[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 1001
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3644 | 188.00 | 2023-01-03 | 78 | 6 | 4 | Actual |
| 37499 | 83.00 | 2025-08-03 | 78 | 5 | 6 | Actual |
| 15175 | 205.63 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 21745 | 233.00 | 2024-06-02 | 78 | 1 | 4 | Actual |
| 7151 | 188.00 | 2023-04-05 | 78 | 6 | 5 | Actual |
| 10730 | 131.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
| 7327 | 168.00 | 2023-04-05 | 78 | 3 | 6 | Actual |
| 593 | 200.00 | 2022-10-03 | 78 | 3 | 6 | Budget |
| 12838 | 100.00 | 2023-09-03 | 78 | 1 | 6 | Budget |
| 8024 | 42.00 | 2023-05-06 | 78 | 7 | 3 | Actual |
| 1076 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 8871 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 28287 | 151.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 6627 | 172.30 | 2023-03-05 | 78 | 2 | 8 | Actual |
| 31093 | 153.95 | 2025-02-02 | 78 | 6 | 11 | Actual |
| 9470 | 200.00 | 2023-06-03 | 78 | 1 | 6 | Budget |
| 27600 | 147.57 | 2024-11-02 | 78 | 3 | 11 | Actual |
| 14346 | 64.59 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 13030 | 94.00 | 2023-09-03 | 78 | 5 | 6 | Actual |
| 20335 | 34.80 | 2024-04-04 | 78 | 2 | 11 | Actual |
| 32817 | 153.00 | 2025-04-04 | 78 | 1 | 6 | Actual |
| 18062 | 296.00 | 2024-02-03 | 78 | 1 | 7 | Actual |
| 20389 | 62.46 | 2024-04-04 | 78 | 4 | 11 | Actual |
| 21444 | 17.78 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 17354 | 27.36 | 2024-01-03 | 78 | 5 | 11 | Actual |
| 29383 | 294.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 34670 | 199.50 | 2025-05-05 | 78 | 1 | 13 | Actual |
| 7887 | 141.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 24346 | 37.99 | 2024-08-02 | 78 | 2 | 11 | Actual |
| 18657 | 68.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
| 14286 | 64.59 | 2023-10-03 | 78 | 3 | 11 | Actual |
| 275 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
| 5641 | 200.00 | 2023-03-05 | 78 | 1 | 3 | Budget |
| 11380 | 40.00 | 2023-08-03 | 78 | 7 | 3 | Budget |
| 22987 | 71.00 | 2024-07-03 | 78 | 4 | 6 | Actual |
| 37829 | 44.38 | 2025-08-03 | 78 | 2 | 11 | Actual |
| 35147 | 151.00 | 2025-06-03 | 78 | 3 | 6 | Actual |
| 8681 | 280.00 | 2023-05-06 | 78 | 1 | 7 | Budget |
| 29581 | 127.00 | 2025-01-02 | 78 | 6 | 6 | Actual |
| 3860 | 100.00 | 2023-01-03 | 78 | 1 | 6 | Budget |
| 34550 | 140.12 | 2025-05-05 | 78 | 1 | 12 | Actual |
| 18600 | 238.00 | 2024-03-04 | 78 | 6 | 3 | Actual |
| 8870 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 28074 | 110.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 14963 | 92.00 | 2023-11-03 | 78 | 6 | 6 | Actual |
| 2139 | 188.96 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 10311 | 277.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
| 30296 | 274.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
| 30799 | 316.00 | 2025-02-02 | 78 | 6 | 7 | Actual |
| 16121 | 199.57 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 166 | 40.00 | 2022-10-03 | 78 | 7 | 3 | Budget |
| 3583 | 288.00 | 2023-01-03 | 78 | 1 | 4 | Actual |
| 20249 | 260.18 | 2024-04-04 | 78 | 6 | 8 | Actual |
| 4052 | 72.00 | 2023-01-03 | 78 | 5 | 6 | Actual |
| 2930 | 74.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
| 15407 | 10.33 | 2023-11-03 | 78 | 1 | 12 | Actual |
| 13755 | 151.00 | 2023-10-03 | 78 | 6 | 5 | Actual |
| 6578 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
| 35763 | 245.44 | 2025-06-03 | 78 | 6 | 12 | Actual |
| 18870 | 95.00 | 2024-03-04 | 78 | 1 | 6 | Actual |
| 14730 | 219.00 | 2023-11-03 | 78 | 1 | 5 | Actual |
| 6300 | 66.00 | 2023-03-05 | 78 | 5 | 6 | Actual |
| 1293 | 29.00 | 2022-11-03 | 78 | 7 | 3 | Actual |
| 9254 | 200.00 | 2023-06-03 | 78 | 6 | 4 | Budget |
| 13231 | 200.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
| 356 | 210.00 | 2022-10-03 | 78 | 1 | 5 | Actual |
| 416 | 200.00 | 2022-10-03 | 78 | 6 | 5 | Budget |
| 4765 | 200.00 | 2023-02-03 | 78 | 6 | 4 | Budget |
| 29078 | 195.99 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 21243 | 231.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 19009 | 104.00 | 2024-03-04 | 78 | 6 | 6 | Actual |
| 11302 | 90.00 | 2023-08-03 | 78 | 6 | 3 | Budget |
| 12936 | 164.00 | 2023-09-03 | 78 | 3 | 6 | Actual |
| 34172 | 279.00 | 2025-05-05 | 78 | 6 | 7 | Actual |
| 34458 | 46.50 | 2025-05-05 | 78 | 5 | 11 | Actual |
| 9147 | 40.00 | 2023-06-03 | 78 | 7 | 3 | Budget |
| 1479 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 18417 | 61.40 | 2024-02-03 | 78 | 6 | 11 | Actual |
| 16890 | 129.00 | 2024-01-03 | 78 | 3 | 6 | Actual |
| 33462 | 216.72 | 2025-04-04 | 78 | 6 | 12 | Actual |
| 30885 | 251.09 | 2025-02-02 | 78 | 2 | 8 | Actual |
| 22601 | 392.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 25694 | 376.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
| 18777 | 170.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
| 20307 | 102.89 | 2024-04-04 | 78 | 1 | 11 | Actual |
| 20038 | 91.00 | 2024-04-04 | 78 | 6 | 6 | Actual |
| 19279 | 98.63 | 2024-03-04 | 78 | 1 | 11 | Actual |
| 32631 | 503.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
| 5501 | 201.08 | 2023-02-03 | 78 | 2 | 8 | Actual |
| 28806 | 45.44 | 2024-12-03 | 78 | 5 | 11 | Actual |
| 6029 | 192.00 | 2023-03-05 | 78 | 6 | 5 | Actual |
| 38449 | 301.00 | 2025-09-03 | 78 | 1 | 5 | Actual |
| 34230 | 520.79 | 2025-05-05 | 78 | 1 | 8 | Actual |
| 28368 | 103.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 2417 | 46.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 828 | 227.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 36382 | 114.00 | 2025-07-04 | 78 | 6 | 6 | Actual |
| 34578 | 57.14 | 2025-05-05 | 78 | 2 | 12 | Actual |
| 36970 | 206.52 | 2025-07-04 | 78 | 1 | 13 | Actual |
| 29967 | 140.12 | 2025-01-02 | 78 | 6 | 11 | Actual |
| 6688 | 100.00 | 2023-03-05 | 78 | 6 | 8 | Budget |
Generated 2025-11-03 03:24:15.167 UTC