[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 248 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28394 | 82.00 | 2024-12-01 | 78 | 5 | 6 | Actual |
| 28136 | 304.00 | 2024-12-01 | 78 | 6 | 4 | Actual |
| 14610 | 63.00 | 2023-11-01 | 78 | 7 | 3 | Actual |
| 22280 | 196.54 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 4844 | 229.00 | 2023-02-01 | 78 | 1 | 5 | Actual |
| 28577 | 601.09 | 2024-12-01 | 78 | 1 | 8 | Actual |
| 39153 | 155.02 | 2025-09-01 | 78 | 1 | 12 | Actual |
| 5234 | 100.00 | 2023-02-01 | 78 | 6 | 6 | Budget |
| 13030 | 94.00 | 2023-09-01 | 78 | 5 | 6 | Actual |
| 25047 | 44.00 | 2024-08-31 | 78 | 5 | 6 | Actual |
| 16000 | 309.00 | 2023-12-02 | 78 | 1 | 7 | Actual |
| 4191 | 200.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
| 39034 | 146.51 | 2025-09-01 | 78 | 4 | 11 | Actual |
| 24260 | 270.78 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 11759 | 60.00 | 2023-08-01 | 78 | 2 | 6 | Budget |
| 10262 | 48.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 1157 | 152.00 | 2022-11-01 | 78 | 1 | 3 | Actual |
| 36594 | 275.33 | 2025-07-02 | 78 | 6 | 8 | Actual |
| 37883 | 142.25 | 2025-08-01 | 78 | 4 | 11 | Actual |
| 33342 | 146.51 | 2025-04-02 | 78 | 6 | 11 | Actual |
| 2739 | 127.00 | 2022-12-02 | 78 | 1 | 6 | Actual |
| 12509 | 60.00 | 2023-09-01 | 78 | 7 | 3 | Actual |
| 38739 | 424.00 | 2025-09-01 | 78 | 1 | 7 | Actual |
| 20095 | 292.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
| 11242 | 200.00 | 2023-08-01 | 78 | 1 | 3 | Budget |
| 2090 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
| 17921 | 136.00 | 2024-02-01 | 78 | 3 | 6 | Actual |
| 8133 | 200.00 | 2023-05-04 | 78 | 6 | 4 | Budget |
| 31179 | 60.33 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 9984 | 100.00 | 2023-06-01 | 78 | 2 | 8 | Budget |
| 25694 | 376.00 | 2024-09-30 | 78 | 1 | 3 | Actual |
| 22721 | 228.00 | 2024-07-01 | 78 | 1 | 4 | Actual |
| 6300 | 66.00 | 2023-03-03 | 78 | 5 | 6 | Actual |
| 30087 | 203.95 | 2024-12-31 | 78 | 6 | 12 | Actual |
| 18951 | 68.00 | 2024-03-02 | 78 | 4 | 6 | Actual |
| 28639 | 272.30 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 16035 | 265.00 | 2023-12-02 | 78 | 6 | 7 | Actual |
| 9568 | 200.00 | 2023-06-01 | 78 | 3 | 6 | Budget |
| 15803 | 113.00 | 2023-12-02 | 78 | 1 | 6 | Actual |
| 34137 | 439.00 | 2025-05-03 | 78 | 1 | 7 | Actual |
| 6029 | 192.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
| 16942 | 57.00 | 2024-01-01 | 78 | 5 | 6 | Actual |
| 10449 | 200.00 | 2023-07-02 | 78 | 1 | 5 | Budget |
| 28484 | 454.00 | 2024-12-01 | 78 | 1 | 7 | Actual |
| 30919 | 345.03 | 2025-01-31 | 78 | 6 | 8 | Actual |
| 1340 | 280.00 | 2022-11-01 | 78 | 1 | 4 | Budget |
| 12618 | 214.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 9661 | 60.00 | 2023-06-01 | 78 | 5 | 6 | Budget |
| 10915 | 200.00 | 2023-07-02 | 78 | 1 | 7 | Budget |
| 15884 | 78.00 | 2023-12-02 | 78 | 4 | 6 | Actual |
| 6253 | 129.00 | 2023-03-03 | 78 | 4 | 6 | Actual |
| 39300 | 271.43 | 2025-09-01 | 78 | 2 | 13 | Actual |
| 27545 | 203.95 | 2024-10-31 | 78 | 1 | 11 | Actual |
| 24227 | 210.18 | 2024-07-31 | 78 | 2 | 8 | Actual |
| 37419 | 50.00 | 2025-08-01 | 78 | 2 | 6 | Actual |
| 4516 | 200.00 | 2023-02-01 | 78 | 1 | 3 | Budget |
| 688 | 71.00 | 2022-10-01 | 78 | 5 | 6 | Actual |
| 2786 | 50.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 35763 | 245.44 | 2025-06-01 | 78 | 6 | 12 | Actual |
| 18155 | 354.12 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 27982 | 428.00 | 2024-12-01 | 78 | 1 | 3 | Actual |
| 25459 | 36.93 | 2024-08-31 | 78 | 5 | 11 | Actual |
| 1669 | 65.00 | 2022-11-01 | 78 | 2 | 6 | Actual |
| 26006 | 76.00 | 2024-09-30 | 78 | 1 | 6 | Actual |
| 9615 | 93.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
| 8072 | 309.00 | 2023-05-04 | 78 | 1 | 4 | Actual |
| 26564 | 65.65 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 19953 | 123.00 | 2024-04-02 | 78 | 3 | 6 | Actual |
| 12556 | 282.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 7327 | 168.00 | 2023-04-03 | 78 | 3 | 6 | Actual |
| 34941 | 338.00 | 2025-06-01 | 78 | 6 | 4 | Actual |
| 17773 | 171.00 | 2024-02-01 | 78 | 1 | 5 | Actual |
| 19713 | 245.00 | 2024-04-02 | 78 | 1 | 4 | Actual |
| 21626 | 362.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 23425 | 28.42 | 2024-07-01 | 78 | 5 | 11 | Actual |
| 20983 | 132.00 | 2024-05-03 | 78 | 3 | 6 | Actual |
| 11428 | 280.00 | 2023-08-01 | 78 | 1 | 4 | Budget |
| 18097 | 202.00 | 2024-02-01 | 78 | 6 | 7 | Actual |
| 17681 | 215.00 | 2024-02-01 | 78 | 1 | 4 | Actual |
| 16777 | 204.00 | 2024-01-01 | 78 | 6 | 5 | Actual |
| 19594 | 388.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
| 6109 | 100.00 | 2023-03-03 | 78 | 1 | 6 | Budget |
| 27865 | 111.78 | 2024-10-31 | 78 | 1 | 13 | Actual |
| 36242 | 155.00 | 2025-07-02 | 78 | 1 | 6 | Actual |
| 2989 | 100.00 | 2022-12-02 | 78 | 6 | 6 | Budget |
| 12368 | 200.00 | 2023-09-01 | 78 | 1 | 3 | Budget |
| 20450 | 61.40 | 2024-04-02 | 78 | 6 | 11 | Actual |
| 38542 | 136.00 | 2025-09-01 | 78 | 1 | 6 | Actual |
| 415 | 178.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 24346 | 37.99 | 2024-07-31 | 78 | 2 | 11 | Actual |
| 29348 | 315.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
| 21929 | 96.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 18302 | 27.36 | 2024-02-01 | 78 | 2 | 11 | Actual |
| 21984 | 128.00 | 2024-05-31 | 78 | 3 | 6 | Actual |
| 34786 | 423.00 | 2025-06-01 | 78 | 1 | 3 | Actual |
| 29078 | 195.99 | 2024-12-01 | 78 | 6 | 13 | Actual |
| 4703 | 303.00 | 2023-02-01 | 78 | 1 | 4 | Actual |
| 12040 | 200.00 | 2023-08-01 | 78 | 1 | 7 | Budget |
| 19421 | 84.80 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 35644 | 147.57 | 2025-06-01 | 78 | 6 | 11 | Actual |
| 35848 | 210.03 | 2025-06-01 | 78 | 2 | 13 | Actual |
| 16975 | 106.00 | 2024-01-01 | 78 | 6 | 6 | Actual |
| 1016 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
Generated 2025-11-01 00:48:10.639 UTC