[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26867 | 299.00 | 2024-04-29 | 78 | 6 | 3 | Actual |
| 6253 | 129.00 | 2022-08-30 | 78 | 4 | 6 | Actual |
| 19159 | 461.70 | 2023-08-30 | 78 | 1 | 8 | Actual |
| 20508 | 10.33 | 2023-09-30 | 78 | 1 | 12 | Actual |
| 39061 | 24.16 | 2025-02-28 | 78 | 5 | 11 | Actual |
| 8133 | 200.00 | 2022-10-31 | 78 | 6 | 4 | Budget |
| 26006 | 76.00 | 2024-03-29 | 78 | 1 | 6 | Actual |
| 23458 | 83.74 | 2023-12-29 | 78 | 6 | 11 | Actual |
| 16862 | 36.00 | 2023-06-30 | 78 | 2 | 6 | Actual |
| 545 | 61.00 | 2022-03-30 | 78 | 2 | 6 | Actual |
| 28102 | 503.00 | 2024-05-30 | 78 | 1 | 4 | Actual |
| 415 | 178.00 | 2022-03-30 | 78 | 6 | 5 | Actual |
| 22814 | 212.00 | 2023-12-29 | 78 | 1 | 5 | Actual |
| 22511 | 7.14 | 2023-11-28 | 78 | 1 | 12 | Actual |
| 3908 | 70.00 | 2022-06-30 | 78 | 2 | 6 | Budget |
| 10507 | 182.00 | 2022-12-29 | 78 | 6 | 5 | Actual |
| 28639 | 272.30 | 2024-05-30 | 78 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-01-28 | 78 | 6 | 8 | Actual |
| 36297 | 168.00 | 2024-12-29 | 78 | 3 | 6 | Actual |
| 37473 | 108.00 | 2025-01-28 | 78 | 4 | 6 | Actual |
| 27044 | 327.00 | 2024-04-29 | 78 | 1 | 5 | Actual |
| 2139 | 188.96 | 2022-04-30 | 78 | 2 | 8 | Actual |
| 34941 | 338.00 | 2024-11-28 | 78 | 6 | 4 | Actual |
| 38063 | 245.44 | 2025-01-28 | 78 | 6 | 12 | Actual |
| 38649 | 85.00 | 2025-02-28 | 78 | 5 | 6 | Actual |
| 14672 | 147.00 | 2023-04-30 | 78 | 6 | 4 | Actual |
| 17715 | 157.00 | 2023-07-31 | 78 | 6 | 4 | Actual |
| 28194 | 305.00 | 2024-05-30 | 78 | 1 | 5 | Actual |
| 1765 | 120.00 | 2022-04-30 | 78 | 4 | 6 | Actual |
| 10587 | 100.00 | 2022-12-29 | 78 | 1 | 6 | Budget |
| 14109 | 376.85 | 2023-03-30 | 78 | 1 | 8 | Actual |
| 4906 | 194.00 | 2022-07-31 | 78 | 6 | 5 | Actual |
| 23760 | 180.00 | 2024-01-28 | 78 | 6 | 4 | Actual |
| 13870 | 106.00 | 2023-03-30 | 78 | 3 | 6 | Actual |
| 2602 | 224.00 | 2022-05-31 | 78 | 1 | 5 | Actual |
| 21417 | 66.72 | 2023-10-31 | 78 | 4 | 11 | Actual |
| 36382 | 114.00 | 2024-12-29 | 78 | 6 | 6 | Actual |
| 12289 | 166.24 | 2023-01-28 | 78 | 6 | 8 | Actual |
| 14930 | 64.00 | 2023-04-30 | 78 | 5 | 6 | Actual |
| 1215 | 100.00 | 2022-04-30 | 78 | 6 | 3 | Budget |
| 38860 | 231.39 | 2025-02-28 | 78 | 2 | 8 | Actual |
| 10836 | 100.00 | 2022-12-29 | 78 | 6 | 6 | Budget |
| 32211 | 51.82 | 2024-08-29 | 78 | 5 | 11 | Actual |
| 8274 | 200.00 | 2022-10-31 | 78 | 6 | 5 | Budget |
| 9255 | 222.00 | 2022-11-28 | 78 | 6 | 4 | Actual |
| 37883 | 142.25 | 2025-01-28 | 78 | 4 | 11 | Actual |
| 3209 | 340.48 | 2022-05-31 | 78 | 1 | 8 | Actual |
| 28926 | 44.38 | 2024-05-30 | 78 | 2 | 12 | Actual |
| 8822 | 200.00 | 2022-10-31 | 78 | 1 | 8 | Budget |
| 10311 | 277.00 | 2022-12-29 | 78 | 1 | 4 | Actual |
| 31059 | 117.78 | 2024-07-30 | 78 | 4 | 11 | Actual |
| 12760 | 158.00 | 2023-02-28 | 78 | 6 | 5 | Actual |
| 25350 | 102.89 | 2024-02-28 | 78 | 1 | 11 | Actual |
| 22848 | 170.00 | 2023-12-29 | 78 | 6 | 5 | Actual |
| 35644 | 147.57 | 2024-11-28 | 78 | 6 | 11 | Actual |
| 12181 | 308.66 | 2023-01-28 | 78 | 1 | 8 | Actual |
| 29673 | 314.00 | 2024-06-29 | 78 | 6 | 7 | Actual |
| 7560 | 280.00 | 2022-09-30 | 78 | 1 | 7 | Budget |
| 20870 | 203.00 | 2023-10-31 | 78 | 6 | 5 | Actual |
| 12369 | 144.00 | 2023-02-28 | 78 | 1 | 3 | Actual |
| 30353 | 112.00 | 2024-07-30 | 78 | 7 | 3 | Actual |
| 21717 | 60.00 | 2023-11-28 | 78 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-01-28 | 78 | 6 | 3 | Budget |
| 39273 | 160.90 | 2025-02-28 | 78 | 1 | 13 | Actual |
| 15055 | 264.00 | 2023-04-30 | 78 | 6 | 7 | Actual |
| 3723 | 200.00 | 2022-06-30 | 78 | 1 | 5 | Budget |
| 15175 | 205.63 | 2023-04-30 | 78 | 6 | 8 | Actual |
| 18155 | 354.12 | 2023-07-31 | 78 | 1 | 8 | Actual |
| 15858 | 125.00 | 2023-05-31 | 78 | 3 | 6 | Actual |
| 31093 | 153.95 | 2024-07-30 | 78 | 6 | 11 | Actual |
| 11490 | 200.00 | 2023-01-28 | 78 | 6 | 4 | Budget |
| 32631 | 503.00 | 2024-09-29 | 78 | 1 | 4 | Actual |
| 25577 | 9.27 | 2024-02-28 | 78 | 2 | 12 | Actual |
| 27162 | 60.00 | 2024-04-29 | 78 | 2 | 6 | Actual |
| 10731 | 100.00 | 2022-12-29 | 78 | 4 | 6 | Budget |
| 26 | 200.00 | 2022-03-30 | 78 | 1 | 3 | Budget |
| 14765 | 154.00 | 2023-04-30 | 78 | 6 | 5 | Actual |
| 10730 | 131.00 | 2022-12-29 | 78 | 4 | 6 | Actual |
| 19805 | 208.00 | 2023-09-30 | 78 | 1 | 5 | Actual |
| 11243 | 173.00 | 2023-01-28 | 78 | 1 | 3 | Actual |
| 11808 | 168.00 | 2023-01-28 | 78 | 3 | 6 | Actual |
| 24227 | 210.18 | 2024-01-28 | 78 | 2 | 8 | Actual |
| 15261 | 24.16 | 2023-04-30 | 78 | 2 | 11 | Actual |
| 6300 | 66.00 | 2022-08-30 | 78 | 5 | 6 | Actual |
| 33400 | 128.42 | 2024-09-29 | 78 | 1 | 12 | Actual |
| 38236 | 424.00 | 2025-02-28 | 78 | 1 | 3 | Actual |
| 3957 | 200.00 | 2022-06-30 | 78 | 3 | 6 | Budget |
| 21215 | 446.54 | 2023-10-31 | 78 | 1 | 8 | Actual |
| 28314 | 43.00 | 2024-05-30 | 78 | 2 | 6 | Actual |
| 34048 | 78.00 | 2024-10-30 | 78 | 5 | 6 | Actual |
| 37623 | 325.00 | 2025-01-28 | 78 | 6 | 7 | Actual |
| 36851 | 120.97 | 2024-12-29 | 78 | 1 | 12 | Actual |
| 9195 | 290.00 | 2022-11-28 | 78 | 1 | 4 | Actual |
| 20005 | 54.00 | 2023-09-30 | 78 | 5 | 6 | Actual |
| 11428 | 280.00 | 2023-01-28 | 78 | 1 | 4 | Budget |
| 3909 | 80.00 | 2022-06-30 | 78 | 2 | 6 | Actual |
| 26952 | 455.00 | 2024-04-29 | 78 | 1 | 4 | Actual |
| 36560 | 257.15 | 2024-12-29 | 78 | 2 | 8 | Actual |
| 26530 | 18.84 | 2024-03-29 | 78 | 5 | 11 | Actual |
| 22693 | 111.00 | 2023-12-29 | 78 | 7 | 3 | Actual |
| 25047 | 44.00 | 2024-02-28 | 78 | 5 | 6 | Actual |
| 1156 | 200.00 | 2022-04-30 | 78 | 1 | 3 | Budget |
| 23344 | 53.95 | 2023-12-29 | 78 | 2 | 11 | Actual |
Generated 2025-04-29 08:05:36.770 UTC