[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1001 > < TAKE 124 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22848 | 170.00 | 2024-07-02 | 78 | 6 | 5 | Actual |
| 20508 | 10.33 | 2024-04-03 | 78 | 1 | 12 | Actual |
| 9147 | 40.00 | 2023-06-02 | 78 | 7 | 3 | Budget |
| 23224 | 188.96 | 2024-07-02 | 78 | 2 | 8 | Actual |
| 20955 | 41.00 | 2024-05-04 | 78 | 2 | 6 | Actual |
| 35702 | 160.34 | 2025-06-02 | 78 | 1 | 12 | Actual |
| 6766 | 100.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 11759 | 60.00 | 2023-08-02 | 78 | 2 | 6 | Budget |
| 33400 | 128.42 | 2025-04-03 | 78 | 1 | 12 | Actual |
| 18183 | 172.30 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 28898 | 162.46 | 2024-12-02 | 78 | 1 | 12 | Actual |
| 9615 | 93.00 | 2023-06-02 | 78 | 4 | 6 | Actual |
| 14109 | 376.85 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 22756 | 150.00 | 2024-07-02 | 78 | 6 | 4 | Actual |
| 27216 | 116.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 29548 | 70.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 22453 | 96.51 | 2024-06-01 | 78 | 6 | 11 | Actual |
| 3209 | 340.48 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 1872 | 107.00 | 2022-11-02 | 78 | 6 | 6 | Actual |
| 8744 | 195.00 | 2023-05-05 | 78 | 6 | 7 | Actual |
| 24727 | 59.00 | 2024-09-01 | 78 | 7 | 3 | Actual |
| 36879 | 41.19 | 2025-07-03 | 78 | 2 | 12 | Actual |
| 12697 | 244.00 | 2023-09-02 | 78 | 1 | 5 | Actual |
| 9985 | 232.90 | 2023-06-02 | 78 | 2 | 8 | Actual |
| 14850 | 46.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
| 8352 | 200.00 | 2023-05-05 | 78 | 1 | 6 | Budget |
| 9254 | 200.00 | 2023-06-02 | 78 | 6 | 4 | Budget |
| 24107 | 307.00 | 2024-08-01 | 78 | 1 | 7 | Actual |
| 2200 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 19506 | 8.21 | 2024-03-03 | 78 | 2 | 12 | Actual |
| 26146 | 70.00 | 2024-10-01 | 78 | 6 | 6 | Actual |
| 33996 | 168.00 | 2025-05-04 | 78 | 3 | 6 | Actual |
| 1341 | 277.00 | 2022-11-02 | 78 | 1 | 4 | Actual |
| 26924 | 113.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
| 5702 | 90.00 | 2023-03-04 | 78 | 6 | 3 | Budget |
| 25350 | 102.89 | 2024-09-01 | 78 | 1 | 11 | Actual |
| 3723 | 200.00 | 2023-01-02 | 78 | 1 | 5 | Budget |
| 7698 | 200.00 | 2023-04-04 | 78 | 1 | 8 | Budget |
| 1811 | 70.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 25137 | 326.00 | 2024-09-01 | 78 | 1 | 7 | Actual |
| 9614 | 100.00 | 2023-06-02 | 78 | 4 | 6 | Budget |
| 31479 | 107.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
| 22010 | 90.00 | 2024-06-01 | 78 | 4 | 6 | Actual |
| 13842 | 37.00 | 2023-10-02 | 78 | 2 | 6 | Actual |
| 2601 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
| 7151 | 188.00 | 2023-04-04 | 78 | 6 | 5 | Actual |
| 26564 | 65.65 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 36851 | 120.97 | 2025-07-03 | 78 | 1 | 12 | Actual |
| 16942 | 57.00 | 2024-01-02 | 78 | 5 | 6 | Actual |
| 4379 | 217.75 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-09-02 | 78 | 2 | 8 | Budget |
| 24141 | 232.00 | 2024-08-01 | 78 | 6 | 7 | Actual |
| 30799 | 316.00 | 2025-02-01 | 78 | 6 | 7 | Actual |
| 31151 | 162.46 | 2025-02-01 | 78 | 1 | 12 | Actual |
| 4331 | 275.33 | 2023-01-02 | 78 | 1 | 8 | Actual |
| 9069 | 105.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 12431 | 93.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
| 13755 | 151.00 | 2023-10-02 | 78 | 6 | 5 | Actual |
| 31693 | 141.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
| 10045 | 204.12 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 30594 | 68.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 11054 | 200.00 | 2023-07-03 | 78 | 1 | 8 | Budget |
| 15910 | 69.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 36323 | 109.00 | 2025-07-03 | 78 | 4 | 6 | Actual |
| 7421 | 51.00 | 2023-04-04 | 78 | 5 | 6 | Actual |
| 34729 | 181.96 | 2025-05-04 | 78 | 6 | 13 | Actual |
| 4655 | 54.00 | 2023-02-02 | 78 | 7 | 3 | Actual |
| 5373 | 200.00 | 2023-02-02 | 78 | 6 | 7 | Budget |
| 35584 | 109.27 | 2025-06-02 | 78 | 4 | 11 | Actual |
| 19221 | 198.05 | 2024-03-03 | 78 | 6 | 8 | Actual |
| 2523 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 34999 | 358.00 | 2025-06-02 | 78 | 1 | 5 | Actual |
| 37856 | 140.12 | 2025-08-02 | 78 | 3 | 11 | Actual |
| 4252 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
| 31507 | 488.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
| 5452 | 381.39 | 2023-02-02 | 78 | 1 | 8 | Actual |
| 20389 | 62.46 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 35324 | 339.00 | 2025-06-02 | 78 | 6 | 7 | Actual |
| 25492 | 80.55 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 15440 | 18.84 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 10976 | 212.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 3534 | 50.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 16890 | 129.00 | 2024-01-02 | 78 | 3 | 6 | Actual |
| 38894 | 305.63 | 2025-09-02 | 78 | 6 | 8 | Actual |
| 20743 | 247.00 | 2024-05-04 | 78 | 1 | 4 | Actual |
| 23640 | 229.00 | 2024-08-01 | 78 | 6 | 3 | Actual |
| 13091 | 122.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
| 32817 | 153.00 | 2025-04-03 | 78 | 1 | 6 | Actual |
| 30707 | 109.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 3582 | 280.00 | 2023-01-02 | 78 | 1 | 4 | Budget |
| 29759 | 270.78 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 16035 | 265.00 | 2023-12-03 | 78 | 6 | 7 | Actual |
| 24670 | 263.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 3257 | 152.60 | 2022-12-03 | 78 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-08-02 | 78 | 2 | 8 | Budget |
| 5235 | 128.00 | 2023-02-02 | 78 | 6 | 6 | Actual |
| 20623 | 398.00 | 2024-05-04 | 78 | 1 | 3 | Actual |
| 31542 | 286.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 10587 | 100.00 | 2023-07-03 | 78 | 1 | 6 | Budget |
| 24519 | 11.40 | 2024-08-01 | 78 | 1 | 12 | Actual |
| 19628 | 278.00 | 2024-04-03 | 78 | 6 | 3 | Actual |
| 12369 | 144.00 | 2023-09-02 | 78 | 1 | 3 | Actual |
Generated 2025-11-01 16:51:29.279 UTC