[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4005 | 116.00 | 2023-01-08 | 78 | 4 | 6 | Actual |
| 36242 | 155.00 | 2025-07-09 | 78 | 1 | 6 | Actual |
| 26623 | 17.78 | 2024-10-07 | 78 | 1 | 12 | Actual |
| 9146 | 36.00 | 2023-06-08 | 78 | 7 | 3 | Actual |
| 27216 | 116.00 | 2024-11-07 | 78 | 4 | 6 | Actual |
| 7230 | 157.00 | 2023-04-10 | 78 | 1 | 6 | Actual |
| 25788 | 85.00 | 2024-10-07 | 78 | 7 | 3 | Actual |
| 32394 | 185.47 | 2025-03-09 | 78 | 1 | 13 | Actual |
| 39273 | 160.90 | 2025-09-08 | 78 | 1 | 13 | Actual |
| 12935 | 200.00 | 2023-09-08 | 78 | 3 | 6 | Budget |
| 20508 | 10.33 | 2024-04-09 | 78 | 1 | 12 | Actual |
| 18508 | 18.84 | 2024-02-08 | 78 | 6 | 12 | Actual |
| 37943 | 152.89 | 2025-08-08 | 78 | 6 | 11 | Actual |
| 38449 | 301.00 | 2025-09-08 | 78 | 1 | 5 | Actual |
| 12102 | 200.00 | 2023-08-08 | 78 | 6 | 7 | Budget |
| 15349 | 91.19 | 2023-11-08 | 78 | 6 | 11 | Actual |
| 6687 | 185.93 | 2023-03-10 | 78 | 6 | 8 | Actual |
| 28725 | 66.72 | 2024-12-08 | 78 | 2 | 11 | Actual |
| 8603 | 129.00 | 2023-05-11 | 78 | 6 | 6 | Actual |
| 7698 | 200.00 | 2023-04-10 | 78 | 1 | 8 | Budget |
| 11243 | 173.00 | 2023-08-08 | 78 | 1 | 3 | Actual |
| 21871 | 155.00 | 2024-06-07 | 78 | 6 | 5 | Actual |
| 7808 | 141.99 | 2023-04-10 | 78 | 6 | 8 | Actual |
| 38271 | 251.00 | 2025-09-08 | 78 | 6 | 3 | Actual |
| 22987 | 71.00 | 2024-07-08 | 78 | 4 | 6 | Actual |
| 7619 | 220.00 | 2023-04-10 | 78 | 6 | 7 | Actual |
| 38980 | 92.25 | 2025-09-08 | 78 | 2 | 11 | Actual |
| 36532 | 573.82 | 2025-07-09 | 78 | 1 | 8 | Actual |
| 26832 | 387.00 | 2024-11-07 | 78 | 1 | 3 | Actual |
| 10684 | 159.00 | 2023-07-09 | 78 | 3 | 6 | Actual |
| 5175 | 80.00 | 2023-02-08 | 78 | 5 | 6 | Actual |
| 5641 | 200.00 | 2023-03-10 | 78 | 1 | 3 | Budget |
| 10124 | 144.00 | 2023-07-09 | 78 | 1 | 3 | Actual |
| 23371 | 58.21 | 2024-07-08 | 78 | 3 | 11 | Actual |
| 38682 | 132.00 | 2025-09-08 | 78 | 6 | 6 | Actual |
| 6205 | 168.00 | 2023-03-10 | 78 | 3 | 6 | Actual |
| 32666 | 323.00 | 2025-04-09 | 78 | 6 | 4 | Actual |
| 6688 | 100.00 | 2023-03-10 | 78 | 6 | 8 | Budget |
| 21779 | 131.00 | 2024-06-07 | 78 | 6 | 4 | Actual |
| 31800 | 78.00 | 2025-03-09 | 78 | 5 | 6 | Actual |
| 28194 | 305.00 | 2024-12-08 | 78 | 1 | 5 | Actual |
| 20566 | 18.84 | 2024-04-09 | 78 | 6 | 12 | Actual |
| 34878 | 118.00 | 2025-06-08 | 78 | 7 | 3 | Actual |
| 11631 | 218.00 | 2023-08-08 | 78 | 6 | 5 | Actual |
| 14346 | 64.59 | 2023-10-08 | 78 | 6 | 11 | Actual |
| 35821 | 117.04 | 2025-06-08 | 78 | 1 | 13 | Actual |
| 19159 | 461.70 | 2024-03-09 | 78 | 1 | 8 | Actual |
| 8822 | 200.00 | 2023-05-11 | 78 | 1 | 8 | Budget |
| 23138 | 277.00 | 2024-07-08 | 78 | 6 | 7 | Actual |
| 7374 | 117.00 | 2023-04-10 | 78 | 4 | 6 | Actual |
| 34137 | 439.00 | 2025-05-10 | 78 | 1 | 7 | Actual |
| 2835 | 200.00 | 2022-12-09 | 78 | 3 | 6 | Budget |
| 15141 | 181.39 | 2023-11-08 | 78 | 2 | 8 | Actual |
| 7375 | 100.00 | 2023-04-10 | 78 | 4 | 6 | Budget |
| 27242 | 62.00 | 2024-11-07 | 78 | 5 | 6 | Actual |
| 24318 | 74.16 | 2024-08-07 | 78 | 1 | 11 | Actual |
| 37473 | 108.00 | 2025-08-08 | 78 | 4 | 6 | Actual |
| 6826 | 100.00 | 2023-04-10 | 78 | 6 | 3 | Budget |
| 593 | 200.00 | 2022-10-08 | 78 | 3 | 6 | Budget |
| 18685 | 241.00 | 2024-03-09 | 78 | 1 | 4 | Actual |
| 16890 | 129.00 | 2024-01-08 | 78 | 3 | 6 | Actual |
| 28102 | 503.00 | 2024-12-08 | 78 | 1 | 4 | Actual |
| 24050 | 85.00 | 2024-08-07 | 78 | 6 | 6 | Actual |
| 19805 | 208.00 | 2024-04-09 | 78 | 1 | 5 | Actual |
| 20249 | 260.18 | 2024-04-09 | 78 | 6 | 8 | Actual |
| 29496 | 163.00 | 2025-01-07 | 78 | 3 | 6 | Actual |
| 22161 | 263.00 | 2024-06-07 | 78 | 6 | 7 | Actual |
| 6437 | 280.00 | 2023-03-10 | 78 | 1 | 7 | Actual |
| 32603 | 134.00 | 2025-04-09 | 78 | 7 | 3 | Actual |
| 13359 | 100.00 | 2023-09-08 | 78 | 2 | 8 | Budget |
| 23911 | 125.00 | 2024-08-07 | 78 | 1 | 6 | Actual |
| 5640 | 140.00 | 2023-03-10 | 78 | 1 | 3 | Actual |
| 30353 | 112.00 | 2025-02-07 | 78 | 7 | 3 | Actual |
| 12886 | 55.00 | 2023-09-08 | 78 | 2 | 6 | Actual |
| 18565 | 429.00 | 2024-03-09 | 78 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-08-08 | 78 | 6 | 3 | Budget |
| 9009 | 145.00 | 2023-06-08 | 78 | 1 | 3 | Actual |
| 969 | 325.33 | 2022-10-08 | 78 | 1 | 8 | Actual |
| 19009 | 104.00 | 2024-03-09 | 78 | 6 | 6 | Actual |
| 8871 | 172.30 | 2023-05-11 | 78 | 2 | 8 | Actual |
| 27654 | 66.72 | 2024-11-07 | 78 | 5 | 11 | Actual |
| 33671 | 263.00 | 2025-05-10 | 78 | 6 | 3 | Actual |
| 6108 | 125.00 | 2023-03-10 | 78 | 1 | 6 | Actual |
| 8681 | 280.00 | 2023-05-11 | 78 | 1 | 7 | Budget |
| 11103 | 181.39 | 2023-07-09 | 78 | 2 | 8 | Actual |
| 17300 | 46.50 | 2024-01-08 | 78 | 3 | 11 | Actual |
| 22219 | 357.15 | 2024-06-07 | 78 | 1 | 8 | Actual |
| 35972 | 258.00 | 2025-07-09 | 78 | 6 | 3 | Actual |
| 21569 | 16.72 | 2024-05-10 | 78 | 6 | 12 | Actual |
| 21417 | 66.72 | 2024-05-10 | 78 | 4 | 11 | Actual |
| 10683 | 200.00 | 2023-07-09 | 78 | 3 | 6 | Budget |
| 415 | 178.00 | 2022-10-08 | 78 | 6 | 5 | Actual |
| 7946 | 100.00 | 2023-05-11 | 78 | 6 | 3 | Budget |
| 34080 | 110.00 | 2025-05-10 | 78 | 6 | 6 | Actual |
| 26087 | 67.00 | 2024-10-07 | 78 | 4 | 6 | Actual |
| 5888 | 200.00 | 2023-03-10 | 78 | 6 | 4 | Budget |
| 8353 | 165.00 | 2023-05-11 | 78 | 1 | 6 | Actual |
| 13310 | 354.12 | 2023-09-08 | 78 | 1 | 8 | Actual |
| 29290 | 279.00 | 2025-01-07 | 78 | 6 | 4 | Actual |
| 1541 | 162.00 | 2022-11-08 | 78 | 6 | 5 | Actual |
| 18719 | 158.00 | 2024-03-09 | 78 | 6 | 4 | Actual |
| 24373 | 47.57 | 2024-08-07 | 78 | 3 | 11 | Actual |
| 20038 | 91.00 | 2024-04-09 | 78 | 6 | 6 | Actual |
Generated 2025-11-07 16:35:41.885 UTC