[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 124 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24199 | 364.72 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 7279 | 80.00 | 2023-04-03 | 78 | 2 | 6 | Budget |
| 27807 | 238.00 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 8823 | 282.90 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 1292 | 40.00 | 2022-11-01 | 78 | 7 | 3 | Budget |
| 39153 | 155.02 | 2025-09-01 | 78 | 1 | 12 | Actual |
| 167 | 39.00 | 2022-10-01 | 78 | 7 | 3 | Actual |
| 31059 | 117.78 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 274 | 193.00 | 2022-10-01 | 78 | 6 | 4 | Actual |
| 21243 | 231.39 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 10262 | 48.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 18925 | 115.00 | 2024-03-02 | 78 | 3 | 6 | Actual |
| 8744 | 195.00 | 2023-05-04 | 78 | 6 | 7 | Actual |
| 275 | 200.00 | 2022-10-01 | 78 | 6 | 4 | Budget |
| 16564 | 258.00 | 2024-01-01 | 78 | 6 | 3 | Actual |
| 29581 | 127.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 7699 | 279.87 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 13359 | 100.00 | 2023-09-01 | 78 | 2 | 8 | Budget |
| 37589 | 412.00 | 2025-08-01 | 78 | 1 | 7 | Actual |
| 25550 | 10.33 | 2024-08-31 | 78 | 1 | 12 | Actual |
| 13231 | 200.00 | 2023-09-01 | 78 | 6 | 7 | Actual |
| 12839 | 135.00 | 2023-09-01 | 78 | 1 | 6 | Actual |
| 38569 | 68.00 | 2025-09-01 | 78 | 2 | 6 | Actual |
| 746 | 126.00 | 2022-10-01 | 78 | 6 | 6 | Actual |
| 6905 | 40.00 | 2023-04-03 | 78 | 7 | 3 | Budget |
| 12228 | 100.00 | 2023-08-01 | 78 | 2 | 8 | Budget |
| 19159 | 461.70 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 10778 | 80.00 | 2023-07-02 | 78 | 5 | 6 | Budget |
| 26087 | 67.00 | 2024-09-30 | 78 | 4 | 6 | Actual |
| 7151 | 188.00 | 2023-04-03 | 78 | 6 | 5 | Actual |
| 32546 | 251.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 4251 | 194.00 | 2023-01-01 | 78 | 6 | 7 | Actual |
| 1951 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Budget |
| 34612 | 231.61 | 2025-05-03 | 78 | 6 | 12 | Actual |
| 2278 | 200.00 | 2022-12-02 | 78 | 1 | 3 | Budget |
| 32631 | 503.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
| 30622 | 147.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 31982 | 551.09 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 25946 | 219.00 | 2024-09-30 | 78 | 6 | 5 | Actual |
| 3644 | 188.00 | 2023-01-01 | 78 | 6 | 4 | Actual |
| 16213 | 99.70 | 2023-12-02 | 78 | 1 | 11 | Actual |
| 17653 | 57.00 | 2024-02-01 | 78 | 7 | 3 | Actual |
| 19221 | 198.05 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 32102 | 186.93 | 2025-03-02 | 78 | 1 | 11 | Actual |
| 37801 | 170.98 | 2025-08-01 | 78 | 1 | 11 | Actual |
| 13539 | 289.00 | 2023-10-01 | 78 | 6 | 3 | Actual |
| 9567 | 168.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 12760 | 158.00 | 2023-09-01 | 78 | 6 | 5 | Actual |
| 14286 | 64.59 | 2023-10-01 | 78 | 3 | 11 | Actual |
| 14259 | 26.29 | 2023-10-01 | 78 | 2 | 11 | Actual |
| 39215 | 238.00 | 2025-09-01 | 78 | 6 | 12 | Actual |
| 32603 | 134.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 32511 | 401.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 12368 | 200.00 | 2023-09-01 | 78 | 1 | 3 | Budget |
| 12040 | 200.00 | 2023-08-01 | 78 | 1 | 7 | Budget |
| 9254 | 200.00 | 2023-06-01 | 78 | 6 | 4 | Budget |
| 1341 | 277.00 | 2022-11-01 | 78 | 1 | 4 | Actual |
| 13170 | 200.00 | 2023-09-01 | 78 | 1 | 7 | Budget |
| 23725 | 254.00 | 2024-07-31 | 78 | 1 | 4 | Actual |
| 3723 | 200.00 | 2023-01-01 | 78 | 1 | 5 | Budget |
| 7620 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Budget |
| 27162 | 60.00 | 2024-10-31 | 78 | 2 | 6 | Actual |
| 20188 | 395.03 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 9069 | 105.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 37743 | 335.94 | 2025-08-01 | 78 | 6 | 8 | Actual |
| 20508 | 10.33 | 2024-04-02 | 78 | 1 | 12 | Actual |
| 8211 | 200.00 | 2023-05-04 | 78 | 1 | 5 | Budget |
| 16942 | 57.00 | 2024-01-01 | 78 | 5 | 6 | Actual |
| 18870 | 95.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 30857 | 613.21 | 2025-01-31 | 78 | 1 | 8 | Actual |
| 26742 | 269.68 | 2024-09-30 | 78 | 2 | 13 | Actual |
| 1668 | 50.00 | 2022-11-01 | 78 | 2 | 6 | Budget |
| 24670 | 263.00 | 2024-08-31 | 78 | 6 | 3 | Actual |
| 3645 | 200.00 | 2023-01-01 | 78 | 6 | 4 | Budget |
| 27453 | 348.06 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 19388 | 43.31 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 23697 | 59.00 | 2024-07-31 | 78 | 7 | 3 | Actual |
| 34821 | 269.00 | 2025-06-01 | 78 | 6 | 3 | Actual |
| 10915 | 200.00 | 2023-07-02 | 78 | 1 | 7 | Budget |
| 11759 | 60.00 | 2023-08-01 | 78 | 2 | 6 | Budget |
| 10731 | 100.00 | 2023-07-02 | 78 | 4 | 6 | Budget |
| 20658 | 247.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
| 6687 | 185.93 | 2023-03-03 | 78 | 6 | 8 | Actual |
| 37910 | 25.23 | 2025-08-01 | 78 | 5 | 11 | Actual |
| 35530 | 100.76 | 2025-06-01 | 78 | 2 | 11 | Actual |
| 28779 | 116.72 | 2024-12-01 | 78 | 4 | 11 | Actual |
| 25137 | 326.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 8133 | 200.00 | 2023-05-04 | 78 | 6 | 4 | Budget |
| 29290 | 279.00 | 2024-12-31 | 78 | 6 | 4 | Actual |
| 8025 | 40.00 | 2023-05-04 | 78 | 7 | 3 | Budget |
| 5888 | 200.00 | 2023-03-03 | 78 | 6 | 4 | Budget |
| 28017 | 278.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 15617 | 218.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
| 15497 | 426.00 | 2023-12-02 | 78 | 1 | 3 | Actual |
| 17773 | 171.00 | 2024-02-01 | 78 | 1 | 5 | Actual |
| 24635 | 398.00 | 2024-08-31 | 78 | 1 | 3 | Actual |
| 12430 | 90.00 | 2023-09-01 | 78 | 6 | 3 | Budget |
| 21417 | 66.72 | 2024-05-03 | 78 | 4 | 11 | Actual |
| 22511 | 7.14 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 21478 | 64.59 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 17354 | 27.36 | 2024-01-01 | 78 | 5 | 11 | Actual |
| 33671 | 263.00 | 2025-05-03 | 78 | 6 | 3 | Actual |
| 2836 | 173.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
Generated 2025-10-31 15:37:59.322 UTC