[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 5 < SKIP 1000 > < TAKE 1000
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35644 | 147.57 | 2025-08-05 | 78 | 6 | 11 | Actual |
| 4438 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 36680 | 85.87 | 2025-09-05 | 78 | 2 | 11 | Actual |
| 2929 | 70.00 | 2023-02-05 | 78 | 5 | 6 | Budget |
| 594 | 154.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 3645 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 3909 | 80.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 26240 | 306.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 17473 | 8.21 | 2024-03-06 | 78 | 2 | 12 | Actual |
| 12619 | 200.00 | 2023-11-05 | 78 | 6 | 4 | Budget |
| 2523 | 200.00 | 2023-02-05 | 78 | 6 | 4 | Budget |
| 25432 | 45.44 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 2138 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 7559 | 280.00 | 2023-06-07 | 78 | 1 | 7 | Actual |
| 21956 | 41.00 | 2024-08-04 | 78 | 2 | 6 | Actual |
| 10046 | 100.00 | 2023-08-05 | 78 | 6 | 8 | Budget |
| 33849 | 318.00 | 2025-07-07 | 78 | 1 | 5 | Actual |
| 4703 | 303.00 | 2023-04-07 | 78 | 1 | 4 | Actual |
| 32603 | 134.00 | 2025-06-06 | 78 | 7 | 3 | Actual |
| 26715 | 103.01 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 32666 | 323.00 | 2025-06-06 | 78 | 6 | 4 | Actual |
| 35584 | 109.27 | 2025-08-05 | 78 | 4 | 11 | Actual |
| 35119 | 55.00 | 2025-08-05 | 78 | 2 | 6 | Actual |
| 16621 | 124.00 | 2024-03-06 | 78 | 7 | 3 | Actual |
| 24546 | 3.95 | 2024-10-04 | 78 | 2 | 12 | Actual |
| 4331 | 275.33 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 12983 | 128.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 11759 | 60.00 | 2023-10-05 | 78 | 2 | 6 | Budget |
| 34404 | 129.48 | 2025-07-07 | 78 | 3 | 11 | Actual |
| 37856 | 140.12 | 2025-10-05 | 78 | 3 | 11 | Actual |
| 36761 | 65.65 | 2025-09-05 | 78 | 5 | 11 | Actual |
| 20836 | 201.00 | 2024-07-07 | 78 | 1 | 5 | Actual |
| 15830 | 28.00 | 2024-02-05 | 78 | 2 | 6 | Actual |
| 16000 | 309.00 | 2024-02-05 | 78 | 1 | 7 | Actual |
| 5888 | 200.00 | 2023-05-07 | 78 | 6 | 4 | Budget |
| 23196 | 352.60 | 2024-09-04 | 78 | 1 | 8 | Actual |
| 10124 | 144.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 5314 | 200.00 | 2023-04-07 | 78 | 1 | 7 | Budget |
| 7152 | 200.00 | 2023-06-07 | 78 | 6 | 5 | Budget |
| 4378 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 39034 | 146.51 | 2025-11-05 | 78 | 4 | 11 | Actual |
| 545 | 61.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 10125 | 200.00 | 2023-09-05 | 78 | 1 | 3 | Budget |
| 37681 | 545.03 | 2025-10-05 | 78 | 1 | 8 | Actual |
| 2522 | 172.00 | 2023-02-05 | 78 | 6 | 4 | Actual |
| 13170 | 200.00 | 2023-11-05 | 78 | 1 | 7 | Budget |
| 39215 | 238.00 | 2025-11-05 | 78 | 6 | 12 | Actual |
| 6358 | 101.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 1765 | 120.00 | 2023-01-05 | 78 | 4 | 6 | Actual |
| 34172 | 279.00 | 2025-07-07 | 78 | 6 | 7 | Actual |
| 18216 | 252.60 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 31179 | 60.33 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 37392 | 139.00 | 2025-10-05 | 78 | 1 | 6 | Actual |
| 34612 | 231.61 | 2025-07-07 | 78 | 6 | 12 | Actual |
| 23138 | 277.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 8274 | 200.00 | 2023-07-08 | 78 | 6 | 5 | Budget |
| 38148 | 183.71 | 2025-10-05 | 78 | 2 | 13 | Actual |
| 25292 | 223.81 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 24670 | 263.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 13029 | 80.00 | 2023-11-05 | 78 | 5 | 6 | Budget |
| 25492 | 80.55 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 29731 | 525.33 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 33048 | 334.00 | 2025-06-06 | 78 | 6 | 7 | Actual |
| 25609 | 12.46 | 2024-11-04 | 78 | 6 | 12 | Actual |
| 12759 | 200.00 | 2023-11-05 | 78 | 6 | 5 | Budget |
| 4005 | 116.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 34080 | 110.00 | 2025-07-07 | 78 | 6 | 6 | Actual |
| 26328 | 281.39 | 2024-12-04 | 78 | 2 | 8 | Actual |
| 30053 | 48.63 | 2025-03-06 | 78 | 2 | 12 | Actual |
| 23316 | 77.36 | 2024-09-04 | 78 | 1 | 11 | Actual |
| 33941 | 151.00 | 2025-07-07 | 78 | 1 | 6 | Actual |
| 32454 | 183.71 | 2025-05-06 | 78 | 6 | 13 | Actual |
| 15943 | 91.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 38774 | 292.00 | 2025-11-05 | 78 | 6 | 7 | Actual |
| 87 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 15233 | 98.63 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 34729 | 181.96 | 2025-07-07 | 78 | 6 | 13 | Actual |
| 12369 | 144.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 25137 | 326.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
| 1157 | 152.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 12102 | 200.00 | 2023-10-05 | 78 | 6 | 7 | Budget |
| 11164 | 185.93 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 5562 | 178.36 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 18274 | 80.55 | 2024-04-06 | 78 | 1 | 11 | Actual |
| 14171 | 208.66 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 23760 | 180.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 31151 | 162.46 | 2025-04-06 | 78 | 1 | 12 | Actual |
| 5889 | 163.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
| 34377 | 60.33 | 2025-07-07 | 78 | 2 | 11 | Actual |
| 4984 | 100.00 | 2023-04-07 | 78 | 1 | 6 | Budget |
| 20249 | 260.18 | 2024-06-06 | 78 | 6 | 8 | Actual |
| 26061 | 104.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 10184 | 90.00 | 2023-09-05 | 78 | 6 | 3 | Budget |
| 22961 | 128.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
| 16649 | 261.00 | 2024-03-06 | 78 | 1 | 4 | Actual |
| 9518 | 80.00 | 2023-08-05 | 78 | 2 | 6 | Budget |
| 9470 | 200.00 | 2023-08-05 | 78 | 1 | 6 | Budget |
| 12886 | 55.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
Generated 2026-01-04 19:49:19.862 UTC