[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16916 | 83.00 | 2023-12-31 | 78 | 4 | 6 | Actual |
| 8024 | 42.00 | 2023-05-03 | 78 | 7 | 3 | Actual |
| 593 | 200.00 | 2022-09-30 | 78 | 3 | 6 | Budget |
| 12368 | 200.00 | 2023-08-31 | 78 | 1 | 3 | Budget |
| 18155 | 354.12 | 2024-01-31 | 78 | 1 | 8 | Actual |
| 12698 | 200.00 | 2023-08-31 | 78 | 1 | 5 | Budget |
| 26530 | 18.84 | 2024-09-29 | 78 | 5 | 11 | Actual |
| 12886 | 55.00 | 2023-08-31 | 78 | 2 | 6 | Actual |
| 20450 | 61.40 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 12431 | 93.00 | 2023-08-31 | 78 | 6 | 3 | Actual |
| 30622 | 147.00 | 2025-01-30 | 78 | 3 | 6 | Actual |
| 640 | 100.00 | 2022-09-30 | 78 | 4 | 6 | Budget |
| 4378 | 100.00 | 2022-12-31 | 78 | 2 | 8 | Budget |
| 10777 | 85.00 | 2023-07-01 | 78 | 5 | 6 | Actual |
| 26205 | 383.00 | 2024-09-29 | 78 | 1 | 7 | Actual |
| 3534 | 50.00 | 2022-12-31 | 78 | 7 | 3 | Budget |
| 14850 | 46.00 | 2023-10-31 | 78 | 2 | 6 | Actual |
| 27216 | 116.00 | 2024-10-30 | 78 | 4 | 6 | Actual |
| 12289 | 166.24 | 2023-07-31 | 78 | 6 | 8 | Actual |
| 7699 | 279.87 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 15497 | 426.00 | 2023-12-01 | 78 | 1 | 3 | Actual |
| 8133 | 200.00 | 2023-05-03 | 78 | 6 | 4 | Budget |
| 2601 | 200.00 | 2022-12-01 | 78 | 1 | 5 | Budget |
| 21122 | 251.00 | 2024-05-02 | 78 | 1 | 7 | Actual |
| 30799 | 316.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
| 6358 | 101.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 29135 | 398.00 | 2024-12-30 | 78 | 1 | 3 | Actual |
| 25946 | 219.00 | 2024-09-29 | 78 | 6 | 5 | Actual |
| 19361 | 51.82 | 2024-03-01 | 78 | 4 | 11 | Actual |
| 33428 | 43.31 | 2025-04-01 | 78 | 2 | 12 | Actual |
| 9391 | 205.00 | 2023-05-31 | 78 | 6 | 5 | Actual |
| 12369 | 144.00 | 2023-08-31 | 78 | 1 | 3 | Actual |
| 8930 | 137.45 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 31179 | 60.33 | 2025-01-30 | 78 | 2 | 12 | Actual |
| 5641 | 200.00 | 2023-03-02 | 78 | 1 | 3 | Budget |
| 6205 | 168.00 | 2023-03-02 | 78 | 3 | 6 | Actual |
| 35173 | 92.00 | 2025-05-31 | 78 | 4 | 6 | Actual |
| 1075 | 163.21 | 2022-09-30 | 78 | 6 | 8 | Actual |
| 10684 | 159.00 | 2023-07-01 | 78 | 3 | 6 | Actual |
| 4984 | 100.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
| 24727 | 59.00 | 2024-08-30 | 78 | 7 | 3 | Actual |
| 11961 | 100.00 | 2023-07-31 | 78 | 6 | 6 | Budget |
| 3645 | 200.00 | 2022-12-31 | 78 | 6 | 4 | Budget |
| 1400 | 177.00 | 2022-10-31 | 78 | 6 | 4 | Actual |
| 15261 | 24.16 | 2023-10-31 | 78 | 2 | 11 | Actual |
| 32044 | 314.72 | 2025-03-01 | 78 | 6 | 8 | Actual |
| 14904 | 74.00 | 2023-10-31 | 78 | 4 | 6 | Actual |
| 36793 | 127.36 | 2025-07-01 | 78 | 6 | 11 | Actual |
| 10263 | 40.00 | 2023-07-01 | 78 | 7 | 3 | Budget |
| 9662 | 56.00 | 2023-05-31 | 78 | 5 | 6 | Actual |
| 87 | 100.00 | 2022-09-30 | 78 | 6 | 3 | Budget |
| 33520 | 178.45 | 2025-04-01 | 78 | 1 | 13 | Actual |
| 24346 | 37.99 | 2024-07-30 | 78 | 2 | 11 | Actual |
| 32724 | 330.00 | 2025-04-01 | 78 | 1 | 5 | Actual |
| 2882 | 100.00 | 2022-12-01 | 78 | 4 | 6 | Budget |
| 23966 | 127.00 | 2024-07-30 | 78 | 3 | 6 | Actual |
| 28577 | 601.09 | 2024-11-30 | 78 | 1 | 8 | Actual |
| 10508 | 200.00 | 2023-07-01 | 78 | 6 | 5 | Budget |
| 7746 | 154.11 | 2023-04-02 | 78 | 2 | 8 | Actual |
| 30381 | 480.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 23911 | 125.00 | 2024-07-30 | 78 | 1 | 6 | Actual |
| 26113 | 53.00 | 2024-09-29 | 78 | 5 | 6 | Actual |
| 2339 | 100.00 | 2022-12-01 | 78 | 6 | 3 | Budget |
| 7152 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
| 4251 | 194.00 | 2022-12-31 | 78 | 6 | 7 | Actual |
| 37447 | 155.00 | 2025-07-31 | 78 | 3 | 6 | Actual |
| 1621 | 136.00 | 2022-10-31 | 78 | 1 | 6 | Actual |
| 26832 | 387.00 | 2024-10-30 | 78 | 1 | 3 | Actual |
| 10731 | 100.00 | 2023-07-01 | 78 | 4 | 6 | Budget |
| 22933 | 32.00 | 2024-06-30 | 78 | 2 | 6 | Actual |
| 22756 | 150.00 | 2024-06-30 | 78 | 6 | 4 | Actual |
| 22036 | 53.00 | 2024-05-30 | 78 | 5 | 6 | Actual |
| 356 | 210.00 | 2022-09-30 | 78 | 1 | 5 | Actual |
| 37473 | 108.00 | 2025-07-31 | 78 | 4 | 6 | Actual |
| 5374 | 165.00 | 2023-01-31 | 78 | 6 | 7 | Actual |
| 28840 | 127.36 | 2024-11-30 | 78 | 6 | 11 | Actual |
| 26775 | 203.01 | 2024-09-29 | 78 | 6 | 13 | Actual |
| 36970 | 206.52 | 2025-07-01 | 78 | 1 | 13 | Actual |
| 9936 | 200.00 | 2023-05-31 | 78 | 1 | 8 | Budget |
| 30707 | 109.00 | 2025-01-30 | 78 | 6 | 6 | Actual |
| 23196 | 352.60 | 2024-06-30 | 78 | 1 | 8 | Actual |
| 22420 | 67.78 | 2024-05-30 | 78 | 4 | 11 | Actual |
| 26503 | 58.21 | 2024-09-29 | 78 | 4 | 11 | Actual |
| 38179 | 308.28 | 2025-07-31 | 78 | 6 | 13 | Actual |
| 30648 | 89.00 | 2025-01-30 | 78 | 4 | 6 | Actual |
| 3644 | 188.00 | 2022-12-31 | 78 | 6 | 4 | Actual |
| 27774 | 52.89 | 2024-10-30 | 78 | 2 | 12 | Actual |
| 23138 | 277.00 | 2024-06-30 | 78 | 6 | 7 | Actual |
| 8072 | 309.00 | 2023-05-03 | 78 | 1 | 4 | Actual |
| 26006 | 76.00 | 2024-09-29 | 78 | 1 | 6 | Actual |
| 20188 | 395.03 | 2024-04-01 | 78 | 1 | 8 | Actual |
| 2835 | 200.00 | 2022-12-01 | 78 | 3 | 6 | Budget |
| 13870 | 106.00 | 2023-09-30 | 78 | 3 | 6 | Actual |
| 21335 | 76.29 | 2024-05-02 | 78 | 1 | 11 | Actual |
| 34080 | 110.00 | 2025-05-02 | 78 | 6 | 6 | Actual |
| 27332 | 426.00 | 2024-10-30 | 78 | 1 | 7 | Actual |
| 24546 | 3.95 | 2024-07-30 | 78 | 2 | 12 | Actual |
| 3535 | 53.00 | 2022-12-31 | 78 | 7 | 3 | Actual |
| 31298 | 195.99 | 2025-01-30 | 78 | 2 | 13 | Actual |
| 35382 | 520.79 | 2025-05-31 | 78 | 1 | 8 | Actual |
| 16295 | 61.40 | 2023-12-01 | 78 | 4 | 11 | Actual |
| 4765 | 200.00 | 2023-01-31 | 78 | 6 | 4 | Budget |
| 19421 | 84.80 | 2024-03-01 | 78 | 6 | 11 | Actual |
Generated 2025-10-30 19:33:27.712 UTC