[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 11 < SKIP 1000 > < TAKE 1000
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3257 | 152.60 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 2659 | 224.00 | 2023-02-05 | 78 | 6 | 5 | Actual |
| 33728 | 96.00 | 2025-07-07 | 78 | 7 | 3 | Actual |
| 13815 | 116.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 21335 | 76.29 | 2024-07-07 | 78 | 1 | 11 | Actual |
| 31600 | 343.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 20836 | 201.00 | 2024-07-07 | 78 | 1 | 5 | Actual |
| 12369 | 144.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 11429 | 294.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 6579 | 343.51 | 2023-05-07 | 78 | 1 | 8 | Actual |
| 1872 | 107.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 25946 | 219.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 7887 | 141.00 | 2023-07-08 | 78 | 1 | 3 | Actual |
| 30674 | 71.00 | 2025-04-06 | 78 | 5 | 6 | Actual |
| 1479 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 28102 | 503.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 11103 | 181.39 | 2023-09-05 | 78 | 2 | 8 | Actual |
| 31890 | 436.00 | 2025-05-06 | 78 | 1 | 7 | Actual |
| 29468 | 48.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 24967 | 29.00 | 2024-11-04 | 78 | 2 | 6 | Actual |
| 22814 | 212.00 | 2024-09-04 | 78 | 1 | 5 | Actual |
| 16649 | 261.00 | 2024-03-06 | 78 | 1 | 4 | Actual |
| 14765 | 154.00 | 2024-01-05 | 78 | 6 | 5 | Actual |
| 969 | 325.33 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 2522 | 172.00 | 2023-02-05 | 78 | 6 | 4 | Actual |
| 18216 | 252.60 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 37086 | 435.00 | 2025-10-05 | 78 | 1 | 3 | Actual |
| 31179 | 60.33 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 8822 | 200.00 | 2023-07-08 | 78 | 1 | 8 | Budget |
| 34941 | 338.00 | 2025-08-05 | 78 | 6 | 4 | Actual |
| 4906 | 194.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 9519 | 68.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 27627 | 122.04 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 36184 | 254.00 | 2025-09-05 | 78 | 6 | 5 | Actual |
| 10185 | 101.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 22601 | 392.00 | 2024-09-04 | 78 | 1 | 3 | Actual |
| 39007 | 94.38 | 2025-11-05 | 78 | 3 | 11 | Actual |
| 8743 | 200.00 | 2023-07-08 | 78 | 6 | 7 | Budget |
| 9194 | 280.00 | 2023-08-05 | 78 | 1 | 4 | Budget |
| 4191 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
| 275 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 18329 | 50.76 | 2024-04-06 | 78 | 3 | 11 | Actual |
| 15055 | 264.00 | 2024-01-05 | 78 | 6 | 7 | Actual |
| 1341 | 277.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 7152 | 200.00 | 2023-06-07 | 78 | 6 | 5 | Budget |
| 34258 | 328.36 | 2025-07-07 | 78 | 2 | 8 | Actual |
| 32102 | 186.93 | 2025-05-06 | 78 | 1 | 11 | Actual |
| 16093 | 378.36 | 2024-02-05 | 78 | 1 | 8 | Actual |
| 22161 | 263.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 8929 | 100.00 | 2023-07-08 | 78 | 6 | 8 | Budget |
| 25021 | 75.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 26361 | 276.84 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 21478 | 64.59 | 2024-07-07 | 78 | 6 | 11 | Actual |
| 6029 | 192.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 1017 | 169.27 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 1621 | 136.00 | 2023-01-05 | 78 | 1 | 6 | Actual |
| 36851 | 120.97 | 2025-09-05 | 78 | 1 | 12 | Actual |
| 38001 | 112.46 | 2025-10-05 | 78 | 1 | 12 | Actual |
| 26033 | 27.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 32957 | 136.00 | 2025-06-06 | 78 | 6 | 6 | Actual |
| 23316 | 77.36 | 2024-09-04 | 78 | 1 | 11 | Actual |
| 11759 | 60.00 | 2023-10-05 | 78 | 2 | 6 | Budget |
| 8352 | 200.00 | 2023-07-08 | 78 | 1 | 6 | Budget |
| 27774 | 52.89 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 19066 | 295.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 17866 | 125.00 | 2024-04-06 | 78 | 1 | 6 | Actual |
| 3583 | 288.00 | 2023-03-07 | 78 | 1 | 4 | Actual |
| 33342 | 146.51 | 2025-06-06 | 78 | 6 | 11 | Actual |
| 33134 | 269.27 | 2025-06-06 | 78 | 2 | 8 | Actual |
| 36793 | 127.36 | 2025-09-05 | 78 | 6 | 11 | Actual |
| 9334 | 204.00 | 2023-08-05 | 78 | 1 | 5 | Actual |
| 19388 | 43.31 | 2024-05-06 | 78 | 5 | 11 | Actual |
| 30053 | 48.63 | 2025-03-06 | 78 | 2 | 12 | Actual |
| 11807 | 200.00 | 2023-10-05 | 78 | 3 | 6 | Budget |
| 8212 | 216.00 | 2023-07-08 | 78 | 1 | 5 | Actual |
| 17681 | 215.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 32211 | 51.82 | 2025-05-06 | 78 | 5 | 11 | Actual |
| 32244 | 128.42 | 2025-05-06 | 78 | 6 | 11 | Actual |
| 13842 | 37.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 14137 | 172.30 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 37121 | 302.00 | 2025-10-05 | 78 | 6 | 3 | Actual |
| 24755 | 253.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 39095 | 166.72 | 2025-11-05 | 78 | 6 | 11 | Actual |
| 7560 | 280.00 | 2023-06-07 | 78 | 1 | 7 | Budget |
| 35611 | 30.55 | 2025-08-05 | 78 | 5 | 11 | Actual |
| 5313 | 207.00 | 2023-04-07 | 78 | 1 | 7 | Actual |
| 18383 | 15.65 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 8823 | 282.90 | 2023-07-08 | 78 | 1 | 8 | Actual |
| 2278 | 200.00 | 2023-02-05 | 78 | 1 | 3 | Budget |
| 9936 | 200.00 | 2023-08-05 | 78 | 1 | 8 | Budget |
| 33226 | 218.85 | 2025-06-06 | 78 | 1 | 11 | Actual |
| 7807 | 100.00 | 2023-06-07 | 78 | 6 | 8 | Budget |
Generated 2026-01-04 16:32:16.858 UTC