[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29018 | 160.90 | 2025-02-05 | 78 | 1 | 13 | Actual |
| 9614 | 100.00 | 2023-08-06 | 78 | 4 | 6 | Budget |
| 4984 | 100.00 | 2023-04-08 | 78 | 1 | 6 | Budget |
| 13358 | 182.90 | 2023-11-06 | 78 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-12-06 | 78 | 6 | 8 | Budget |
| 7374 | 117.00 | 2023-06-08 | 78 | 4 | 6 | Actual |
| 10508 | 200.00 | 2023-09-06 | 78 | 6 | 5 | Budget |
| 22756 | 150.00 | 2024-09-05 | 78 | 6 | 4 | Actual |
| 8823 | 282.90 | 2023-07-09 | 78 | 1 | 8 | Actual |
| 31422 | 266.00 | 2025-05-07 | 78 | 6 | 3 | Actual |
| 13626 | 213.00 | 2023-12-06 | 78 | 1 | 4 | Actual |
| 30567 | 134.00 | 2025-04-07 | 78 | 1 | 6 | Actual |
| 26775 | 203.01 | 2024-12-05 | 78 | 6 | 13 | Actual |
| 3395 | 156.00 | 2023-03-08 | 78 | 1 | 3 | Actual |
| 19953 | 123.00 | 2024-06-07 | 78 | 3 | 6 | Actual |
| 17681 | 215.00 | 2024-04-07 | 78 | 1 | 4 | Actual |
| 33791 | 304.00 | 2025-07-08 | 78 | 6 | 4 | Actual |
| 14765 | 154.00 | 2024-01-06 | 78 | 6 | 5 | Actual |
| 3456 | 101.00 | 2023-03-08 | 78 | 6 | 3 | Actual |
| 4331 | 275.33 | 2023-03-08 | 78 | 1 | 8 | Actual |
| 18383 | 15.65 | 2024-04-07 | 78 | 5 | 11 | Actual |
| 2139 | 188.96 | 2023-01-06 | 78 | 2 | 8 | Actual |
| 1215 | 100.00 | 2023-01-06 | 78 | 6 | 3 | Budget |
| 35611 | 30.55 | 2025-08-06 | 78 | 5 | 11 | Actual |
| 21984 | 128.00 | 2024-08-05 | 78 | 3 | 6 | Actual |
| 29548 | 70.00 | 2025-03-07 | 78 | 5 | 6 | Actual |
| 4844 | 229.00 | 2023-04-08 | 78 | 1 | 5 | Actual |
| 1765 | 120.00 | 2023-01-06 | 78 | 4 | 6 | Actual |
| 29496 | 163.00 | 2025-03-07 | 78 | 3 | 6 | Actual |
| 27654 | 66.72 | 2025-01-05 | 78 | 5 | 11 | Actual |
| 15233 | 98.63 | 2024-01-06 | 78 | 1 | 11 | Actual |
| 38356 | 493.00 | 2025-11-06 | 78 | 1 | 4 | Actual |
| 4330 | 200.00 | 2023-03-08 | 78 | 1 | 8 | Budget |
| 19479 | 6.08 | 2024-05-07 | 78 | 1 | 12 | Actual |
| 38271 | 251.00 | 2025-11-06 | 78 | 6 | 3 | Actual |
| 14109 | 376.85 | 2023-12-06 | 78 | 1 | 8 | Actual |
| 19898 | 104.00 | 2024-06-07 | 78 | 1 | 6 | Actual |
| 3068 | 274.00 | 2023-02-06 | 78 | 1 | 7 | Actual |
| 24427 | 22.04 | 2024-10-05 | 78 | 5 | 11 | Actual |
| 19279 | 98.63 | 2024-05-07 | 78 | 1 | 11 | Actual |
| 11102 | 100.00 | 2023-09-06 | 78 | 2 | 8 | Budget |
| 30296 | 274.00 | 2025-04-07 | 78 | 6 | 3 | Actual |
| 28725 | 66.72 | 2025-02-05 | 78 | 2 | 11 | Actual |
| 37829 | 44.38 | 2025-10-06 | 78 | 2 | 11 | Actual |
| 35584 | 109.27 | 2025-08-06 | 78 | 4 | 11 | Actual |
| 14231 | 84.80 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 19685 | 118.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 17653 | 57.00 | 2024-04-07 | 78 | 7 | 3 | Actual |
| 5453 | 200.00 | 2023-04-08 | 78 | 1 | 8 | Budget |
| 20188 | 395.03 | 2024-06-07 | 78 | 1 | 8 | Actual |
| 9069 | 105.00 | 2023-08-06 | 78 | 6 | 3 | Actual |
| 969 | 325.33 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 827 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 2739 | 127.00 | 2023-02-06 | 78 | 1 | 6 | Actual |
| 19713 | 245.00 | 2024-06-07 | 78 | 1 | 4 | Actual |
| 12760 | 158.00 | 2023-11-06 | 78 | 6 | 5 | Actual |
| 38952 | 193.32 | 2025-11-06 | 78 | 1 | 11 | Actual |
| 26832 | 387.00 | 2025-01-05 | 78 | 1 | 3 | Actual |
| 33254 | 90.12 | 2025-06-07 | 78 | 2 | 11 | Actual |
| 11164 | 185.93 | 2023-09-06 | 78 | 6 | 8 | Actual |
| 25172 | 248.00 | 2024-11-05 | 78 | 6 | 7 | Actual |
| 29673 | 314.00 | 2025-03-07 | 78 | 6 | 7 | Actual |
| 5082 | 149.00 | 2023-04-08 | 78 | 3 | 6 | Actual |
| 3860 | 100.00 | 2023-03-08 | 78 | 1 | 6 | Budget |
| 10587 | 100.00 | 2023-09-06 | 78 | 1 | 6 | Budget |
| 87 | 100.00 | 2022-12-06 | 78 | 6 | 3 | Budget |
| 23548 | 15.65 | 2024-09-05 | 78 | 6 | 12 | Actual |
| 23966 | 127.00 | 2024-10-05 | 78 | 3 | 6 | Actual |
| 22420 | 67.78 | 2024-08-05 | 78 | 4 | 11 | Actual |
| 5501 | 201.08 | 2023-04-08 | 78 | 2 | 8 | Actual |
| 37532 | 132.00 | 2025-10-06 | 78 | 6 | 6 | Actual |
| 6500 | 202.00 | 2023-05-08 | 78 | 6 | 7 | Actual |
| 5081 | 200.00 | 2023-04-08 | 78 | 3 | 6 | Budget |
| 26 | 200.00 | 2022-12-06 | 78 | 1 | 3 | Budget |
| 9567 | 168.00 | 2023-08-06 | 78 | 3 | 6 | Actual |
| 29906 | 134.80 | 2025-03-07 | 78 | 3 | 11 | Actual |
| 15175 | 205.63 | 2024-01-06 | 78 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-10-06 | 78 | 6 | 8 | Actual |
| 36091 | 335.00 | 2025-09-06 | 78 | 6 | 4 | Actual |
| 24373 | 47.57 | 2024-10-05 | 78 | 3 | 11 | Actual |
| 24461 | 96.51 | 2024-10-05 | 78 | 6 | 11 | Actual |
| 12838 | 100.00 | 2023-11-06 | 78 | 1 | 6 | Budget |
| 2738 | 100.00 | 2023-02-06 | 78 | 1 | 6 | Budget |
| 22961 | 128.00 | 2024-09-05 | 78 | 3 | 6 | Actual |
| 15407 | 10.33 | 2024-01-06 | 78 | 1 | 12 | Actual |
| 10976 | 212.00 | 2023-09-06 | 78 | 6 | 7 | Actual |
| 20038 | 91.00 | 2024-06-07 | 78 | 6 | 6 | Actual |
| 15710 | 176.00 | 2024-02-06 | 78 | 1 | 5 | Actual |
| 35557 | 110.34 | 2025-08-06 | 78 | 3 | 11 | Actual |
| 747 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 37473 | 108.00 | 2025-10-06 | 78 | 4 | 6 | Actual |
| 9068 | 100.00 | 2023-08-06 | 78 | 6 | 3 | Budget |
| 10310 | 280.00 | 2023-09-06 | 78 | 1 | 4 | Budget |
| 36029 | 87.00 | 2025-09-06 | 78 | 7 | 3 | Actual |
| 10046 | 100.00 | 2023-08-06 | 78 | 6 | 8 | Budget |
| 7887 | 141.00 | 2023-07-09 | 78 | 1 | 3 | Actual |
| 11759 | 60.00 | 2023-10-06 | 78 | 2 | 6 | Budget |
| 38236 | 424.00 | 2025-11-06 | 78 | 1 | 3 | Actual |
| 25851 | 219.00 | 2024-12-05 | 78 | 6 | 4 | Actual |
| 15440 | 18.84 | 2024-01-06 | 78 | 6 | 12 | Actual |
| 5175 | 80.00 | 2023-04-08 | 78 | 5 | 6 | Actual |
| 10262 | 48.00 | 2023-09-06 | 78 | 7 | 3 | Actual |
| 16862 | 36.00 | 2024-03-07 | 78 | 2 | 6 | Actual |
Generated 2026-01-05 07:33:29.314 UTC