[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4113 | 100.00 | 2023-01-08 | 78 | 6 | 6 | Budget |
| 19805 | 208.00 | 2024-04-09 | 78 | 1 | 5 | Actual |
| 12760 | 158.00 | 2023-09-08 | 78 | 6 | 5 | Actual |
| 3316 | 100.00 | 2022-12-09 | 78 | 6 | 8 | Budget |
| 18155 | 354.12 | 2024-02-08 | 78 | 1 | 8 | Actual |
| 25350 | 102.89 | 2024-09-07 | 78 | 1 | 11 | Actual |
| 16093 | 378.36 | 2023-12-09 | 78 | 1 | 8 | Actual |
| 34377 | 60.33 | 2025-05-10 | 78 | 2 | 11 | Actual |
| 16835 | 124.00 | 2024-01-08 | 78 | 1 | 6 | Actual |
| 12936 | 164.00 | 2023-09-08 | 78 | 3 | 6 | Actual |
| 6253 | 129.00 | 2023-03-10 | 78 | 4 | 6 | Actual |
| 20658 | 247.00 | 2024-05-10 | 78 | 6 | 3 | Actual |
| 12838 | 100.00 | 2023-09-08 | 78 | 1 | 6 | Budget |
| 5452 | 381.39 | 2023-02-08 | 78 | 1 | 8 | Actual |
| 26476 | 60.33 | 2024-10-07 | 78 | 3 | 11 | Actual |
| 10310 | 280.00 | 2023-07-09 | 78 | 1 | 4 | Budget |
| 25258 | 217.75 | 2024-09-07 | 78 | 2 | 8 | Actual |
| 20778 | 171.00 | 2024-05-10 | 78 | 6 | 4 | Actual |
| 33883 | 308.00 | 2025-05-10 | 78 | 6 | 5 | Actual |
| 3861 | 153.00 | 2023-01-08 | 78 | 1 | 6 | Actual |
| 5562 | 178.36 | 2023-02-08 | 78 | 6 | 8 | Actual |
| 17681 | 215.00 | 2024-02-08 | 78 | 1 | 4 | Actual |
| 6826 | 100.00 | 2023-04-10 | 78 | 6 | 3 | Budget |
| 7091 | 200.00 | 2023-04-10 | 78 | 1 | 5 | Budget |
| 9146 | 36.00 | 2023-06-08 | 78 | 7 | 3 | Actual |
| 6579 | 343.51 | 2023-03-10 | 78 | 1 | 8 | Actual |
| 38063 | 245.44 | 2025-08-08 | 78 | 6 | 12 | Actual |
| 30474 | 321.00 | 2025-02-07 | 78 | 1 | 5 | Actual |
| 969 | 325.33 | 2022-10-08 | 78 | 1 | 8 | Actual |
| 22161 | 263.00 | 2024-06-07 | 78 | 6 | 7 | Actual |
| 5967 | 227.00 | 2023-03-10 | 78 | 1 | 5 | Actual |
| 31330 | 199.50 | 2025-02-07 | 78 | 6 | 13 | Actual |
| 22453 | 96.51 | 2024-06-07 | 78 | 6 | 11 | Actual |
| 38484 | 314.00 | 2025-09-08 | 78 | 6 | 5 | Actual |
| 9147 | 40.00 | 2023-06-08 | 78 | 7 | 3 | Budget |
| 20389 | 62.46 | 2024-04-09 | 78 | 4 | 11 | Actual |
| 19334 | 28.42 | 2024-03-09 | 78 | 3 | 11 | Actual |
| 28697 | 206.08 | 2024-12-08 | 78 | 1 | 11 | Actual |
| 17653 | 57.00 | 2024-02-08 | 78 | 7 | 3 | Actual |
| 28752 | 110.34 | 2024-12-08 | 78 | 3 | 11 | Actual |
| 18600 | 238.00 | 2024-03-09 | 78 | 6 | 3 | Actual |
| 17773 | 171.00 | 2024-02-08 | 78 | 1 | 5 | Actual |
| 4252 | 200.00 | 2023-01-08 | 78 | 6 | 7 | Budget |
| 9797 | 280.00 | 2023-06-08 | 78 | 1 | 7 | Budget |
| 17947 | 69.00 | 2024-02-08 | 78 | 4 | 6 | Actual |
| 5033 | 68.00 | 2023-02-08 | 78 | 2 | 6 | Actual |
| 6358 | 101.00 | 2023-03-10 | 78 | 6 | 6 | Actual |
| 12180 | 200.00 | 2023-08-08 | 78 | 1 | 8 | Budget |
| 27774 | 52.89 | 2024-11-07 | 78 | 2 | 12 | Actual |
| 31982 | 551.09 | 2025-03-09 | 78 | 1 | 8 | Actual |
| 10837 | 131.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 33996 | 168.00 | 2025-05-10 | 78 | 3 | 6 | Actual |
| 16035 | 265.00 | 2023-12-09 | 78 | 6 | 7 | Actual |
| 37029 | 199.50 | 2025-07-09 | 78 | 6 | 13 | Actual |
| 11807 | 200.00 | 2023-08-08 | 78 | 3 | 6 | Budget |
| 21745 | 233.00 | 2024-06-07 | 78 | 1 | 4 | Actual |
| 32631 | 503.00 | 2025-04-09 | 78 | 1 | 4 | Actual |
| 26205 | 383.00 | 2024-10-07 | 78 | 1 | 7 | Actual |
| 28605 | 279.87 | 2024-12-08 | 78 | 2 | 8 | Actual |
| 21065 | 106.00 | 2024-05-10 | 78 | 6 | 6 | Actual |
| 13030 | 94.00 | 2023-09-08 | 78 | 5 | 6 | Actual |
| 16862 | 36.00 | 2024-01-08 | 78 | 2 | 6 | Actual |
| 29496 | 163.00 | 2025-01-07 | 78 | 3 | 6 | Actual |
| 7947 | 107.00 | 2023-05-11 | 78 | 6 | 3 | Actual |
| 7092 | 185.00 | 2023-04-10 | 78 | 1 | 5 | Actual |
| 37883 | 142.25 | 2025-08-08 | 78 | 4 | 11 | Actual |
| 20416 | 43.31 | 2024-04-09 | 78 | 5 | 11 | Actual |
| 14963 | 92.00 | 2023-11-08 | 78 | 6 | 6 | Actual |
| 26623 | 17.78 | 2024-10-07 | 78 | 1 | 12 | Actual |
| 14553 | 285.00 | 2023-11-08 | 78 | 6 | 3 | Actual |
| 18951 | 68.00 | 2024-03-09 | 78 | 4 | 6 | Actual |
| 11710 | 100.00 | 2023-08-08 | 78 | 1 | 6 | Budget |
| 827 | 280.00 | 2022-10-08 | 78 | 1 | 7 | Budget |
| 28074 | 110.00 | 2024-12-08 | 78 | 7 | 3 | Actual |
| 32157 | 115.65 | 2025-03-09 | 78 | 3 | 11 | Actual |
| 13310 | 354.12 | 2023-09-08 | 78 | 1 | 8 | Actual |
| 31422 | 266.00 | 2025-03-09 | 78 | 6 | 3 | Actual |
| 37086 | 435.00 | 2025-08-08 | 78 | 1 | 3 | Actual |
| 6030 | 200.00 | 2023-03-10 | 78 | 6 | 5 | Budget |
| 5640 | 140.00 | 2023-03-10 | 78 | 1 | 3 | Actual |
| 29383 | 294.00 | 2025-01-07 | 78 | 6 | 5 | Actual |
| 31720 | 48.00 | 2025-03-09 | 78 | 2 | 6 | Actual |
| 18719 | 158.00 | 2024-03-09 | 78 | 6 | 4 | Actual |
| 30381 | 480.00 | 2025-02-07 | 78 | 1 | 4 | Actual |
| 5888 | 200.00 | 2023-03-10 | 78 | 6 | 4 | Budget |
| 13504 | 389.00 | 2023-10-08 | 78 | 1 | 3 | Actual |
| 25230 | 435.94 | 2024-09-07 | 78 | 1 | 8 | Actual |
| 2090 | 200.00 | 2022-11-08 | 78 | 1 | 8 | Budget |
| 6688 | 100.00 | 2023-03-10 | 78 | 6 | 8 | Budget |
| 10124 | 144.00 | 2023-07-09 | 78 | 1 | 3 | Actual |
| 33168 | 316.24 | 2025-04-09 | 78 | 6 | 8 | Actual |
| 27190 | 155.00 | 2024-11-07 | 78 | 3 | 6 | Actual |
| 35702 | 160.34 | 2025-06-08 | 78 | 1 | 12 | Actual |
| 8822 | 200.00 | 2023-05-11 | 78 | 1 | 8 | Budget |
| 29522 | 102.00 | 2025-01-07 | 78 | 4 | 6 | Actual |
| 29967 | 140.12 | 2025-01-07 | 78 | 6 | 11 | Actual |
| 14231 | 84.80 | 2023-10-08 | 78 | 1 | 11 | Actual |
| 34172 | 279.00 | 2025-05-10 | 78 | 6 | 7 | Actual |
| 38236 | 424.00 | 2025-09-08 | 78 | 1 | 3 | Actual |
| 33791 | 304.00 | 2025-05-10 | 78 | 6 | 4 | Actual |
| 1812 | 58.00 | 2022-11-08 | 78 | 5 | 6 | Actual |
| 33400 | 128.42 | 2025-04-09 | 78 | 1 | 12 | Actual |
| 36029 | 87.00 | 2025-07-09 | 78 | 7 | 3 | Actual |
Generated 2025-11-07 14:16:57.554 UTC