[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38832 | 522.30 | 2025-09-04 | 78 | 1 | 8 | Actual |
| 28427 | 117.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 36912 | 179.49 | 2025-07-05 | 78 | 6 | 12 | Actual |
| 18062 | 296.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 14171 | 208.66 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 18565 | 429.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 1811 | 70.00 | 2022-11-04 | 78 | 5 | 6 | Budget |
| 35119 | 55.00 | 2025-06-04 | 78 | 2 | 6 | Actual |
| 19066 | 295.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 9568 | 200.00 | 2023-06-04 | 78 | 3 | 6 | Budget |
| 21956 | 41.00 | 2024-06-03 | 78 | 2 | 6 | Actual |
| 30764 | 394.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 10184 | 90.00 | 2023-07-05 | 78 | 6 | 3 | Budget |
| 2988 | 146.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 14610 | 63.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 20188 | 395.03 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 1542 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
| 17354 | 27.36 | 2024-01-04 | 78 | 5 | 11 | Actual |
| 27545 | 203.95 | 2024-11-03 | 78 | 1 | 11 | Actual |
| 20416 | 43.31 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 32546 | 251.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 13030 | 94.00 | 2023-09-04 | 78 | 5 | 6 | Actual |
| 32631 | 503.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 10635 | 62.00 | 2023-07-05 | 78 | 2 | 6 | Actual |
| 34670 | 199.50 | 2025-05-06 | 78 | 1 | 13 | Actual |
| 19747 | 138.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 4251 | 194.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
| 5781 | 50.00 | 2023-03-06 | 78 | 7 | 3 | Budget |
| 15407 | 10.33 | 2023-11-04 | 78 | 1 | 12 | Actual |
| 14730 | 219.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 4113 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 34786 | 423.00 | 2025-06-04 | 78 | 1 | 3 | Actual |
| 21243 | 231.39 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 25080 | 111.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
| 4191 | 200.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 28926 | 44.38 | 2024-12-04 | 78 | 2 | 12 | Actual |
| 28287 | 151.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 10836 | 100.00 | 2023-07-05 | 78 | 6 | 6 | Budget |
| 167 | 39.00 | 2022-10-04 | 78 | 7 | 3 | Actual |
| 1341 | 277.00 | 2022-11-04 | 78 | 1 | 4 | Actual |
| 38484 | 314.00 | 2025-09-04 | 78 | 6 | 5 | Actual |
| 33281 | 96.51 | 2025-04-05 | 78 | 3 | 11 | Actual |
| 24373 | 47.57 | 2024-08-03 | 78 | 3 | 11 | Actual |
| 12102 | 200.00 | 2023-08-04 | 78 | 6 | 7 | Budget |
| 38980 | 92.25 | 2025-09-04 | 78 | 2 | 11 | Actual |
| 4765 | 200.00 | 2023-02-04 | 78 | 6 | 4 | Budget |
| 25432 | 45.44 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 29759 | 270.78 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 20095 | 292.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 27600 | 147.57 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 6157 | 69.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 9798 | 263.00 | 2023-06-04 | 78 | 1 | 7 | Actual |
| 34697 | 215.29 | 2025-05-06 | 78 | 2 | 13 | Actual |
| 33728 | 96.00 | 2025-05-06 | 78 | 7 | 3 | Actual |
| 28779 | 116.72 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 18870 | 95.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 23818 | 191.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 8681 | 280.00 | 2023-05-07 | 78 | 1 | 7 | Budget |
| 24940 | 96.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 17245 | 83.74 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 23853 | 184.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 8822 | 200.00 | 2023-05-07 | 78 | 1 | 8 | Budget |
| 5374 | 165.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 13955 | 102.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
| 19805 | 208.00 | 2024-04-05 | 78 | 1 | 5 | Actual |
| 215 | 277.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 33254 | 90.12 | 2025-04-05 | 78 | 2 | 11 | Actual |
| 32157 | 115.65 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 20450 | 61.40 | 2024-04-05 | 78 | 6 | 11 | Actual |
| 26657 | 17.78 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 21215 | 446.54 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 36761 | 65.65 | 2025-07-05 | 78 | 5 | 11 | Actual |
| 32302 | 151.83 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 11758 | 85.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 10975 | 200.00 | 2023-07-05 | 78 | 6 | 7 | Budget |
| 10778 | 80.00 | 2023-07-05 | 78 | 5 | 6 | Budget |
| 38739 | 424.00 | 2025-09-04 | 78 | 1 | 7 | Actual |
| 7279 | 80.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 8450 | 169.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 4702 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 12181 | 308.66 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 7560 | 280.00 | 2023-04-06 | 78 | 1 | 7 | Budget |
| 38179 | 308.28 | 2025-08-04 | 78 | 6 | 13 | Actual |
| 14638 | 226.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 16213 | 99.70 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 9254 | 200.00 | 2023-06-04 | 78 | 6 | 4 | Budget |
| 4577 | 90.00 | 2023-02-04 | 78 | 6 | 3 | Budget |
| 11710 | 100.00 | 2023-08-04 | 78 | 1 | 6 | Budget |
| 26564 | 65.65 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 39333 | 259.15 | 2025-09-04 | 78 | 6 | 13 | Actual |
| 17032 | 302.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 30567 | 134.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 3958 | 149.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 1293 | 29.00 | 2022-11-04 | 78 | 7 | 3 | Actual |
| 15943 | 91.00 | 2023-12-05 | 78 | 6 | 6 | Actual |
| 12040 | 200.00 | 2023-08-04 | 78 | 1 | 7 | Budget |
| 1479 | 200.00 | 2022-11-04 | 78 | 1 | 5 | Budget |
| 10976 | 212.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 3256 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 7374 | 117.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 33968 | 49.00 | 2025-05-06 | 78 | 2 | 6 | Actual |
| 3908 | 70.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 8400 | 71.00 | 2023-05-07 | 78 | 2 | 6 | Actual |
Generated 2025-11-03 05:03:49.726 UTC