[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13660 | 174.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 4577 | 90.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
| 39007 | 94.38 | 2025-09-03 | 78 | 3 | 11 | Actual |
| 29348 | 315.00 | 2025-01-02 | 78 | 1 | 5 | Actual |
| 9068 | 100.00 | 2023-06-03 | 78 | 6 | 3 | Budget |
| 6905 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 36149 | 353.00 | 2025-07-04 | 78 | 1 | 5 | Actual |
| 1718 | 164.00 | 2022-11-03 | 78 | 3 | 6 | Actual |
| 1811 | 70.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 5082 | 149.00 | 2023-02-03 | 78 | 3 | 6 | Actual |
| 32872 | 157.00 | 2025-04-04 | 78 | 3 | 6 | Actual |
| 11901 | 59.00 | 2023-08-03 | 78 | 5 | 6 | Actual |
| 35530 | 100.76 | 2025-06-03 | 78 | 2 | 11 | Actual |
| 10450 | 214.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 10731 | 100.00 | 2023-07-04 | 78 | 4 | 6 | Budget |
| 10263 | 40.00 | 2023-07-04 | 78 | 7 | 3 | Budget |
| 9008 | 100.00 | 2023-06-03 | 78 | 1 | 3 | Budget |
| 36793 | 127.36 | 2025-07-04 | 78 | 6 | 11 | Actual |
| 22961 | 128.00 | 2024-07-03 | 78 | 3 | 6 | Actual |
| 6904 | 44.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 14638 | 226.00 | 2023-11-03 | 78 | 1 | 4 | Actual |
| 14850 | 46.00 | 2023-11-03 | 78 | 2 | 6 | Actual |
| 23818 | 191.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 37681 | 545.03 | 2025-08-03 | 78 | 1 | 8 | Actual |
| 29638 | 438.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
| 20836 | 201.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 22126 | 279.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
| 1156 | 200.00 | 2022-11-03 | 78 | 1 | 3 | Budget |
| 25911 | 252.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
| 17245 | 83.74 | 2024-01-03 | 78 | 1 | 11 | Actual |
| 13720 | 224.00 | 2023-10-03 | 78 | 1 | 5 | Actual |
| 26715 | 103.01 | 2024-10-02 | 78 | 1 | 13 | Actual |
| 2660 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 28605 | 279.87 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 5780 | 54.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 38774 | 292.00 | 2025-09-03 | 78 | 6 | 7 | Actual |
| 34729 | 181.96 | 2025-05-05 | 78 | 6 | 13 | Actual |
| 27982 | 428.00 | 2024-12-03 | 78 | 1 | 3 | Actual |
| 4984 | 100.00 | 2023-02-03 | 78 | 1 | 6 | Budget |
| 25946 | 219.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
| 35444 | 316.24 | 2025-06-03 | 78 | 6 | 8 | Actual |
| 34377 | 60.33 | 2025-05-05 | 78 | 2 | 11 | Actual |
| 747 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
| 21956 | 41.00 | 2024-06-02 | 78 | 2 | 6 | Actual |
| 36734 | 103.95 | 2025-07-04 | 78 | 4 | 11 | Actual |
| 24727 | 59.00 | 2024-09-02 | 78 | 7 | 3 | Actual |
| 38391 | 284.00 | 2025-09-03 | 78 | 6 | 4 | Actual |
| 5452 | 381.39 | 2023-02-03 | 78 | 1 | 8 | Actual |
| 6626 | 100.00 | 2023-03-05 | 78 | 2 | 8 | Budget |
| 28394 | 82.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 29967 | 140.12 | 2025-01-02 | 78 | 6 | 11 | Actual |
| 34999 | 358.00 | 2025-06-03 | 78 | 1 | 5 | Actual |
| 22036 | 53.00 | 2024-06-02 | 78 | 5 | 6 | Actual |
| 27077 | 249.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
| 30977 | 190.12 | 2025-02-02 | 78 | 1 | 11 | Actual |
| 25137 | 326.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
| 30353 | 112.00 | 2025-02-02 | 78 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
| 17300 | 46.50 | 2024-01-03 | 78 | 3 | 11 | Actual |
| 9194 | 280.00 | 2023-06-03 | 78 | 1 | 4 | Budget |
| 22756 | 150.00 | 2024-07-03 | 78 | 6 | 4 | Actual |
| 9009 | 145.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
| 2988 | 146.00 | 2022-12-04 | 78 | 6 | 6 | Actual |
| 6766 | 100.00 | 2023-04-05 | 78 | 1 | 3 | Budget |
| 3256 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 31693 | 141.00 | 2025-03-04 | 78 | 1 | 6 | Actual |
| 2465 | 303.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 14462 | 17.78 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 37029 | 199.50 | 2025-07-04 | 78 | 6 | 13 | Actual |
| 21009 | 92.00 | 2024-05-05 | 78 | 4 | 6 | Actual |
| 10124 | 144.00 | 2023-07-04 | 78 | 1 | 3 | Actual |
| 35972 | 258.00 | 2025-07-04 | 78 | 6 | 3 | Actual |
| 33226 | 218.85 | 2025-04-04 | 78 | 1 | 11 | Actual |
| 9519 | 68.00 | 2023-06-03 | 78 | 2 | 6 | Actual |
| 36242 | 155.00 | 2025-07-04 | 78 | 1 | 6 | Actual |
| 7422 | 60.00 | 2023-04-05 | 78 | 5 | 6 | Budget |
| 20416 | 43.31 | 2024-04-04 | 78 | 5 | 11 | Actual |
| 16472 | 12.46 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 2090 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 25350 | 102.89 | 2024-09-02 | 78 | 1 | 11 | Actual |
| 32957 | 136.00 | 2025-04-04 | 78 | 6 | 6 | Actual |
| 2279 | 151.00 | 2022-12-04 | 78 | 1 | 3 | Actual |
| 25432 | 45.44 | 2024-09-02 | 78 | 4 | 11 | Actual |
| 15349 | 91.19 | 2023-11-03 | 78 | 6 | 11 | Actual |
| 10837 | 131.00 | 2023-07-04 | 78 | 6 | 6 | Actual |
| 4331 | 275.33 | 2023-01-03 | 78 | 1 | 8 | Actual |
| 9069 | 105.00 | 2023-06-03 | 78 | 6 | 3 | Actual |
| 38179 | 308.28 | 2025-08-03 | 78 | 6 | 13 | Actual |
| 33308 | 91.19 | 2025-04-04 | 78 | 4 | 11 | Actual |
| 15055 | 264.00 | 2023-11-03 | 78 | 6 | 7 | Actual |
| 7560 | 280.00 | 2023-04-05 | 78 | 1 | 7 | Budget |
| 38649 | 85.00 | 2025-09-03 | 78 | 5 | 6 | Actual |
| 18508 | 18.84 | 2024-02-03 | 78 | 6 | 12 | Actual |
| 35232 | 120.00 | 2025-06-03 | 78 | 6 | 6 | Actual |
| 20983 | 132.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
| 1668 | 50.00 | 2022-11-03 | 78 | 2 | 6 | Budget |
| 12760 | 158.00 | 2023-09-03 | 78 | 6 | 5 | Actual |
| 7886 | 100.00 | 2023-05-06 | 78 | 1 | 3 | Budget |
| 30885 | 251.09 | 2025-02-02 | 78 | 2 | 8 | Actual |
| 33014 | 443.00 | 2025-04-04 | 78 | 1 | 7 | Actual |
| 37883 | 142.25 | 2025-08-03 | 78 | 4 | 11 | Actual |
| 20743 | 247.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
| 12509 | 60.00 | 2023-09-03 | 78 | 7 | 3 | Actual |
Generated 2025-11-02 14:26:28.029 UTC