[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17273 | 37.99 | 2024-01-02 | 78 | 2 | 11 | Actual |
| 38774 | 292.00 | 2025-09-02 | 78 | 6 | 7 | Actual |
| 22987 | 71.00 | 2024-07-02 | 78 | 4 | 6 | Actual |
| 17773 | 171.00 | 2024-02-02 | 78 | 1 | 5 | Actual |
| 8822 | 200.00 | 2023-05-05 | 78 | 1 | 8 | Budget |
| 26449 | 53.95 | 2024-10-01 | 78 | 2 | 11 | Actual |
| 7747 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
| 23316 | 77.36 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 33134 | 269.27 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 7421 | 51.00 | 2023-04-04 | 78 | 5 | 6 | Actual |
| 9615 | 93.00 | 2023-06-02 | 78 | 4 | 6 | Actual |
| 38980 | 92.25 | 2025-09-02 | 78 | 2 | 11 | Actual |
| 2786 | 50.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
| 6108 | 125.00 | 2023-03-04 | 78 | 1 | 6 | Actual |
| 30919 | 345.03 | 2025-02-01 | 78 | 6 | 8 | Actual |
| 9068 | 100.00 | 2023-06-02 | 78 | 6 | 3 | Budget |
| 11491 | 208.00 | 2023-08-02 | 78 | 6 | 4 | Actual |
| 23371 | 58.21 | 2024-07-02 | 78 | 3 | 11 | Actual |
| 32211 | 51.82 | 2025-03-03 | 78 | 5 | 11 | Actual |
| 6904 | 44.00 | 2023-04-04 | 78 | 7 | 3 | Actual |
| 33106 | 535.94 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 18812 | 204.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 12290 | 100.00 | 2023-08-02 | 78 | 6 | 8 | Budget |
| 1480 | 255.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
| 21745 | 233.00 | 2024-06-01 | 78 | 1 | 4 | Actual |
| 30674 | 71.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
| 29759 | 270.78 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 7746 | 154.11 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 23516 | 12.46 | 2024-07-02 | 78 | 1 | 12 | Actual |
| 26476 | 60.33 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 18565 | 429.00 | 2024-03-03 | 78 | 1 | 3 | Actual |
| 31298 | 195.99 | 2025-02-01 | 78 | 2 | 13 | Actual |
| 36707 | 111.40 | 2025-07-03 | 78 | 3 | 11 | Actual |
| 29441 | 130.00 | 2025-01-01 | 78 | 1 | 6 | Actual |
| 688 | 71.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 36382 | 114.00 | 2025-07-03 | 78 | 6 | 6 | Actual |
| 27425 | 537.45 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 36997 | 225.82 | 2025-07-03 | 78 | 2 | 13 | Actual |
| 37532 | 132.00 | 2025-08-02 | 78 | 6 | 6 | Actual |
| 28287 | 151.00 | 2024-12-02 | 78 | 1 | 6 | Actual |
| 2523 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 13420 | 100.00 | 2023-09-02 | 78 | 6 | 8 | Budget |
| 2339 | 100.00 | 2022-12-03 | 78 | 6 | 3 | Budget |
| 17067 | 208.00 | 2024-01-02 | 78 | 6 | 7 | Actual |
| 10684 | 159.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
| 13419 | 228.36 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 26742 | 269.68 | 2024-10-01 | 78 | 2 | 13 | Actual |
| 26503 | 58.21 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 9937 | 387.45 | 2023-06-02 | 78 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-09-02 | 78 | 6 | 8 | Actual |
| 887 | 179.00 | 2022-10-02 | 78 | 6 | 7 | Actual |
| 33996 | 168.00 | 2025-05-04 | 78 | 3 | 6 | Actual |
| 26006 | 76.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 14049 | 255.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 30648 | 89.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 11102 | 100.00 | 2023-07-03 | 78 | 2 | 8 | Budget |
| 31890 | 436.00 | 2025-03-03 | 78 | 1 | 7 | Actual |
| 22848 | 170.00 | 2024-07-02 | 78 | 6 | 5 | Actual |
| 22961 | 128.00 | 2024-07-02 | 78 | 3 | 6 | Actual |
| 30707 | 109.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 37121 | 302.00 | 2025-08-02 | 78 | 6 | 3 | Actual |
| 27367 | 330.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 4251 | 194.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 32010 | 298.06 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 37910 | 25.23 | 2025-08-02 | 78 | 5 | 11 | Actual |
| 15440 | 18.84 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 30381 | 480.00 | 2025-02-01 | 78 | 1 | 4 | Actual |
| 10045 | 204.12 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 13030 | 94.00 | 2023-09-02 | 78 | 5 | 6 | Actual |
| 687 | 70.00 | 2022-10-02 | 78 | 5 | 6 | Budget |
| 10125 | 200.00 | 2023-07-03 | 78 | 1 | 3 | Budget |
| 13232 | 200.00 | 2023-09-02 | 78 | 6 | 7 | Budget |
| 3909 | 80.00 | 2023-01-02 | 78 | 2 | 6 | Actual |
| 32394 | 185.47 | 2025-03-03 | 78 | 1 | 13 | Actual |
| 19898 | 104.00 | 2024-04-03 | 78 | 1 | 6 | Actual |
| 21157 | 213.00 | 2024-05-04 | 78 | 6 | 7 | Actual |
| 9567 | 168.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
| 3583 | 288.00 | 2023-01-02 | 78 | 1 | 4 | Actual |
| 36242 | 155.00 | 2025-07-03 | 78 | 1 | 6 | Actual |
| 38449 | 301.00 | 2025-09-02 | 78 | 1 | 5 | Actual |
| 33547 | 190.73 | 2025-04-03 | 78 | 2 | 13 | Actual |
| 38832 | 522.30 | 2025-09-02 | 78 | 1 | 8 | Actual |
| 15288 | 44.38 | 2023-11-02 | 78 | 3 | 11 | Actual |
| 29673 | 314.00 | 2025-01-01 | 78 | 6 | 7 | Actual |
| 9857 | 200.00 | 2023-06-02 | 78 | 6 | 7 | Budget |
| 11961 | 100.00 | 2023-08-02 | 78 | 6 | 6 | Budget |
| 37499 | 83.00 | 2025-08-02 | 78 | 5 | 6 | Actual |
| 35324 | 339.00 | 2025-06-02 | 78 | 6 | 7 | Actual |
| 34048 | 78.00 | 2025-05-04 | 78 | 5 | 6 | Actual |
| 19713 | 245.00 | 2024-04-03 | 78 | 1 | 4 | Actual |
| 19421 | 84.80 | 2024-03-03 | 78 | 6 | 11 | Actual |
| 14259 | 26.29 | 2023-10-02 | 78 | 2 | 11 | Actual |
| 27332 | 426.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
| 166 | 40.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 18977 | 52.00 | 2024-03-03 | 78 | 5 | 6 | Actual |
| 1765 | 120.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
| 28229 | 302.00 | 2024-12-02 | 78 | 6 | 5 | Actual |
| 25021 | 75.00 | 2024-09-01 | 78 | 4 | 6 | Actual |
| 19628 | 278.00 | 2024-04-03 | 78 | 6 | 3 | Actual |
| 17245 | 83.74 | 2024-01-02 | 78 | 1 | 11 | Actual |
| 31422 | 266.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
| 6030 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
| 12697 | 244.00 | 2023-09-02 | 78 | 1 | 5 | Actual |
Generated 2025-11-01 16:52:33.318 UTC