[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27487 | 252.60 | 2024-11-07 | 78 | 6 | 8 | Actual |
| 34941 | 338.00 | 2025-06-08 | 78 | 6 | 4 | Actual |
| 34377 | 60.33 | 2025-05-10 | 78 | 2 | 11 | Actual |
| 20038 | 91.00 | 2024-04-09 | 78 | 6 | 6 | Actual |
| 1156 | 200.00 | 2022-11-08 | 78 | 1 | 3 | Budget |
| 13815 | 116.00 | 2023-10-08 | 78 | 1 | 6 | Actual |
| 1016 | 100.00 | 2022-10-08 | 78 | 2 | 8 | Budget |
| 7887 | 141.00 | 2023-05-11 | 78 | 1 | 3 | Actual |
| 33014 | 443.00 | 2025-04-09 | 78 | 1 | 7 | Actual |
| 37241 | 330.00 | 2025-08-08 | 78 | 6 | 4 | Actual |
| 32546 | 251.00 | 2025-04-09 | 78 | 6 | 3 | Actual |
| 32244 | 128.42 | 2025-03-09 | 78 | 6 | 11 | Actual |
| 9936 | 200.00 | 2023-06-08 | 78 | 1 | 8 | Budget |
| 32724 | 330.00 | 2025-04-09 | 78 | 1 | 5 | Actual |
| 4252 | 200.00 | 2023-01-08 | 78 | 6 | 7 | Budget |
| 641 | 104.00 | 2022-10-08 | 78 | 4 | 6 | Actual |
| 23760 | 180.00 | 2024-08-07 | 78 | 6 | 4 | Actual |
| 29078 | 195.99 | 2024-12-08 | 78 | 6 | 13 | Actual |
| 1401 | 200.00 | 2022-11-08 | 78 | 6 | 4 | Budget |
| 23605 | 406.00 | 2024-08-07 | 78 | 1 | 3 | Actual |
| 5968 | 200.00 | 2023-03-10 | 78 | 1 | 5 | Budget |
| 35092 | 127.00 | 2025-06-08 | 78 | 1 | 6 | Actual |
| 12369 | 144.00 | 2023-09-08 | 78 | 1 | 3 | Actual |
| 3908 | 70.00 | 2023-01-08 | 78 | 2 | 6 | Budget |
| 5780 | 54.00 | 2023-03-10 | 78 | 7 | 3 | Actual |
| 27367 | 330.00 | 2024-11-07 | 78 | 6 | 7 | Actual |
| 5829 | 280.00 | 2023-03-10 | 78 | 1 | 4 | Budget |
| 26952 | 455.00 | 2024-11-07 | 78 | 1 | 4 | Actual |
| 9392 | 200.00 | 2023-06-08 | 78 | 6 | 5 | Budget |
| 29581 | 127.00 | 2025-01-07 | 78 | 6 | 6 | Actual |
| 9333 | 200.00 | 2023-06-08 | 78 | 1 | 5 | Budget |
| 9068 | 100.00 | 2023-06-08 | 78 | 6 | 3 | Budget |
| 1340 | 280.00 | 2022-11-08 | 78 | 1 | 4 | Budget |
| 28074 | 110.00 | 2024-12-08 | 78 | 7 | 3 | Actual |
| 28287 | 151.00 | 2024-12-08 | 78 | 1 | 6 | Actual |
| 17388 | 93.31 | 2024-01-08 | 78 | 6 | 11 | Actual |
| 13419 | 228.36 | 2023-09-08 | 78 | 6 | 8 | Actual |
| 26564 | 65.65 | 2024-10-07 | 78 | 6 | 11 | Actual |
| 19925 | 46.00 | 2024-04-09 | 78 | 2 | 6 | Actual |
| 20955 | 41.00 | 2024-05-10 | 78 | 2 | 6 | Actual |
| 33342 | 146.51 | 2025-04-09 | 78 | 6 | 11 | Actual |
| 1718 | 164.00 | 2022-11-08 | 78 | 3 | 6 | Actual |
| 15055 | 264.00 | 2023-11-08 | 78 | 6 | 7 | Actual |
| 9719 | 100.00 | 2023-06-08 | 78 | 6 | 6 | Budget |
| 214 | 280.00 | 2022-10-08 | 78 | 1 | 4 | Budget |
| 10731 | 100.00 | 2023-07-09 | 78 | 4 | 6 | Budget |
| 28926 | 44.38 | 2024-12-08 | 78 | 2 | 12 | Actual |
| 38569 | 68.00 | 2025-09-08 | 78 | 2 | 6 | Actual |
| 32844 | 43.00 | 2025-04-09 | 78 | 2 | 6 | Actual |
| 5500 | 100.00 | 2023-02-08 | 78 | 2 | 8 | Budget |
| 34612 | 231.61 | 2025-05-10 | 78 | 6 | 12 | Actual |
| 30261 | 431.00 | 2025-02-07 | 78 | 1 | 3 | Actual |
| 4844 | 229.00 | 2023-02-08 | 78 | 1 | 5 | Actual |
| 9985 | 232.90 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 8602 | 100.00 | 2023-05-11 | 78 | 6 | 6 | Budget |
| 19221 | 198.05 | 2024-03-09 | 78 | 6 | 8 | Actual |
| 10184 | 90.00 | 2023-07-09 | 78 | 6 | 3 | Budget |
| 29933 | 123.10 | 2025-01-07 | 78 | 4 | 11 | Actual |
| 36269 | 46.00 | 2025-07-09 | 78 | 2 | 6 | Actual |
| 26300 | 570.79 | 2024-10-07 | 78 | 1 | 8 | Actual |
| 19307 | 29.48 | 2024-03-09 | 78 | 2 | 11 | Actual |
| 24107 | 307.00 | 2024-08-07 | 78 | 1 | 7 | Actual |
| 37943 | 152.89 | 2025-08-08 | 78 | 6 | 11 | Actual |
| 37801 | 170.98 | 2025-08-08 | 78 | 1 | 11 | Actual |
| 23818 | 191.00 | 2024-08-07 | 78 | 1 | 5 | Actual |
| 27425 | 537.45 | 2024-11-07 | 78 | 1 | 8 | Actual |
| 17153 | 163.21 | 2024-01-08 | 78 | 2 | 8 | Actual |
| 19898 | 104.00 | 2024-04-09 | 78 | 1 | 6 | Actual |
| 1017 | 169.27 | 2022-10-08 | 78 | 2 | 8 | Actual |
| 24373 | 47.57 | 2024-08-07 | 78 | 3 | 11 | Actual |
| 36439 | 446.00 | 2025-07-09 | 78 | 1 | 7 | Actual |
| 32211 | 51.82 | 2025-03-09 | 78 | 5 | 11 | Actual |
| 27982 | 428.00 | 2024-12-08 | 78 | 1 | 3 | Actual |
| 28697 | 206.08 | 2024-12-08 | 78 | 1 | 11 | Actual |
| 27 | 153.00 | 2022-10-08 | 78 | 1 | 3 | Actual |
| 22126 | 279.00 | 2024-06-07 | 78 | 1 | 7 | Actual |
| 6827 | 114.00 | 2023-04-10 | 78 | 6 | 3 | Actual |
| 15803 | 113.00 | 2023-12-09 | 78 | 1 | 6 | Actual |
| 20188 | 395.03 | 2024-04-09 | 78 | 1 | 8 | Actual |
| 22961 | 128.00 | 2024-07-08 | 78 | 3 | 6 | Actual |
| 29906 | 134.80 | 2025-01-07 | 78 | 3 | 11 | Actual |
| 22601 | 392.00 | 2024-07-08 | 78 | 1 | 3 | Actual |
| 4576 | 91.00 | 2023-02-08 | 78 | 6 | 3 | Actual |
| 215 | 277.00 | 2022-10-08 | 78 | 1 | 4 | Actual |
| 33968 | 49.00 | 2025-05-10 | 78 | 2 | 6 | Actual |
| 31059 | 117.78 | 2025-02-07 | 78 | 4 | 11 | Actual |
| 8497 | 100.00 | 2023-05-11 | 78 | 4 | 6 | Budget |
| 28840 | 127.36 | 2024-12-08 | 78 | 6 | 11 | Actual |
| 11242 | 200.00 | 2023-08-08 | 78 | 1 | 3 | Budget |
| 23516 | 12.46 | 2024-07-08 | 78 | 1 | 12 | Actual |
| 4112 | 150.00 | 2023-01-08 | 78 | 6 | 6 | Actual |
| 23725 | 254.00 | 2024-08-07 | 78 | 1 | 4 | Actual |
| 11807 | 200.00 | 2023-08-08 | 78 | 3 | 6 | Budget |
| 8603 | 129.00 | 2023-05-11 | 78 | 6 | 6 | Actual |
| 28752 | 110.34 | 2024-12-08 | 78 | 3 | 11 | Actual |
| 23548 | 15.65 | 2024-07-08 | 78 | 6 | 12 | Actual |
| 21035 | 70.00 | 2024-05-10 | 78 | 5 | 6 | Actual |
| 1214 | 113.00 | 2022-11-08 | 78 | 6 | 3 | Actual |
| 35410 | 273.81 | 2025-06-08 | 78 | 2 | 8 | Actual |
| 16472 | 12.46 | 2023-12-09 | 78 | 6 | 12 | Actual |
| 13504 | 389.00 | 2023-10-08 | 78 | 1 | 3 | Actual |
| 1076 | 100.00 | 2022-10-08 | 78 | 6 | 8 | Budget |
| 38952 | 193.32 | 2025-09-08 | 78 | 1 | 11 | Actual |
Generated 2025-11-07 23:43:03.009 UTC