[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5129 | 83.00 | 2023-01-30 | 78 | 4 | 6 | Actual |
| 2787 | 41.00 | 2022-11-30 | 78 | 2 | 6 | Actual |
| 2836 | 173.00 | 2022-11-30 | 78 | 3 | 6 | Actual |
| 24107 | 307.00 | 2024-07-29 | 78 | 1 | 7 | Actual |
| 38952 | 193.32 | 2025-08-30 | 78 | 1 | 11 | Actual |
| 14049 | 255.00 | 2023-09-29 | 78 | 6 | 7 | Actual |
| 5373 | 200.00 | 2023-01-30 | 78 | 6 | 7 | Budget |
| 20389 | 62.46 | 2024-03-31 | 78 | 4 | 11 | Actual |
| 37743 | 335.94 | 2025-07-30 | 78 | 6 | 8 | Actual |
| 1872 | 107.00 | 2022-10-30 | 78 | 6 | 6 | Actual |
| 415 | 178.00 | 2022-09-29 | 78 | 6 | 5 | Actual |
| 2883 | 116.00 | 2022-11-30 | 78 | 4 | 6 | Actual |
| 5176 | 80.00 | 2023-01-30 | 78 | 5 | 6 | Budget |
| 16213 | 99.70 | 2023-11-30 | 78 | 1 | 11 | Actual |
| 37206 | 479.00 | 2025-07-30 | 78 | 1 | 4 | Actual |
| 18897 | 48.00 | 2024-02-29 | 78 | 2 | 6 | Actual |
| 38739 | 424.00 | 2025-08-30 | 78 | 1 | 7 | Actual |
| 1293 | 29.00 | 2022-10-30 | 78 | 7 | 3 | Actual |
| 22393 | 58.21 | 2024-05-29 | 78 | 3 | 11 | Actual |
| 26623 | 17.78 | 2024-09-28 | 78 | 1 | 12 | Actual |
| 36970 | 206.52 | 2025-06-30 | 78 | 1 | 13 | Actual |
| 9333 | 200.00 | 2023-05-30 | 78 | 1 | 5 | Budget |
| 8602 | 100.00 | 2023-05-02 | 78 | 6 | 6 | Budget |
| 8132 | 199.00 | 2023-05-02 | 78 | 6 | 4 | Actual |
| 32157 | 115.65 | 2025-02-28 | 78 | 3 | 11 | Actual |
| 6826 | 100.00 | 2023-04-01 | 78 | 6 | 3 | Budget |
| 25350 | 102.89 | 2024-08-29 | 78 | 1 | 11 | Actual |
| 14137 | 172.30 | 2023-09-29 | 78 | 2 | 8 | Actual |
| 33968 | 49.00 | 2025-05-01 | 78 | 2 | 6 | Actual |
| 32511 | 401.00 | 2025-03-31 | 78 | 1 | 3 | Actual |
| 1668 | 50.00 | 2022-10-30 | 78 | 2 | 6 | Budget |
| 12759 | 200.00 | 2023-08-30 | 78 | 6 | 5 | Budget |
| 13029 | 80.00 | 2023-08-30 | 78 | 5 | 6 | Budget |
| 11103 | 181.39 | 2023-06-30 | 78 | 2 | 8 | Actual |
| 12508 | 40.00 | 2023-08-30 | 78 | 7 | 3 | Budget |
| 6300 | 66.00 | 2023-03-01 | 78 | 5 | 6 | Actual |
| 9069 | 105.00 | 2023-05-30 | 78 | 6 | 3 | Actual |
| 24461 | 96.51 | 2024-07-29 | 78 | 6 | 11 | Actual |
| 9008 | 100.00 | 2023-05-30 | 78 | 1 | 3 | Budget |
| 6205 | 168.00 | 2023-03-01 | 78 | 3 | 6 | Actual |
| 11961 | 100.00 | 2023-07-30 | 78 | 6 | 6 | Budget |
| 10730 | 131.00 | 2023-06-30 | 78 | 4 | 6 | Actual |
| 11808 | 168.00 | 2023-07-30 | 78 | 3 | 6 | Actual |
| 9147 | 40.00 | 2023-05-30 | 78 | 7 | 3 | Budget |
| 16890 | 129.00 | 2023-12-30 | 78 | 3 | 6 | Actual |
| 1812 | 58.00 | 2022-10-30 | 78 | 5 | 6 | Actual |
| 4764 | 212.00 | 2023-01-30 | 78 | 6 | 4 | Actual |
| 35702 | 160.34 | 2025-05-30 | 78 | 1 | 12 | Actual |
| 26924 | 113.00 | 2024-10-29 | 78 | 7 | 3 | Actual |
| 1400 | 177.00 | 2022-10-30 | 78 | 6 | 4 | Actual |
| 13090 | 100.00 | 2023-08-30 | 78 | 6 | 6 | Budget |
| 24670 | 263.00 | 2024-08-29 | 78 | 6 | 3 | Actual |
| 8871 | 172.30 | 2023-05-02 | 78 | 2 | 8 | Actual |
| 19594 | 388.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
| 167 | 39.00 | 2022-09-29 | 78 | 7 | 3 | Actual |
| 22010 | 90.00 | 2024-05-29 | 78 | 4 | 6 | Actual |
| 21335 | 76.29 | 2024-05-01 | 78 | 1 | 11 | Actual |
| 26361 | 276.84 | 2024-09-28 | 78 | 6 | 8 | Actual |
| 17245 | 83.74 | 2023-12-30 | 78 | 1 | 11 | Actual |
| 9797 | 280.00 | 2023-05-30 | 78 | 1 | 7 | Budget |
| 31890 | 436.00 | 2025-02-28 | 78 | 1 | 7 | Actual |
| 27654 | 66.72 | 2024-10-29 | 78 | 5 | 11 | Actual |
| 35584 | 109.27 | 2025-05-30 | 78 | 4 | 11 | Actual |
| 20566 | 18.84 | 2024-03-31 | 78 | 6 | 12 | Actual |
| 36297 | 168.00 | 2025-06-30 | 78 | 3 | 6 | Actual |
| 1952 | 232.00 | 2022-10-30 | 78 | 1 | 7 | Actual |
| 8682 | 214.00 | 2023-05-02 | 78 | 1 | 7 | Actual |
| 22721 | 228.00 | 2024-06-29 | 78 | 1 | 4 | Actual |
| 33014 | 443.00 | 2025-03-31 | 78 | 1 | 7 | Actual |
| 1076 | 100.00 | 2022-09-29 | 78 | 6 | 8 | Budget |
| 8450 | 169.00 | 2023-05-02 | 78 | 3 | 6 | Actual |
| 37681 | 545.03 | 2025-07-30 | 78 | 1 | 8 | Actual |
| 14171 | 208.66 | 2023-09-29 | 78 | 6 | 8 | Actual |
| 18600 | 238.00 | 2024-02-29 | 78 | 6 | 3 | Actual |
| 8211 | 200.00 | 2023-05-02 | 78 | 1 | 5 | Budget |
| 33756 | 457.00 | 2025-05-01 | 78 | 1 | 4 | Actual |
| 4985 | 131.00 | 2023-01-30 | 78 | 1 | 6 | Actual |
| 27545 | 203.95 | 2024-10-29 | 78 | 1 | 11 | Actual |
| 28519 | 289.00 | 2024-11-29 | 78 | 6 | 7 | Actual |
| 35557 | 110.34 | 2025-05-30 | 78 | 3 | 11 | Actual |
| 2882 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Budget |
| 20508 | 10.33 | 2024-03-31 | 78 | 1 | 12 | Actual |
| 3316 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
| 24199 | 364.72 | 2024-07-29 | 78 | 1 | 8 | Actual |
| 30674 | 71.00 | 2025-01-29 | 78 | 5 | 6 | Actual |
| 13091 | 122.00 | 2023-08-30 | 78 | 6 | 6 | Actual |
| 36761 | 65.65 | 2025-06-30 | 78 | 5 | 11 | Actual |
| 28752 | 110.34 | 2024-11-29 | 78 | 3 | 11 | Actual |
| 33428 | 43.31 | 2025-03-31 | 78 | 2 | 12 | Actual |
| 26421 | 113.53 | 2024-09-28 | 78 | 1 | 11 | Actual |
| 30622 | 147.00 | 2025-01-29 | 78 | 3 | 6 | Actual |
| 4843 | 200.00 | 2023-01-30 | 78 | 1 | 5 | Budget |
| 26328 | 281.39 | 2024-09-28 | 78 | 2 | 8 | Actual |
| 1157 | 152.00 | 2022-10-30 | 78 | 1 | 3 | Actual |
| 16093 | 378.36 | 2023-11-30 | 78 | 1 | 8 | Actual |
| 36149 | 353.00 | 2025-06-30 | 78 | 1 | 5 | Actual |
| 18155 | 354.12 | 2024-01-30 | 78 | 1 | 8 | Actual |
| 25378 | 24.16 | 2024-08-29 | 78 | 2 | 11 | Actual |
| 27487 | 252.60 | 2024-10-29 | 78 | 6 | 8 | Actual |
| 19279 | 98.63 | 2024-02-29 | 78 | 1 | 11 | Actual |
| 15830 | 28.00 | 2023-11-30 | 78 | 2 | 6 | Actual |
| 38328 | 82.00 | 2025-08-30 | 78 | 7 | 3 | Actual |
| 26742 | 269.68 | 2024-09-28 | 78 | 2 | 13 | Actual |
Generated 2025-10-29 20:48:12.642 UTC