[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15910 | 69.00 | 2023-12-01 | 78 | 5 | 6 | Actual |
| 17921 | 136.00 | 2024-01-31 | 78 | 3 | 6 | Actual |
| 3129 | 177.00 | 2022-12-01 | 78 | 6 | 7 | Actual |
| 828 | 227.00 | 2022-09-30 | 78 | 1 | 7 | Actual |
| 16975 | 106.00 | 2023-12-31 | 78 | 6 | 6 | Actual |
| 38029 | 36.93 | 2025-07-31 | 78 | 2 | 12 | Actual |
| 7620 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Budget |
| 13091 | 122.00 | 2023-08-31 | 78 | 6 | 6 | Actual |
| 7013 | 200.00 | 2023-04-02 | 78 | 6 | 4 | Budget |
| 31330 | 199.50 | 2025-01-30 | 78 | 6 | 13 | Actual |
| 5314 | 200.00 | 2023-01-31 | 78 | 1 | 7 | Budget |
| 15803 | 113.00 | 2023-12-01 | 78 | 1 | 6 | Actual |
| 32302 | 151.83 | 2025-03-01 | 78 | 1 | 12 | Actual |
| 22756 | 150.00 | 2024-06-30 | 78 | 6 | 4 | Actual |
| 28017 | 278.00 | 2024-11-30 | 78 | 6 | 3 | Actual |
| 5781 | 50.00 | 2023-03-02 | 78 | 7 | 3 | Budget |
| 39181 | 84.80 | 2025-08-31 | 78 | 2 | 12 | Actual |
| 8823 | 282.90 | 2023-05-03 | 78 | 1 | 8 | Actual |
| 20566 | 18.84 | 2024-04-01 | 78 | 6 | 12 | Actual |
| 20307 | 102.89 | 2024-04-01 | 78 | 1 | 11 | Actual |
| 7231 | 200.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
| 26986 | 285.00 | 2024-10-30 | 78 | 6 | 4 | Actual |
| 16942 | 57.00 | 2023-12-31 | 78 | 5 | 6 | Actual |
| 25550 | 10.33 | 2024-08-30 | 78 | 1 | 12 | Actual |
| 5374 | 165.00 | 2023-01-31 | 78 | 6 | 7 | Actual |
| 10915 | 200.00 | 2023-07-01 | 78 | 1 | 7 | Budget |
| 21626 | 362.00 | 2024-05-30 | 78 | 1 | 3 | Actual |
| 39061 | 24.16 | 2025-08-31 | 78 | 5 | 11 | Actual |
| 9334 | 204.00 | 2023-05-31 | 78 | 1 | 5 | Actual |
| 12228 | 100.00 | 2023-07-31 | 78 | 2 | 8 | Budget |
| 34697 | 215.29 | 2025-05-02 | 78 | 2 | 13 | Actual |
| 33941 | 151.00 | 2025-05-02 | 78 | 1 | 6 | Actual |
| 34492 | 186.93 | 2025-05-02 | 78 | 6 | 11 | Actual |
| 11302 | 90.00 | 2023-07-31 | 78 | 6 | 3 | Budget |
| 32817 | 153.00 | 2025-04-01 | 78 | 1 | 6 | Actual |
| 10125 | 200.00 | 2023-07-01 | 78 | 1 | 3 | Budget |
| 29135 | 398.00 | 2024-12-30 | 78 | 1 | 3 | Actual |
| 31890 | 436.00 | 2025-03-01 | 78 | 1 | 7 | Actual |
| 29906 | 134.80 | 2024-12-30 | 78 | 3 | 11 | Actual |
| 25816 | 316.00 | 2024-09-29 | 78 | 1 | 4 | Actual |
| 20623 | 398.00 | 2024-05-02 | 78 | 1 | 3 | Actual |
| 6952 | 280.00 | 2023-04-02 | 78 | 1 | 4 | Budget |
| 24141 | 232.00 | 2024-07-30 | 78 | 6 | 7 | Actual |
| 32603 | 134.00 | 2025-04-01 | 78 | 7 | 3 | Actual |
| 30977 | 190.12 | 2025-01-30 | 78 | 1 | 11 | Actual |
| 496 | 100.00 | 2022-09-30 | 78 | 1 | 6 | Budget |
| 1400 | 177.00 | 2022-10-31 | 78 | 6 | 4 | Actual |
| 10684 | 159.00 | 2023-07-01 | 78 | 3 | 6 | Actual |
| 1214 | 113.00 | 2022-10-31 | 78 | 6 | 3 | Actual |
| 30381 | 480.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 25137 | 326.00 | 2024-08-30 | 78 | 1 | 7 | Actual |
| 10836 | 100.00 | 2023-07-01 | 78 | 6 | 6 | Budget |
| 6499 | 200.00 | 2023-03-02 | 78 | 6 | 7 | Budget |
| 6299 | 80.00 | 2023-03-02 | 78 | 5 | 6 | Budget |
| 29522 | 102.00 | 2024-12-30 | 78 | 4 | 6 | Actual |
| 30353 | 112.00 | 2025-01-30 | 78 | 7 | 3 | Actual |
| 26775 | 203.01 | 2024-09-29 | 78 | 6 | 13 | Actual |
| 24727 | 59.00 | 2024-08-30 | 78 | 7 | 3 | Actual |
| 3583 | 288.00 | 2022-12-31 | 78 | 1 | 4 | Actual |
| 17808 | 197.00 | 2024-01-31 | 78 | 6 | 5 | Actual |
| 4192 | 202.00 | 2022-12-31 | 78 | 1 | 7 | Actual |
| 3909 | 80.00 | 2022-12-31 | 78 | 2 | 6 | Actual |
| 11491 | 208.00 | 2023-07-31 | 78 | 6 | 4 | Actual |
| 11808 | 168.00 | 2023-07-31 | 78 | 3 | 6 | Actual |
| 28577 | 601.09 | 2024-11-30 | 78 | 1 | 8 | Actual |
| 8401 | 80.00 | 2023-05-03 | 78 | 2 | 6 | Budget |
| 15261 | 24.16 | 2023-10-31 | 78 | 2 | 11 | Actual |
| 4112 | 150.00 | 2022-12-31 | 78 | 6 | 6 | Actual |
| 32454 | 183.71 | 2025-03-01 | 78 | 6 | 13 | Actual |
| 30594 | 68.00 | 2025-01-30 | 78 | 2 | 6 | Actual |
| 22636 | 254.00 | 2024-06-30 | 78 | 6 | 3 | Actual |
| 32394 | 185.47 | 2025-03-01 | 78 | 1 | 13 | Actual |
| 356 | 210.00 | 2022-09-30 | 78 | 1 | 5 | Actual |
| 6205 | 168.00 | 2023-03-02 | 78 | 3 | 6 | Actual |
| 17273 | 37.99 | 2023-12-31 | 78 | 2 | 11 | Actual |
| 19925 | 46.00 | 2024-04-01 | 78 | 2 | 6 | Actual |
| 39007 | 94.38 | 2025-08-31 | 78 | 3 | 11 | Actual |
| 13504 | 389.00 | 2023-09-30 | 78 | 1 | 3 | Actual |
| 37589 | 412.00 | 2025-07-31 | 78 | 1 | 7 | Actual |
| 38860 | 231.39 | 2025-08-31 | 78 | 2 | 8 | Actual |
| 26113 | 53.00 | 2024-09-29 | 78 | 5 | 6 | Actual |
| 36707 | 111.40 | 2025-07-01 | 78 | 3 | 11 | Actual |
| 24227 | 210.18 | 2024-07-30 | 78 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-09-30 | 78 | 2 | 8 | Budget |
| 9797 | 280.00 | 2023-05-31 | 78 | 1 | 7 | Budget |
| 215 | 277.00 | 2022-09-30 | 78 | 1 | 4 | Actual |
| 12982 | 100.00 | 2023-08-31 | 78 | 4 | 6 | Budget |
| 25378 | 24.16 | 2024-08-30 | 78 | 2 | 11 | Actual |
| 14109 | 376.85 | 2023-09-30 | 78 | 1 | 8 | Actual |
| 34906 | 474.00 | 2025-05-31 | 78 | 1 | 4 | Actual |
| 12760 | 158.00 | 2023-08-31 | 78 | 6 | 5 | Actual |
| 14404 | 11.40 | 2023-09-30 | 78 | 1 | 12 | Actual |
| 31479 | 107.00 | 2025-03-01 | 78 | 7 | 3 | Actual |
| 15349 | 91.19 | 2023-10-31 | 78 | 6 | 11 | Actual |
| 11242 | 200.00 | 2023-07-31 | 78 | 1 | 3 | Budget |
| 1621 | 136.00 | 2022-10-31 | 78 | 1 | 6 | Actual |
| 27600 | 147.57 | 2024-10-30 | 78 | 3 | 11 | Actual |
| 32724 | 330.00 | 2025-04-01 | 78 | 1 | 5 | Actual |
| 26033 | 27.00 | 2024-09-29 | 78 | 2 | 6 | Actual |
| 14553 | 285.00 | 2023-10-31 | 78 | 6 | 3 | Actual |
| 17187 | 220.78 | 2023-12-31 | 78 | 6 | 8 | Actual |
| 14049 | 255.00 | 2023-09-30 | 78 | 6 | 7 | Actual |
| 10371 | 163.00 | 2023-07-01 | 78 | 6 | 4 | Actual |
Generated 2025-10-30 13:43:30.815 UTC