[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3723 | 200.00 | 2022-12-31 | 78 | 1 | 5 | Budget |
| 4984 | 100.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
| 4438 | 100.00 | 2022-12-31 | 78 | 6 | 8 | Budget |
| 28287 | 151.00 | 2024-11-30 | 78 | 1 | 6 | Actual |
| 7091 | 200.00 | 2023-04-02 | 78 | 1 | 5 | Budget |
| 2989 | 100.00 | 2022-12-01 | 78 | 6 | 6 | Budget |
| 1669 | 65.00 | 2022-10-31 | 78 | 2 | 6 | Actual |
| 8073 | 280.00 | 2023-05-03 | 78 | 1 | 4 | Budget |
| 35644 | 147.57 | 2025-05-31 | 78 | 6 | 11 | Actual |
| 28136 | 304.00 | 2024-11-30 | 78 | 6 | 4 | Actual |
| 4191 | 200.00 | 2022-12-31 | 78 | 1 | 7 | Budget |
| 22366 | 46.50 | 2024-05-30 | 78 | 2 | 11 | Actual |
| 31693 | 141.00 | 2025-03-01 | 78 | 1 | 6 | Actual |
| 8871 | 172.30 | 2023-05-03 | 78 | 2 | 8 | Actual |
| 3534 | 50.00 | 2022-12-31 | 78 | 7 | 3 | Budget |
| 19279 | 98.63 | 2024-03-01 | 78 | 1 | 11 | Actual |
| 31059 | 117.78 | 2025-01-30 | 78 | 4 | 11 | Actual |
| 13358 | 182.90 | 2023-08-31 | 78 | 2 | 8 | Actual |
| 26564 | 65.65 | 2024-09-29 | 78 | 6 | 11 | Actual |
| 31982 | 551.09 | 2025-03-01 | 78 | 1 | 8 | Actual |
| 214 | 280.00 | 2022-09-30 | 78 | 1 | 4 | Budget |
| 2930 | 74.00 | 2022-12-01 | 78 | 5 | 6 | Actual |
| 8497 | 100.00 | 2023-05-03 | 78 | 4 | 6 | Budget |
| 14553 | 285.00 | 2023-10-31 | 78 | 6 | 3 | Actual |
| 23138 | 277.00 | 2024-06-30 | 78 | 6 | 7 | Actual |
| 34022 | 104.00 | 2025-05-02 | 78 | 4 | 6 | Actual |
| 11380 | 40.00 | 2023-07-31 | 78 | 7 | 3 | Budget |
| 5968 | 200.00 | 2023-03-02 | 78 | 1 | 5 | Budget |
| 6358 | 101.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 16295 | 61.40 | 2023-12-01 | 78 | 4 | 11 | Actual |
| 37943 | 152.89 | 2025-07-31 | 78 | 6 | 11 | Actual |
| 887 | 179.00 | 2022-09-30 | 78 | 6 | 7 | Actual |
| 4330 | 200.00 | 2022-12-31 | 78 | 1 | 8 | Budget |
| 37121 | 302.00 | 2025-07-31 | 78 | 6 | 3 | Actual |
| 35232 | 120.00 | 2025-05-31 | 78 | 6 | 6 | Actual |
| 10311 | 277.00 | 2023-07-01 | 78 | 1 | 4 | Actual |
| 24755 | 253.00 | 2024-08-30 | 78 | 1 | 4 | Actual |
| 13870 | 106.00 | 2023-09-30 | 78 | 3 | 6 | Actual |
| 17973 | 46.00 | 2024-01-31 | 78 | 5 | 6 | Actual |
| 35881 | 204.76 | 2025-05-31 | 78 | 6 | 13 | Actual |
| 21717 | 60.00 | 2024-05-30 | 78 | 7 | 3 | Actual |
| 38860 | 231.39 | 2025-08-31 | 78 | 2 | 8 | Actual |
| 25946 | 219.00 | 2024-09-29 | 78 | 6 | 5 | Actual |
| 21984 | 128.00 | 2024-05-30 | 78 | 3 | 6 | Actual |
| 4113 | 100.00 | 2022-12-31 | 78 | 6 | 6 | Budget |
| 8024 | 42.00 | 2023-05-03 | 78 | 7 | 3 | Actual |
| 36560 | 257.15 | 2025-07-01 | 78 | 2 | 8 | Actual |
| 87 | 100.00 | 2022-09-30 | 78 | 6 | 3 | Budget |
| 38894 | 305.63 | 2025-08-31 | 78 | 6 | 8 | Actual |
| 25137 | 326.00 | 2024-08-30 | 78 | 1 | 7 | Actual |
| 24967 | 29.00 | 2024-08-30 | 78 | 2 | 6 | Actual |
| 27190 | 155.00 | 2024-10-30 | 78 | 3 | 6 | Actual |
| 17273 | 37.99 | 2023-12-31 | 78 | 2 | 11 | Actual |
| 29170 | 267.00 | 2024-12-30 | 78 | 6 | 3 | Actual |
| 11961 | 100.00 | 2023-07-31 | 78 | 6 | 6 | Budget |
| 7480 | 105.00 | 2023-04-02 | 78 | 6 | 6 | Actual |
| 1293 | 29.00 | 2022-10-31 | 78 | 7 | 3 | Actual |
| 16529 | 395.00 | 2023-12-31 | 78 | 1 | 3 | Actual |
| 12368 | 200.00 | 2023-08-31 | 78 | 1 | 3 | Budget |
| 39215 | 238.00 | 2025-08-31 | 78 | 6 | 12 | Actual |
| 38484 | 314.00 | 2025-08-31 | 78 | 6 | 5 | Actual |
| 31179 | 60.33 | 2025-01-30 | 78 | 2 | 12 | Actual |
| 16241 | 15.65 | 2023-12-01 | 78 | 2 | 11 | Actual |
| 19747 | 138.00 | 2024-04-01 | 78 | 6 | 4 | Actual |
| 21065 | 106.00 | 2024-05-02 | 78 | 6 | 6 | Actual |
| 1214 | 113.00 | 2022-10-31 | 78 | 6 | 3 | Actual |
| 25577 | 9.27 | 2024-08-30 | 78 | 2 | 12 | Actual |
| 33636 | 401.00 | 2025-05-02 | 78 | 1 | 3 | Actual |
| 26476 | 60.33 | 2024-09-29 | 78 | 3 | 11 | Actual |
| 33791 | 304.00 | 2025-05-02 | 78 | 6 | 4 | Actual |
| 24670 | 263.00 | 2024-08-30 | 78 | 6 | 3 | Actual |
| 6627 | 172.30 | 2023-03-02 | 78 | 2 | 8 | Actual |
| 29496 | 163.00 | 2024-12-30 | 78 | 3 | 6 | Actual |
| 24940 | 96.00 | 2024-08-30 | 78 | 1 | 6 | Actual |
| 29906 | 134.80 | 2024-12-30 | 78 | 3 | 11 | Actual |
| 27545 | 203.95 | 2024-10-30 | 78 | 1 | 11 | Actual |
| 23425 | 28.42 | 2024-06-30 | 78 | 5 | 11 | Actual |
| 38739 | 424.00 | 2025-08-31 | 78 | 1 | 7 | Actual |
| 9518 | 80.00 | 2023-05-31 | 78 | 2 | 6 | Budget |
| 1952 | 232.00 | 2022-10-31 | 78 | 1 | 7 | Actual |
| 27892 | 287.22 | 2024-10-30 | 78 | 2 | 13 | Actual |
| 6827 | 114.00 | 2023-04-02 | 78 | 6 | 3 | Actual |
| 27135 | 127.00 | 2024-10-30 | 78 | 1 | 6 | Actual |
| 29731 | 525.33 | 2024-12-30 | 78 | 1 | 8 | Actual |
| 20307 | 102.89 | 2024-04-01 | 78 | 1 | 11 | Actual |
| 36057 | 501.00 | 2025-07-01 | 78 | 1 | 4 | Actual |
| 26952 | 455.00 | 2024-10-30 | 78 | 1 | 4 | Actual |
| 22693 | 111.00 | 2024-06-30 | 78 | 7 | 3 | Actual |
| 13090 | 100.00 | 2023-08-31 | 78 | 6 | 6 | Budget |
| 3395 | 156.00 | 2022-12-31 | 78 | 1 | 3 | Actual |
| 5452 | 381.39 | 2023-01-31 | 78 | 1 | 8 | Actual |
| 5373 | 200.00 | 2023-01-31 | 78 | 6 | 7 | Budget |
| 21335 | 76.29 | 2024-05-02 | 78 | 1 | 11 | Actual |
| 14462 | 17.78 | 2023-09-30 | 78 | 6 | 12 | Actual |
| 688 | 71.00 | 2022-09-30 | 78 | 5 | 6 | Actual |
| 18925 | 115.00 | 2024-03-01 | 78 | 3 | 6 | Actual |
| 27774 | 52.89 | 2024-10-30 | 78 | 2 | 12 | Actual |
| 24727 | 59.00 | 2024-08-30 | 78 | 7 | 3 | Actual |
| 22453 | 96.51 | 2024-05-30 | 78 | 6 | 11 | Actual |
| 33941 | 151.00 | 2025-05-02 | 78 | 1 | 6 | Actual |
| 640 | 100.00 | 2022-09-30 | 78 | 4 | 6 | Budget |
| 9798 | 263.00 | 2023-05-31 | 78 | 1 | 7 | Actual |
| 13626 | 213.00 | 2023-09-30 | 78 | 1 | 4 | Actual |
Generated 2025-10-30 22:49:46.412 UTC