[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 28 SKIP 1000
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15261 | 24.16 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 19279 | 98.63 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 21569 | 16.72 | 2024-06-23 | 78 | 6 | 12 | Actual |
| 37447 | 155.00 | 2025-09-21 | 78 | 3 | 6 | Actual |
| 15055 | 264.00 | 2023-12-22 | 78 | 6 | 7 | Actual |
| 13311 | 200.00 | 2023-10-22 | 78 | 1 | 8 | Budget |
| 20658 | 247.00 | 2024-06-23 | 78 | 6 | 3 | Actual |
| 9614 | 100.00 | 2023-07-22 | 78 | 4 | 6 | Budget |
| 9471 | 159.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
| 19628 | 278.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 10508 | 200.00 | 2023-08-22 | 78 | 6 | 5 | Budget |
| 14638 | 226.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 13030 | 94.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 3958 | 149.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 36879 | 41.19 | 2025-08-22 | 78 | 2 | 12 | Actual |
| 33281 | 96.51 | 2025-05-23 | 78 | 3 | 11 | Actual |
| 37392 | 139.00 | 2025-09-21 | 78 | 1 | 6 | Actual |
| 12509 | 60.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
| 3534 | 50.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 274 | 193.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
| 8273 | 178.00 | 2023-06-24 | 78 | 6 | 5 | Actual |
| 10310 | 280.00 | 2023-08-22 | 78 | 1 | 4 | Budget |
| 7808 | 141.99 | 2023-05-24 | 78 | 6 | 8 | Actual |
| 3535 | 53.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 36734 | 103.95 | 2025-08-22 | 78 | 4 | 11 | Actual |
| 1340 | 280.00 | 2022-12-22 | 78 | 1 | 4 | Budget |
| 4004 | 100.00 | 2023-02-21 | 78 | 4 | 6 | Budget |
| 16322 | 27.36 | 2024-01-22 | 78 | 5 | 11 | Actual |
| 5128 | 100.00 | 2023-03-24 | 78 | 4 | 6 | Budget |
| 12697 | 244.00 | 2023-10-22 | 78 | 1 | 5 | Actual |
| 20955 | 41.00 | 2024-06-23 | 78 | 2 | 6 | Actual |
| 34022 | 104.00 | 2025-06-23 | 78 | 4 | 6 | Actual |
| 3209 | 340.48 | 2023-01-22 | 78 | 1 | 8 | Actual |
| 11428 | 280.00 | 2023-09-21 | 78 | 1 | 4 | Budget |
| 9858 | 166.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
| 28639 | 272.30 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 11901 | 59.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 13170 | 200.00 | 2023-10-22 | 78 | 1 | 7 | Budget |
| 34377 | 60.33 | 2025-06-23 | 78 | 2 | 11 | Actual |
| 1668 | 50.00 | 2022-12-22 | 78 | 2 | 6 | Budget |
| 17681 | 215.00 | 2024-03-23 | 78 | 1 | 4 | Actual |
| 2417 | 46.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 8212 | 216.00 | 2023-06-24 | 78 | 1 | 5 | Actual |
| 8543 | 60.00 | 2023-06-24 | 78 | 5 | 6 | Budget |
| 39153 | 155.02 | 2025-10-22 | 78 | 1 | 12 | Actual |
| 16564 | 258.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 36029 | 87.00 | 2025-08-22 | 78 | 7 | 3 | Actual |
| 28194 | 305.00 | 2025-01-21 | 78 | 1 | 5 | Actual |
| 1076 | 100.00 | 2022-11-21 | 78 | 6 | 8 | Budget |
| 12886 | 55.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 34349 | 231.61 | 2025-06-23 | 78 | 1 | 11 | Actual |
| 20743 | 247.00 | 2024-06-23 | 78 | 1 | 4 | Actual |
| 17032 | 302.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 15652 | 160.00 | 2024-01-22 | 78 | 6 | 4 | Actual |
| 20870 | 203.00 | 2024-06-23 | 78 | 6 | 5 | Actual |
| 35557 | 110.34 | 2025-07-22 | 78 | 3 | 11 | Actual |
| 688 | 71.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 13842 | 37.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 3130 | 200.00 | 2023-01-22 | 78 | 6 | 7 | Budget |
| 23725 | 254.00 | 2024-09-20 | 78 | 1 | 4 | Actual |
| 39061 | 24.16 | 2025-10-22 | 78 | 5 | 11 | Actual |
| 1215 | 100.00 | 2022-12-22 | 78 | 6 | 3 | Budget |
| 7559 | 280.00 | 2023-05-24 | 78 | 1 | 7 | Actual |
| 28725 | 66.72 | 2025-01-21 | 78 | 2 | 11 | Actual |
| 35410 | 273.81 | 2025-07-22 | 78 | 2 | 8 | Actual |
| 5967 | 227.00 | 2023-04-23 | 78 | 1 | 5 | Actual |
| 38623 | 92.00 | 2025-10-22 | 78 | 4 | 6 | Actual |
| 10263 | 40.00 | 2023-08-22 | 78 | 7 | 3 | Budget |
| 15910 | 69.00 | 2024-01-22 | 78 | 5 | 6 | Actual |
| 4703 | 303.00 | 2023-03-24 | 78 | 1 | 4 | Actual |
| 38271 | 251.00 | 2025-10-22 | 78 | 6 | 3 | Actual |
| 18977 | 52.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 27807 | 238.00 | 2024-12-21 | 78 | 6 | 12 | Actual |
| 22636 | 254.00 | 2024-08-21 | 78 | 6 | 3 | Actual |
Generated 2025-12-21 22:20:53.042 UTC