[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11632 | 200.00 | 2023-07-30 | 78 | 6 | 5 | Budget |
| 4004 | 100.00 | 2022-12-30 | 78 | 4 | 6 | Budget |
| 24227 | 210.18 | 2024-07-29 | 78 | 2 | 8 | Actual |
| 24199 | 364.72 | 2024-07-29 | 78 | 1 | 8 | Actual |
| 6499 | 200.00 | 2023-03-01 | 78 | 6 | 7 | Budget |
| 2835 | 200.00 | 2022-11-30 | 78 | 3 | 6 | Budget |
| 17947 | 69.00 | 2024-01-30 | 78 | 4 | 6 | Actual |
| 1951 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Budget |
| 8133 | 200.00 | 2023-05-02 | 78 | 6 | 4 | Budget |
| 33996 | 168.00 | 2025-05-01 | 78 | 3 | 6 | Actual |
| 13311 | 200.00 | 2023-08-30 | 78 | 1 | 8 | Budget |
| 17473 | 8.21 | 2023-12-30 | 78 | 2 | 12 | Actual |
| 34458 | 46.50 | 2025-05-01 | 78 | 5 | 11 | Actual |
| 27774 | 52.89 | 2024-10-29 | 78 | 2 | 12 | Actual |
| 11710 | 100.00 | 2023-07-30 | 78 | 1 | 6 | Budget |
| 36594 | 275.33 | 2025-06-30 | 78 | 6 | 8 | Actual |
| 35938 | 395.00 | 2025-06-30 | 78 | 1 | 3 | Actual |
| 1764 | 100.00 | 2022-10-30 | 78 | 4 | 6 | Budget |
| 275 | 200.00 | 2022-09-29 | 78 | 6 | 4 | Budget |
| 35173 | 92.00 | 2025-05-30 | 78 | 4 | 6 | Actual |
| 18097 | 202.00 | 2024-01-30 | 78 | 6 | 7 | Actual |
| 33168 | 316.24 | 2025-03-31 | 78 | 6 | 8 | Actual |
| 30474 | 321.00 | 2025-01-29 | 78 | 1 | 5 | Actual |
| 11242 | 200.00 | 2023-07-30 | 78 | 1 | 3 | Budget |
| 18183 | 172.30 | 2024-01-30 | 78 | 2 | 8 | Actual |
| 5889 | 163.00 | 2023-03-01 | 78 | 6 | 4 | Actual |
| 23818 | 191.00 | 2024-07-29 | 78 | 1 | 5 | Actual |
| 10125 | 200.00 | 2023-06-30 | 78 | 1 | 3 | Budget |
| 13169 | 210.00 | 2023-08-30 | 78 | 1 | 7 | Actual |
| 10777 | 85.00 | 2023-06-30 | 78 | 5 | 6 | Actual |
| 31542 | 286.00 | 2025-02-28 | 78 | 6 | 4 | Actual |
| 32130 | 101.82 | 2025-02-28 | 78 | 2 | 11 | Actual |
| 17893 | 42.00 | 2024-01-30 | 78 | 2 | 6 | Actual |
| 20778 | 171.00 | 2024-05-01 | 78 | 6 | 4 | Actual |
| 37447 | 155.00 | 2025-07-30 | 78 | 3 | 6 | Actual |
| 13626 | 213.00 | 2023-09-29 | 78 | 1 | 4 | Actual |
| 19361 | 51.82 | 2024-02-29 | 78 | 4 | 11 | Actual |
| 11381 | 30.00 | 2023-07-30 | 78 | 7 | 3 | Actual |
| 21243 | 231.39 | 2024-05-01 | 78 | 2 | 8 | Actual |
| 7328 | 200.00 | 2023-04-01 | 78 | 3 | 6 | Budget |
| 22848 | 170.00 | 2024-06-29 | 78 | 6 | 5 | Actual |
| 15020 | 322.00 | 2023-10-30 | 78 | 1 | 7 | Actual |
| 19747 | 138.00 | 2024-03-31 | 78 | 6 | 4 | Actual |
| 37206 | 479.00 | 2025-07-30 | 78 | 1 | 4 | Actual |
| 26113 | 53.00 | 2024-09-28 | 78 | 5 | 6 | Actual |
| 20658 | 247.00 | 2024-05-01 | 78 | 6 | 3 | Actual |
| 31600 | 343.00 | 2025-02-28 | 78 | 1 | 5 | Actual |
| 22601 | 392.00 | 2024-06-29 | 78 | 1 | 3 | Actual |
| 38179 | 308.28 | 2025-07-30 | 78 | 6 | 13 | Actual |
| 16890 | 129.00 | 2023-12-30 | 78 | 3 | 6 | Actual |
| 15261 | 24.16 | 2023-10-30 | 78 | 2 | 11 | Actual |
| 30353 | 112.00 | 2025-01-29 | 78 | 7 | 3 | Actual |
| 27367 | 330.00 | 2024-10-29 | 78 | 6 | 7 | Actual |
| 9614 | 100.00 | 2023-05-30 | 78 | 4 | 6 | Budget |
| 8273 | 178.00 | 2023-05-02 | 78 | 6 | 5 | Actual |
| 19805 | 208.00 | 2024-03-31 | 78 | 1 | 5 | Actual |
| 25432 | 45.44 | 2024-08-29 | 78 | 4 | 11 | Actual |
| 35199 | 62.00 | 2025-05-30 | 78 | 5 | 6 | Actual |
| 30622 | 147.00 | 2025-01-29 | 78 | 3 | 6 | Actual |
| 26986 | 285.00 | 2024-10-29 | 78 | 6 | 4 | Actual |
| 3645 | 200.00 | 2022-12-30 | 78 | 6 | 4 | Budget |
| 7481 | 100.00 | 2023-04-01 | 78 | 6 | 6 | Budget |
| 15315 | 63.53 | 2023-10-30 | 78 | 4 | 11 | Actual |
| 18565 | 429.00 | 2024-02-29 | 78 | 1 | 3 | Actual |
| 9471 | 159.00 | 2023-05-30 | 78 | 1 | 6 | Actual |
| 4052 | 72.00 | 2022-12-30 | 78 | 5 | 6 | Actual |
| 32102 | 186.93 | 2025-02-28 | 78 | 1 | 11 | Actual |
| 7012 | 192.00 | 2023-04-01 | 78 | 6 | 4 | Actual |
| 7091 | 200.00 | 2023-04-01 | 78 | 1 | 5 | Budget |
| 25459 | 36.93 | 2024-08-29 | 78 | 5 | 11 | Actual |
| 30509 | 266.00 | 2025-01-29 | 78 | 6 | 5 | Actual |
| 31800 | 78.00 | 2025-02-28 | 78 | 5 | 6 | Actual |
| 11960 | 117.00 | 2023-07-30 | 78 | 6 | 6 | Actual |
| 2929 | 70.00 | 2022-11-30 | 78 | 5 | 6 | Budget |
| 4655 | 54.00 | 2023-01-30 | 78 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-06-30 | 78 | 6 | 7 | Budget |
| 20335 | 34.80 | 2024-03-31 | 78 | 2 | 11 | Actual |
| 6206 | 200.00 | 2023-03-01 | 78 | 3 | 6 | Budget |
| 3394 | 200.00 | 2022-12-30 | 78 | 1 | 3 | Budget |
| 31213 | 226.30 | 2025-01-29 | 78 | 6 | 12 | Actual |
| 26421 | 113.53 | 2024-09-28 | 78 | 1 | 11 | Actual |
| 18475 | 14.59 | 2024-01-30 | 78 | 1 | 12 | Actual |
| 22906 | 102.00 | 2024-06-29 | 78 | 1 | 6 | Actual |
| 14553 | 285.00 | 2023-10-30 | 78 | 6 | 3 | Actual |
| 33342 | 146.51 | 2025-03-31 | 78 | 6 | 11 | Actual |
| 24519 | 11.40 | 2024-07-29 | 78 | 1 | 12 | Actual |
| 21035 | 70.00 | 2024-05-01 | 78 | 5 | 6 | Actual |
| 22721 | 228.00 | 2024-06-29 | 78 | 1 | 4 | Actual |
| 27688 | 146.51 | 2024-10-29 | 78 | 6 | 11 | Actual |
| 22814 | 212.00 | 2024-06-29 | 78 | 1 | 5 | Actual |
| 2278 | 200.00 | 2022-11-30 | 78 | 1 | 3 | Budget |
| 32394 | 185.47 | 2025-02-28 | 78 | 1 | 13 | Actual |
| 20216 | 229.87 | 2024-03-31 | 78 | 2 | 8 | Actual |
| 22161 | 263.00 | 2024-05-29 | 78 | 6 | 7 | Actual |
| 19009 | 104.00 | 2024-02-29 | 78 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-06-29 | 78 | 7 | 3 | Actual |
| 4654 | 50.00 | 2023-01-30 | 78 | 7 | 3 | Budget |
| 27807 | 238.00 | 2024-10-29 | 78 | 6 | 12 | Actual |
| 9254 | 200.00 | 2023-05-30 | 78 | 6 | 4 | Budget |
| 4517 | 140.00 | 2023-01-30 | 78 | 1 | 3 | Actual |
| 11759 | 60.00 | 2023-07-30 | 78 | 2 | 6 | Budget |
| 17067 | 208.00 | 2023-12-30 | 78 | 6 | 7 | Actual |
| 36057 | 501.00 | 2025-06-30 | 78 | 1 | 4 | Actual |
Generated 2025-10-29 17:59:49.530 UTC