[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 356 | 210.00 | 2022-10-02 | 78 | 1 | 5 | Actual |
| 36323 | 109.00 | 2025-07-03 | 78 | 4 | 6 | Actual |
| 30509 | 266.00 | 2025-02-01 | 78 | 6 | 5 | Actual |
| 28342 | 166.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
| 13232 | 200.00 | 2023-09-02 | 78 | 6 | 7 | Budget |
| 28960 | 193.32 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 37681 | 545.03 | 2025-08-02 | 78 | 1 | 8 | Actual |
| 25729 | 251.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 33756 | 457.00 | 2025-05-04 | 78 | 1 | 4 | Actual |
| 4330 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 11758 | 85.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 5888 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
| 18685 | 241.00 | 2024-03-03 | 78 | 1 | 4 | Actual |
| 36269 | 46.00 | 2025-07-03 | 78 | 2 | 6 | Actual |
| 9857 | 200.00 | 2023-06-02 | 78 | 6 | 7 | Budget |
| 17653 | 57.00 | 2024-02-02 | 78 | 7 | 3 | Actual |
| 10124 | 144.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 13955 | 102.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 12936 | 164.00 | 2023-09-02 | 78 | 3 | 6 | Actual |
| 22069 | 102.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
| 19221 | 198.05 | 2024-03-03 | 78 | 6 | 8 | Actual |
| 14638 | 226.00 | 2023-11-02 | 78 | 1 | 4 | Actual |
| 5828 | 316.00 | 2023-03-04 | 78 | 1 | 4 | Actual |
| 34906 | 474.00 | 2025-06-02 | 78 | 1 | 4 | Actual |
| 37589 | 412.00 | 2025-08-02 | 78 | 1 | 7 | Actual |
| 28639 | 272.30 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 3782 | 200.00 | 2023-01-02 | 78 | 6 | 5 | Budget |
| 9470 | 200.00 | 2023-06-02 | 78 | 1 | 6 | Budget |
| 7152 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 8681 | 280.00 | 2023-05-05 | 78 | 1 | 7 | Budget |
| 33048 | 334.00 | 2025-04-03 | 78 | 6 | 7 | Actual |
| 6952 | 280.00 | 2023-04-04 | 78 | 1 | 4 | Budget |
| 12556 | 282.00 | 2023-09-02 | 78 | 1 | 4 | Actual |
| 38449 | 301.00 | 2025-09-02 | 78 | 1 | 5 | Actual |
| 21779 | 131.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
| 6500 | 202.00 | 2023-03-04 | 78 | 6 | 7 | Actual |
| 11243 | 173.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 15589 | 78.00 | 2023-12-03 | 78 | 7 | 3 | Actual |
| 13231 | 200.00 | 2023-09-02 | 78 | 6 | 7 | Actual |
| 28605 | 279.87 | 2024-12-02 | 78 | 2 | 8 | Actual |
| 17866 | 125.00 | 2024-02-02 | 78 | 1 | 6 | Actual |
| 24727 | 59.00 | 2024-09-01 | 78 | 7 | 3 | Actual |
| 20870 | 203.00 | 2024-05-04 | 78 | 6 | 5 | Actual |
| 16155 | 269.27 | 2023-12-03 | 78 | 6 | 8 | Actual |
| 34670 | 199.50 | 2025-05-04 | 78 | 1 | 13 | Actual |
| 22366 | 46.50 | 2024-06-01 | 78 | 2 | 11 | Actual |
| 12838 | 100.00 | 2023-09-02 | 78 | 1 | 6 | Budget |
| 6252 | 100.00 | 2023-03-04 | 78 | 4 | 6 | Budget |
| 27216 | 116.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 12698 | 200.00 | 2023-09-02 | 78 | 1 | 5 | Budget |
| 32244 | 128.42 | 2025-03-03 | 78 | 6 | 11 | Actual |
| 21215 | 446.54 | 2024-05-04 | 78 | 1 | 8 | Actual |
| 11901 | 59.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
| 6358 | 101.00 | 2023-03-04 | 78 | 6 | 6 | Actual |
| 26006 | 76.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 11961 | 100.00 | 2023-08-02 | 78 | 6 | 6 | Budget |
| 35410 | 273.81 | 2025-06-02 | 78 | 2 | 8 | Actual |
| 688 | 71.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 5081 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
| 13359 | 100.00 | 2023-09-02 | 78 | 2 | 8 | Budget |
| 10370 | 200.00 | 2023-07-03 | 78 | 6 | 4 | Budget |
| 7231 | 200.00 | 2023-04-04 | 78 | 1 | 6 | Budget |
| 17388 | 93.31 | 2024-01-02 | 78 | 6 | 11 | Actual |
| 8822 | 200.00 | 2023-05-05 | 78 | 1 | 8 | Budget |
| 13660 | 174.00 | 2023-10-02 | 78 | 6 | 4 | Actual |
| 17300 | 46.50 | 2024-01-02 | 78 | 3 | 11 | Actual |
| 23640 | 229.00 | 2024-08-01 | 78 | 6 | 3 | Actual |
| 8823 | 282.90 | 2023-05-05 | 78 | 1 | 8 | Actual |
| 26503 | 58.21 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 31800 | 78.00 | 2025-03-03 | 78 | 5 | 6 | Actual |
| 9068 | 100.00 | 2023-06-02 | 78 | 6 | 3 | Budget |
| 14014 | 252.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
| 1401 | 200.00 | 2022-11-02 | 78 | 6 | 4 | Budget |
| 11302 | 90.00 | 2023-08-02 | 78 | 6 | 3 | Budget |
| 9568 | 200.00 | 2023-06-02 | 78 | 3 | 6 | Budget |
| 26715 | 103.01 | 2024-10-01 | 78 | 1 | 13 | Actual |
| 32130 | 101.82 | 2025-03-03 | 78 | 2 | 11 | Actual |
| 21243 | 231.39 | 2024-05-04 | 78 | 2 | 8 | Actual |
| 9195 | 290.00 | 2023-06-02 | 78 | 1 | 4 | Actual |
| 38860 | 231.39 | 2025-09-02 | 78 | 2 | 8 | Actual |
| 33520 | 178.45 | 2025-04-03 | 78 | 1 | 13 | Actual |
| 275 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
| 6300 | 66.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
| 30674 | 71.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
| 39034 | 146.51 | 2025-09-02 | 78 | 4 | 11 | Actual |
| 21157 | 213.00 | 2024-05-04 | 78 | 6 | 7 | Actual |
| 4984 | 100.00 | 2023-02-02 | 78 | 1 | 6 | Budget |
| 12180 | 200.00 | 2023-08-02 | 78 | 1 | 8 | Budget |
| 33281 | 96.51 | 2025-04-03 | 78 | 3 | 11 | Actual |
| 4113 | 100.00 | 2023-01-02 | 78 | 6 | 6 | Budget |
| 32157 | 115.65 | 2025-03-03 | 78 | 3 | 11 | Actual |
| 8274 | 200.00 | 2023-05-05 | 78 | 6 | 5 | Budget |
| 35147 | 151.00 | 2025-06-02 | 78 | 3 | 6 | Actual |
| 969 | 325.33 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 10916 | 252.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 23966 | 127.00 | 2024-08-01 | 78 | 3 | 6 | Actual |
| 4112 | 150.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 33226 | 218.85 | 2025-04-03 | 78 | 1 | 11 | Actual |
| 20038 | 91.00 | 2024-04-03 | 78 | 6 | 6 | Actual |
| 8401 | 80.00 | 2023-05-05 | 78 | 2 | 6 | Budget |
| 4577 | 90.00 | 2023-02-02 | 78 | 6 | 3 | Budget |
| 7887 | 141.00 | 2023-05-05 | 78 | 1 | 3 | Actual |
| 11491 | 208.00 | 2023-08-02 | 78 | 6 | 4 | Actual |
Generated 2025-11-02 00:23:11.510 UTC