[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25137 | 326.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 29383 | 294.00 | 2024-12-31 | 78 | 6 | 5 | Actual |
| 30674 | 71.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
| 24789 | 132.00 | 2024-08-31 | 78 | 6 | 4 | Actual |
| 34578 | 57.14 | 2025-05-03 | 78 | 2 | 12 | Actual |
| 27367 | 330.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 34258 | 328.36 | 2025-05-03 | 78 | 2 | 8 | Actual |
| 1400 | 177.00 | 2022-11-01 | 78 | 6 | 4 | Actual |
| 28898 | 162.46 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 32211 | 51.82 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 12936 | 164.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 8211 | 200.00 | 2023-05-04 | 78 | 1 | 5 | Budget |
| 7619 | 220.00 | 2023-04-03 | 78 | 6 | 7 | Actual |
| 23605 | 406.00 | 2024-07-31 | 78 | 1 | 3 | Actual |
| 27216 | 116.00 | 2024-10-31 | 78 | 4 | 6 | Actual |
| 11901 | 59.00 | 2023-08-01 | 78 | 5 | 6 | Actual |
| 28314 | 43.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 37499 | 83.00 | 2025-08-01 | 78 | 5 | 6 | Actual |
| 33226 | 218.85 | 2025-04-02 | 78 | 1 | 11 | Actual |
| 4379 | 217.75 | 2023-01-01 | 78 | 2 | 8 | Actual |
| 24727 | 59.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 38739 | 424.00 | 2025-09-01 | 78 | 1 | 7 | Actual |
| 32631 | 503.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
| 24373 | 47.57 | 2024-07-31 | 78 | 3 | 11 | Actual |
| 23425 | 28.42 | 2024-07-01 | 78 | 5 | 11 | Actual |
| 4330 | 200.00 | 2023-01-01 | 78 | 1 | 8 | Budget |
| 7747 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 23196 | 352.60 | 2024-07-01 | 78 | 1 | 8 | Actual |
| 22906 | 102.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
| 29731 | 525.33 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 7151 | 188.00 | 2023-04-03 | 78 | 6 | 5 | Actual |
| 5033 | 68.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
| 32244 | 128.42 | 2025-03-02 | 78 | 6 | 11 | Actual |
| 10837 | 131.00 | 2023-07-02 | 78 | 6 | 6 | Actual |
| 26061 | 104.00 | 2024-09-30 | 78 | 3 | 6 | Actual |
| 2930 | 74.00 | 2022-12-02 | 78 | 5 | 6 | Actual |
| 21122 | 251.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
| 5373 | 200.00 | 2023-02-01 | 78 | 6 | 7 | Budget |
| 8024 | 42.00 | 2023-05-04 | 78 | 7 | 3 | Actual |
| 19594 | 388.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
| 16322 | 27.36 | 2023-12-02 | 78 | 5 | 11 | Actual |
| 18097 | 202.00 | 2024-02-01 | 78 | 6 | 7 | Actual |
| 8400 | 71.00 | 2023-05-04 | 78 | 2 | 6 | Actual |
| 34670 | 199.50 | 2025-05-03 | 78 | 1 | 13 | Actual |
| 26775 | 203.01 | 2024-09-30 | 78 | 6 | 13 | Actual |
| 1541 | 162.00 | 2022-11-01 | 78 | 6 | 5 | Actual |
| 15440 | 18.84 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 14610 | 63.00 | 2023-11-01 | 78 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-08-01 | 78 | 1 | 3 | Actual |
| 34172 | 279.00 | 2025-05-03 | 78 | 6 | 7 | Actual |
| 5967 | 227.00 | 2023-03-03 | 78 | 1 | 5 | Actual |
| 7230 | 157.00 | 2023-04-03 | 78 | 1 | 6 | Actual |
| 21660 | 267.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 37178 | 109.00 | 2025-08-01 | 78 | 7 | 3 | Actual |
| 33671 | 263.00 | 2025-05-03 | 78 | 6 | 3 | Actual |
| 14765 | 154.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 22126 | 279.00 | 2024-05-31 | 78 | 1 | 7 | Actual |
| 8352 | 200.00 | 2023-05-04 | 78 | 1 | 6 | Budget |
| 4577 | 90.00 | 2023-02-01 | 78 | 6 | 3 | Budget |
| 2739 | 127.00 | 2022-12-02 | 78 | 1 | 6 | Actual |
| 12228 | 100.00 | 2023-08-01 | 78 | 2 | 8 | Budget |
| 23316 | 77.36 | 2024-07-01 | 78 | 1 | 11 | Actual |
| 3861 | 153.00 | 2023-01-01 | 78 | 1 | 6 | Actual |
| 19421 | 84.80 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 8401 | 80.00 | 2023-05-04 | 78 | 2 | 6 | Budget |
| 35848 | 210.03 | 2025-06-01 | 78 | 2 | 13 | Actual |
| 1401 | 200.00 | 2022-11-01 | 78 | 6 | 4 | Budget |
| 16742 | 216.00 | 2024-01-01 | 78 | 1 | 5 | Actual |
| 688 | 71.00 | 2022-10-01 | 78 | 5 | 6 | Actual |
| 2199 | 196.54 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 22933 | 32.00 | 2024-07-01 | 78 | 2 | 6 | Actual |
| 39007 | 94.38 | 2025-09-01 | 78 | 3 | 11 | Actual |
| 33941 | 151.00 | 2025-05-03 | 78 | 1 | 6 | Actual |
| 35289 | 412.00 | 2025-06-01 | 78 | 1 | 7 | Actual |
| 20307 | 102.89 | 2024-04-02 | 78 | 1 | 11 | Actual |
| 14137 | 172.30 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 38271 | 251.00 | 2025-09-01 | 78 | 6 | 3 | Actual |
| 8212 | 216.00 | 2023-05-04 | 78 | 1 | 5 | Actual |
| 30145 | 90.73 | 2024-12-31 | 78 | 1 | 13 | Actual |
| 36297 | 168.00 | 2025-07-02 | 78 | 3 | 6 | Actual |
| 9392 | 200.00 | 2023-06-01 | 78 | 6 | 5 | Budget |
| 5314 | 200.00 | 2023-02-01 | 78 | 1 | 7 | Budget |
| 17300 | 46.50 | 2024-01-01 | 78 | 3 | 11 | Actual |
| 19747 | 138.00 | 2024-04-02 | 78 | 6 | 4 | Actual |
| 34999 | 358.00 | 2025-06-01 | 78 | 1 | 5 | Actual |
| 10778 | 80.00 | 2023-07-02 | 78 | 5 | 6 | Budget |
| 25292 | 223.81 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 15532 | 252.00 | 2023-12-02 | 78 | 6 | 3 | Actual |
| 8744 | 195.00 | 2023-05-04 | 78 | 6 | 7 | Actual |
| 3068 | 274.00 | 2022-12-02 | 78 | 1 | 7 | Actual |
| 31600 | 343.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 29548 | 70.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 27774 | 52.89 | 2024-10-31 | 78 | 2 | 12 | Actual |
| 35611 | 30.55 | 2025-06-01 | 78 | 5 | 11 | Actual |
| 12040 | 200.00 | 2023-08-01 | 78 | 1 | 7 | Budget |
| 39273 | 160.90 | 2025-09-01 | 78 | 1 | 13 | Actual |
| 21363 | 45.44 | 2024-05-03 | 78 | 2 | 11 | Actual |
| 2417 | 46.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 12887 | 60.00 | 2023-09-01 | 78 | 2 | 6 | Budget |
| 34022 | 104.00 | 2025-05-03 | 78 | 4 | 6 | Actual |
| 25851 | 219.00 | 2024-09-30 | 78 | 6 | 4 | Actual |
| 19279 | 98.63 | 2024-03-02 | 78 | 1 | 11 | Actual |
| 25729 | 251.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
Generated 2025-10-31 17:18:16.330 UTC