[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 11 < SKIP 1000 > < TAKE 1000
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31179 | 60.33 | 2025-03-26 | 78 | 2 | 12 | Actual |
| 15440 | 18.84 | 2023-12-25 | 78 | 6 | 12 | Actual |
| 14672 | 147.00 | 2023-12-25 | 78 | 6 | 4 | Actual |
| 20955 | 41.00 | 2024-06-26 | 78 | 2 | 6 | Actual |
| 7808 | 141.99 | 2023-05-27 | 78 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-12-25 | 78 | 2 | 8 | Budget |
| 32898 | 106.00 | 2025-05-26 | 78 | 4 | 6 | Actual |
| 6108 | 125.00 | 2023-04-26 | 78 | 1 | 6 | Actual |
| 10975 | 200.00 | 2023-08-25 | 78 | 6 | 7 | Budget |
| 14049 | 255.00 | 2023-11-24 | 78 | 6 | 7 | Actual |
| 29255 | 459.00 | 2025-02-23 | 78 | 1 | 4 | Actual |
| 33636 | 401.00 | 2025-06-26 | 78 | 1 | 3 | Actual |
| 17032 | 302.00 | 2024-02-24 | 78 | 1 | 7 | Actual |
| 1717 | 200.00 | 2022-12-25 | 78 | 3 | 6 | Budget |
| 6156 | 70.00 | 2023-04-26 | 78 | 2 | 6 | Budget |
| 1480 | 255.00 | 2022-12-25 | 78 | 1 | 5 | Actual |
| 39300 | 271.43 | 2025-10-25 | 78 | 2 | 13 | Actual |
| 15349 | 91.19 | 2023-12-25 | 78 | 6 | 11 | Actual |
| 32010 | 298.06 | 2025-04-25 | 78 | 2 | 8 | Actual |
| 31924 | 328.00 | 2025-04-25 | 78 | 6 | 7 | Actual |
| 1214 | 113.00 | 2022-12-25 | 78 | 6 | 3 | Actual |
| 6626 | 100.00 | 2023-04-26 | 78 | 2 | 8 | Budget |
| 29581 | 127.00 | 2025-02-23 | 78 | 6 | 6 | Actual |
| 1668 | 50.00 | 2022-12-25 | 78 | 2 | 6 | Budget |
| 7278 | 79.00 | 2023-05-27 | 78 | 2 | 6 | Actual |
| 21626 | 362.00 | 2024-07-24 | 78 | 1 | 3 | Actual |
| 24461 | 96.51 | 2024-09-23 | 78 | 6 | 11 | Actual |
| 13169 | 210.00 | 2023-10-25 | 78 | 1 | 7 | Actual |
| 32957 | 136.00 | 2025-05-26 | 78 | 6 | 6 | Actual |
| 32302 | 151.83 | 2025-04-25 | 78 | 1 | 12 | Actual |
| 34137 | 439.00 | 2025-06-26 | 78 | 1 | 7 | Actual |
| 4984 | 100.00 | 2023-03-27 | 78 | 1 | 6 | Budget |
| 33579 | 288.98 | 2025-05-26 | 78 | 6 | 13 | Actual |
| 10125 | 200.00 | 2023-08-25 | 78 | 1 | 3 | Budget |
| 26113 | 53.00 | 2024-11-23 | 78 | 5 | 6 | Actual |
| 19713 | 245.00 | 2024-05-26 | 78 | 1 | 4 | Actual |
| 37419 | 50.00 | 2025-09-24 | 78 | 2 | 6 | Actual |
| 13029 | 80.00 | 2023-10-25 | 78 | 5 | 6 | Budget |
| 3257 | 152.60 | 2023-01-25 | 78 | 2 | 8 | Actual |
| 37086 | 435.00 | 2025-09-24 | 78 | 1 | 3 | Actual |
| 39181 | 84.80 | 2025-10-25 | 78 | 2 | 12 | Actual |
| 18812 | 204.00 | 2024-04-25 | 78 | 6 | 5 | Actual |
| 2930 | 74.00 | 2023-01-25 | 78 | 5 | 6 | Actual |
| 1764 | 100.00 | 2022-12-25 | 78 | 4 | 6 | Budget |
| 28840 | 127.36 | 2025-01-24 | 78 | 6 | 11 | Actual |
| 38682 | 132.00 | 2025-10-25 | 78 | 6 | 6 | Actual |
| 26952 | 455.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 28577 | 601.09 | 2025-01-24 | 78 | 1 | 8 | Actual |
| 38542 | 136.00 | 2025-10-25 | 78 | 1 | 6 | Actual |
| 641 | 104.00 | 2022-11-24 | 78 | 4 | 6 | Actual |
| 18951 | 68.00 | 2024-04-25 | 78 | 4 | 6 | Actual |
| 35289 | 412.00 | 2025-07-25 | 78 | 1 | 7 | Actual |
| 12760 | 158.00 | 2023-10-25 | 78 | 6 | 5 | Actual |
| 29468 | 48.00 | 2025-02-23 | 78 | 2 | 6 | Actual |
| 2199 | 196.54 | 2022-12-25 | 78 | 6 | 8 | Actual |
| 24373 | 47.57 | 2024-09-23 | 78 | 3 | 11 | Actual |
| 22961 | 128.00 | 2024-08-24 | 78 | 3 | 6 | Actual |
| 29673 | 314.00 | 2025-02-23 | 78 | 6 | 7 | Actual |
| 9334 | 204.00 | 2023-07-25 | 78 | 1 | 5 | Actual |
| 36323 | 109.00 | 2025-08-25 | 78 | 4 | 6 | Actual |
| 16975 | 106.00 | 2024-02-24 | 78 | 6 | 6 | Actual |
| 22756 | 150.00 | 2024-08-24 | 78 | 6 | 4 | Actual |
| 4765 | 200.00 | 2023-03-27 | 78 | 6 | 4 | Budget |
| 18685 | 241.00 | 2024-04-25 | 78 | 1 | 4 | Actual |
| 9194 | 280.00 | 2023-07-25 | 78 | 1 | 4 | Budget |
| 29227 | 119.00 | 2025-02-23 | 78 | 7 | 3 | Actual |
| 6029 | 192.00 | 2023-04-26 | 78 | 6 | 5 | Actual |
| 1075 | 163.21 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 5374 | 165.00 | 2023-03-27 | 78 | 6 | 7 | Actual |
| 10837 | 131.00 | 2023-08-25 | 78 | 6 | 6 | Actual |
| 18719 | 158.00 | 2024-04-25 | 78 | 6 | 4 | Actual |
| 22814 | 212.00 | 2024-08-24 | 78 | 1 | 5 | Actual |
| 3534 | 50.00 | 2023-02-24 | 78 | 7 | 3 | Budget |
| 4113 | 100.00 | 2023-02-24 | 78 | 6 | 6 | Budget |
| 35530 | 100.76 | 2025-07-25 | 78 | 2 | 11 | Actual |
| 6579 | 343.51 | 2023-04-26 | 78 | 1 | 8 | Actual |
| 2989 | 100.00 | 2023-01-25 | 78 | 6 | 6 | Budget |
| 30567 | 134.00 | 2025-03-26 | 78 | 1 | 6 | Actual |
| 25047 | 44.00 | 2024-10-24 | 78 | 5 | 6 | Actual |
| 39007 | 94.38 | 2025-10-25 | 78 | 3 | 11 | Actual |
| 2417 | 46.00 | 2023-01-25 | 78 | 7 | 3 | Actual |
| 30145 | 90.73 | 2025-02-23 | 78 | 1 | 13 | Actual |
| 4517 | 140.00 | 2023-03-27 | 78 | 1 | 3 | Actual |
| 32130 | 101.82 | 2025-04-25 | 78 | 2 | 11 | Actual |
| 9567 | 168.00 | 2023-07-25 | 78 | 3 | 6 | Actual |
| 26986 | 285.00 | 2024-12-24 | 78 | 6 | 4 | Actual |
| 13539 | 289.00 | 2023-11-24 | 78 | 6 | 3 | Actual |
| 11103 | 181.39 | 2023-08-25 | 78 | 2 | 8 | Actual |
| 7421 | 51.00 | 2023-05-27 | 78 | 5 | 6 | Actual |
| 6205 | 168.00 | 2023-04-26 | 78 | 3 | 6 | Actual |
| 8603 | 129.00 | 2023-06-27 | 78 | 6 | 6 | Actual |
| 12697 | 244.00 | 2023-10-25 | 78 | 1 | 5 | Actual |
Generated 2025-12-24 06:26:38.399 UTC