[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7746 | 154.11 | 2023-04-02 | 78 | 2 | 8 | Actual |
| 1669 | 65.00 | 2022-10-31 | 78 | 2 | 6 | Actual |
| 22756 | 150.00 | 2024-06-30 | 78 | 6 | 4 | Actual |
| 23640 | 229.00 | 2024-07-30 | 78 | 6 | 3 | Actual |
| 4192 | 202.00 | 2022-12-31 | 78 | 1 | 7 | Actual |
| 20335 | 34.80 | 2024-04-01 | 78 | 2 | 11 | Actual |
| 23103 | 264.00 | 2024-06-30 | 78 | 1 | 7 | Actual |
| 37681 | 545.03 | 2025-07-31 | 78 | 1 | 8 | Actual |
| 9470 | 200.00 | 2023-05-31 | 78 | 1 | 6 | Budget |
| 19159 | 461.70 | 2024-03-01 | 78 | 1 | 8 | Actual |
| 22933 | 32.00 | 2024-06-30 | 78 | 2 | 6 | Actual |
| 23605 | 406.00 | 2024-07-30 | 78 | 1 | 3 | Actual |
| 33168 | 316.24 | 2025-04-01 | 78 | 6 | 8 | Actual |
| 35584 | 109.27 | 2025-05-31 | 78 | 4 | 11 | Actual |
| 19009 | 104.00 | 2024-03-01 | 78 | 6 | 6 | Actual |
| 39034 | 146.51 | 2025-08-31 | 78 | 4 | 11 | Actual |
| 23344 | 53.95 | 2024-06-30 | 78 | 2 | 11 | Actual |
| 16000 | 309.00 | 2023-12-01 | 78 | 1 | 7 | Actual |
| 8401 | 80.00 | 2023-05-03 | 78 | 2 | 6 | Budget |
| 33106 | 535.94 | 2025-04-01 | 78 | 1 | 8 | Actual |
| 14610 | 63.00 | 2023-10-31 | 78 | 7 | 3 | Actual |
| 5888 | 200.00 | 2023-03-02 | 78 | 6 | 4 | Budget |
| 3724 | 194.00 | 2022-12-31 | 78 | 1 | 5 | Actual |
| 14171 | 208.66 | 2023-09-30 | 78 | 6 | 8 | Actual |
| 18777 | 170.00 | 2024-03-01 | 78 | 1 | 5 | Actual |
| 17653 | 57.00 | 2024-01-31 | 78 | 7 | 3 | Actual |
| 37801 | 170.98 | 2025-07-31 | 78 | 1 | 11 | Actual |
| 37743 | 335.94 | 2025-07-31 | 78 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-06-30 | 78 | 6 | 8 | Actual |
| 3781 | 227.00 | 2022-12-31 | 78 | 6 | 5 | Actual |
| 34670 | 199.50 | 2025-05-02 | 78 | 1 | 13 | Actual |
| 28697 | 206.08 | 2024-11-30 | 78 | 1 | 11 | Actual |
| 14109 | 376.85 | 2023-09-30 | 78 | 1 | 8 | Actual |
| 35502 | 188.00 | 2025-05-31 | 78 | 1 | 11 | Actual |
| 21417 | 66.72 | 2024-05-02 | 78 | 4 | 11 | Actual |
| 23697 | 59.00 | 2024-07-30 | 78 | 7 | 3 | Actual |
| 12698 | 200.00 | 2023-08-31 | 78 | 1 | 5 | Budget |
| 36879 | 41.19 | 2025-07-01 | 78 | 2 | 12 | Actual |
| 30053 | 48.63 | 2024-12-30 | 78 | 2 | 12 | Actual |
| 24967 | 29.00 | 2024-08-30 | 78 | 2 | 6 | Actual |
| 35289 | 412.00 | 2025-05-31 | 78 | 1 | 7 | Actual |
| 31151 | 162.46 | 2025-01-30 | 78 | 1 | 12 | Actual |
| 31005 | 59.27 | 2025-01-30 | 78 | 2 | 11 | Actual |
| 28926 | 44.38 | 2024-11-30 | 78 | 2 | 12 | Actual |
| 19898 | 104.00 | 2024-04-01 | 78 | 1 | 6 | Actual |
| 5640 | 140.00 | 2023-03-02 | 78 | 1 | 3 | Actual |
| 22126 | 279.00 | 2024-05-30 | 78 | 1 | 7 | Actual |
| 28102 | 503.00 | 2024-11-30 | 78 | 1 | 4 | Actual |
| 26623 | 17.78 | 2024-09-29 | 78 | 1 | 12 | Actual |
| 9146 | 36.00 | 2023-05-31 | 78 | 7 | 3 | Actual |
| 18508 | 18.84 | 2024-01-31 | 78 | 6 | 12 | Actual |
| 30674 | 71.00 | 2025-01-30 | 78 | 5 | 6 | Actual |
| 968 | 200.00 | 2022-09-30 | 78 | 1 | 8 | Budget |
| 27077 | 249.00 | 2024-10-30 | 78 | 6 | 5 | Actual |
| 35444 | 316.24 | 2025-05-31 | 78 | 6 | 8 | Actual |
| 6904 | 44.00 | 2023-04-02 | 78 | 7 | 3 | Actual |
| 5175 | 80.00 | 2023-01-31 | 78 | 5 | 6 | Actual |
| 1016 | 100.00 | 2022-09-30 | 78 | 2 | 8 | Budget |
| 8352 | 200.00 | 2023-05-03 | 78 | 1 | 6 | Budget |
| 27865 | 111.78 | 2024-10-30 | 78 | 1 | 13 | Actual |
| 7230 | 157.00 | 2023-04-02 | 78 | 1 | 6 | Actual |
| 5452 | 381.39 | 2023-01-31 | 78 | 1 | 8 | Actual |
| 10507 | 182.00 | 2023-07-01 | 78 | 6 | 5 | Actual |
| 15349 | 91.19 | 2023-10-31 | 78 | 6 | 11 | Actual |
| 3723 | 200.00 | 2022-12-31 | 78 | 1 | 5 | Budget |
| 20535 | 7.14 | 2024-04-01 | 78 | 2 | 12 | Actual |
| 16916 | 83.00 | 2023-12-31 | 78 | 4 | 6 | Actual |
| 2139 | 188.96 | 2022-10-31 | 78 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-05-31 | 78 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-08-30 | 78 | 6 | 8 | Actual |
| 32010 | 298.06 | 2025-03-01 | 78 | 2 | 8 | Actual |
| 37883 | 142.25 | 2025-07-31 | 78 | 4 | 11 | Actual |
| 5313 | 207.00 | 2023-01-31 | 78 | 1 | 7 | Actual |
| 34404 | 129.48 | 2025-05-02 | 78 | 3 | 11 | Actual |
| 36091 | 335.00 | 2025-07-01 | 78 | 6 | 4 | Actual |
| 9254 | 200.00 | 2023-05-31 | 78 | 6 | 4 | Budget |
| 35173 | 92.00 | 2025-05-31 | 78 | 4 | 6 | Actual |
| 26775 | 203.01 | 2024-09-29 | 78 | 6 | 13 | Actual |
| 4765 | 200.00 | 2023-01-31 | 78 | 6 | 4 | Budget |
| 2836 | 173.00 | 2022-12-01 | 78 | 3 | 6 | Actual |
| 38739 | 424.00 | 2025-08-31 | 78 | 1 | 7 | Actual |
| 34022 | 104.00 | 2025-05-02 | 78 | 4 | 6 | Actual |
| 7152 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
| 14431 | 7.14 | 2023-09-30 | 78 | 2 | 12 | Actual |
| 16835 | 124.00 | 2023-12-31 | 78 | 1 | 6 | Actual |
| 15497 | 426.00 | 2023-12-01 | 78 | 1 | 3 | Actual |
| 20038 | 91.00 | 2024-04-01 | 78 | 6 | 6 | Actual |
| 34291 | 258.66 | 2025-05-02 | 78 | 6 | 8 | Actual |
| 17866 | 125.00 | 2024-01-31 | 78 | 1 | 6 | Actual |
| 11428 | 280.00 | 2023-07-31 | 78 | 1 | 4 | Budget |
| 33400 | 128.42 | 2025-04-01 | 78 | 1 | 12 | Actual |
| 24755 | 253.00 | 2024-08-30 | 78 | 1 | 4 | Actual |
| 32302 | 151.83 | 2025-03-01 | 78 | 1 | 12 | Actual |
| 3908 | 70.00 | 2022-12-31 | 78 | 2 | 6 | Budget |
| 9615 | 93.00 | 2023-05-31 | 78 | 4 | 6 | Actual |
| 28229 | 302.00 | 2024-11-30 | 78 | 6 | 5 | Actual |
| 10731 | 100.00 | 2023-07-01 | 78 | 4 | 6 | Budget |
| 14259 | 26.29 | 2023-09-30 | 78 | 2 | 11 | Actual |
| 19594 | 388.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
| 35848 | 210.03 | 2025-05-31 | 78 | 2 | 13 | Actual |
| 25230 | 435.94 | 2024-08-30 | 78 | 1 | 8 | Actual |
| 30353 | 112.00 | 2025-01-30 | 78 | 7 | 3 | Actual |
| 31600 | 343.00 | 2025-03-01 | 78 | 1 | 5 | Actual |
Generated 2025-10-30 06:15:51.206 UTC