[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1811 | 70.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 15532 | 252.00 | 2024-01-06 | 78 | 6 | 3 | Actual |
| 25378 | 24.16 | 2024-10-05 | 78 | 2 | 11 | Actual |
| 38569 | 68.00 | 2025-10-06 | 78 | 2 | 6 | Actual |
| 10730 | 131.00 | 2023-08-06 | 78 | 4 | 6 | Actual |
| 10184 | 90.00 | 2023-08-06 | 78 | 6 | 3 | Budget |
| 24018 | 74.00 | 2024-09-04 | 78 | 5 | 6 | Actual |
| 1621 | 136.00 | 2022-12-06 | 78 | 1 | 6 | Actual |
| 8870 | 100.00 | 2023-06-08 | 78 | 2 | 8 | Budget |
| 38832 | 522.30 | 2025-10-06 | 78 | 1 | 8 | Actual |
| 6438 | 200.00 | 2023-04-07 | 78 | 1 | 7 | Budget |
| 34137 | 439.00 | 2025-06-07 | 78 | 1 | 7 | Actual |
| 26832 | 387.00 | 2024-12-05 | 78 | 1 | 3 | Actual |
| 30353 | 112.00 | 2025-03-07 | 78 | 7 | 3 | Actual |
| 6156 | 70.00 | 2023-04-07 | 78 | 2 | 6 | Budget |
| 20566 | 18.84 | 2024-05-07 | 78 | 6 | 12 | Actual |
| 15745 | 184.00 | 2024-01-06 | 78 | 6 | 5 | Actual |
| 20955 | 41.00 | 2024-06-07 | 78 | 2 | 6 | Actual |
| 31330 | 199.50 | 2025-03-07 | 78 | 6 | 13 | Actual |
| 33342 | 146.51 | 2025-05-07 | 78 | 6 | 11 | Actual |
| 11631 | 218.00 | 2023-09-05 | 78 | 6 | 5 | Actual |
| 24107 | 307.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 38356 | 493.00 | 2025-10-06 | 78 | 1 | 4 | Actual |
| 19925 | 46.00 | 2024-05-07 | 78 | 2 | 6 | Actual |
| 31800 | 78.00 | 2025-04-06 | 78 | 5 | 6 | Actual |
| 18475 | 14.59 | 2024-03-07 | 78 | 1 | 12 | Actual |
| 11490 | 200.00 | 2023-09-05 | 78 | 6 | 4 | Budget |
| 4576 | 91.00 | 2023-03-08 | 78 | 6 | 3 | Actual |
| 39181 | 84.80 | 2025-10-06 | 78 | 2 | 12 | Actual |
| 16742 | 216.00 | 2024-02-05 | 78 | 1 | 5 | Actual |
| 13311 | 200.00 | 2023-10-06 | 78 | 1 | 8 | Budget |
| 31635 | 306.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 5501 | 201.08 | 2023-03-08 | 78 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-10-05 | 78 | 6 | 8 | Actual |
| 24461 | 96.51 | 2024-09-04 | 78 | 6 | 11 | Actual |
| 15440 | 18.84 | 2023-12-06 | 78 | 6 | 12 | Actual |
| 23425 | 28.42 | 2024-08-05 | 78 | 5 | 11 | Actual |
| 7422 | 60.00 | 2023-05-08 | 78 | 5 | 6 | Budget |
| 9719 | 100.00 | 2023-07-06 | 78 | 6 | 6 | Budget |
| 8025 | 40.00 | 2023-06-08 | 78 | 7 | 3 | Budget |
| 8024 | 42.00 | 2023-06-08 | 78 | 7 | 3 | Actual |
| 4906 | 194.00 | 2023-03-08 | 78 | 6 | 5 | Actual |
| 21626 | 362.00 | 2024-07-05 | 78 | 1 | 3 | Actual |
| 3394 | 200.00 | 2023-02-05 | 78 | 1 | 3 | Budget |
| 36057 | 501.00 | 2025-08-06 | 78 | 1 | 4 | Actual |
| 35382 | 520.79 | 2025-07-06 | 78 | 1 | 8 | Actual |
| 33168 | 316.24 | 2025-05-07 | 78 | 6 | 8 | Actual |
| 23605 | 406.00 | 2024-09-04 | 78 | 1 | 3 | Actual |
| 22544 | 19.91 | 2024-07-05 | 78 | 6 | 12 | Actual |
| 25851 | 219.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 37910 | 25.23 | 2025-09-05 | 78 | 5 | 11 | Actual |
| 12369 | 144.00 | 2023-10-06 | 78 | 1 | 3 | Actual |
| 38542 | 136.00 | 2025-10-06 | 78 | 1 | 6 | Actual |
| 31213 | 226.30 | 2025-03-07 | 78 | 6 | 12 | Actual |
| 29078 | 195.99 | 2025-01-05 | 78 | 6 | 13 | Actual |
| 35557 | 110.34 | 2025-07-06 | 78 | 3 | 11 | Actual |
| 26775 | 203.01 | 2024-11-04 | 78 | 6 | 13 | Actual |
| 1214 | 113.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 9985 | 232.90 | 2023-07-06 | 78 | 2 | 8 | Actual |
| 19279 | 98.63 | 2024-04-06 | 78 | 1 | 11 | Actual |
| 14963 | 92.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
| 7092 | 185.00 | 2023-05-08 | 78 | 1 | 5 | Actual |
| 2660 | 200.00 | 2023-01-06 | 78 | 6 | 5 | Budget |
| 5888 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 33756 | 457.00 | 2025-06-07 | 78 | 1 | 4 | Actual |
| 37499 | 83.00 | 2025-09-05 | 78 | 5 | 6 | Actual |
| 22126 | 279.00 | 2024-07-05 | 78 | 1 | 7 | Actual |
| 34377 | 60.33 | 2025-06-07 | 78 | 2 | 11 | Actual |
| 9195 | 290.00 | 2023-07-06 | 78 | 1 | 4 | Actual |
| 5373 | 200.00 | 2023-03-08 | 78 | 6 | 7 | Budget |
| 36184 | 254.00 | 2025-08-06 | 78 | 6 | 5 | Actual |
| 2836 | 173.00 | 2023-01-06 | 78 | 3 | 6 | Actual |
| 10975 | 200.00 | 2023-08-06 | 78 | 6 | 7 | Budget |
| 29638 | 438.00 | 2025-02-04 | 78 | 1 | 7 | Actual |
| 14930 | 64.00 | 2023-12-06 | 78 | 5 | 6 | Actual |
| 3908 | 70.00 | 2023-02-05 | 78 | 2 | 6 | Budget |
| 19187 | 238.96 | 2024-04-06 | 78 | 2 | 8 | Actual |
| 20928 | 98.00 | 2024-06-07 | 78 | 1 | 6 | Actual |
| 29851 | 206.08 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 11491 | 208.00 | 2023-09-05 | 78 | 6 | 4 | Actual |
| 10124 | 144.00 | 2023-08-06 | 78 | 1 | 3 | Actual |
| 3535 | 53.00 | 2023-02-05 | 78 | 7 | 3 | Actual |
| 497 | 147.00 | 2022-11-05 | 78 | 1 | 6 | Actual |
| 5235 | 128.00 | 2023-03-08 | 78 | 6 | 6 | Actual |
| 36793 | 127.36 | 2025-08-06 | 78 | 6 | 11 | Actual |
| 11569 | 200.00 | 2023-09-05 | 78 | 1 | 5 | Budget |
| 5033 | 68.00 | 2023-03-08 | 78 | 2 | 6 | Actual |
| 5828 | 316.00 | 2023-04-07 | 78 | 1 | 4 | Actual |
| 23818 | 191.00 | 2024-09-04 | 78 | 1 | 5 | Actual |
| 8871 | 172.30 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 16649 | 261.00 | 2024-02-05 | 78 | 1 | 4 | Actual |
| 20508 | 10.33 | 2024-05-07 | 78 | 1 | 12 | Actual |
| 29759 | 270.78 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 2416 | 40.00 | 2023-01-06 | 78 | 7 | 3 | Budget |
| 23458 | 83.74 | 2024-08-05 | 78 | 6 | 11 | Actual |
| 28806 | 45.44 | 2025-01-05 | 78 | 5 | 11 | Actual |
| 8497 | 100.00 | 2023-06-08 | 78 | 4 | 6 | Budget |
| 22420 | 67.78 | 2024-07-05 | 78 | 4 | 11 | Actual |
| 31298 | 195.99 | 2025-03-07 | 78 | 2 | 13 | Actual |
| 7012 | 192.00 | 2023-05-08 | 78 | 6 | 4 | Actual |
| 32244 | 128.42 | 2025-04-06 | 78 | 6 | 11 | Actual |
| 26924 | 113.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 26715 | 103.01 | 2024-11-04 | 78 | 1 | 13 | Actual |
Generated 2025-12-05 04:23:41.290 UTC