[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8497 | 100.00 | 2023-05-02 | 78 | 4 | 6 | Budget |
| 86 | 113.00 | 2022-09-29 | 78 | 6 | 3 | Actual |
| 36149 | 353.00 | 2025-06-30 | 78 | 1 | 5 | Actual |
| 18155 | 354.12 | 2024-01-30 | 78 | 1 | 8 | Actual |
| 8496 | 100.00 | 2023-05-02 | 78 | 4 | 6 | Actual |
| 32421 | 266.17 | 2025-02-28 | 78 | 2 | 13 | Actual |
| 14259 | 26.29 | 2023-09-29 | 78 | 2 | 11 | Actual |
| 9568 | 200.00 | 2023-05-30 | 78 | 3 | 6 | Budget |
| 9615 | 93.00 | 2023-05-30 | 78 | 4 | 6 | Actual |
| 20508 | 10.33 | 2024-03-31 | 78 | 1 | 12 | Actual |
| 9858 | 166.00 | 2023-05-30 | 78 | 6 | 7 | Actual |
| 21444 | 17.78 | 2024-05-01 | 78 | 5 | 11 | Actual |
| 14672 | 147.00 | 2023-10-30 | 78 | 6 | 4 | Actual |
| 3957 | 200.00 | 2022-12-30 | 78 | 3 | 6 | Budget |
| 14462 | 17.78 | 2023-09-29 | 78 | 6 | 12 | Actual |
| 7481 | 100.00 | 2023-04-01 | 78 | 6 | 6 | Budget |
| 7421 | 51.00 | 2023-04-01 | 78 | 5 | 6 | Actual |
| 20535 | 7.14 | 2024-03-31 | 78 | 2 | 12 | Actual |
| 10731 | 100.00 | 2023-06-30 | 78 | 4 | 6 | Budget |
| 4378 | 100.00 | 2022-12-30 | 78 | 2 | 8 | Budget |
| 30857 | 613.21 | 2025-01-29 | 78 | 1 | 8 | Actual |
| 31093 | 153.95 | 2025-01-29 | 78 | 6 | 11 | Actual |
| 11164 | 185.93 | 2023-06-30 | 78 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-10-29 | 78 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-10-30 | 78 | 1 | 8 | Budget |
| 33106 | 535.94 | 2025-03-31 | 78 | 1 | 8 | Actual |
| 2339 | 100.00 | 2022-11-30 | 78 | 6 | 3 | Budget |
| 31213 | 226.30 | 2025-01-29 | 78 | 6 | 12 | Actual |
| 21157 | 213.00 | 2024-05-01 | 78 | 6 | 7 | Actual |
| 23966 | 127.00 | 2024-07-29 | 78 | 3 | 6 | Actual |
| 5128 | 100.00 | 2023-01-30 | 78 | 4 | 6 | Budget |
| 31422 | 266.00 | 2025-02-28 | 78 | 6 | 3 | Actual |
| 34172 | 279.00 | 2025-05-01 | 78 | 6 | 7 | Actual |
| 13029 | 80.00 | 2023-08-30 | 78 | 5 | 6 | Budget |
| 11632 | 200.00 | 2023-07-30 | 78 | 6 | 5 | Budget |
| 37532 | 132.00 | 2025-07-30 | 78 | 6 | 6 | Actual |
| 25137 | 326.00 | 2024-08-29 | 78 | 1 | 7 | Actual |
| 25492 | 80.55 | 2024-08-29 | 78 | 6 | 11 | Actual |
| 36474 | 338.00 | 2025-06-30 | 78 | 6 | 7 | Actual |
| 24635 | 398.00 | 2024-08-29 | 78 | 1 | 3 | Actual |
| 15497 | 426.00 | 2023-11-30 | 78 | 1 | 3 | Actual |
| 15589 | 78.00 | 2023-11-30 | 78 | 7 | 3 | Actual |
| 30648 | 89.00 | 2025-01-29 | 78 | 4 | 6 | Actual |
| 10450 | 214.00 | 2023-06-30 | 78 | 1 | 5 | Actual |
| 27242 | 62.00 | 2024-10-29 | 78 | 5 | 6 | Actual |
| 33547 | 190.73 | 2025-03-31 | 78 | 2 | 13 | Actual |
| 10683 | 200.00 | 2023-06-30 | 78 | 3 | 6 | Budget |
| 6252 | 100.00 | 2023-03-01 | 78 | 4 | 6 | Budget |
| 5453 | 200.00 | 2023-01-30 | 78 | 1 | 8 | Budget |
| 28725 | 66.72 | 2024-11-29 | 78 | 2 | 11 | Actual |
| 8681 | 280.00 | 2023-05-02 | 78 | 1 | 7 | Budget |
| 9147 | 40.00 | 2023-05-30 | 78 | 7 | 3 | Budget |
| 10730 | 131.00 | 2023-06-30 | 78 | 4 | 6 | Actual |
| 8603 | 129.00 | 2023-05-02 | 78 | 6 | 6 | Actual |
| 7947 | 107.00 | 2023-05-02 | 78 | 6 | 3 | Actual |
| 19925 | 46.00 | 2024-03-31 | 78 | 2 | 6 | Actual |
| 36594 | 275.33 | 2025-06-30 | 78 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-09-28 | 78 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-11-29 | 78 | 1 | 8 | Actual |
| 2929 | 70.00 | 2022-11-30 | 78 | 5 | 6 | Budget |
| 29933 | 123.10 | 2024-12-29 | 78 | 4 | 11 | Actual |
| 214 | 280.00 | 2022-09-29 | 78 | 1 | 4 | Budget |
| 25609 | 12.46 | 2024-08-29 | 78 | 6 | 12 | Actual |
| 28314 | 43.00 | 2024-11-29 | 78 | 2 | 6 | Actual |
| 12886 | 55.00 | 2023-08-30 | 78 | 2 | 6 | Actual |
| 12935 | 200.00 | 2023-08-30 | 78 | 3 | 6 | Budget |
| 21277 | 210.18 | 2024-05-01 | 78 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-08-30 | 78 | 6 | 8 | Actual |
| 5313 | 207.00 | 2023-01-30 | 78 | 1 | 7 | Actual |
| 10634 | 60.00 | 2023-06-30 | 78 | 2 | 6 | Budget |
| 27 | 153.00 | 2022-09-29 | 78 | 1 | 3 | Actual |
| 1620 | 100.00 | 2022-10-30 | 78 | 1 | 6 | Budget |
| 27600 | 147.57 | 2024-10-29 | 78 | 3 | 11 | Actual |
| 13755 | 151.00 | 2023-09-29 | 78 | 6 | 5 | Actual |
| 27627 | 122.04 | 2024-10-29 | 78 | 4 | 11 | Actual |
| 34291 | 258.66 | 2025-05-01 | 78 | 6 | 8 | Actual |
| 30474 | 321.00 | 2025-01-29 | 78 | 1 | 5 | Actual |
| 2988 | 146.00 | 2022-11-30 | 78 | 6 | 6 | Actual |
| 6905 | 40.00 | 2023-04-01 | 78 | 7 | 3 | Budget |
| 34999 | 358.00 | 2025-05-30 | 78 | 1 | 5 | Actual |
| 28368 | 103.00 | 2024-11-29 | 78 | 4 | 6 | Actual |
| 32724 | 330.00 | 2025-03-31 | 78 | 1 | 5 | Actual |
| 14850 | 46.00 | 2023-10-30 | 78 | 2 | 6 | Actual |
| 25021 | 75.00 | 2024-08-29 | 78 | 4 | 6 | Actual |
| 27654 | 66.72 | 2024-10-29 | 78 | 5 | 11 | Actual |
| 8870 | 100.00 | 2023-05-02 | 78 | 2 | 8 | Budget |
| 37206 | 479.00 | 2025-07-30 | 78 | 1 | 4 | Actual |
| 39034 | 146.51 | 2025-08-30 | 78 | 4 | 11 | Actual |
| 5175 | 80.00 | 2023-01-30 | 78 | 5 | 6 | Actual |
| 6205 | 168.00 | 2023-03-01 | 78 | 3 | 6 | Actual |
| 17327 | 68.85 | 2023-12-30 | 78 | 4 | 11 | Actual |
| 3860 | 100.00 | 2022-12-30 | 78 | 1 | 6 | Budget |
| 87 | 100.00 | 2022-09-29 | 78 | 6 | 3 | Budget |
| 1541 | 162.00 | 2022-10-30 | 78 | 6 | 5 | Actual |
| 11490 | 200.00 | 2023-07-30 | 78 | 6 | 4 | Budget |
| 16356 | 56.08 | 2023-11-30 | 78 | 6 | 11 | Actual |
| 34458 | 46.50 | 2025-05-01 | 78 | 5 | 11 | Actual |
| 11380 | 40.00 | 2023-07-30 | 78 | 7 | 3 | Budget |
| 2011 | 185.00 | 2022-10-30 | 78 | 6 | 7 | Actual |
| 17245 | 83.74 | 2023-12-30 | 78 | 1 | 11 | Actual |
| 34377 | 60.33 | 2025-05-01 | 78 | 2 | 11 | Actual |
| 27982 | 428.00 | 2024-11-29 | 78 | 1 | 3 | Actual |
| 32044 | 314.72 | 2025-02-28 | 78 | 6 | 8 | Actual |
Generated 2025-10-29 17:33:08.496 UTC