[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1002 > < TAKE 248 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25172 | 248.00 | 2024-09-01 | 78 | 6 | 7 | Actual |
| 19221 | 198.05 | 2024-03-03 | 78 | 6 | 8 | Actual |
| 17473 | 8.21 | 2024-01-02 | 78 | 2 | 12 | Actual |
| 19628 | 278.00 | 2024-04-03 | 78 | 6 | 3 | Actual |
| 26113 | 53.00 | 2024-10-01 | 78 | 5 | 6 | Actual |
| 355 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 6688 | 100.00 | 2023-03-04 | 78 | 6 | 8 | Budget |
| 17866 | 125.00 | 2024-02-02 | 78 | 1 | 6 | Actual |
| 33579 | 288.98 | 2025-04-03 | 78 | 6 | 13 | Actual |
| 13539 | 289.00 | 2023-10-02 | 78 | 6 | 3 | Actual |
| 11055 | 355.63 | 2023-07-03 | 78 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-06-02 | 78 | 1 | 8 | Budget |
| 17273 | 37.99 | 2024-01-02 | 78 | 2 | 11 | Actual |
| 11570 | 226.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 24967 | 29.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 275 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
| 27 | 153.00 | 2022-10-02 | 78 | 1 | 3 | Actual |
| 10975 | 200.00 | 2023-07-03 | 78 | 6 | 7 | Budget |
| 34022 | 104.00 | 2025-05-04 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
| 12887 | 60.00 | 2023-09-02 | 78 | 2 | 6 | Budget |
| 19805 | 208.00 | 2024-04-03 | 78 | 1 | 5 | Actual |
| 39095 | 166.72 | 2025-09-02 | 78 | 6 | 11 | Actual |
| 34137 | 439.00 | 2025-05-04 | 78 | 1 | 7 | Actual |
| 26449 | 53.95 | 2024-10-01 | 78 | 2 | 11 | Actual |
| 8273 | 178.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 38328 | 82.00 | 2025-09-02 | 78 | 7 | 3 | Actual |
| 6500 | 202.00 | 2023-03-04 | 78 | 6 | 7 | Actual |
| 9614 | 100.00 | 2023-06-02 | 78 | 4 | 6 | Budget |
| 35584 | 109.27 | 2025-06-02 | 78 | 4 | 11 | Actual |
| 8449 | 200.00 | 2023-05-05 | 78 | 3 | 6 | Budget |
| 37419 | 50.00 | 2025-08-02 | 78 | 2 | 6 | Actual |
| 18183 | 172.30 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 8132 | 199.00 | 2023-05-05 | 78 | 6 | 4 | Actual |
| 594 | 154.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 33014 | 443.00 | 2025-04-03 | 78 | 1 | 7 | Actual |
| 9194 | 280.00 | 2023-06-02 | 78 | 1 | 4 | Budget |
| 19388 | 43.31 | 2024-03-03 | 78 | 5 | 11 | Actual |
| 21745 | 233.00 | 2024-06-01 | 78 | 1 | 4 | Actual |
| 21717 | 60.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 5640 | 140.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
| 21984 | 128.00 | 2024-06-01 | 78 | 3 | 6 | Actual |
| 968 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 29967 | 140.12 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 20416 | 43.31 | 2024-04-03 | 78 | 5 | 11 | Actual |
| 36652 | 225.23 | 2025-07-03 | 78 | 1 | 11 | Actual |
| 11961 | 100.00 | 2023-08-02 | 78 | 6 | 6 | Budget |
| 37447 | 155.00 | 2025-08-02 | 78 | 3 | 6 | Actual |
| 18475 | 14.59 | 2024-02-02 | 78 | 1 | 12 | Actual |
| 17067 | 208.00 | 2024-01-02 | 78 | 6 | 7 | Actual |
| 37589 | 412.00 | 2025-08-02 | 78 | 1 | 7 | Actual |
| 16441 | 7.14 | 2023-12-03 | 78 | 2 | 12 | Actual |
| 4438 | 100.00 | 2023-01-02 | 78 | 6 | 8 | Budget |
| 25047 | 44.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
| 28427 | 117.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
| 2416 | 40.00 | 2022-12-03 | 78 | 7 | 3 | Budget |
| 25137 | 326.00 | 2024-09-01 | 78 | 1 | 7 | Actual |
| 11102 | 100.00 | 2023-07-03 | 78 | 2 | 8 | Budget |
| 10683 | 200.00 | 2023-07-03 | 78 | 3 | 6 | Budget |
| 14519 | 358.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 22247 | 191.99 | 2024-06-01 | 78 | 2 | 8 | Actual |
| 167 | 39.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
| 969 | 325.33 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 4517 | 140.00 | 2023-02-02 | 78 | 1 | 3 | Actual |
| 33048 | 334.00 | 2025-04-03 | 78 | 6 | 7 | Actual |
| 215 | 277.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 16000 | 309.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 7092 | 185.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
| 8212 | 216.00 | 2023-05-05 | 78 | 1 | 5 | Actual |
| 29290 | 279.00 | 2025-01-01 | 78 | 6 | 4 | Actual |
| 33106 | 535.94 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 28960 | 193.32 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 4985 | 131.00 | 2023-02-02 | 78 | 1 | 6 | Actual |
| 1873 | 100.00 | 2022-11-02 | 78 | 6 | 6 | Budget |
| 34492 | 186.93 | 2025-05-04 | 78 | 6 | 11 | Actual |
| 28484 | 454.00 | 2024-12-02 | 78 | 1 | 7 | Actual |
| 20389 | 62.46 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 887 | 179.00 | 2022-10-02 | 78 | 6 | 7 | Actual |
| 9568 | 200.00 | 2023-06-02 | 78 | 3 | 6 | Budget |
| 7887 | 141.00 | 2023-05-05 | 78 | 1 | 3 | Actual |
| 1718 | 164.00 | 2022-11-02 | 78 | 3 | 6 | Actual |
| 23138 | 277.00 | 2024-07-02 | 78 | 6 | 7 | Actual |
| 35530 | 100.76 | 2025-06-02 | 78 | 2 | 11 | Actual |
| 9718 | 114.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
| 30594 | 68.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 39273 | 160.90 | 2025-09-02 | 78 | 1 | 13 | Actual |
| 23818 | 191.00 | 2024-08-01 | 78 | 1 | 5 | Actual |
| 31179 | 60.33 | 2025-02-01 | 78 | 2 | 12 | Actual |
| 1292 | 40.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
| 6687 | 185.93 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 9857 | 200.00 | 2023-06-02 | 78 | 6 | 7 | Budget |
| 31720 | 48.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
| 25080 | 111.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
| 25788 | 85.00 | 2024-10-01 | 78 | 7 | 3 | Actual |
| 3068 | 274.00 | 2022-12-03 | 78 | 1 | 7 | Actual |
| 13420 | 100.00 | 2023-09-02 | 78 | 6 | 8 | Budget |
| 15830 | 28.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
| 17773 | 171.00 | 2024-02-02 | 78 | 1 | 5 | Actual |
| 25459 | 36.93 | 2024-09-01 | 78 | 5 | 11 | Actual |
Generated 2025-11-01 18:24:59.070 UTC