[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 13 SKIP 0 < SKIP 1000 > < TAKE 1000
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27807 | 238.00 | 2025-01-05 | 78 | 6 | 12 | Actual |
| 35848 | 210.03 | 2025-08-06 | 78 | 2 | 13 | Actual |
| 37856 | 140.12 | 2025-10-06 | 78 | 3 | 11 | Actual |
| 20005 | 54.00 | 2024-06-07 | 78 | 5 | 6 | Actual |
| 33520 | 178.45 | 2025-06-07 | 78 | 1 | 13 | Actual |
| 4112 | 150.00 | 2023-03-08 | 78 | 6 | 6 | Actual |
| 7374 | 117.00 | 2023-06-08 | 78 | 4 | 6 | Actual |
| 21243 | 231.39 | 2024-07-08 | 78 | 2 | 8 | Actual |
| 36029 | 87.00 | 2025-09-06 | 78 | 7 | 3 | Actual |
| 34022 | 104.00 | 2025-07-08 | 78 | 4 | 6 | Actual |
| 11243 | 173.00 | 2023-10-06 | 78 | 1 | 3 | Actual |
| 20130 | 203.00 | 2024-06-07 | 78 | 6 | 7 | Actual |
| 20778 | 171.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 21626 | 362.00 | 2024-08-05 | 78 | 1 | 3 | Actual |
| 35938 | 395.00 | 2025-09-06 | 78 | 1 | 3 | Actual |
| 12838 | 100.00 | 2023-11-06 | 78 | 1 | 6 | Budget |
| 11302 | 90.00 | 2023-10-06 | 78 | 6 | 3 | Budget |
| 10263 | 40.00 | 2023-09-06 | 78 | 7 | 3 | Budget |
| 38236 | 424.00 | 2025-11-06 | 78 | 1 | 3 | Actual |
| 26832 | 387.00 | 2025-01-05 | 78 | 1 | 3 | Actual |
| 31924 | 328.00 | 2025-05-07 | 78 | 6 | 7 | Actual |
| 26924 | 113.00 | 2025-01-05 | 78 | 7 | 3 | Actual |
| 3394 | 200.00 | 2023-03-08 | 78 | 1 | 3 | Budget |
| 7886 | 100.00 | 2023-07-09 | 78 | 1 | 3 | Budget |
| 22069 | 102.00 | 2024-08-05 | 78 | 6 | 6 | Actual |
| 10683 | 200.00 | 2023-09-06 | 78 | 3 | 6 | Budget |
| 17067 | 208.00 | 2024-03-07 | 78 | 6 | 7 | Actual |
| 3723 | 200.00 | 2023-03-08 | 78 | 1 | 5 | Budget |
| 16322 | 27.36 | 2024-02-06 | 78 | 5 | 11 | Actual |
| 36474 | 338.00 | 2025-09-06 | 78 | 6 | 7 | Actual |
| 27453 | 348.06 | 2025-01-05 | 78 | 2 | 8 | Actual |
| 8681 | 280.00 | 2023-07-09 | 78 | 1 | 7 | Budget |
| 9936 | 200.00 | 2023-08-06 | 78 | 1 | 8 | Budget |
| 9392 | 200.00 | 2023-08-06 | 78 | 6 | 5 | Budget |
| 24995 | 127.00 | 2024-11-05 | 78 | 3 | 6 | Actual |
| 20623 | 398.00 | 2024-07-08 | 78 | 1 | 3 | Actual |
| 12508 | 40.00 | 2023-11-06 | 78 | 7 | 3 | Budget |
| 12102 | 200.00 | 2023-10-06 | 78 | 6 | 7 | Budget |
| 33281 | 96.51 | 2025-06-07 | 78 | 3 | 11 | Actual |
| 26986 | 285.00 | 2025-01-05 | 78 | 6 | 4 | Actual |
| 688 | 71.00 | 2022-12-06 | 78 | 5 | 6 | Actual |
| 2882 | 100.00 | 2023-02-06 | 78 | 4 | 6 | Budget |
| 25292 | 223.81 | 2024-11-05 | 78 | 6 | 8 | Actual |
| 2416 | 40.00 | 2023-02-06 | 78 | 7 | 3 | Budget |
| 14730 | 219.00 | 2024-01-06 | 78 | 1 | 5 | Actual |
| 19159 | 461.70 | 2024-05-07 | 78 | 1 | 8 | Actual |
| 640 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Budget |
| 33968 | 49.00 | 2025-07-08 | 78 | 2 | 6 | Actual |
| 3315 | 193.51 | 2023-02-06 | 78 | 6 | 8 | Actual |
| 17947 | 69.00 | 2024-04-07 | 78 | 4 | 6 | Actual |
| 11569 | 200.00 | 2023-10-06 | 78 | 1 | 5 | Budget |
| 24141 | 232.00 | 2024-10-05 | 78 | 6 | 7 | Actual |
| 25047 | 44.00 | 2024-11-05 | 78 | 5 | 6 | Actual |
| 28639 | 272.30 | 2025-02-05 | 78 | 6 | 8 | Actual |
| 20743 | 247.00 | 2024-07-08 | 78 | 1 | 4 | Actual |
| 12368 | 200.00 | 2023-11-06 | 78 | 1 | 3 | Budget |
| 4577 | 90.00 | 2023-04-08 | 78 | 6 | 3 | Budget |
| 26033 | 27.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 17561 | 424.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
| 29879 | 60.33 | 2025-03-07 | 78 | 2 | 11 | Actual |
| 27654 | 66.72 | 2025-01-05 | 78 | 5 | 11 | Actual |
| 15349 | 91.19 | 2024-01-06 | 78 | 6 | 11 | Actual |
| 9615 | 93.00 | 2023-08-06 | 78 | 4 | 6 | Actual |
| 16684 | 151.00 | 2024-03-07 | 78 | 6 | 4 | Actual |
| 26449 | 53.95 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 13539 | 289.00 | 2023-12-06 | 78 | 6 | 3 | Actual |
| 36532 | 573.82 | 2025-09-06 | 78 | 1 | 8 | Actual |
| 38484 | 314.00 | 2025-11-06 | 78 | 6 | 5 | Actual |
| 29673 | 314.00 | 2025-03-07 | 78 | 6 | 7 | Actual |
| 34999 | 358.00 | 2025-08-06 | 78 | 1 | 5 | Actual |
| 4517 | 140.00 | 2023-04-08 | 78 | 1 | 3 | Actual |
| 10310 | 280.00 | 2023-09-06 | 78 | 1 | 4 | Budget |
| 7559 | 280.00 | 2023-06-08 | 78 | 1 | 7 | Actual |
| 7327 | 168.00 | 2023-06-08 | 78 | 3 | 6 | Actual |
| 12557 | 280.00 | 2023-11-06 | 78 | 1 | 4 | Budget |
| 416 | 200.00 | 2022-12-06 | 78 | 6 | 5 | Budget |
| 9937 | 387.45 | 2023-08-06 | 78 | 1 | 8 | Actual |
| 9254 | 200.00 | 2023-08-06 | 78 | 6 | 4 | Budget |
| 28697 | 206.08 | 2025-02-05 | 78 | 1 | 11 | Actual |
| 36793 | 127.36 | 2025-09-06 | 78 | 6 | 11 | Actual |
| 22420 | 67.78 | 2024-08-05 | 78 | 4 | 11 | Actual |
| 13030 | 94.00 | 2023-11-06 | 78 | 5 | 6 | Actual |
| 6206 | 200.00 | 2023-05-08 | 78 | 3 | 6 | Budget |
| 7230 | 157.00 | 2023-06-08 | 78 | 1 | 6 | Actual |
| 27600 | 147.57 | 2025-01-05 | 78 | 3 | 11 | Actual |
| 13755 | 151.00 | 2023-12-06 | 78 | 6 | 5 | Actual |
| 5780 | 54.00 | 2023-05-08 | 78 | 7 | 3 | Actual |
| 33342 | 146.51 | 2025-06-07 | 78 | 6 | 11 | Actual |
| 14014 | 252.00 | 2023-12-06 | 78 | 1 | 7 | Actual |
| 19009 | 104.00 | 2024-05-07 | 78 | 6 | 6 | Actual |
Generated 2026-01-05 12:42:43.528 UTC