[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10731 | 100.00 | 2023-07-02 | 78 | 4 | 6 | Budget |
| 1400 | 177.00 | 2022-11-01 | 78 | 6 | 4 | Actual |
| 4052 | 72.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
| 15532 | 252.00 | 2023-12-02 | 78 | 6 | 3 | Actual |
| 38774 | 292.00 | 2025-09-01 | 78 | 6 | 7 | Actual |
| 27654 | 66.72 | 2024-10-31 | 78 | 5 | 11 | Actual |
| 36149 | 353.00 | 2025-07-02 | 78 | 1 | 5 | Actual |
| 31600 | 343.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 1075 | 163.21 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 37473 | 108.00 | 2025-08-01 | 78 | 4 | 6 | Actual |
| 34048 | 78.00 | 2025-05-03 | 78 | 5 | 6 | Actual |
| 1669 | 65.00 | 2022-11-01 | 78 | 2 | 6 | Actual |
| 32924 | 62.00 | 2025-04-02 | 78 | 5 | 6 | Actual |
| 2786 | 50.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 12430 | 90.00 | 2023-09-01 | 78 | 6 | 3 | Budget |
| 5562 | 178.36 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-08-01 | 78 | 2 | 11 | Actual |
| 17032 | 302.00 | 2024-01-01 | 78 | 1 | 7 | Actual |
| 13358 | 182.90 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 19009 | 104.00 | 2024-03-02 | 78 | 6 | 6 | Actual |
| 21157 | 213.00 | 2024-05-03 | 78 | 6 | 7 | Actual |
| 32302 | 151.83 | 2025-03-02 | 78 | 1 | 12 | Actual |
| 8743 | 200.00 | 2023-05-04 | 78 | 6 | 7 | Budget |
| 15315 | 63.53 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 24050 | 85.00 | 2024-07-31 | 78 | 6 | 6 | Actual |
| 18777 | 170.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
| 38739 | 424.00 | 2025-09-01 | 78 | 1 | 7 | Actual |
| 26530 | 18.84 | 2024-09-30 | 78 | 5 | 11 | Actual |
| 2139 | 188.96 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 35848 | 210.03 | 2025-06-01 | 78 | 2 | 13 | Actual |
| 1340 | 280.00 | 2022-11-01 | 78 | 1 | 4 | Budget |
| 17153 | 163.21 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 416 | 200.00 | 2022-10-01 | 78 | 6 | 5 | Budget |
| 14171 | 208.66 | 2023-10-01 | 78 | 6 | 8 | Actual |
| 33226 | 218.85 | 2025-04-02 | 78 | 1 | 11 | Actual |
| 19307 | 29.48 | 2024-03-02 | 78 | 2 | 11 | Actual |
| 10045 | 204.12 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 23605 | 406.00 | 2024-07-31 | 78 | 1 | 3 | Actual |
| 31387 | 428.00 | 2025-03-02 | 78 | 1 | 3 | Actual |
| 17187 | 220.78 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 10125 | 200.00 | 2023-07-02 | 78 | 1 | 3 | Budget |
| 17973 | 46.00 | 2024-02-01 | 78 | 5 | 6 | Actual |
| 6953 | 278.00 | 2023-04-03 | 78 | 1 | 4 | Actual |
| 8132 | 199.00 | 2023-05-04 | 78 | 6 | 4 | Actual |
| 22126 | 279.00 | 2024-05-31 | 78 | 1 | 7 | Actual |
| 4192 | 202.00 | 2023-01-01 | 78 | 1 | 7 | Actual |
| 13870 | 106.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 11632 | 200.00 | 2023-08-01 | 78 | 6 | 5 | Budget |
| 13660 | 174.00 | 2023-10-01 | 78 | 6 | 4 | Actual |
| 35324 | 339.00 | 2025-06-01 | 78 | 6 | 7 | Actual |
| 18812 | 204.00 | 2024-03-02 | 78 | 6 | 5 | Actual |
| 14823 | 104.00 | 2023-11-01 | 78 | 1 | 6 | Actual |
| 31059 | 117.78 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 30594 | 68.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
| 16529 | 395.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 7278 | 79.00 | 2023-04-03 | 78 | 2 | 6 | Actual |
| 36057 | 501.00 | 2025-07-02 | 78 | 1 | 4 | Actual |
| 38449 | 301.00 | 2025-09-01 | 78 | 1 | 5 | Actual |
| 20928 | 98.00 | 2024-05-03 | 78 | 1 | 6 | Actual |
| 8400 | 71.00 | 2023-05-04 | 78 | 2 | 6 | Actual |
| 15589 | 78.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 32872 | 157.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 30474 | 321.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 31422 | 266.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 30261 | 431.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
| 35092 | 127.00 | 2025-06-01 | 78 | 1 | 6 | Actual |
| 36912 | 179.49 | 2025-07-02 | 78 | 6 | 12 | Actual |
| 7375 | 100.00 | 2023-04-03 | 78 | 4 | 6 | Budget |
| 36997 | 225.82 | 2025-07-02 | 78 | 2 | 13 | Actual |
| 38121 | 148.62 | 2025-08-01 | 78 | 1 | 13 | Actual |
| 4330 | 200.00 | 2023-01-01 | 78 | 1 | 8 | Budget |
| 7746 | 154.11 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 7374 | 117.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
| 13539 | 289.00 | 2023-10-01 | 78 | 6 | 3 | Actual |
| 30707 | 109.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 25577 | 9.27 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 12759 | 200.00 | 2023-09-01 | 78 | 6 | 5 | Budget |
| 16649 | 261.00 | 2024-01-01 | 78 | 1 | 4 | Actual |
| 22987 | 71.00 | 2024-07-01 | 78 | 4 | 6 | Actual |
| 2930 | 74.00 | 2022-12-02 | 78 | 5 | 6 | Actual |
| 25432 | 45.44 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 28806 | 45.44 | 2024-12-01 | 78 | 5 | 11 | Actual |
| 2836 | 173.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
| 8603 | 129.00 | 2023-05-04 | 78 | 6 | 6 | Actual |
| 25292 | 223.81 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 35821 | 117.04 | 2025-06-01 | 78 | 1 | 13 | Actual |
| 35119 | 55.00 | 2025-06-01 | 78 | 2 | 6 | Actual |
| 17273 | 37.99 | 2024-01-01 | 78 | 2 | 11 | Actual |
| 14231 | 84.80 | 2023-10-01 | 78 | 1 | 11 | Actual |
| 14404 | 11.40 | 2023-10-01 | 78 | 1 | 12 | Actual |
| 34492 | 186.93 | 2025-05-03 | 78 | 6 | 11 | Actual |
| 32454 | 183.71 | 2025-03-02 | 78 | 6 | 13 | Actual |
| 22036 | 53.00 | 2024-05-31 | 78 | 5 | 6 | Actual |
| 17947 | 69.00 | 2024-02-01 | 78 | 4 | 6 | Actual |
| 2199 | 196.54 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 31774 | 93.00 | 2025-03-02 | 78 | 4 | 6 | Actual |
| 1873 | 100.00 | 2022-11-01 | 78 | 6 | 6 | Budget |
| 33849 | 318.00 | 2025-05-03 | 78 | 1 | 5 | Actual |
| 23992 | 90.00 | 2024-07-31 | 78 | 4 | 6 | Actual |
| 2417 | 46.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-09-01 | 78 | 7 | 3 | Actual |
| 33968 | 49.00 | 2025-05-03 | 78 | 2 | 6 | Actual |
| 23371 | 58.21 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 38236 | 424.00 | 2025-09-01 | 78 | 1 | 3 | Actual |
| 38328 | 82.00 | 2025-09-01 | 78 | 7 | 3 | Actual |
| 23818 | 191.00 | 2024-07-31 | 78 | 1 | 5 | Actual |
| 33254 | 90.12 | 2025-04-02 | 78 | 2 | 11 | Actual |
| 36680 | 85.87 | 2025-07-02 | 78 | 2 | 11 | Actual |
| 4113 | 100.00 | 2023-01-01 | 78 | 6 | 6 | Budget |
| 24199 | 364.72 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 17245 | 83.74 | 2024-01-01 | 78 | 1 | 11 | Actual |
| 15261 | 24.16 | 2023-11-01 | 78 | 2 | 11 | Actual |
| 9858 | 166.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 12887 | 60.00 | 2023-09-01 | 78 | 2 | 6 | Budget |
| 16000 | 309.00 | 2023-12-02 | 78 | 1 | 7 | Actual |
| 27 | 153.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 26503 | 58.21 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 969 | 325.33 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 28102 | 503.00 | 2024-12-01 | 78 | 1 | 4 | Actual |
| 640 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 30025 | 147.57 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 9615 | 93.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
| 26986 | 285.00 | 2024-10-31 | 78 | 6 | 4 | Actual |
| 887 | 179.00 | 2022-10-01 | 78 | 6 | 7 | Actual |
| 7151 | 188.00 | 2023-04-03 | 78 | 6 | 5 | Actual |
Generated 2025-10-31 21:01:54.288 UTC