[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1003 > < TAKE 248 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18183 | 172.30 | 2024-02-08 | 78 | 2 | 8 | Actual |
| 16942 | 57.00 | 2024-01-08 | 78 | 5 | 6 | Actual |
| 4577 | 90.00 | 2023-02-08 | 78 | 6 | 3 | Budget |
| 8603 | 129.00 | 2023-05-11 | 78 | 6 | 6 | Actual |
| 37589 | 412.00 | 2025-08-08 | 78 | 1 | 7 | Actual |
| 29851 | 206.08 | 2025-01-07 | 78 | 1 | 11 | Actual |
| 1340 | 280.00 | 2022-11-08 | 78 | 1 | 4 | Budget |
| 8450 | 169.00 | 2023-05-11 | 78 | 3 | 6 | Actual |
| 6108 | 125.00 | 2023-03-10 | 78 | 1 | 6 | Actual |
| 35173 | 92.00 | 2025-06-08 | 78 | 4 | 6 | Actual |
| 22010 | 90.00 | 2024-06-07 | 78 | 4 | 6 | Actual |
| 24847 | 175.00 | 2024-09-07 | 78 | 1 | 5 | Actual |
| 30416 | 344.00 | 2025-02-07 | 78 | 6 | 4 | Actual |
| 18216 | 252.60 | 2024-02-08 | 78 | 6 | 8 | Actual |
| 4437 | 198.05 | 2023-01-08 | 78 | 6 | 8 | Actual |
| 12368 | 200.00 | 2023-09-08 | 78 | 1 | 3 | Budget |
| 275 | 200.00 | 2022-10-08 | 78 | 6 | 4 | Budget |
| 8544 | 90.00 | 2023-05-11 | 78 | 5 | 6 | Actual |
| 36680 | 85.87 | 2025-07-09 | 78 | 2 | 11 | Actual |
| 20416 | 43.31 | 2024-04-09 | 78 | 5 | 11 | Actual |
| 6253 | 129.00 | 2023-03-10 | 78 | 4 | 6 | Actual |
| 15858 | 125.00 | 2023-12-09 | 78 | 3 | 6 | Actual |
| 11902 | 80.00 | 2023-08-08 | 78 | 5 | 6 | Budget |
| 35502 | 188.00 | 2025-06-08 | 78 | 1 | 11 | Actual |
| 9985 | 232.90 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 22601 | 392.00 | 2024-07-08 | 78 | 1 | 3 | Actual |
| 31330 | 199.50 | 2025-02-07 | 78 | 6 | 13 | Actual |
| 33849 | 318.00 | 2025-05-10 | 78 | 1 | 5 | Actual |
| 10586 | 140.00 | 2023-07-09 | 78 | 1 | 6 | Actual |
| 38001 | 112.46 | 2025-08-08 | 78 | 1 | 12 | Actual |
| 9662 | 56.00 | 2023-06-08 | 78 | 5 | 6 | Actual |
| 11631 | 218.00 | 2023-08-08 | 78 | 6 | 5 | Actual |
| 29759 | 270.78 | 2025-01-07 | 78 | 2 | 8 | Actual |
| 27367 | 330.00 | 2024-11-07 | 78 | 6 | 7 | Actual |
| 15910 | 69.00 | 2023-12-09 | 78 | 5 | 6 | Actual |
| 25021 | 75.00 | 2024-09-07 | 78 | 4 | 6 | Actual |
| 13310 | 354.12 | 2023-09-08 | 78 | 1 | 8 | Actual |
| 14231 | 84.80 | 2023-10-08 | 78 | 1 | 11 | Actual |
| 35289 | 412.00 | 2025-06-08 | 78 | 1 | 7 | Actual |
| 13598 | 115.00 | 2023-10-08 | 78 | 7 | 3 | Actual |
| 22933 | 32.00 | 2024-07-08 | 78 | 2 | 6 | Actual |
| 28519 | 289.00 | 2024-12-08 | 78 | 6 | 7 | Actual |
| 23371 | 58.21 | 2024-07-08 | 78 | 3 | 11 | Actual |
| 17681 | 215.00 | 2024-02-08 | 78 | 1 | 4 | Actual |
| 9146 | 36.00 | 2023-06-08 | 78 | 7 | 3 | Actual |
| 35199 | 62.00 | 2025-06-08 | 78 | 5 | 6 | Actual |
| 19009 | 104.00 | 2024-03-09 | 78 | 6 | 6 | Actual |
| 12839 | 135.00 | 2023-09-08 | 78 | 1 | 6 | Actual |
| 8025 | 40.00 | 2023-05-11 | 78 | 7 | 3 | Budget |
| 4984 | 100.00 | 2023-02-08 | 78 | 1 | 6 | Budget |
| 19388 | 43.31 | 2024-03-09 | 78 | 5 | 11 | Actual |
| 33048 | 334.00 | 2025-04-09 | 78 | 6 | 7 | Actual |
| 13755 | 151.00 | 2023-10-08 | 78 | 6 | 5 | Actual |
| 30857 | 613.21 | 2025-02-07 | 78 | 1 | 8 | Actual |
| 26113 | 53.00 | 2024-10-07 | 78 | 5 | 6 | Actual |
| 38980 | 92.25 | 2025-09-08 | 78 | 2 | 11 | Actual |
| 4516 | 200.00 | 2023-02-08 | 78 | 1 | 3 | Budget |
| 9519 | 68.00 | 2023-06-08 | 78 | 2 | 6 | Actual |
| 29348 | 315.00 | 2025-01-07 | 78 | 1 | 5 | Actual |
| 34941 | 338.00 | 2025-06-08 | 78 | 6 | 4 | Actual |
| 25492 | 80.55 | 2024-09-07 | 78 | 6 | 11 | Actual |
| 17921 | 136.00 | 2024-02-08 | 78 | 3 | 6 | Actual |
| 31890 | 436.00 | 2025-03-09 | 78 | 1 | 7 | Actual |
| 36532 | 573.82 | 2025-07-09 | 78 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-11-08 | 78 | 2 | 8 | Budget |
| 7808 | 141.99 | 2023-04-10 | 78 | 6 | 8 | Actual |
| 10262 | 48.00 | 2023-07-09 | 78 | 7 | 3 | Actual |
| 19506 | 8.21 | 2024-03-09 | 78 | 2 | 12 | Actual |
| 37029 | 199.50 | 2025-07-09 | 78 | 6 | 13 | Actual |
| 29135 | 398.00 | 2025-01-07 | 78 | 1 | 3 | Actual |
| 27774 | 52.89 | 2024-11-07 | 78 | 2 | 12 | Actual |
| 30261 | 431.00 | 2025-02-07 | 78 | 1 | 3 | Actual |
| 10684 | 159.00 | 2023-07-09 | 78 | 3 | 6 | Actual |
| 14850 | 46.00 | 2023-11-08 | 78 | 2 | 6 | Actual |
| 5314 | 200.00 | 2023-02-08 | 78 | 1 | 7 | Budget |
| 4113 | 100.00 | 2023-01-08 | 78 | 6 | 6 | Budget |
| 7747 | 100.00 | 2023-04-10 | 78 | 2 | 8 | Budget |
| 37623 | 325.00 | 2025-08-08 | 78 | 6 | 7 | Actual |
| 15407 | 10.33 | 2023-11-08 | 78 | 1 | 12 | Actual |
| 7947 | 107.00 | 2023-05-11 | 78 | 6 | 3 | Actual |
| 23992 | 90.00 | 2024-08-07 | 78 | 4 | 6 | Actual |
| 23458 | 83.74 | 2024-07-08 | 78 | 6 | 11 | Actual |
| 12698 | 200.00 | 2023-09-08 | 78 | 1 | 5 | Budget |
| 18274 | 80.55 | 2024-02-08 | 78 | 1 | 11 | Actual |
| 1214 | 113.00 | 2022-11-08 | 78 | 6 | 3 | Actual |
| 12290 | 100.00 | 2023-08-08 | 78 | 6 | 8 | Budget |
| 19101 | 278.00 | 2024-03-09 | 78 | 6 | 7 | Actual |
| 28840 | 127.36 | 2024-12-08 | 78 | 6 | 11 | Actual |
| 39095 | 166.72 | 2025-09-08 | 78 | 6 | 11 | Actual |
| 7746 | 154.11 | 2023-04-10 | 78 | 2 | 8 | Actual |
| 30296 | 274.00 | 2025-02-07 | 78 | 6 | 3 | Actual |
| 34612 | 231.61 | 2025-05-10 | 78 | 6 | 12 | Actual |
| 26775 | 203.01 | 2024-10-07 | 78 | 6 | 13 | Actual |
| 6826 | 100.00 | 2023-04-10 | 78 | 6 | 3 | Budget |
| 2883 | 116.00 | 2022-12-09 | 78 | 4 | 6 | Actual |
| 2339 | 100.00 | 2022-12-09 | 78 | 6 | 3 | Budget |
| 16975 | 106.00 | 2024-01-08 | 78 | 6 | 6 | Actual |
| 32631 | 503.00 | 2025-04-09 | 78 | 1 | 4 | Actual |
| 35972 | 258.00 | 2025-07-09 | 78 | 6 | 3 | Actual |
| 15020 | 322.00 | 2023-11-08 | 78 | 1 | 7 | Actual |
Generated 2025-11-07 13:14:01.133 UTC