[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8929 | 100.00 | 2022-11-07 | 78 | 6 | 8 | Budget |
| 10975 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 1017 | 169.27 | 2022-04-06 | 78 | 2 | 8 | Actual |
| 18565 | 429.00 | 2023-09-06 | 78 | 1 | 3 | Actual |
| 25047 | 44.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
| 5828 | 316.00 | 2022-09-06 | 78 | 1 | 4 | Actual |
| 34999 | 358.00 | 2024-12-05 | 78 | 1 | 5 | Actual |
| 38001 | 112.46 | 2025-02-04 | 78 | 1 | 12 | Actual |
| 30087 | 203.95 | 2024-07-06 | 78 | 6 | 12 | Actual |
| 34821 | 269.00 | 2024-12-05 | 78 | 6 | 3 | Actual |
| 167 | 39.00 | 2022-04-06 | 78 | 7 | 3 | Actual |
| 13922 | 65.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 11854 | 105.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 38029 | 36.93 | 2025-02-04 | 78 | 2 | 12 | Actual |
| 17473 | 8.21 | 2023-07-07 | 78 | 2 | 12 | Actual |
| 39273 | 160.90 | 2025-03-07 | 78 | 1 | 13 | Actual |
| 274 | 193.00 | 2022-04-06 | 78 | 6 | 4 | Actual |
| 38894 | 305.63 | 2025-03-07 | 78 | 6 | 8 | Actual |
| 28752 | 110.34 | 2024-06-06 | 78 | 3 | 11 | Actual |
| 19506 | 8.21 | 2023-09-06 | 78 | 2 | 12 | Actual |
| 31298 | 195.99 | 2024-08-06 | 78 | 2 | 13 | Actual |
| 35821 | 117.04 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 21035 | 70.00 | 2023-11-07 | 78 | 5 | 6 | Actual |
| 34349 | 231.61 | 2024-11-06 | 78 | 1 | 11 | Actual |
| 9008 | 100.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 8603 | 129.00 | 2022-11-07 | 78 | 6 | 6 | Actual |
| 35444 | 316.24 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 20955 | 41.00 | 2023-11-07 | 78 | 2 | 6 | Actual |
| 17153 | 163.21 | 2023-07-07 | 78 | 2 | 8 | Actual |
| 35730 | 84.80 | 2024-12-05 | 78 | 2 | 12 | Actual |
| 38121 | 148.62 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 19009 | 104.00 | 2023-09-06 | 78 | 6 | 6 | Actual |
| 30919 | 345.03 | 2024-08-06 | 78 | 6 | 8 | Actual |
| 12430 | 90.00 | 2023-03-07 | 78 | 6 | 3 | Budget |
| 3315 | 193.51 | 2022-06-07 | 78 | 6 | 8 | Actual |
| 26476 | 60.33 | 2024-04-05 | 78 | 3 | 11 | Actual |
| 5032 | 70.00 | 2022-08-07 | 78 | 2 | 6 | Budget |
| 27807 | 238.00 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 21335 | 76.29 | 2023-11-07 | 78 | 1 | 11 | Actual |
| 23697 | 59.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 25080 | 111.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 37910 | 25.23 | 2025-02-04 | 78 | 5 | 11 | Actual |
| 35557 | 110.34 | 2024-12-05 | 78 | 3 | 11 | Actual |
| 19594 | 388.00 | 2023-10-07 | 78 | 1 | 3 | Actual |
| 8273 | 178.00 | 2022-11-07 | 78 | 6 | 5 | Actual |
| 10311 | 277.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 8930 | 137.45 | 2022-11-07 | 78 | 6 | 8 | Actual |
| 35232 | 120.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 1075 | 163.21 | 2022-04-06 | 78 | 6 | 8 | Actual |
| 21478 | 64.59 | 2023-11-07 | 78 | 6 | 11 | Actual |
| 24346 | 37.99 | 2024-02-04 | 78 | 2 | 11 | Actual |
| 5313 | 207.00 | 2022-08-07 | 78 | 1 | 7 | Actual |
| 18475 | 14.59 | 2023-08-07 | 78 | 1 | 12 | Actual |
| 17504 | 18.84 | 2023-07-07 | 78 | 6 | 12 | Actual |
| 37206 | 479.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 7230 | 157.00 | 2022-10-07 | 78 | 1 | 6 | Actual |
| 8352 | 200.00 | 2022-11-07 | 78 | 1 | 6 | Budget |
| 8132 | 199.00 | 2022-11-07 | 78 | 6 | 4 | Actual |
| 1401 | 200.00 | 2022-05-07 | 78 | 6 | 4 | Budget |
| 18274 | 80.55 | 2023-08-07 | 78 | 1 | 11 | Actual |
| 26924 | 113.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 31774 | 93.00 | 2024-09-05 | 78 | 4 | 6 | Actual |
| 19953 | 123.00 | 2023-10-07 | 78 | 3 | 6 | Actual |
| 15020 | 322.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 25137 | 326.00 | 2024-03-06 | 78 | 1 | 7 | Actual |
| 37473 | 108.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 9069 | 105.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 39153 | 155.02 | 2025-03-07 | 78 | 1 | 12 | Actual |
| 14765 | 154.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 9255 | 222.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 34612 | 231.61 | 2024-11-06 | 78 | 6 | 12 | Actual |
| 37447 | 155.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 29227 | 119.00 | 2024-07-06 | 78 | 7 | 3 | Actual |
| 27332 | 426.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 36707 | 111.40 | 2025-01-05 | 78 | 3 | 11 | Actual |
| 7091 | 200.00 | 2022-10-07 | 78 | 1 | 5 | Budget |
| 9009 | 145.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 28368 | 103.00 | 2024-06-06 | 78 | 4 | 6 | Actual |
| 17187 | 220.78 | 2023-07-07 | 78 | 6 | 8 | Actual |
| 37856 | 140.12 | 2025-02-04 | 78 | 3 | 11 | Actual |
| 34906 | 474.00 | 2024-12-05 | 78 | 1 | 4 | Actual |
| 23605 | 406.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 23258 | 198.05 | 2024-01-05 | 78 | 6 | 8 | Actual |
| 18302 | 27.36 | 2023-08-07 | 78 | 2 | 11 | Actual |
| 9068 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 36269 | 46.00 | 2025-01-05 | 78 | 2 | 6 | Actual |
| 38569 | 68.00 | 2025-03-07 | 78 | 2 | 6 | Actual |
| 3457 | 90.00 | 2022-07-07 | 78 | 6 | 3 | Budget |
| 5968 | 200.00 | 2022-09-06 | 78 | 1 | 5 | Budget |
| 10045 | 204.12 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 7619 | 220.00 | 2022-10-07 | 78 | 6 | 7 | Actual |
| 12618 | 214.00 | 2023-03-07 | 78 | 6 | 4 | Actual |
| 23853 | 184.00 | 2024-02-04 | 78 | 6 | 5 | Actual |
| 8450 | 169.00 | 2022-11-07 | 78 | 3 | 6 | Actual |
| 29581 | 127.00 | 2024-07-06 | 78 | 6 | 6 | Actual |
| 15288 | 44.38 | 2023-05-07 | 78 | 3 | 11 | Actual |
| 11054 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
| 12619 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 34458 | 46.50 | 2024-11-06 | 78 | 5 | 11 | Actual |
| 26952 | 455.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 38774 | 292.00 | 2025-03-07 | 78 | 6 | 7 | Actual |
| 33520 | 178.45 | 2024-10-06 | 78 | 1 | 13 | Actual |
| 1872 | 107.00 | 2022-05-07 | 78 | 6 | 6 | Actual |
Generated 2025-05-06 20:02:32.993 UTC