[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8603 | 129.00 | 2023-05-04 | 78 | 6 | 6 | Actual |
| 37499 | 83.00 | 2025-08-01 | 78 | 5 | 6 | Actual |
| 9195 | 290.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 5703 | 97.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 3909 | 80.00 | 2023-01-01 | 78 | 2 | 6 | Actual |
| 3130 | 200.00 | 2022-12-02 | 78 | 6 | 7 | Budget |
| 29045 | 285.47 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 31748 | 160.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
| 32102 | 186.93 | 2025-03-02 | 78 | 1 | 11 | Actual |
| 37178 | 109.00 | 2025-08-01 | 78 | 7 | 3 | Actual |
| 28314 | 43.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 35232 | 120.00 | 2025-06-01 | 78 | 6 | 6 | Actual |
| 27545 | 203.95 | 2024-10-31 | 78 | 1 | 11 | Actual |
| 36439 | 446.00 | 2025-07-02 | 78 | 1 | 7 | Actual |
| 1075 | 163.21 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 33254 | 90.12 | 2025-04-02 | 78 | 2 | 11 | Actual |
| 8073 | 280.00 | 2023-05-04 | 78 | 1 | 4 | Budget |
| 17715 | 157.00 | 2024-02-01 | 78 | 6 | 4 | Actual |
| 31693 | 141.00 | 2025-03-02 | 78 | 1 | 6 | Actual |
| 28484 | 454.00 | 2024-12-01 | 78 | 1 | 7 | Actual |
| 39095 | 166.72 | 2025-09-01 | 78 | 6 | 11 | Actual |
| 24373 | 47.57 | 2024-07-31 | 78 | 3 | 11 | Actual |
| 29879 | 60.33 | 2024-12-31 | 78 | 2 | 11 | Actual |
| 8823 | 282.90 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 8212 | 216.00 | 2023-05-04 | 78 | 1 | 5 | Actual |
| 13311 | 200.00 | 2023-09-01 | 78 | 1 | 8 | Budget |
| 4331 | 275.33 | 2023-01-01 | 78 | 1 | 8 | Actual |
| 1668 | 50.00 | 2022-11-01 | 78 | 2 | 6 | Budget |
| 31093 | 153.95 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 14904 | 74.00 | 2023-11-01 | 78 | 4 | 6 | Actual |
| 593 | 200.00 | 2022-10-01 | 78 | 3 | 6 | Budget |
| 18508 | 18.84 | 2024-02-01 | 78 | 6 | 12 | Actual |
| 545 | 61.00 | 2022-10-01 | 78 | 2 | 6 | Actual |
| 8870 | 100.00 | 2023-05-04 | 78 | 2 | 8 | Budget |
| 35147 | 151.00 | 2025-06-01 | 78 | 3 | 6 | Actual |
| 33462 | 216.72 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 4438 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 29522 | 102.00 | 2024-12-31 | 78 | 4 | 6 | Actual |
| 37943 | 152.89 | 2025-08-01 | 78 | 6 | 11 | Actual |
| 1542 | 200.00 | 2022-11-01 | 78 | 6 | 5 | Budget |
| 31720 | 48.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 31032 | 140.12 | 2025-01-31 | 78 | 3 | 11 | Actual |
| 23938 | 25.00 | 2024-07-31 | 78 | 2 | 6 | Actual |
| 31422 | 266.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 7559 | 280.00 | 2023-04-03 | 78 | 1 | 7 | Actual |
| 22961 | 128.00 | 2024-07-01 | 78 | 3 | 6 | Actual |
| 39153 | 155.02 | 2025-09-01 | 78 | 1 | 12 | Actual |
| 29851 | 206.08 | 2024-12-31 | 78 | 1 | 11 | Actual |
| 33168 | 316.24 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 14672 | 147.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 23138 | 277.00 | 2024-07-01 | 78 | 6 | 7 | Actual |
| 26832 | 387.00 | 2024-10-31 | 78 | 1 | 3 | Actual |
| 33342 | 146.51 | 2025-04-02 | 78 | 6 | 11 | Actual |
| 18812 | 204.00 | 2024-03-02 | 78 | 6 | 5 | Actual |
| 34258 | 328.36 | 2025-05-03 | 78 | 2 | 8 | Actual |
| 32302 | 151.83 | 2025-03-02 | 78 | 1 | 12 | Actual |
| 14850 | 46.00 | 2023-11-01 | 78 | 2 | 6 | Actual |
| 35881 | 204.76 | 2025-06-01 | 78 | 6 | 13 | Actual |
| 38148 | 183.71 | 2025-08-01 | 78 | 2 | 13 | Actual |
| 31507 | 488.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 35584 | 109.27 | 2025-06-01 | 78 | 4 | 11 | Actual |
| 11303 | 106.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 25230 | 435.94 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 29581 | 127.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 13815 | 116.00 | 2023-10-01 | 78 | 1 | 6 | Actual |
| 24227 | 210.18 | 2024-07-31 | 78 | 2 | 8 | Actual |
| 14765 | 154.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 21837 | 219.00 | 2024-05-31 | 78 | 1 | 5 | Actual |
| 25258 | 217.75 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-08-01 | 78 | 1 | 8 | Actual |
| 30025 | 147.57 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 8273 | 178.00 | 2023-05-04 | 78 | 6 | 5 | Actual |
| 4052 | 72.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
| 31600 | 343.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 24107 | 307.00 | 2024-07-31 | 78 | 1 | 7 | Actual |
| 2464 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 12369 | 144.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-08-01 | 78 | 6 | 3 | Budget |
| 13091 | 122.00 | 2023-09-01 | 78 | 6 | 6 | Actual |
| 641 | 104.00 | 2022-10-01 | 78 | 4 | 6 | Actual |
| 33941 | 151.00 | 2025-05-03 | 78 | 1 | 6 | Actual |
| 36184 | 254.00 | 2025-07-02 | 78 | 6 | 5 | Actual |
| 14610 | 63.00 | 2023-11-01 | 78 | 7 | 3 | Actual |
| 6206 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 32336 | 192.25 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 19925 | 46.00 | 2024-04-02 | 78 | 2 | 6 | Actual |
| 27746 | 169.91 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 24789 | 132.00 | 2024-08-31 | 78 | 6 | 4 | Actual |
| 38542 | 136.00 | 2025-09-01 | 78 | 1 | 6 | Actual |
| 1872 | 107.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 16155 | 269.27 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 13955 | 102.00 | 2023-10-01 | 78 | 6 | 6 | Actual |
| 17327 | 68.85 | 2024-01-01 | 78 | 4 | 11 | Actual |
| 15440 | 18.84 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 25405 | 43.31 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 13030 | 94.00 | 2023-09-01 | 78 | 5 | 6 | Actual |
| 24318 | 74.16 | 2024-07-31 | 78 | 1 | 11 | Actual |
| 16621 | 124.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
| 8681 | 280.00 | 2023-05-04 | 78 | 1 | 7 | Budget |
| 35530 | 100.76 | 2025-06-01 | 78 | 2 | 11 | Actual |
| 19066 | 295.00 | 2024-03-02 | 78 | 1 | 7 | Actual |
| 18870 | 95.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 31330 | 199.50 | 2025-01-31 | 78 | 6 | 13 | Actual |
Generated 2025-10-31 05:16:53.334 UTC