[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1002 > < TAKE 124 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23605 | 406.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
| 5081 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
| 34404 | 129.48 | 2025-05-04 | 78 | 3 | 11 | Actual |
| 37883 | 142.25 | 2025-08-02 | 78 | 4 | 11 | Actual |
| 7560 | 280.00 | 2023-04-04 | 78 | 1 | 7 | Budget |
| 21335 | 76.29 | 2024-05-04 | 78 | 1 | 11 | Actual |
| 11854 | 105.00 | 2023-08-02 | 78 | 4 | 6 | Actual |
| 17388 | 93.31 | 2024-01-02 | 78 | 6 | 11 | Actual |
| 29879 | 60.33 | 2025-01-01 | 78 | 2 | 11 | Actual |
| 28427 | 117.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
| 22161 | 263.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
| 8496 | 100.00 | 2023-05-05 | 78 | 4 | 6 | Actual |
| 19840 | 161.00 | 2024-04-03 | 78 | 6 | 5 | Actual |
| 14963 | 92.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 35557 | 110.34 | 2025-06-02 | 78 | 3 | 11 | Actual |
| 10262 | 48.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 14553 | 285.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 21035 | 70.00 | 2024-05-04 | 78 | 5 | 6 | Actual |
| 1812 | 58.00 | 2022-11-02 | 78 | 5 | 6 | Actual |
| 11570 | 226.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 18925 | 115.00 | 2024-03-03 | 78 | 3 | 6 | Actual |
| 29548 | 70.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 12102 | 200.00 | 2023-08-02 | 78 | 6 | 7 | Budget |
| 8025 | 40.00 | 2023-05-05 | 78 | 7 | 3 | Budget |
| 35173 | 92.00 | 2025-06-02 | 78 | 4 | 6 | Actual |
| 22987 | 71.00 | 2024-07-02 | 78 | 4 | 6 | Actual |
| 5501 | 201.08 | 2023-02-02 | 78 | 2 | 8 | Actual |
| 31387 | 428.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
| 9334 | 204.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 17808 | 197.00 | 2024-02-02 | 78 | 6 | 5 | Actual |
| 13359 | 100.00 | 2023-09-02 | 78 | 2 | 8 | Budget |
| 18951 | 68.00 | 2024-03-03 | 78 | 4 | 6 | Actual |
| 35611 | 30.55 | 2025-06-02 | 78 | 5 | 11 | Actual |
| 14765 | 154.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 29018 | 160.90 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 1764 | 100.00 | 2022-11-02 | 78 | 4 | 6 | Budget |
| 31213 | 226.30 | 2025-02-01 | 78 | 6 | 12 | Actual |
| 36680 | 85.87 | 2025-07-03 | 78 | 2 | 11 | Actual |
| 3394 | 200.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
| 1292 | 40.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
| 32157 | 115.65 | 2025-03-03 | 78 | 3 | 11 | Actual |
| 1341 | 277.00 | 2022-11-02 | 78 | 1 | 4 | Actual |
| 21363 | 45.44 | 2024-05-04 | 78 | 2 | 11 | Actual |
| 8211 | 200.00 | 2023-05-05 | 78 | 1 | 5 | Budget |
| 35199 | 62.00 | 2025-06-02 | 78 | 5 | 6 | Actual |
| 22636 | 254.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
| 887 | 179.00 | 2022-10-02 | 78 | 6 | 7 | Actual |
| 31542 | 286.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 8133 | 200.00 | 2023-05-05 | 78 | 6 | 4 | Budget |
| 24427 | 22.04 | 2024-08-01 | 78 | 5 | 11 | Actual |
| 7278 | 79.00 | 2023-04-04 | 78 | 2 | 6 | Actual |
| 2138 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 9068 | 100.00 | 2023-06-02 | 78 | 6 | 3 | Budget |
| 3257 | 152.60 | 2022-12-03 | 78 | 2 | 8 | Actual |
| 6766 | 100.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 30707 | 109.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 32546 | 251.00 | 2025-04-03 | 78 | 6 | 3 | Actual |
| 32454 | 183.71 | 2025-03-03 | 78 | 6 | 13 | Actual |
| 25172 | 248.00 | 2024-09-01 | 78 | 6 | 7 | Actual |
| 24318 | 74.16 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 32421 | 266.17 | 2025-03-03 | 78 | 2 | 13 | Actual |
| 17973 | 46.00 | 2024-02-02 | 78 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-11-01 | 78 | 5 | 6 | Actual |
| 214 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
| 27425 | 537.45 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 13955 | 102.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 36297 | 168.00 | 2025-07-03 | 78 | 3 | 6 | Actual |
| 827 | 280.00 | 2022-10-02 | 78 | 1 | 7 | Budget |
| 10975 | 200.00 | 2023-07-03 | 78 | 6 | 7 | Budget |
| 7698 | 200.00 | 2023-04-04 | 78 | 1 | 8 | Budget |
| 16916 | 83.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 31330 | 199.50 | 2025-02-01 | 78 | 6 | 13 | Actual |
| 36149 | 353.00 | 2025-07-03 | 78 | 1 | 5 | Actual |
| 4113 | 100.00 | 2023-01-02 | 78 | 6 | 6 | Budget |
| 7887 | 141.00 | 2023-05-05 | 78 | 1 | 3 | Actual |
| 38356 | 493.00 | 2025-09-02 | 78 | 1 | 4 | Actual |
| 6687 | 185.93 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-10-02 | 78 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-11-02 | 78 | 6 | 8 | Actual |
| 32044 | 314.72 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 11381 | 30.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 15261 | 24.16 | 2023-11-02 | 78 | 2 | 11 | Actual |
| 9255 | 222.00 | 2023-06-02 | 78 | 6 | 4 | Actual |
| 11242 | 200.00 | 2023-08-02 | 78 | 1 | 3 | Budget |
| 4112 | 150.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 19279 | 98.63 | 2024-03-03 | 78 | 1 | 11 | Actual |
| 2416 | 40.00 | 2022-12-03 | 78 | 7 | 3 | Budget |
| 35324 | 339.00 | 2025-06-02 | 78 | 6 | 7 | Actual |
| 16472 | 12.46 | 2023-12-03 | 78 | 6 | 12 | Actual |
| 6252 | 100.00 | 2023-03-04 | 78 | 4 | 6 | Budget |
| 5373 | 200.00 | 2023-02-02 | 78 | 6 | 7 | Budget |
| 38328 | 82.00 | 2025-09-02 | 78 | 7 | 3 | Actual |
| 29522 | 102.00 | 2025-01-01 | 78 | 4 | 6 | Actual |
| 15710 | 176.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 15020 | 322.00 | 2023-11-02 | 78 | 1 | 7 | Actual |
| 27077 | 249.00 | 2024-11-01 | 78 | 6 | 5 | Actual |
| 2012 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
| 25292 | 223.81 | 2024-09-01 | 78 | 6 | 8 | Actual |
| 3782 | 200.00 | 2023-01-02 | 78 | 6 | 5 | Budget |
| 19805 | 208.00 | 2024-04-03 | 78 | 1 | 5 | Actual |
| 18302 | 27.36 | 2024-02-02 | 78 | 2 | 11 | Actual |
Generated 2025-11-01 12:16:15.075 UTC