[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 9 < SKIP 1000 > < TAKE 1000
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4905 | 200.00 | 2023-04-08 | 78 | 6 | 5 | Budget |
| 28960 | 193.32 | 2025-02-05 | 78 | 6 | 12 | Actual |
| 34612 | 231.61 | 2025-07-08 | 78 | 6 | 12 | Actual |
| 35119 | 55.00 | 2025-08-06 | 78 | 2 | 6 | Actual |
| 18302 | 27.36 | 2024-04-07 | 78 | 2 | 11 | Actual |
| 1811 | 70.00 | 2023-01-06 | 78 | 5 | 6 | Budget |
| 7481 | 100.00 | 2023-06-08 | 78 | 6 | 6 | Budget |
| 9662 | 56.00 | 2023-08-06 | 78 | 5 | 6 | Actual |
| 7947 | 107.00 | 2023-07-09 | 78 | 6 | 3 | Actual |
| 30594 | 68.00 | 2025-04-07 | 78 | 2 | 6 | Actual |
| 17300 | 46.50 | 2024-03-07 | 78 | 3 | 11 | Actual |
| 593 | 200.00 | 2022-12-06 | 78 | 3 | 6 | Budget |
| 33883 | 308.00 | 2025-07-08 | 78 | 6 | 5 | Actual |
| 5829 | 280.00 | 2023-05-08 | 78 | 1 | 4 | Budget |
| 9392 | 200.00 | 2023-08-06 | 78 | 6 | 5 | Budget |
| 14765 | 154.00 | 2024-01-06 | 78 | 6 | 5 | Actual |
| 11570 | 226.00 | 2023-10-06 | 78 | 1 | 5 | Actual |
| 19066 | 295.00 | 2024-05-07 | 78 | 1 | 7 | Actual |
| 28136 | 304.00 | 2025-02-05 | 78 | 6 | 4 | Actual |
| 3256 | 100.00 | 2023-02-06 | 78 | 2 | 8 | Budget |
| 10916 | 252.00 | 2023-09-06 | 78 | 1 | 7 | Actual |
| 15175 | 205.63 | 2024-01-06 | 78 | 6 | 8 | Actual |
| 14346 | 64.59 | 2023-12-06 | 78 | 6 | 11 | Actual |
| 21335 | 76.29 | 2024-07-08 | 78 | 1 | 11 | Actual |
| 21122 | 251.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 34349 | 231.61 | 2025-07-08 | 78 | 1 | 11 | Actual |
| 10836 | 100.00 | 2023-09-06 | 78 | 6 | 6 | Budget |
| 36680 | 85.87 | 2025-09-06 | 78 | 2 | 11 | Actual |
| 3782 | 200.00 | 2023-03-08 | 78 | 6 | 5 | Budget |
| 21536 | 12.46 | 2024-07-08 | 78 | 1 | 12 | Actual |
| 11055 | 355.63 | 2023-09-06 | 78 | 1 | 8 | Actual |
| 26564 | 65.65 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 4906 | 194.00 | 2023-04-08 | 78 | 6 | 5 | Actual |
| 17596 | 285.00 | 2024-04-07 | 78 | 6 | 3 | Actual |
| 9615 | 93.00 | 2023-08-06 | 78 | 4 | 6 | Actual |
| 34404 | 129.48 | 2025-07-08 | 78 | 3 | 11 | Actual |
| 21215 | 446.54 | 2024-07-08 | 78 | 1 | 8 | Actual |
| 22544 | 19.91 | 2024-08-05 | 78 | 6 | 12 | Actual |
| 167 | 39.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 10046 | 100.00 | 2023-08-06 | 78 | 6 | 8 | Budget |
| 19953 | 123.00 | 2024-06-07 | 78 | 3 | 6 | Actual |
| 12619 | 200.00 | 2023-11-06 | 78 | 6 | 4 | Budget |
| 34172 | 279.00 | 2025-07-08 | 78 | 6 | 7 | Actual |
| 33308 | 91.19 | 2025-06-07 | 78 | 4 | 11 | Actual |
| 3723 | 200.00 | 2023-03-08 | 78 | 1 | 5 | Budget |
| 27425 | 537.45 | 2025-01-05 | 78 | 1 | 8 | Actual |
| 8212 | 216.00 | 2023-07-09 | 78 | 1 | 5 | Actual |
| 26146 | 70.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 21984 | 128.00 | 2024-08-05 | 78 | 3 | 6 | Actual |
| 36970 | 206.52 | 2025-09-06 | 78 | 1 | 13 | Actual |
| 26449 | 53.95 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 24427 | 22.04 | 2024-10-05 | 78 | 5 | 11 | Actual |
| 4005 | 116.00 | 2023-03-08 | 78 | 4 | 6 | Actual |
| 15589 | 78.00 | 2024-02-06 | 78 | 7 | 3 | Actual |
| 37029 | 199.50 | 2025-09-06 | 78 | 6 | 13 | Actual |
| 3209 | 340.48 | 2023-02-06 | 78 | 1 | 8 | Actual |
| 22601 | 392.00 | 2024-09-05 | 78 | 1 | 3 | Actual |
| 3781 | 227.00 | 2023-03-08 | 78 | 6 | 5 | Actual |
| 12982 | 100.00 | 2023-11-06 | 78 | 4 | 6 | Budget |
| 274 | 193.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 27925 | 290.73 | 2025-01-05 | 78 | 6 | 13 | Actual |
| 14259 | 26.29 | 2023-12-06 | 78 | 2 | 11 | Actual |
| 17561 | 424.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
| 23516 | 12.46 | 2024-09-05 | 78 | 1 | 12 | Actual |
| 34999 | 358.00 | 2025-08-06 | 78 | 1 | 5 | Actual |
| 26240 | 306.00 | 2024-12-05 | 78 | 6 | 7 | Actual |
| 16835 | 124.00 | 2024-03-07 | 78 | 1 | 6 | Actual |
| 9471 | 159.00 | 2023-08-06 | 78 | 1 | 6 | Actual |
| 28368 | 103.00 | 2025-02-05 | 78 | 4 | 6 | Actual |
| 746 | 126.00 | 2022-12-06 | 78 | 6 | 6 | Actual |
| 35382 | 520.79 | 2025-08-06 | 78 | 1 | 8 | Actual |
| 15407 | 10.33 | 2024-01-06 | 78 | 1 | 12 | Actual |
| 24995 | 127.00 | 2024-11-05 | 78 | 3 | 6 | Actual |
| 10508 | 200.00 | 2023-09-06 | 78 | 6 | 5 | Budget |
| 6438 | 200.00 | 2023-05-08 | 78 | 1 | 7 | Budget |
| 25492 | 80.55 | 2024-11-05 | 78 | 6 | 11 | Actual |
| 29170 | 267.00 | 2025-03-07 | 78 | 6 | 3 | Actual |
| 7421 | 51.00 | 2023-06-08 | 78 | 5 | 6 | Actual |
| 13720 | 224.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 27688 | 146.51 | 2025-01-05 | 78 | 6 | 11 | Actual |
| 16093 | 378.36 | 2024-02-06 | 78 | 1 | 8 | Actual |
| 7747 | 100.00 | 2023-06-08 | 78 | 2 | 8 | Budget |
| 12936 | 164.00 | 2023-11-06 | 78 | 3 | 6 | Actual |
| 9147 | 40.00 | 2023-08-06 | 78 | 7 | 3 | Budget |
| 21871 | 155.00 | 2024-08-05 | 78 | 6 | 5 | Actual |
| 31924 | 328.00 | 2025-05-07 | 78 | 6 | 7 | Actual |
| 10635 | 62.00 | 2023-09-06 | 78 | 2 | 6 | Actual |
| 38449 | 301.00 | 2025-11-06 | 78 | 1 | 5 | Actual |
| 5828 | 316.00 | 2023-05-08 | 78 | 1 | 4 | Actual |
| 5640 | 140.00 | 2023-05-08 | 78 | 1 | 3 | Actual |
| 38649 | 85.00 | 2025-11-06 | 78 | 5 | 6 | Actual |
| 30919 | 345.03 | 2025-04-07 | 78 | 6 | 8 | Actual |
| 27487 | 252.60 | 2025-01-05 | 78 | 6 | 8 | Actual |
| 17504 | 18.84 | 2024-03-07 | 78 | 6 | 12 | Actual |
Generated 2026-01-05 20:03:50.412 UTC