[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9471 | 159.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 26240 | 306.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 23516 | 12.46 | 2024-07-01 | 78 | 1 | 12 | Actual |
| 20778 | 171.00 | 2024-05-03 | 78 | 6 | 4 | Actual |
| 19898 | 104.00 | 2024-04-02 | 78 | 1 | 6 | Actual |
| 9146 | 36.00 | 2023-06-01 | 78 | 7 | 3 | Actual |
| 17681 | 215.00 | 2024-02-01 | 78 | 1 | 4 | Actual |
| 19307 | 29.48 | 2024-03-02 | 78 | 2 | 11 | Actual |
| 32421 | 266.17 | 2025-03-02 | 78 | 2 | 13 | Actual |
| 3208 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 28368 | 103.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
| 32184 | 127.36 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 2523 | 200.00 | 2022-12-02 | 78 | 6 | 4 | Budget |
| 39153 | 155.02 | 2025-09-01 | 78 | 1 | 12 | Actual |
| 4437 | 198.05 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 10370 | 200.00 | 2023-07-02 | 78 | 6 | 4 | Budget |
| 12618 | 214.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 9470 | 200.00 | 2023-06-01 | 78 | 1 | 6 | Budget |
| 29759 | 270.78 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 8273 | 178.00 | 2023-05-04 | 78 | 6 | 5 | Actual |
| 9518 | 80.00 | 2023-06-01 | 78 | 2 | 6 | Budget |
| 36091 | 335.00 | 2025-07-02 | 78 | 6 | 4 | Actual |
| 4252 | 200.00 | 2023-01-01 | 78 | 6 | 7 | Budget |
| 14404 | 11.40 | 2023-10-01 | 78 | 1 | 12 | Actual |
| 593 | 200.00 | 2022-10-01 | 78 | 3 | 6 | Budget |
| 5967 | 227.00 | 2023-03-03 | 78 | 1 | 5 | Actual |
| 29673 | 314.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
| 34377 | 60.33 | 2025-05-03 | 78 | 2 | 11 | Actual |
| 21243 | 231.39 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 8682 | 214.00 | 2023-05-04 | 78 | 1 | 7 | Actual |
| 27688 | 146.51 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 30567 | 134.00 | 2025-01-31 | 78 | 1 | 6 | Actual |
| 28074 | 110.00 | 2024-12-01 | 78 | 7 | 3 | Actual |
| 24199 | 364.72 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 30053 | 48.63 | 2024-12-31 | 78 | 2 | 12 | Actual |
| 5032 | 70.00 | 2023-02-01 | 78 | 2 | 6 | Budget |
| 30353 | 112.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 34258 | 328.36 | 2025-05-03 | 78 | 2 | 8 | Actual |
| 11242 | 200.00 | 2023-08-01 | 78 | 1 | 3 | Budget |
| 1812 | 58.00 | 2022-11-01 | 78 | 5 | 6 | Actual |
| 18329 | 50.76 | 2024-02-01 | 78 | 3 | 11 | Actual |
| 37299 | 349.00 | 2025-08-01 | 78 | 1 | 5 | Actual |
| 23818 | 191.00 | 2024-07-31 | 78 | 1 | 5 | Actual |
| 38449 | 301.00 | 2025-09-01 | 78 | 1 | 5 | Actual |
| 15652 | 160.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 21009 | 92.00 | 2024-05-03 | 78 | 4 | 6 | Actual |
| 5313 | 207.00 | 2023-02-01 | 78 | 1 | 7 | Actual |
| 1717 | 200.00 | 2022-11-01 | 78 | 3 | 6 | Budget |
| 20335 | 34.80 | 2024-04-02 | 78 | 2 | 11 | Actual |
| 36439 | 446.00 | 2025-07-02 | 78 | 1 | 7 | Actual |
| 7151 | 188.00 | 2023-04-03 | 78 | 6 | 5 | Actual |
| 33728 | 96.00 | 2025-05-03 | 78 | 7 | 3 | Actual |
| 24847 | 175.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 15532 | 252.00 | 2023-12-02 | 78 | 6 | 3 | Actual |
| 10731 | 100.00 | 2023-07-02 | 78 | 4 | 6 | Budget |
| 13870 | 106.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 35444 | 316.24 | 2025-06-01 | 78 | 6 | 8 | Actual |
| 1292 | 40.00 | 2022-11-01 | 78 | 7 | 3 | Budget |
| 5889 | 163.00 | 2023-03-03 | 78 | 6 | 4 | Actual |
| 3724 | 194.00 | 2023-01-01 | 78 | 1 | 5 | Actual |
| 18508 | 18.84 | 2024-02-01 | 78 | 6 | 12 | Actual |
| 20566 | 18.84 | 2024-04-02 | 78 | 6 | 12 | Actual |
| 8870 | 100.00 | 2023-05-04 | 78 | 2 | 8 | Budget |
| 18657 | 68.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 32244 | 128.42 | 2025-03-02 | 78 | 6 | 11 | Actual |
| 13755 | 151.00 | 2023-10-01 | 78 | 6 | 5 | Actual |
| 16942 | 57.00 | 2024-01-01 | 78 | 5 | 6 | Actual |
| 26449 | 53.95 | 2024-09-30 | 78 | 2 | 11 | Actual |
| 888 | 200.00 | 2022-10-01 | 78 | 6 | 7 | Budget |
| 11631 | 218.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 8211 | 200.00 | 2023-05-04 | 78 | 1 | 5 | Budget |
| 1668 | 50.00 | 2022-11-01 | 78 | 2 | 6 | Budget |
| 31032 | 140.12 | 2025-01-31 | 78 | 3 | 11 | Actual |
| 19925 | 46.00 | 2024-04-02 | 78 | 2 | 6 | Actual |
| 3782 | 200.00 | 2023-01-01 | 78 | 6 | 5 | Budget |
| 18600 | 238.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
| 24967 | 29.00 | 2024-08-31 | 78 | 2 | 6 | Actual |
| 35972 | 258.00 | 2025-07-02 | 78 | 6 | 3 | Actual |
| 13231 | 200.00 | 2023-09-01 | 78 | 6 | 7 | Actual |
| 21277 | 210.18 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 32211 | 51.82 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 1669 | 65.00 | 2022-11-01 | 78 | 2 | 6 | Actual |
| 16890 | 129.00 | 2024-01-01 | 78 | 3 | 6 | Actual |
| 18216 | 252.60 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 16649 | 261.00 | 2024-01-01 | 78 | 1 | 4 | Actual |
| 3534 | 50.00 | 2023-01-01 | 78 | 7 | 3 | Budget |
| 7375 | 100.00 | 2023-04-03 | 78 | 4 | 6 | Budget |
| 34349 | 231.61 | 2025-05-03 | 78 | 1 | 11 | Actual |
| 13232 | 200.00 | 2023-09-01 | 78 | 6 | 7 | Budget |
| 37029 | 199.50 | 2025-07-02 | 78 | 6 | 13 | Actual |
| 1016 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 32957 | 136.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 4516 | 200.00 | 2023-02-01 | 78 | 1 | 3 | Budget |
| 9519 | 68.00 | 2023-06-01 | 78 | 2 | 6 | Actual |
| 2989 | 100.00 | 2022-12-02 | 78 | 6 | 6 | Budget |
| 34458 | 46.50 | 2025-05-03 | 78 | 5 | 11 | Actual |
| 14346 | 64.59 | 2023-10-01 | 78 | 6 | 11 | Actual |
| 34878 | 118.00 | 2025-06-01 | 78 | 7 | 3 | Actual |
| 12289 | 166.24 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 34941 | 338.00 | 2025-06-01 | 78 | 6 | 4 | Actual |
| 23640 | 229.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
| 33547 | 190.73 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 35644 | 147.57 | 2025-06-01 | 78 | 6 | 11 | Actual |
Generated 2025-10-31 09:28:52.940 UTC