[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13030 | 94.00 | 2023-09-01 | 78 | 5 | 6 | Actual |
| 30053 | 48.63 | 2024-12-31 | 78 | 2 | 12 | Actual |
| 2416 | 40.00 | 2022-12-02 | 78 | 7 | 3 | Budget |
| 2989 | 100.00 | 2022-12-02 | 78 | 6 | 6 | Budget |
| 9471 | 159.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 4984 | 100.00 | 2023-02-01 | 78 | 1 | 6 | Budget |
| 8073 | 280.00 | 2023-05-04 | 78 | 1 | 4 | Budget |
| 3860 | 100.00 | 2023-01-01 | 78 | 1 | 6 | Budget |
| 15497 | 426.00 | 2023-12-02 | 78 | 1 | 3 | Actual |
| 19979 | 81.00 | 2024-04-02 | 78 | 4 | 6 | Actual |
| 16213 | 99.70 | 2023-12-02 | 78 | 1 | 11 | Actual |
| 5641 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 15315 | 63.53 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 27774 | 52.89 | 2024-10-31 | 78 | 2 | 12 | Actual |
| 29170 | 267.00 | 2024-12-31 | 78 | 6 | 3 | Actual |
| 36029 | 87.00 | 2025-07-02 | 78 | 7 | 3 | Actual |
| 36091 | 335.00 | 2025-07-02 | 78 | 6 | 4 | Actual |
| 20623 | 398.00 | 2024-05-03 | 78 | 1 | 3 | Actual |
| 32454 | 183.71 | 2025-03-02 | 78 | 6 | 13 | Actual |
| 34431 | 115.65 | 2025-05-03 | 78 | 4 | 11 | Actual |
| 34878 | 118.00 | 2025-06-01 | 78 | 7 | 3 | Actual |
| 17067 | 208.00 | 2024-01-01 | 78 | 6 | 7 | Actual |
| 22036 | 53.00 | 2024-05-31 | 78 | 5 | 6 | Actual |
| 24050 | 85.00 | 2024-07-31 | 78 | 6 | 6 | Actual |
| 12289 | 166.24 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 2836 | 173.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
| 415 | 178.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 32817 | 153.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
| 34172 | 279.00 | 2025-05-03 | 78 | 6 | 7 | Actual |
| 33342 | 146.51 | 2025-04-02 | 78 | 6 | 11 | Actual |
| 39181 | 84.80 | 2025-09-01 | 78 | 2 | 12 | Actual |
| 17327 | 68.85 | 2024-01-01 | 78 | 4 | 11 | Actual |
| 8274 | 200.00 | 2023-05-04 | 78 | 6 | 5 | Budget |
| 14286 | 64.59 | 2023-10-01 | 78 | 3 | 11 | Actual |
| 33579 | 288.98 | 2025-04-02 | 78 | 6 | 13 | Actual |
| 21660 | 267.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 21984 | 128.00 | 2024-05-31 | 78 | 3 | 6 | Actual |
| 22544 | 19.91 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 28840 | 127.36 | 2024-12-01 | 78 | 6 | 11 | Actual |
| 20362 | 29.48 | 2024-04-02 | 78 | 3 | 11 | Actual |
| 27275 | 118.00 | 2024-10-31 | 78 | 6 | 6 | Actual |
| 4378 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 7481 | 100.00 | 2023-04-03 | 78 | 6 | 6 | Budget |
| 15710 | 176.00 | 2023-12-02 | 78 | 1 | 5 | Actual |
| 29383 | 294.00 | 2024-12-31 | 78 | 6 | 5 | Actual |
| 8024 | 42.00 | 2023-05-04 | 78 | 7 | 3 | Actual |
| 20658 | 247.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
| 12760 | 158.00 | 2023-09-01 | 78 | 6 | 5 | Actual |
| 27627 | 122.04 | 2024-10-31 | 78 | 4 | 11 | Actual |
| 37801 | 170.98 | 2025-08-01 | 78 | 1 | 11 | Actual |
| 26952 | 455.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 7808 | 141.99 | 2023-04-03 | 78 | 6 | 8 | Actual |
| 18097 | 202.00 | 2024-02-01 | 78 | 6 | 7 | Actual |
| 19187 | 238.96 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 26657 | 17.78 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 30172 | 225.82 | 2024-12-31 | 78 | 2 | 13 | Actual |
| 7747 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 2739 | 127.00 | 2022-12-02 | 78 | 1 | 6 | Actual |
| 1872 | 107.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 1016 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 23818 | 191.00 | 2024-07-31 | 78 | 1 | 5 | Actual |
| 6252 | 100.00 | 2023-03-03 | 78 | 4 | 6 | Budget |
| 35644 | 147.57 | 2025-06-01 | 78 | 6 | 11 | Actual |
| 28519 | 289.00 | 2024-12-01 | 78 | 6 | 7 | Actual |
| 17947 | 69.00 | 2024-02-01 | 78 | 4 | 6 | Actual |
| 5452 | 381.39 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 16295 | 61.40 | 2023-12-02 | 78 | 4 | 11 | Actual |
| 6627 | 172.30 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 20778 | 171.00 | 2024-05-03 | 78 | 6 | 4 | Actual |
| 25047 | 44.00 | 2024-08-31 | 78 | 5 | 6 | Actual |
| 12983 | 128.00 | 2023-09-01 | 78 | 4 | 6 | Actual |
| 23224 | 188.96 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 33941 | 151.00 | 2025-05-03 | 78 | 1 | 6 | Actual |
| 36793 | 127.36 | 2025-07-02 | 78 | 6 | 11 | Actual |
| 37681 | 545.03 | 2025-08-01 | 78 | 1 | 8 | Actual |
| 34670 | 199.50 | 2025-05-03 | 78 | 1 | 13 | Actual |
| 37241 | 330.00 | 2025-08-01 | 78 | 6 | 4 | Actual |
| 25609 | 12.46 | 2024-08-31 | 78 | 6 | 12 | Actual |
| 30674 | 71.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
| 4438 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 30381 | 480.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
| 32044 | 314.72 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 18870 | 95.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 30977 | 190.12 | 2025-01-31 | 78 | 1 | 11 | Actual |
| 37334 | 299.00 | 2025-08-01 | 78 | 6 | 5 | Actual |
| 21277 | 210.18 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 29468 | 48.00 | 2024-12-31 | 78 | 2 | 6 | Actual |
| 36269 | 46.00 | 2025-07-02 | 78 | 2 | 6 | Actual |
| 1952 | 232.00 | 2022-11-01 | 78 | 1 | 7 | Actual |
| 35199 | 62.00 | 2025-06-01 | 78 | 5 | 6 | Actual |
| 6579 | 343.51 | 2023-03-03 | 78 | 1 | 8 | Actual |
| 32872 | 157.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 12508 | 40.00 | 2023-09-01 | 78 | 7 | 3 | Budget |
| 1669 | 65.00 | 2022-11-01 | 78 | 2 | 6 | Actual |
| 1400 | 177.00 | 2022-11-01 | 78 | 6 | 4 | Actual |
| 5033 | 68.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
| 14765 | 154.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 7480 | 105.00 | 2023-04-03 | 78 | 6 | 6 | Actual |
| 29879 | 60.33 | 2024-12-31 | 78 | 2 | 11 | Actual |
| 33520 | 178.45 | 2025-04-02 | 78 | 1 | 13 | Actual |
| 1341 | 277.00 | 2022-11-01 | 78 | 1 | 4 | Actual |
| 1811 | 70.00 | 2022-11-01 | 78 | 5 | 6 | Budget |
| 27654 | 66.72 | 2024-10-31 | 78 | 5 | 11 | Actual |
Generated 2025-10-31 22:30:10.750 UTC