[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20778 | 171.00 | 2023-11-06 | 78 | 6 | 4 | Actual |
| 32211 | 51.82 | 2024-09-04 | 78 | 5 | 11 | Actual |
| 31890 | 436.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 37473 | 108.00 | 2025-02-03 | 78 | 4 | 6 | Actual |
| 12368 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 17446 | 8.21 | 2023-07-06 | 78 | 1 | 12 | Actual |
| 18356 | 50.76 | 2023-08-06 | 78 | 4 | 11 | Actual |
| 5828 | 316.00 | 2022-09-05 | 78 | 1 | 4 | Actual |
| 4702 | 280.00 | 2022-08-06 | 78 | 1 | 4 | Budget |
| 8132 | 199.00 | 2022-11-06 | 78 | 6 | 4 | Actual |
| 19628 | 278.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 26421 | 113.53 | 2024-04-04 | 78 | 1 | 11 | Actual |
| 23258 | 198.05 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 12982 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 8073 | 280.00 | 2022-11-06 | 78 | 1 | 4 | Budget |
| 7231 | 200.00 | 2022-10-06 | 78 | 1 | 6 | Budget |
| 21243 | 231.39 | 2023-11-06 | 78 | 2 | 8 | Actual |
| 9068 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
| 11490 | 200.00 | 2023-02-03 | 78 | 6 | 4 | Budget |
| 16649 | 261.00 | 2023-07-06 | 78 | 1 | 4 | Actual |
| 11961 | 100.00 | 2023-02-03 | 78 | 6 | 6 | Budget |
| 30594 | 68.00 | 2024-08-05 | 78 | 2 | 6 | Actual |
| 25577 | 9.27 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 17067 | 208.00 | 2023-07-06 | 78 | 6 | 7 | Actual |
| 3457 | 90.00 | 2022-07-06 | 78 | 6 | 3 | Budget |
| 28779 | 116.72 | 2024-06-05 | 78 | 4 | 11 | Actual |
| 3129 | 177.00 | 2022-06-06 | 78 | 6 | 7 | Actual |
| 20095 | 292.00 | 2023-10-06 | 78 | 1 | 7 | Actual |
| 33996 | 168.00 | 2024-11-05 | 78 | 3 | 6 | Actual |
| 27627 | 122.04 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 6358 | 101.00 | 2022-09-05 | 78 | 6 | 6 | Actual |
| 33671 | 263.00 | 2024-11-05 | 78 | 6 | 3 | Actual |
| 31422 | 266.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 8400 | 71.00 | 2022-11-06 | 78 | 2 | 6 | Actual |
| 8274 | 200.00 | 2022-11-06 | 78 | 6 | 5 | Budget |
| 2787 | 41.00 | 2022-06-06 | 78 | 2 | 6 | Actual |
| 13720 | 224.00 | 2023-04-05 | 78 | 1 | 5 | Actual |
| 22338 | 94.38 | 2023-12-04 | 78 | 1 | 11 | Actual |
| 6438 | 200.00 | 2022-09-05 | 78 | 1 | 7 | Budget |
| 6253 | 129.00 | 2022-09-05 | 78 | 4 | 6 | Actual |
| 9254 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 38484 | 314.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 34172 | 279.00 | 2024-11-05 | 78 | 6 | 7 | Actual |
| 828 | 227.00 | 2022-04-05 | 78 | 1 | 7 | Actual |
| 8743 | 200.00 | 2022-11-06 | 78 | 6 | 7 | Budget |
| 12508 | 40.00 | 2023-03-06 | 78 | 7 | 3 | Budget |
| 1812 | 58.00 | 2022-05-06 | 78 | 5 | 6 | Actual |
| 5234 | 100.00 | 2022-08-06 | 78 | 6 | 6 | Budget |
| 23344 | 53.95 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 8822 | 200.00 | 2022-11-06 | 78 | 1 | 8 | Budget |
| 10311 | 277.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 6499 | 200.00 | 2022-09-05 | 78 | 6 | 7 | Budget |
| 6767 | 172.00 | 2022-10-06 | 78 | 1 | 3 | Actual |
| 18005 | 106.00 | 2023-08-06 | 78 | 6 | 6 | Actual |
| 3957 | 200.00 | 2022-07-06 | 78 | 3 | 6 | Budget |
| 10837 | 131.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 38860 | 231.39 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 8133 | 200.00 | 2022-11-06 | 78 | 6 | 4 | Budget |
| 38597 | 163.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 22636 | 254.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 20566 | 18.84 | 2023-10-06 | 78 | 6 | 12 | Actual |
| 18329 | 50.76 | 2023-08-06 | 78 | 3 | 11 | Actual |
| 17773 | 171.00 | 2023-08-06 | 78 | 1 | 5 | Actual |
| 15020 | 322.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 27746 | 169.91 | 2024-05-05 | 78 | 1 | 12 | Actual |
| 687 | 70.00 | 2022-04-05 | 78 | 5 | 6 | Budget |
| 12290 | 100.00 | 2023-02-03 | 78 | 6 | 8 | Budget |
| 10046 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 8273 | 178.00 | 2022-11-06 | 78 | 6 | 5 | Actual |
| 38271 | 251.00 | 2025-03-06 | 78 | 6 | 3 | Actual |
| 12983 | 128.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 21277 | 210.18 | 2023-11-06 | 78 | 6 | 8 | Actual |
| 11381 | 30.00 | 2023-02-03 | 78 | 7 | 3 | Actual |
| 6109 | 100.00 | 2022-09-05 | 78 | 1 | 6 | Budget |
| 36184 | 254.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 23548 | 15.65 | 2024-01-04 | 78 | 6 | 12 | Actual |
| 7013 | 200.00 | 2022-10-06 | 78 | 6 | 4 | Budget |
| 33308 | 91.19 | 2024-10-05 | 78 | 4 | 11 | Actual |
| 12430 | 90.00 | 2023-03-06 | 78 | 6 | 3 | Budget |
| 2090 | 200.00 | 2022-05-06 | 78 | 1 | 8 | Budget |
| 27135 | 127.00 | 2024-05-05 | 78 | 1 | 6 | Actual |
| 30674 | 71.00 | 2024-08-05 | 78 | 5 | 6 | Actual |
| 28427 | 117.00 | 2024-06-05 | 78 | 6 | 6 | Actual |
| 18508 | 18.84 | 2023-08-06 | 78 | 6 | 12 | Actual |
| 14049 | 255.00 | 2023-04-05 | 78 | 6 | 7 | Actual |
| 29018 | 160.90 | 2024-06-05 | 78 | 1 | 13 | Actual |
| 30087 | 203.95 | 2024-07-05 | 78 | 6 | 12 | Actual |
| 25021 | 75.00 | 2024-03-05 | 78 | 4 | 6 | Actual |
| 23725 | 254.00 | 2024-02-03 | 78 | 1 | 4 | Actual |
| 6627 | 172.30 | 2022-09-05 | 78 | 2 | 8 | Actual |
| 22247 | 191.99 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-06-06 | 78 | 2 | 8 | Budget |
| 23046 | 105.00 | 2024-01-04 | 78 | 6 | 6 | Actual |
| 28394 | 82.00 | 2024-06-05 | 78 | 5 | 6 | Actual |
| 35972 | 258.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 38328 | 82.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 20188 | 395.03 | 2023-10-06 | 78 | 1 | 8 | Actual |
| 24427 | 22.04 | 2024-02-03 | 78 | 5 | 11 | Actual |
| 23853 | 184.00 | 2024-02-03 | 78 | 6 | 5 | Actual |
| 15288 | 44.38 | 2023-05-06 | 78 | 3 | 11 | Actual |
| 8929 | 100.00 | 2022-11-06 | 78 | 6 | 8 | Budget |
| 6687 | 185.93 | 2022-09-05 | 78 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-05-06 | 78 | 6 | 8 | Actual |
Generated 2025-05-05 20:21:17.001 UTC