[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 992 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31093 | 153.95 | 2025-02-02 | 78 | 6 | 11 | Actual |
| 38449 | 301.00 | 2025-09-03 | 78 | 1 | 5 | Actual |
| 15261 | 24.16 | 2023-11-03 | 78 | 2 | 11 | Actual |
| 688 | 71.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
| 12935 | 200.00 | 2023-09-03 | 78 | 3 | 6 | Budget |
| 13896 | 87.00 | 2023-10-03 | 78 | 4 | 6 | Actual |
| 12289 | 166.24 | 2023-08-03 | 78 | 6 | 8 | Actual |
| 25021 | 75.00 | 2024-09-02 | 78 | 4 | 6 | Actual |
| 13815 | 116.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
| 31890 | 436.00 | 2025-03-04 | 78 | 1 | 7 | Actual |
| 16777 | 204.00 | 2024-01-03 | 78 | 6 | 5 | Actual |
| 34230 | 520.79 | 2025-05-05 | 78 | 1 | 8 | Actual |
| 26421 | 113.53 | 2024-10-02 | 78 | 1 | 11 | Actual |
| 32157 | 115.65 | 2025-03-04 | 78 | 3 | 11 | Actual |
| 1156 | 200.00 | 2022-11-03 | 78 | 1 | 3 | Budget |
| 35557 | 110.34 | 2025-06-03 | 78 | 3 | 11 | Actual |
| 25350 | 102.89 | 2024-09-02 | 78 | 1 | 11 | Actual |
| 13660 | 174.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 36349 | 83.00 | 2025-07-04 | 78 | 5 | 6 | Actual |
| 2464 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 1292 | 40.00 | 2022-11-03 | 78 | 7 | 3 | Budget |
| 13311 | 200.00 | 2023-09-03 | 78 | 1 | 8 | Budget |
| 5176 | 80.00 | 2023-02-03 | 78 | 5 | 6 | Budget |
| 30857 | 613.21 | 2025-02-02 | 78 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-10-03 | 78 | 1 | 8 | Actual |
| 32454 | 183.71 | 2025-03-04 | 78 | 6 | 13 | Actual |
| 28136 | 304.00 | 2024-12-03 | 78 | 6 | 4 | Actual |
| 7375 | 100.00 | 2023-04-05 | 78 | 4 | 6 | Budget |
| 22219 | 357.15 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 21745 | 233.00 | 2024-06-02 | 78 | 1 | 4 | Actual |
| 20623 | 398.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 17653 | 57.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-09-03 | 78 | 6 | 3 | Budget |
| 13170 | 200.00 | 2023-09-03 | 78 | 1 | 7 | Budget |
| 23640 | 229.00 | 2024-08-02 | 78 | 6 | 3 | Actual |
| 33048 | 334.00 | 2025-04-04 | 78 | 6 | 7 | Actual |
| 4379 | 217.75 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 32603 | 134.00 | 2025-04-04 | 78 | 7 | 3 | Actual |
| 2278 | 200.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 23938 | 25.00 | 2024-08-02 | 78 | 2 | 6 | Actual |
| 37943 | 152.89 | 2025-08-03 | 78 | 6 | 11 | Actual |
| 5128 | 100.00 | 2023-02-03 | 78 | 4 | 6 | Budget |
| 30172 | 225.82 | 2025-01-02 | 78 | 2 | 13 | Actual |
| 9255 | 222.00 | 2023-06-03 | 78 | 6 | 4 | Actual |
| 9009 | 145.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
| 1480 | 255.00 | 2022-11-03 | 78 | 1 | 5 | Actual |
| 13842 | 37.00 | 2023-10-03 | 78 | 2 | 6 | Actual |
| 36439 | 446.00 | 2025-07-04 | 78 | 1 | 7 | Actual |
| 21569 | 16.72 | 2024-05-05 | 78 | 6 | 12 | Actual |
| 6500 | 202.00 | 2023-03-05 | 78 | 6 | 7 | Actual |
| 38623 | 92.00 | 2025-09-03 | 78 | 4 | 6 | Actual |
| 8603 | 129.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 37681 | 545.03 | 2025-08-03 | 78 | 1 | 8 | Actual |
| 27135 | 127.00 | 2024-11-02 | 78 | 1 | 6 | Actual |
| 25432 | 45.44 | 2024-09-02 | 78 | 4 | 11 | Actual |
| 31600 | 343.00 | 2025-03-04 | 78 | 1 | 5 | Actual |
| 1214 | 113.00 | 2022-11-03 | 78 | 6 | 3 | Actual |
| 7747 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
| 13504 | 389.00 | 2023-10-03 | 78 | 1 | 3 | Actual |
| 2465 | 303.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 746 | 126.00 | 2022-10-03 | 78 | 6 | 6 | Actual |
| 3582 | 280.00 | 2023-01-03 | 78 | 1 | 4 | Budget |
| 22393 | 58.21 | 2024-06-02 | 78 | 3 | 11 | Actual |
| 18417 | 61.40 | 2024-02-03 | 78 | 6 | 11 | Actual |
| 7092 | 185.00 | 2023-04-05 | 78 | 1 | 5 | Actual |
| 9519 | 68.00 | 2023-06-03 | 78 | 2 | 6 | Actual |
| 9333 | 200.00 | 2023-06-03 | 78 | 1 | 5 | Budget |
| 3909 | 80.00 | 2023-01-03 | 78 | 2 | 6 | Actual |
| 12697 | 244.00 | 2023-09-03 | 78 | 1 | 5 | Actual |
| 20307 | 102.89 | 2024-04-04 | 78 | 1 | 11 | Actual |
| 4112 | 150.00 | 2023-01-03 | 78 | 6 | 6 | Actual |
| 21243 | 231.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 30799 | 316.00 | 2025-02-02 | 78 | 6 | 7 | Actual |
| 24519 | 11.40 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 4905 | 200.00 | 2023-02-03 | 78 | 6 | 5 | Budget |
| 2988 | 146.00 | 2022-12-04 | 78 | 6 | 6 | Actual |
| 17153 | 163.21 | 2024-01-03 | 78 | 2 | 8 | Actual |
| 26715 | 103.01 | 2024-10-02 | 78 | 1 | 13 | Actual |
| 5452 | 381.39 | 2023-02-03 | 78 | 1 | 8 | Actual |
| 10777 | 85.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
| 37334 | 299.00 | 2025-08-03 | 78 | 6 | 5 | Actual |
| 2739 | 127.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 36912 | 179.49 | 2025-07-04 | 78 | 6 | 12 | Actual |
| 15884 | 78.00 | 2023-12-04 | 78 | 4 | 6 | Actual |
| 34878 | 118.00 | 2025-06-03 | 78 | 7 | 3 | Actual |
| 4985 | 131.00 | 2023-02-03 | 78 | 1 | 6 | Actual |
| 36184 | 254.00 | 2025-07-04 | 78 | 6 | 5 | Actual |
| 9194 | 280.00 | 2023-06-03 | 78 | 1 | 4 | Budget |
| 14930 | 64.00 | 2023-11-03 | 78 | 5 | 6 | Actual |
| 37473 | 108.00 | 2025-08-03 | 78 | 4 | 6 | Actual |
| 15349 | 91.19 | 2023-11-03 | 78 | 6 | 11 | Actual |
| 26061 | 104.00 | 2024-10-02 | 78 | 3 | 6 | Actual |
| 7230 | 157.00 | 2023-04-05 | 78 | 1 | 6 | Actual |
| 8212 | 216.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 13720 | 224.00 | 2023-10-03 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2023-03-05 | 78 | 1 | 5 | Budget |
| 37419 | 50.00 | 2025-08-03 | 78 | 2 | 6 | Actual |
| 6826 | 100.00 | 2023-04-05 | 78 | 6 | 3 | Budget |
| 1952 | 232.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 12838 | 100.00 | 2023-09-03 | 78 | 1 | 6 | Budget |
| 25230 | 435.94 | 2024-09-02 | 78 | 1 | 8 | Actual |
| 11303 | 106.00 | 2023-08-03 | 78 | 6 | 3 | Actual |
| 12936 | 164.00 | 2023-09-03 | 78 | 3 | 6 | Actual |
Generated 2025-11-02 14:19:13.716 UTC