[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 926 > < TAKE 448 >
177 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18657 | 68.00 | 2023-09-26 | 78 | 7 | 3 | Actual |
| 24578 | 14.59 | 2024-02-24 | 78 | 6 | 12 | Actual |
| 24995 | 127.00 | 2024-03-26 | 78 | 3 | 6 | Actual |
| 4765 | 200.00 | 2022-08-27 | 78 | 6 | 4 | Budget |
| 1951 | 280.00 | 2022-05-27 | 78 | 1 | 7 | Budget |
| 25230 | 435.94 | 2024-03-26 | 78 | 1 | 8 | Actual |
| 12839 | 135.00 | 2023-03-27 | 78 | 1 | 6 | Actual |
| 35444 | 316.24 | 2024-12-25 | 78 | 6 | 8 | Actual |
| 31059 | 117.78 | 2024-08-26 | 78 | 4 | 11 | Actual |
| 20038 | 91.00 | 2023-10-27 | 78 | 6 | 6 | Actual |
| 7808 | 141.99 | 2022-10-27 | 78 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-06-27 | 78 | 2 | 8 | Actual |
| 9568 | 200.00 | 2022-12-25 | 78 | 3 | 6 | Budget |
| 688 | 71.00 | 2022-04-26 | 78 | 5 | 6 | Actual |
| 9470 | 200.00 | 2022-12-25 | 78 | 1 | 6 | Budget |
| 828 | 227.00 | 2022-04-26 | 78 | 1 | 7 | Actual |
| 21745 | 233.00 | 2023-12-25 | 78 | 1 | 4 | Actual |
| 6767 | 172.00 | 2022-10-27 | 78 | 1 | 3 | Actual |
| 17300 | 46.50 | 2023-07-27 | 78 | 3 | 11 | Actual |
| 35289 | 412.00 | 2024-12-25 | 78 | 1 | 7 | Actual |
| 29522 | 102.00 | 2024-07-26 | 78 | 4 | 6 | Actual |
| 38001 | 112.46 | 2025-02-24 | 78 | 1 | 12 | Actual |
| 6030 | 200.00 | 2022-09-26 | 78 | 6 | 5 | Budget |
| 32957 | 136.00 | 2024-10-26 | 78 | 6 | 6 | Actual |
| 17067 | 208.00 | 2023-07-27 | 78 | 6 | 7 | Actual |
| 38860 | 231.39 | 2025-03-27 | 78 | 2 | 8 | Actual |
| 36707 | 111.40 | 2025-01-25 | 78 | 3 | 11 | Actual |
| 30707 | 109.00 | 2024-08-26 | 78 | 6 | 6 | Actual |
| 36793 | 127.36 | 2025-01-25 | 78 | 6 | 11 | Actual |
| 17866 | 125.00 | 2023-08-27 | 78 | 1 | 6 | Actual |
| 7698 | 200.00 | 2022-10-27 | 78 | 1 | 8 | Budget |
| 33226 | 218.85 | 2024-10-26 | 78 | 1 | 11 | Actual |
| 10976 | 212.00 | 2023-01-25 | 78 | 6 | 7 | Actual |
| 37121 | 302.00 | 2025-02-24 | 78 | 6 | 3 | Actual |
| 33520 | 178.45 | 2024-10-26 | 78 | 1 | 13 | Actual |
| 26986 | 285.00 | 2024-05-26 | 78 | 6 | 4 | Actual |
| 11960 | 117.00 | 2023-02-24 | 78 | 6 | 6 | Actual |
| 16684 | 151.00 | 2023-07-27 | 78 | 6 | 4 | Actual |
| 34878 | 118.00 | 2024-12-25 | 78 | 7 | 3 | Actual |
| 10371 | 163.00 | 2023-01-25 | 78 | 6 | 4 | Actual |
| 22069 | 102.00 | 2023-12-25 | 78 | 6 | 6 | Actual |
| 23316 | 77.36 | 2024-01-25 | 78 | 1 | 11 | Actual |
| 18508 | 18.84 | 2023-08-27 | 78 | 6 | 12 | Actual |
| 21390 | 68.85 | 2023-11-27 | 78 | 3 | 11 | Actual |
| 28368 | 103.00 | 2024-06-26 | 78 | 4 | 6 | Actual |
| 4052 | 72.00 | 2022-07-27 | 78 | 5 | 6 | Actual |
| 13896 | 87.00 | 2023-04-26 | 78 | 4 | 6 | Actual |
| 25137 | 326.00 | 2024-03-26 | 78 | 1 | 7 | Actual |
| 20216 | 229.87 | 2023-10-27 | 78 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-08-27 | 78 | 6 | 8 | Actual |
| 36474 | 338.00 | 2025-01-25 | 78 | 6 | 7 | Actual |
| 25080 | 111.00 | 2024-03-26 | 78 | 6 | 6 | Actual |
| 32817 | 153.00 | 2024-10-26 | 78 | 1 | 6 | Actual |
| 19979 | 81.00 | 2023-10-27 | 78 | 4 | 6 | Actual |
| 34377 | 60.33 | 2024-11-26 | 78 | 2 | 11 | Actual |
| 24755 | 253.00 | 2024-03-26 | 78 | 1 | 4 | Actual |
| 31635 | 306.00 | 2024-09-25 | 78 | 6 | 5 | Actual |
| 8496 | 100.00 | 2022-11-27 | 78 | 4 | 6 | Actual |
| 3957 | 200.00 | 2022-07-27 | 78 | 3 | 6 | Budget |
| 34941 | 338.00 | 2024-12-25 | 78 | 6 | 4 | Actual |
| 7151 | 188.00 | 2022-10-27 | 78 | 6 | 5 | Actual |
| 15943 | 91.00 | 2023-06-27 | 78 | 6 | 6 | Actual |
| 28519 | 289.00 | 2024-06-26 | 78 | 6 | 7 | Actual |
| 23013 | 76.00 | 2024-01-25 | 78 | 5 | 6 | Actual |
| 11855 | 100.00 | 2023-02-24 | 78 | 4 | 6 | Budget |
| 30764 | 394.00 | 2024-08-26 | 78 | 1 | 7 | Actual |
| 29906 | 134.80 | 2024-07-26 | 78 | 3 | 11 | Actual |
| 3644 | 188.00 | 2022-07-27 | 78 | 6 | 4 | Actual |
| 10508 | 200.00 | 2023-01-25 | 78 | 6 | 5 | Budget |
| 2835 | 200.00 | 2022-06-27 | 78 | 3 | 6 | Budget |
| 27487 | 252.60 | 2024-05-26 | 78 | 6 | 8 | Actual |
| 8871 | 172.30 | 2022-11-27 | 78 | 2 | 8 | Actual |
| 27573 | 79.48 | 2024-05-26 | 78 | 2 | 11 | Actual |
| 26832 | 387.00 | 2024-05-26 | 78 | 1 | 3 | Actual |
| 38391 | 284.00 | 2025-03-27 | 78 | 6 | 4 | Actual |
| 3256 | 100.00 | 2022-06-27 | 78 | 2 | 8 | Budget |
| 1340 | 280.00 | 2022-05-27 | 78 | 1 | 4 | Budget |
| 24427 | 22.04 | 2024-02-24 | 78 | 5 | 11 | Actual |
| 8401 | 80.00 | 2022-11-27 | 78 | 2 | 6 | Budget |
| 31330 | 199.50 | 2024-08-26 | 78 | 6 | 13 | Actual |
| 20870 | 203.00 | 2023-11-27 | 78 | 6 | 5 | Actual |
| 18062 | 296.00 | 2023-08-27 | 78 | 1 | 7 | Actual |
| 33254 | 90.12 | 2024-10-26 | 78 | 2 | 11 | Actual |
| 28806 | 45.44 | 2024-06-26 | 78 | 5 | 11 | Actual |
| 12557 | 280.00 | 2023-03-27 | 78 | 1 | 4 | Budget |
| 21717 | 60.00 | 2023-12-25 | 78 | 7 | 3 | Actual |
| 17773 | 171.00 | 2023-08-27 | 78 | 1 | 5 | Actual |
| 34230 | 520.79 | 2024-11-26 | 78 | 1 | 8 | Actual |
| 33996 | 168.00 | 2024-11-26 | 78 | 3 | 6 | Actual |
| 20535 | 7.14 | 2023-10-27 | 78 | 2 | 12 | Actual |
| 23138 | 277.00 | 2024-01-25 | 78 | 6 | 7 | Actual |
| 38774 | 292.00 | 2025-03-27 | 78 | 6 | 7 | Actual |
| 35173 | 92.00 | 2024-12-25 | 78 | 4 | 6 | Actual |
| 12040 | 200.00 | 2023-02-24 | 78 | 1 | 7 | Budget |
| 12982 | 100.00 | 2023-03-27 | 78 | 4 | 6 | Budget |
| 30381 | 480.00 | 2024-08-26 | 78 | 1 | 4 | Actual |
| 12508 | 40.00 | 2023-03-27 | 78 | 7 | 3 | Budget |
| 17153 | 163.21 | 2023-07-27 | 78 | 2 | 8 | Actual |
| 8211 | 200.00 | 2022-11-27 | 78 | 1 | 5 | Budget |
| 32603 | 134.00 | 2024-10-26 | 78 | 7 | 3 | Actual |
| 38063 | 245.44 | 2025-02-24 | 78 | 6 | 12 | Actual |
| 3908 | 70.00 | 2022-07-27 | 78 | 2 | 6 | Budget |
| 14519 | 358.00 | 2023-05-27 | 78 | 1 | 3 | Actual |
| 2738 | 100.00 | 2022-06-27 | 78 | 1 | 6 | Budget |
| 10586 | 140.00 | 2023-01-25 | 78 | 1 | 6 | Actual |
| 16268 | 48.63 | 2023-06-27 | 78 | 3 | 11 | Actual |
| 35034 | 249.00 | 2024-12-25 | 78 | 6 | 5 | Actual |
| 9567 | 168.00 | 2022-12-25 | 78 | 3 | 6 | Actual |
| 32924 | 62.00 | 2024-10-26 | 78 | 5 | 6 | Actual |
| 10634 | 60.00 | 2023-01-25 | 78 | 2 | 6 | Budget |
| 6688 | 100.00 | 2022-09-26 | 78 | 6 | 8 | Budget |
| 16441 | 7.14 | 2023-06-27 | 78 | 2 | 12 | Actual |
| 25021 | 75.00 | 2024-03-26 | 78 | 4 | 6 | Actual |
| 12556 | 282.00 | 2023-03-27 | 78 | 1 | 4 | Actual |
| 24847 | 175.00 | 2024-03-26 | 78 | 1 | 5 | Actual |
| 26361 | 276.84 | 2024-04-25 | 78 | 6 | 8 | Actual |
| 14049 | 255.00 | 2023-04-26 | 78 | 6 | 7 | Actual |
| 9662 | 56.00 | 2022-12-25 | 78 | 5 | 6 | Actual |
| 20566 | 18.84 | 2023-10-27 | 78 | 6 | 12 | Actual |
| 26205 | 383.00 | 2024-04-25 | 78 | 1 | 7 | Actual |
| 23938 | 25.00 | 2024-02-24 | 78 | 2 | 6 | Actual |
| 4251 | 194.00 | 2022-07-27 | 78 | 6 | 7 | Actual |
| 19009 | 104.00 | 2023-09-26 | 78 | 6 | 6 | Actual |
| 33462 | 216.72 | 2024-10-26 | 78 | 6 | 12 | Actual |
| 10777 | 85.00 | 2023-01-25 | 78 | 5 | 6 | Actual |
| 17273 | 37.99 | 2023-07-27 | 78 | 2 | 11 | Actual |
| 9069 | 105.00 | 2022-12-25 | 78 | 6 | 3 | Actual |
| 14462 | 17.78 | 2023-04-26 | 78 | 6 | 12 | Actual |
| 18719 | 158.00 | 2023-09-26 | 78 | 6 | 4 | Actual |
| 38623 | 92.00 | 2025-03-27 | 78 | 4 | 6 | Actual |
| 6029 | 192.00 | 2022-09-26 | 78 | 6 | 5 | Actual |
| 14171 | 208.66 | 2023-04-26 | 78 | 6 | 8 | Actual |
| 25911 | 252.00 | 2024-04-25 | 78 | 1 | 5 | Actual |
| 18812 | 204.00 | 2023-09-26 | 78 | 6 | 5 | Actual |
| 4516 | 200.00 | 2022-08-27 | 78 | 1 | 3 | Budget |
| 38597 | 163.00 | 2025-03-27 | 78 | 3 | 6 | Actual |
| 37473 | 108.00 | 2025-02-24 | 78 | 4 | 6 | Actual |
| 28017 | 278.00 | 2024-06-26 | 78 | 6 | 3 | Actual |
| 16621 | 124.00 | 2023-07-27 | 78 | 7 | 3 | Actual |
| 31093 | 153.95 | 2024-08-26 | 78 | 6 | 11 | Actual |
| 3394 | 200.00 | 2022-07-27 | 78 | 1 | 3 | Budget |
| 25432 | 45.44 | 2024-03-26 | 78 | 4 | 11 | Actual |
| 9391 | 205.00 | 2022-12-25 | 78 | 6 | 5 | Actual |
| 8929 | 100.00 | 2022-11-27 | 78 | 6 | 8 | Budget |
| 10124 | 144.00 | 2023-01-25 | 78 | 1 | 3 | Actual |
| 1873 | 100.00 | 2022-05-27 | 78 | 6 | 6 | Budget |
| 11570 | 226.00 | 2023-02-24 | 78 | 1 | 5 | Actual |
| 9392 | 200.00 | 2022-12-25 | 78 | 6 | 5 | Budget |
| 2988 | 146.00 | 2022-06-27 | 78 | 6 | 6 | Actual |
| 25405 | 43.31 | 2024-03-26 | 78 | 3 | 11 | Actual |
| 14286 | 64.59 | 2023-04-26 | 78 | 3 | 11 | Actual |
| 2139 | 188.96 | 2022-05-27 | 78 | 2 | 8 | Actual |
| 24789 | 132.00 | 2024-03-26 | 78 | 6 | 4 | Actual |
| 18356 | 50.76 | 2023-08-27 | 78 | 4 | 11 | Actual |
| 15532 | 252.00 | 2023-06-27 | 78 | 6 | 3 | Actual |
| 11243 | 173.00 | 2023-02-24 | 78 | 1 | 3 | Actual |
| 30594 | 68.00 | 2024-08-26 | 78 | 2 | 6 | Actual |
| 14904 | 74.00 | 2023-05-27 | 78 | 4 | 6 | Actual |
| 7947 | 107.00 | 2022-11-27 | 78 | 6 | 3 | Actual |
| 9009 | 145.00 | 2022-12-25 | 78 | 1 | 3 | Actual |
| 5373 | 200.00 | 2022-08-27 | 78 | 6 | 7 | Budget |
| 13310 | 354.12 | 2023-03-27 | 78 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-07-26 | 78 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-01-25 | 78 | 2 | 8 | Actual |
| 33636 | 401.00 | 2024-11-26 | 78 | 1 | 3 | Actual |
| 31479 | 107.00 | 2024-09-25 | 78 | 7 | 3 | Actual |
| 14431 | 7.14 | 2023-04-26 | 78 | 2 | 12 | Actual |
| 29496 | 163.00 | 2024-07-26 | 78 | 3 | 6 | Actual |
| 20307 | 102.89 | 2023-10-27 | 78 | 1 | 11 | Actual |
| 9068 | 100.00 | 2022-12-25 | 78 | 6 | 3 | Budget |
| 14823 | 104.00 | 2023-05-27 | 78 | 1 | 6 | Actual |
| 7560 | 280.00 | 2022-10-27 | 78 | 1 | 7 | Budget |
| 26240 | 306.00 | 2024-04-25 | 78 | 6 | 7 | Actual |
| 31982 | 551.09 | 2024-09-25 | 78 | 1 | 8 | Actual |
| 13660 | 174.00 | 2023-04-26 | 78 | 6 | 4 | Actual |
| 23992 | 90.00 | 2024-02-24 | 78 | 4 | 6 | Actual |
| 39181 | 84.80 | 2025-03-27 | 78 | 2 | 12 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-05-26 03:11:17.902 UTC