[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 248 >
165 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19747 | 138.00 | 2024-04-03 | 78 | 6 | 4 | Actual |
| 19361 | 51.82 | 2024-03-03 | 78 | 4 | 11 | Actual |
| 37299 | 349.00 | 2025-08-02 | 78 | 1 | 5 | Actual |
| 33968 | 49.00 | 2025-05-04 | 78 | 2 | 6 | Actual |
| 21335 | 76.29 | 2024-05-04 | 78 | 1 | 11 | Actual |
| 33462 | 216.72 | 2025-04-03 | 78 | 6 | 12 | Actual |
| 2338 | 92.00 | 2022-12-03 | 78 | 6 | 3 | Actual |
| 2091 | 316.24 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 9470 | 200.00 | 2023-06-02 | 78 | 1 | 6 | Budget |
| 3582 | 280.00 | 2023-01-02 | 78 | 1 | 4 | Budget |
| 16649 | 261.00 | 2024-01-02 | 78 | 1 | 4 | Actual |
| 31748 | 160.00 | 2025-03-03 | 78 | 3 | 6 | Actual |
| 38832 | 522.30 | 2025-09-02 | 78 | 1 | 8 | Actual |
| 1873 | 100.00 | 2022-11-02 | 78 | 6 | 6 | Budget |
| 21871 | 155.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
| 27216 | 116.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 13420 | 100.00 | 2023-09-02 | 78 | 6 | 8 | Budget |
| 28779 | 116.72 | 2024-12-02 | 78 | 4 | 11 | Actual |
| 17153 | 163.21 | 2024-01-02 | 78 | 2 | 8 | Actual |
| 3457 | 90.00 | 2023-01-02 | 78 | 6 | 3 | Budget |
| 27425 | 537.45 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 8133 | 200.00 | 2023-05-05 | 78 | 6 | 4 | Budget |
| 15652 | 160.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
| 32844 | 43.00 | 2025-04-03 | 78 | 2 | 6 | Actual |
| 6578 | 200.00 | 2023-03-04 | 78 | 1 | 8 | Budget |
| 33134 | 269.27 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 34906 | 474.00 | 2025-06-02 | 78 | 1 | 4 | Actual |
| 22601 | 392.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
| 8870 | 100.00 | 2023-05-05 | 78 | 2 | 8 | Budget |
| 11380 | 40.00 | 2023-08-02 | 78 | 7 | 3 | Budget |
| 36912 | 179.49 | 2025-07-03 | 78 | 6 | 12 | Actual |
| 2465 | 303.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
| 640 | 100.00 | 2022-10-02 | 78 | 4 | 6 | Budget |
| 23013 | 76.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 4576 | 91.00 | 2023-02-02 | 78 | 6 | 3 | Actual |
| 19334 | 28.42 | 2024-03-03 | 78 | 3 | 11 | Actual |
| 34786 | 423.00 | 2025-06-02 | 78 | 1 | 3 | Actual |
| 21717 | 60.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 10263 | 40.00 | 2023-07-03 | 78 | 7 | 3 | Budget |
| 26449 | 53.95 | 2024-10-01 | 78 | 2 | 11 | Actual |
| 9614 | 100.00 | 2023-06-02 | 78 | 4 | 6 | Budget |
| 2199 | 196.54 | 2022-11-02 | 78 | 6 | 8 | Actual |
| 10684 | 159.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
| 26503 | 58.21 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 27242 | 62.00 | 2024-11-01 | 78 | 5 | 6 | Actual |
| 32010 | 298.06 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 22338 | 94.38 | 2024-06-01 | 78 | 1 | 11 | Actual |
| 7480 | 105.00 | 2023-04-04 | 78 | 6 | 6 | Actual |
| 34999 | 358.00 | 2025-06-02 | 78 | 1 | 5 | Actual |
| 26986 | 285.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
| 17866 | 125.00 | 2024-02-02 | 78 | 1 | 6 | Actual |
| 15315 | 63.53 | 2023-11-02 | 78 | 4 | 11 | Actual |
| 15288 | 44.38 | 2023-11-02 | 78 | 3 | 11 | Actual |
| 7328 | 200.00 | 2023-04-04 | 78 | 3 | 6 | Budget |
| 34941 | 338.00 | 2025-06-02 | 78 | 6 | 4 | Actual |
| 15858 | 125.00 | 2023-12-03 | 78 | 3 | 6 | Actual |
| 5561 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
| 14963 | 92.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 3534 | 50.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 30025 | 147.57 | 2025-01-01 | 78 | 1 | 12 | Actual |
| 25459 | 36.93 | 2024-09-01 | 78 | 5 | 11 | Actual |
| 8401 | 80.00 | 2023-05-05 | 78 | 2 | 6 | Budget |
| 31982 | 551.09 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 24635 | 398.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 27367 | 330.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 19101 | 278.00 | 2024-03-03 | 78 | 6 | 7 | Actual |
| 3208 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 20038 | 91.00 | 2024-04-03 | 78 | 6 | 6 | Actual |
| 17947 | 69.00 | 2024-02-02 | 78 | 4 | 6 | Actual |
| 17921 | 136.00 | 2024-02-02 | 78 | 3 | 6 | Actual |
| 31298 | 195.99 | 2025-02-01 | 78 | 2 | 13 | Actual |
| 31271 | 129.32 | 2025-02-01 | 78 | 1 | 13 | Actual |
| 34578 | 57.14 | 2025-05-04 | 78 | 2 | 12 | Actual |
| 22933 | 32.00 | 2024-07-02 | 78 | 2 | 6 | Actual |
| 26530 | 18.84 | 2024-10-01 | 78 | 5 | 11 | Actual |
| 10731 | 100.00 | 2023-07-03 | 78 | 4 | 6 | Budget |
| 8544 | 90.00 | 2023-05-05 | 78 | 5 | 6 | Actual |
| 3394 | 200.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
| 37743 | 335.94 | 2025-08-02 | 78 | 6 | 8 | Actual |
| 8744 | 195.00 | 2023-05-05 | 78 | 6 | 7 | Actual |
| 9857 | 200.00 | 2023-06-02 | 78 | 6 | 7 | Budget |
| 12556 | 282.00 | 2023-09-02 | 78 | 1 | 4 | Actual |
| 968 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 36560 | 257.15 | 2025-07-03 | 78 | 2 | 8 | Actual |
| 3909 | 80.00 | 2023-01-02 | 78 | 2 | 6 | Actual |
| 9147 | 40.00 | 2023-06-02 | 78 | 7 | 3 | Budget |
| 32603 | 134.00 | 2025-04-03 | 78 | 7 | 3 | Actual |
| 37178 | 109.00 | 2025-08-02 | 78 | 7 | 3 | Actual |
| 26924 | 113.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
| 28806 | 45.44 | 2024-12-02 | 78 | 5 | 11 | Actual |
| 28394 | 82.00 | 2024-12-02 | 78 | 5 | 6 | Actual |
| 5829 | 280.00 | 2023-03-04 | 78 | 1 | 4 | Budget |
| 1620 | 100.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 6500 | 202.00 | 2023-03-04 | 78 | 6 | 7 | Actual |
| 9333 | 200.00 | 2023-06-02 | 78 | 1 | 5 | Budget |
| 7560 | 280.00 | 2023-04-04 | 78 | 1 | 7 | Budget |
| 23258 | 198.05 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 32872 | 157.00 | 2025-04-03 | 78 | 3 | 6 | Actual |
| 7746 | 154.11 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 7698 | 200.00 | 2023-04-04 | 78 | 1 | 8 | Budget |
| 12983 | 128.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
| 37801 | 170.98 | 2025-08-02 | 78 | 1 | 11 | Actual |
| 10262 | 48.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 5501 | 201.08 | 2023-02-02 | 78 | 2 | 8 | Actual |
| 29933 | 123.10 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 32724 | 330.00 | 2025-04-03 | 78 | 1 | 5 | Actual |
| 2279 | 151.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 27654 | 66.72 | 2024-11-01 | 78 | 5 | 11 | Actual |
| 8929 | 100.00 | 2023-05-05 | 78 | 6 | 8 | Budget |
| 9195 | 290.00 | 2023-06-02 | 78 | 1 | 4 | Actual |
| 25492 | 80.55 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 16942 | 57.00 | 2024-01-02 | 78 | 5 | 6 | Actual |
| 17653 | 57.00 | 2024-02-02 | 78 | 7 | 3 | Actual |
| 28960 | 193.32 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 5453 | 200.00 | 2023-02-02 | 78 | 1 | 8 | Budget |
| 8871 | 172.30 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 16777 | 204.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 39215 | 238.00 | 2025-09-02 | 78 | 6 | 12 | Actual |
| 641 | 104.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
| 12369 | 144.00 | 2023-09-02 | 78 | 1 | 3 | Actual |
| 6299 | 80.00 | 2023-03-04 | 78 | 5 | 6 | Budget |
| 1157 | 152.00 | 2022-11-02 | 78 | 1 | 3 | Actual |
| 4765 | 200.00 | 2023-02-02 | 78 | 6 | 4 | Budget |
| 2738 | 100.00 | 2022-12-03 | 78 | 1 | 6 | Budget |
| 26564 | 65.65 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 18155 | 354.12 | 2024-02-02 | 78 | 1 | 8 | Actual |
| 25080 | 111.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
| 10730 | 131.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 3257 | 152.60 | 2022-12-03 | 78 | 2 | 8 | Actual |
| 10124 | 144.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 9567 | 168.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
| 12430 | 90.00 | 2023-09-02 | 78 | 6 | 3 | Budget |
| 5374 | 165.00 | 2023-02-02 | 78 | 6 | 7 | Actual |
| 25816 | 316.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
| 13232 | 200.00 | 2023-09-02 | 78 | 6 | 7 | Budget |
| 15141 | 181.39 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 13755 | 151.00 | 2023-10-02 | 78 | 6 | 5 | Actual |
| 6826 | 100.00 | 2023-04-04 | 78 | 6 | 3 | Budget |
| 34821 | 269.00 | 2025-06-02 | 78 | 6 | 3 | Actual |
| 24427 | 22.04 | 2024-08-01 | 78 | 5 | 11 | Actual |
| 6359 | 100.00 | 2023-03-04 | 78 | 6 | 6 | Budget |
| 10837 | 131.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
| 17473 | 8.21 | 2024-01-02 | 78 | 2 | 12 | Actual |
| 14171 | 208.66 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 17354 | 27.36 | 2024-01-02 | 78 | 5 | 11 | Actual |
| 21745 | 233.00 | 2024-06-01 | 78 | 1 | 4 | Actual |
| 34550 | 140.12 | 2025-05-04 | 78 | 1 | 12 | Actual |
| 17300 | 46.50 | 2024-01-02 | 78 | 3 | 11 | Actual |
| 33728 | 96.00 | 2025-05-04 | 78 | 7 | 3 | Actual |
| 33520 | 178.45 | 2025-04-03 | 78 | 1 | 13 | Actual |
| 13419 | 228.36 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 4844 | 229.00 | 2023-02-02 | 78 | 1 | 5 | Actual |
| 12697 | 244.00 | 2023-09-02 | 78 | 1 | 5 | Actual |
| 13815 | 116.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 30674 | 71.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
| 15532 | 252.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 17973 | 46.00 | 2024-02-02 | 78 | 5 | 6 | Actual |
| 5081 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
| 34492 | 186.93 | 2025-05-04 | 78 | 6 | 11 | Actual |
| 27865 | 111.78 | 2024-11-01 | 78 | 1 | 13 | Actual |
| 8449 | 200.00 | 2023-05-05 | 78 | 3 | 6 | Budget |
| 30799 | 316.00 | 2025-02-01 | 78 | 6 | 7 | Actual |
| 27982 | 428.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 11901 | 59.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
Generated 2025-11-01 16:56:30.779 UTC