 | Actual |
| 16890 | 129.00 | 2024-01-02 | 78 | 3 | 6 | Actual |
| 24967 | 29.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 35034 | 249.00 | 2025-06-02 | 78 | 6 | 5 | Actual |
| 33968 | 49.00 | 2025-05-04 | 78 | 2 | 6 | Actual |
| 3724 | 194.00 | 2023-01-02 | 78 | 1 | 5 | Actual |
| 5500 | 100.00 | 2023-02-02 | 78 | 2 | 8 | Budget |
| 4379 | 217.75 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 30594 | 68.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 26924 | 113.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
| 827 | 280.00 | 2022-10-02 | 78 | 1 | 7 | Budget |
| 37473 | 108.00 | 2025-08-02 | 78 | 4 | 6 | Actual |
| 36269 | 46.00 | 2025-07-03 | 78 | 2 | 6 | Actual |
| 22420 | 67.78 | 2024-06-01 | 78 | 4 | 11 | Actual |
| 23398 | 65.65 | 2024-07-02 | 78 | 4 | 11 | Actual |
| 28725 | 66.72 | 2024-12-02 | 78 | 2 | 11 | Actual |
| 18685 | 241.00 | 2024-03-03 | 78 | 1 | 4 | Actual |
| 415 | 178.00 | 2022-10-02 | 78 | 6 | 5 | Actual |
| 12102 | 200.00 | 2023-08-02 | 78 | 6 | 7 | Budget |
| 14519 | 358.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 35324 | 339.00 | 2025-06-02 | 78 | 6 | 7 | Actual |
| 21277 | 210.18 | 2024-05-04 | 78 | 6 | 8 | Actual |
| 6108 | 125.00 | 2023-03-04 | 78 | 1 | 6 | Actual |
| 37883 | 142.25 | 2025-08-02 | 78 | 4 | 11 | Actual |
| 10731 | 100.00 | 2023-07-03 | 78 | 4 | 6 | Budget |
| 28639 | 272.30 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 12368 | 200.00 | 2023-09-02 | 78 | 1 | 3 | Budget |
| 15233 | 98.63 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 3781 | 227.00 | 2023-01-02 | 78 | 6 | 5 | Actual |
| 17973 | 46.00 | 2024-02-02 | 78 | 5 | 6 | Actual |
| 6688 | 100.00 | 2023-03-04 | 78 | 6 | 8 | Budget |
| 23013 | 76.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 32631 | 503.00 | 2025-04-03 | 78 | 1 | 4 | Actual |
| 6300 | 66.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
| 4517 | 140.00 | 2023-02-02 | 78 | 1 | 3 | Actual |
| 35199 | 62.00 | 2025-06-02 | 78 | 5 | 6 | Actual |
| 36474 | 338.00 | 2025-07-03 | 78 | 6 | 7 | Actual |
| 5561 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
| 21444 | 17.78 | 2024-05-04 | 78 | 5 | 11 | Actual |
| 26300 | 570.79 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 35289 | 412.00 | 2025-06-02 | 78 | 1 | 7 | Actual |
| 27774 | 52.89 | 2024-11-01 | 78 | 2 | 12 | Actual |
| 4843 | 200.00 | 2023-02-02 | 78 | 1 | 5 | Budget |
| 544 | 50.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 31833 | 113.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
| 1401 | 200.00 | 2022-11-02 | 78 | 6 | 4 | Budget |
| 20362 | 29.48 | 2024-04-03 | 78 | 3 | 11 | Actual |
| 32130 | 101.82 | 2025-03-03 | 78 | 2 | 11 | Actual |
| 10976 | 212.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 20130 | 203.00 | 2024-04-03 | 78 | 6 | 7 | Actual |
| 33462 | 216.72 | 2025-04-03 | 78 | 6 | 12 | Actual |
| 8449 | 200.00 | 2023-05-05 | 78 | 3 | 6 | Budget |
| 10730 | 131.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 38542 | 136.00 | 2025-09-02 | 78 | 1 | 6 | Actual |
| 4191 | 200.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 21837 | 219.00 | 2024-06-01 | 78 | 1 | 5 | Actual |
| 21478 | 64.59 | 2024-05-04 | 78 | 6 | 11 | Actual |
| 31298 | 195.99 | 2025-02-01 | 78 | 2 | 13 | Actual |
| 32666 | 323.00 | 2025-04-03 | 78 | 6 | 4 | Actual |
| 19479 | 6.08 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 11164 | 185.93 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 28898 | 162.46 | 2024-12-02 | 78 | 1 | 12 | Actual |
| 20658 | 247.00 | 2024-05-04 | 78 | 6 | 3 | Actual |
| 36680 | 85.87 | 2025-07-03 | 78 | 2 | 11 | Actual |
| 10634 | 60.00 | 2023-07-03 | 78 | 2 | 6 | Budget |
| 30261 | 431.00 | 2025-02-01 | 78 | 1 | 3 | Actual |
| 37589 | 412.00 | 2025-08-02 | 78 | 1 | 7 | Actual |
| 10975 | 200.00 | 2023-07-03 | 78 | 6 | 7 | Budget |
Generated 2025-11-01 15:52:05.620 UTC