[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 403 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9009 | 145.00 | 2023-01-08 | 78 | 1 | 3 | Actual |
| 7151 | 188.00 | 2022-11-10 | 78 | 6 | 5 | Actual |
| 275 | 200.00 | 2022-05-10 | 78 | 6 | 4 | Budget |
| 29879 | 60.33 | 2024-08-09 | 78 | 2 | 11 | Actual |
| 4437 | 198.05 | 2022-08-10 | 78 | 6 | 8 | Actual |
| 22693 | 111.00 | 2024-02-08 | 78 | 7 | 3 | Actual |
| 24519 | 11.40 | 2024-03-09 | 78 | 1 | 12 | Actual |
| 2883 | 116.00 | 2022-07-11 | 78 | 4 | 6 | Actual |
| 37943 | 152.89 | 2025-03-10 | 78 | 6 | 11 | Actual |
| 35938 | 395.00 | 2025-02-08 | 78 | 1 | 3 | Actual |
| 3723 | 200.00 | 2022-08-10 | 78 | 1 | 5 | Budget |
| 23966 | 127.00 | 2024-03-09 | 78 | 3 | 6 | Actual |
| 1400 | 177.00 | 2022-06-10 | 78 | 6 | 4 | Actual |
| 21478 | 64.59 | 2023-12-11 | 78 | 6 | 11 | Actual |
| 5501 | 201.08 | 2022-09-10 | 78 | 2 | 8 | Actual |
| 13626 | 213.00 | 2023-05-10 | 78 | 1 | 4 | Actual |
| 7560 | 280.00 | 2022-11-10 | 78 | 1 | 7 | Budget |
| 2930 | 74.00 | 2022-07-11 | 78 | 5 | 6 | Actual |
| 1215 | 100.00 | 2022-06-10 | 78 | 6 | 3 | Budget |
| 5128 | 100.00 | 2022-09-10 | 78 | 4 | 6 | Budget |
| 2279 | 151.00 | 2022-07-11 | 78 | 1 | 3 | Actual |
| 746 | 126.00 | 2022-05-10 | 78 | 6 | 6 | Actual |
| 39034 | 146.51 | 2025-04-10 | 78 | 4 | 11 | Actual |
| 27242 | 62.00 | 2024-06-09 | 78 | 5 | 6 | Actual |
| 4764 | 212.00 | 2022-09-10 | 78 | 6 | 4 | Actual |
| 26476 | 60.33 | 2024-05-09 | 78 | 3 | 11 | Actual |
| 30025 | 147.57 | 2024-08-09 | 78 | 1 | 12 | Actual |
| 8602 | 100.00 | 2022-12-11 | 78 | 6 | 6 | Budget |
| 12759 | 200.00 | 2023-04-10 | 78 | 6 | 5 | Budget |
| 12619 | 200.00 | 2023-04-10 | 78 | 6 | 4 | Budget |
| 11808 | 168.00 | 2023-03-10 | 78 | 3 | 6 | Actual |
| 26867 | 299.00 | 2024-06-09 | 78 | 6 | 3 | Actual |
| 6905 | 40.00 | 2022-11-10 | 78 | 7 | 3 | Budget |
| 38860 | 231.39 | 2025-04-10 | 78 | 2 | 8 | Actual |
| 22338 | 94.38 | 2024-01-08 | 78 | 1 | 11 | Actual |
| 24260 | 270.78 | 2024-03-09 | 78 | 6 | 8 | Actual |
| 4577 | 90.00 | 2022-09-10 | 78 | 6 | 3 | Budget |
| 1340 | 280.00 | 2022-06-10 | 78 | 1 | 4 | Budget |
| 24227 | 210.18 | 2024-03-09 | 78 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-04-10 | 78 | 6 | 8 | Actual |
| 20335 | 34.80 | 2023-11-10 | 78 | 2 | 11 | Actual |
| 29383 | 294.00 | 2024-08-09 | 78 | 6 | 5 | Actual |
| 16916 | 83.00 | 2023-08-10 | 78 | 4 | 6 | Actual |
| 13955 | 102.00 | 2023-05-10 | 78 | 6 | 6 | Actual |
| 9661 | 60.00 | 2023-01-08 | 78 | 5 | 6 | Budget |
| 3256 | 100.00 | 2022-07-11 | 78 | 2 | 8 | Budget |
| 12760 | 158.00 | 2023-04-10 | 78 | 6 | 5 | Actual |
| 8211 | 200.00 | 2022-12-11 | 78 | 1 | 5 | Budget |
| 5703 | 97.00 | 2022-10-10 | 78 | 6 | 3 | Actual |
| 5314 | 200.00 | 2022-09-10 | 78 | 1 | 7 | Budget |
| 29441 | 130.00 | 2024-08-09 | 78 | 1 | 6 | Actual |
| 2139 | 188.96 | 2022-06-10 | 78 | 2 | 8 | Actual |
| 12838 | 100.00 | 2023-04-10 | 78 | 1 | 6 | Budget |
| 36474 | 338.00 | 2025-02-08 | 78 | 6 | 7 | Actual |
| 39333 | 259.15 | 2025-04-10 | 78 | 6 | 13 | Actual |
| 2416 | 40.00 | 2022-07-11 | 78 | 7 | 3 | Budget |
| 31179 | 60.33 | 2024-09-09 | 78 | 2 | 12 | Actual |
| 16835 | 124.00 | 2023-08-10 | 78 | 1 | 6 | Actual |
| 32454 | 183.71 | 2024-10-09 | 78 | 6 | 13 | Actual |
| 20307 | 102.89 | 2023-11-10 | 78 | 1 | 11 | Actual |
| 12508 | 40.00 | 2023-04-10 | 78 | 7 | 3 | Budget |
| 1718 | 164.00 | 2022-06-10 | 78 | 3 | 6 | Actual |
| 13232 | 200.00 | 2023-04-10 | 78 | 6 | 7 | Budget |
| 8449 | 200.00 | 2022-12-11 | 78 | 3 | 6 | Budget |
| 29496 | 163.00 | 2024-08-09 | 78 | 3 | 6 | Actual |
| 34291 | 258.66 | 2024-12-10 | 78 | 6 | 8 | Actual |
| 6109 | 100.00 | 2022-10-10 | 78 | 1 | 6 | Budget |
| 10507 | 182.00 | 2023-02-08 | 78 | 6 | 5 | Actual |
| 32898 | 106.00 | 2024-11-09 | 78 | 4 | 6 | Actual |
| 18777 | 170.00 | 2023-10-10 | 78 | 1 | 5 | Actual |
| 3209 | 340.48 | 2022-07-11 | 78 | 1 | 8 | Actual |
| 20005 | 54.00 | 2023-11-10 | 78 | 5 | 6 | Actual |
| 17947 | 69.00 | 2023-09-10 | 78 | 4 | 6 | Actual |
| 33134 | 269.27 | 2024-11-09 | 78 | 2 | 8 | Actual |
| 30919 | 345.03 | 2024-09-09 | 78 | 6 | 8 | Actual |
| 18657 | 68.00 | 2023-10-10 | 78 | 7 | 3 | Actual |
| 7279 | 80.00 | 2022-11-10 | 78 | 2 | 6 | Budget |
| 6767 | 172.00 | 2022-11-10 | 78 | 1 | 3 | Actual |
| 26205 | 383.00 | 2024-05-09 | 78 | 1 | 7 | Actual |
| 36091 | 335.00 | 2025-02-08 | 78 | 6 | 4 | Actual |
| 1479 | 200.00 | 2022-06-10 | 78 | 1 | 5 | Budget |
| 28394 | 82.00 | 2024-07-10 | 78 | 5 | 6 | Actual |
| 15589 | 78.00 | 2023-07-11 | 78 | 7 | 3 | Actual |
| 21122 | 251.00 | 2023-12-11 | 78 | 1 | 7 | Actual |
| 24199 | 364.72 | 2024-03-09 | 78 | 1 | 8 | Actual |
| 16649 | 261.00 | 2023-08-10 | 78 | 1 | 4 | Actual |
| 20130 | 203.00 | 2023-11-10 | 78 | 6 | 7 | Actual |
| 26361 | 276.84 | 2024-05-09 | 78 | 6 | 8 | Actual |
| 3957 | 200.00 | 2022-08-10 | 78 | 3 | 6 | Budget |
| 26952 | 455.00 | 2024-06-09 | 78 | 1 | 4 | Actual |
| 30087 | 203.95 | 2024-08-09 | 78 | 6 | 12 | Actual |
| 3315 | 193.51 | 2022-07-11 | 78 | 6 | 8 | Actual |
| 21660 | 267.00 | 2024-01-08 | 78 | 6 | 3 | Actual |
| 25432 | 45.44 | 2024-04-09 | 78 | 4 | 11 | Actual |
| 687 | 70.00 | 2022-05-10 | 78 | 5 | 6 | Budget |
| 12180 | 200.00 | 2023-03-10 | 78 | 1 | 8 | Budget |
| 14313 | 47.57 | 2023-05-10 | 78 | 4 | 11 | Actual |
| 39153 | 155.02 | 2025-04-10 | 78 | 1 | 12 | Actual |
| 1717 | 200.00 | 2022-06-10 | 78 | 3 | 6 | Budget |
| 4576 | 91.00 | 2022-09-10 | 78 | 6 | 3 | Actual |
| 18977 | 52.00 | 2023-10-10 | 78 | 5 | 6 | Actual |
| 9857 | 200.00 | 2023-01-08 | 78 | 6 | 7 | Budget |
| 4985 | 131.00 | 2022-09-10 | 78 | 1 | 6 | Actual |
| 17473 | 8.21 | 2023-08-10 | 78 | 2 | 12 | Actual |
| 37392 | 139.00 | 2025-03-10 | 78 | 1 | 6 | Actual |
| 5373 | 200.00 | 2022-09-10 | 78 | 6 | 7 | Budget |
| 35147 | 151.00 | 2025-01-08 | 78 | 3 | 6 | Actual |
| 34377 | 60.33 | 2024-12-10 | 78 | 2 | 11 | Actual |
| 39007 | 94.38 | 2025-04-10 | 78 | 3 | 11 | Actual |
| 34670 | 199.50 | 2024-12-10 | 78 | 1 | 13 | Actual |
| 214 | 280.00 | 2022-05-10 | 78 | 1 | 4 | Budget |
| 544 | 50.00 | 2022-05-10 | 78 | 2 | 6 | Budget |
| 18685 | 241.00 | 2023-10-10 | 78 | 1 | 4 | Actual |
| 31032 | 140.12 | 2024-09-09 | 78 | 3 | 11 | Actual |
| 12369 | 144.00 | 2023-04-10 | 78 | 1 | 3 | Actual |
| 22069 | 102.00 | 2024-01-08 | 78 | 6 | 6 | Actual |
| 27892 | 287.22 | 2024-06-09 | 78 | 2 | 13 | Actual |
| 15315 | 63.53 | 2023-06-10 | 78 | 4 | 11 | Actual |
| 11428 | 280.00 | 2023-03-10 | 78 | 1 | 4 | Budget |
| 19307 | 29.48 | 2023-10-10 | 78 | 2 | 11 | Actual |
| 8603 | 129.00 | 2022-12-11 | 78 | 6 | 6 | Actual |
| 23138 | 277.00 | 2024-02-08 | 78 | 6 | 7 | Actual |
| 37334 | 299.00 | 2025-03-10 | 78 | 6 | 5 | Actual |
| 26240 | 306.00 | 2024-05-09 | 78 | 6 | 7 | Actual |
| 30977 | 190.12 | 2024-09-09 | 78 | 1 | 11 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-06-09 03:17:39.345 UTC