[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 10 < SKIP 1000 > < TAKE 500 >
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20535 | 7.14 | 2024-06-06 | 78 | 2 | 12 | Actual |
| 39061 | 24.16 | 2025-11-05 | 78 | 5 | 11 | Actual |
| 34492 | 186.93 | 2025-07-07 | 78 | 6 | 11 | Actual |
| 38179 | 308.28 | 2025-10-05 | 78 | 6 | 13 | Actual |
| 15858 | 125.00 | 2024-02-05 | 78 | 3 | 6 | Actual |
| 6579 | 343.51 | 2023-05-07 | 78 | 1 | 8 | Actual |
| 11242 | 200.00 | 2023-10-05 | 78 | 1 | 3 | Budget |
| 24260 | 270.78 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 3781 | 227.00 | 2023-03-07 | 78 | 6 | 5 | Actual |
| 33671 | 263.00 | 2025-07-07 | 78 | 6 | 3 | Actual |
| 26328 | 281.39 | 2024-12-04 | 78 | 2 | 8 | Actual |
| 3583 | 288.00 | 2023-03-07 | 78 | 1 | 4 | Actual |
| 37029 | 199.50 | 2025-09-05 | 78 | 6 | 13 | Actual |
| 15910 | 69.00 | 2024-02-05 | 78 | 5 | 6 | Actual |
| 34550 | 140.12 | 2025-07-07 | 78 | 1 | 12 | Actual |
| 2522 | 172.00 | 2023-02-05 | 78 | 6 | 4 | Actual |
| 9255 | 222.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 27545 | 203.95 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 16155 | 269.27 | 2024-02-05 | 78 | 6 | 8 | Actual |
| 5374 | 165.00 | 2023-04-07 | 78 | 6 | 7 | Actual |
| 17245 | 83.74 | 2024-03-06 | 78 | 1 | 11 | Actual |
| 5175 | 80.00 | 2023-04-07 | 78 | 5 | 6 | Actual |
| 28394 | 82.00 | 2025-02-04 | 78 | 5 | 6 | Actual |
| 30764 | 394.00 | 2025-04-06 | 78 | 1 | 7 | Actual |
| 8401 | 80.00 | 2023-07-08 | 78 | 2 | 6 | Budget |
| 3394 | 200.00 | 2023-03-07 | 78 | 1 | 3 | Budget |
| 26006 | 76.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 31982 | 551.09 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 18870 | 95.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 8743 | 200.00 | 2023-07-08 | 78 | 6 | 7 | Budget |
| 11569 | 200.00 | 2023-10-05 | 78 | 1 | 5 | Budget |
| 14462 | 17.78 | 2023-12-05 | 78 | 6 | 12 | Actual |
| 23196 | 352.60 | 2024-09-04 | 78 | 1 | 8 | Actual |
| 10587 | 100.00 | 2023-09-05 | 78 | 1 | 6 | Budget |
| 20566 | 18.84 | 2024-06-06 | 78 | 6 | 12 | Actual |
| 38832 | 522.30 | 2025-11-05 | 78 | 1 | 8 | Actual |
| 7279 | 80.00 | 2023-06-07 | 78 | 2 | 6 | Budget |
| 4191 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
| 10371 | 163.00 | 2023-09-05 | 78 | 6 | 4 | Actual |
| 31213 | 226.30 | 2025-04-06 | 78 | 6 | 12 | Actual |
| 12101 | 177.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
| 12102 | 200.00 | 2023-10-05 | 78 | 6 | 7 | Budget |
| 36323 | 109.00 | 2025-09-05 | 78 | 4 | 6 | Actual |
| 32844 | 43.00 | 2025-06-06 | 78 | 2 | 6 | Actual |
| 38952 | 193.32 | 2025-11-05 | 78 | 1 | 11 | Actual |
| 35730 | 84.80 | 2025-08-05 | 78 | 2 | 12 | Actual |
| 36057 | 501.00 | 2025-09-05 | 78 | 1 | 4 | Actual |
| 24318 | 74.16 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 30353 | 112.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 5452 | 381.39 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 28725 | 66.72 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 356 | 210.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 13359 | 100.00 | 2023-11-05 | 78 | 2 | 8 | Budget |
| 544 | 50.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 5829 | 280.00 | 2023-05-07 | 78 | 1 | 4 | Budget |
| 18274 | 80.55 | 2024-04-06 | 78 | 1 | 11 | Actual |
| 29548 | 70.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 31507 | 488.00 | 2025-05-06 | 78 | 1 | 4 | Actual |
| 19101 | 278.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 22420 | 67.78 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 30885 | 251.09 | 2025-04-06 | 78 | 2 | 8 | Actual |
| 21444 | 17.78 | 2024-07-07 | 78 | 5 | 11 | Actual |
| 6359 | 100.00 | 2023-05-07 | 78 | 6 | 6 | Budget |
| 9194 | 280.00 | 2023-08-05 | 78 | 1 | 4 | Budget |
| 33014 | 443.00 | 2025-06-06 | 78 | 1 | 7 | Actual |
| 20416 | 43.31 | 2024-06-06 | 78 | 5 | 11 | Actual |
| 29731 | 525.33 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 38569 | 68.00 | 2025-11-05 | 78 | 2 | 6 | Actual |
| 2601 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 31387 | 428.00 | 2025-05-06 | 78 | 1 | 3 | Actual |
| 26476 | 60.33 | 2024-12-04 | 78 | 3 | 11 | Actual |
| 8353 | 165.00 | 2023-07-08 | 78 | 1 | 6 | Actual |
| 30087 | 203.95 | 2025-03-06 | 78 | 6 | 12 | Actual |
| 21122 | 251.00 | 2024-07-07 | 78 | 1 | 7 | Actual |
| 28605 | 279.87 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 30919 | 345.03 | 2025-04-06 | 78 | 6 | 8 | Actual |
| 32244 | 128.42 | 2025-05-06 | 78 | 6 | 11 | Actual |
| 746 | 126.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 10185 | 101.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 5235 | 128.00 | 2023-04-07 | 78 | 6 | 6 | Actual |
| 8132 | 199.00 | 2023-07-08 | 78 | 6 | 4 | Actual |
| 12180 | 200.00 | 2023-10-05 | 78 | 1 | 8 | Budget |
| 35382 | 520.79 | 2025-08-05 | 78 | 1 | 8 | Actual |
| 21390 | 68.85 | 2024-07-07 | 78 | 3 | 11 | Actual |
| 27135 | 127.00 | 2025-01-04 | 78 | 1 | 6 | Actual |
| 27 | 153.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 19066 | 295.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 36382 | 114.00 | 2025-09-05 | 78 | 6 | 6 | Actual |
| 26 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 13660 | 174.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 34377 | 60.33 | 2025-07-07 | 78 | 2 | 11 | Actual |
| 5081 | 200.00 | 2023-04-07 | 78 | 3 | 6 | Budget |
Generated 2026-01-04 04:41:43.034 UTC