[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19925 | 46.00 | 2024-04-02 | 78 | 2 | 6 | Actual |
| 27865 | 111.78 | 2024-10-31 | 78 | 1 | 13 | Actual |
| 8544 | 90.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
| 3781 | 227.00 | 2023-01-01 | 78 | 6 | 5 | Actual |
| 36184 | 254.00 | 2025-07-02 | 78 | 6 | 5 | Actual |
| 18951 | 68.00 | 2024-03-02 | 78 | 4 | 6 | Actual |
| 6157 | 69.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 11631 | 218.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 37447 | 155.00 | 2025-08-01 | 78 | 3 | 6 | Actual |
| 20778 | 171.00 | 2024-05-03 | 78 | 6 | 4 | Actual |
| 7698 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 37681 | 545.03 | 2025-08-01 | 78 | 1 | 8 | Actual |
| 34230 | 520.79 | 2025-05-03 | 78 | 1 | 8 | Actual |
| 18356 | 50.76 | 2024-02-01 | 78 | 4 | 11 | Actual |
| 12290 | 100.00 | 2023-08-01 | 78 | 6 | 8 | Budget |
| 2199 | 196.54 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 14823 | 104.00 | 2023-11-01 | 78 | 1 | 6 | Actual |
| 17893 | 42.00 | 2024-02-01 | 78 | 2 | 6 | Actual |
| 9797 | 280.00 | 2023-06-01 | 78 | 1 | 7 | Budget |
| 28779 | 116.72 | 2024-12-01 | 78 | 4 | 11 | Actual |
| 11711 | 142.00 | 2023-08-01 | 78 | 1 | 6 | Actual |
| 21536 | 12.46 | 2024-05-03 | 78 | 1 | 12 | Actual |
| 21837 | 219.00 | 2024-05-31 | 78 | 1 | 5 | Actual |
| 33671 | 263.00 | 2025-05-03 | 78 | 6 | 3 | Actual |
| 4192 | 202.00 | 2023-01-01 | 78 | 1 | 7 | Actual |
| 30594 | 68.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
| 8870 | 100.00 | 2023-05-04 | 78 | 2 | 8 | Budget |
| 38121 | 148.62 | 2025-08-01 | 78 | 1 | 13 | Actual |
| 5967 | 227.00 | 2023-03-03 | 78 | 1 | 5 | Actual |
| 25258 | 217.75 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 5641 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 20566 | 18.84 | 2024-04-02 | 78 | 6 | 12 | Actual |
| 38860 | 231.39 | 2025-09-01 | 78 | 2 | 8 | Actual |
| 30145 | 90.73 | 2024-12-31 | 78 | 1 | 13 | Actual |
| 19159 | 461.70 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 32336 | 192.25 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 27807 | 238.00 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 7807 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 32454 | 183.71 | 2025-03-02 | 78 | 6 | 13 | Actual |
| 37623 | 325.00 | 2025-08-01 | 78 | 6 | 7 | Actual |
| 9662 | 56.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 6358 | 101.00 | 2023-03-03 | 78 | 6 | 6 | Actual |
| 16742 | 216.00 | 2024-01-01 | 78 | 1 | 5 | Actual |
| 32872 | 157.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 5452 | 381.39 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 4330 | 200.00 | 2023-01-01 | 78 | 1 | 8 | Budget |
| 24847 | 175.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 35848 | 210.03 | 2025-06-01 | 78 | 2 | 13 | Actual |
| 37206 | 479.00 | 2025-08-01 | 78 | 1 | 4 | Actual |
| 37086 | 435.00 | 2025-08-01 | 78 | 1 | 3 | Actual |
| 18925 | 115.00 | 2024-03-02 | 78 | 3 | 6 | Actual |
| 32130 | 101.82 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 3582 | 280.00 | 2023-01-01 | 78 | 1 | 4 | Budget |
| 4251 | 194.00 | 2023-01-01 | 78 | 6 | 7 | Actual |
| 4379 | 217.75 | 2023-01-01 | 78 | 2 | 8 | Actual |
| 2522 | 172.00 | 2022-12-02 | 78 | 6 | 4 | Actual |
| 33883 | 308.00 | 2025-05-03 | 78 | 6 | 5 | Actual |
| 35763 | 245.44 | 2025-06-01 | 78 | 6 | 12 | Actual |
| 7230 | 157.00 | 2023-04-03 | 78 | 1 | 6 | Actual |
| 25047 | 44.00 | 2024-08-31 | 78 | 5 | 6 | Actual |
| 1951 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Budget |
| 6205 | 168.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
| 26476 | 60.33 | 2024-09-30 | 78 | 3 | 11 | Actual |
| 38148 | 183.71 | 2025-08-01 | 78 | 2 | 13 | Actual |
| 6826 | 100.00 | 2023-04-03 | 78 | 6 | 3 | Budget |
| 15261 | 24.16 | 2023-11-01 | 78 | 2 | 11 | Actual |
| 2200 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 22933 | 32.00 | 2024-07-01 | 78 | 2 | 6 | Actual |
| 9254 | 200.00 | 2023-06-01 | 78 | 6 | 4 | Budget |
| 11242 | 200.00 | 2023-08-01 | 78 | 1 | 3 | Budget |
| 27545 | 203.95 | 2024-10-31 | 78 | 1 | 11 | Actual |
| 9858 | 166.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 8449 | 200.00 | 2023-05-04 | 78 | 3 | 6 | Budget |
| 1016 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 1075 | 163.21 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 25946 | 219.00 | 2024-09-30 | 78 | 6 | 5 | Actual |
| 17187 | 220.78 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 31422 | 266.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 36297 | 168.00 | 2025-07-02 | 78 | 3 | 6 | Actual |
| 14109 | 376.85 | 2023-10-01 | 78 | 1 | 8 | Actual |
| 36734 | 103.95 | 2025-07-02 | 78 | 4 | 11 | Actual |
| 18812 | 204.00 | 2024-03-02 | 78 | 6 | 5 | Actual |
| 35557 | 110.34 | 2025-06-01 | 78 | 3 | 11 | Actual |
| 20715 | 74.00 | 2024-05-03 | 78 | 7 | 3 | Actual |
| 22010 | 90.00 | 2024-05-31 | 78 | 4 | 6 | Actual |
| 19594 | 388.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
| 24461 | 96.51 | 2024-07-31 | 78 | 6 | 11 | Actual |
| 37743 | 335.94 | 2025-08-01 | 78 | 6 | 8 | Actual |
| 35611 | 30.55 | 2025-06-01 | 78 | 5 | 11 | Actual |
| 35644 | 147.57 | 2025-06-01 | 78 | 6 | 11 | Actual |
| 9146 | 36.00 | 2023-06-01 | 78 | 7 | 3 | Actual |
| 22036 | 53.00 | 2024-05-31 | 78 | 5 | 6 | Actual |
| 15407 | 10.33 | 2023-11-01 | 78 | 1 | 12 | Actual |
| 5032 | 70.00 | 2023-02-01 | 78 | 2 | 6 | Budget |
| 25432 | 45.44 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 24107 | 307.00 | 2024-07-31 | 78 | 1 | 7 | Actual |
| 33308 | 91.19 | 2025-04-02 | 78 | 4 | 11 | Actual |
| 496 | 100.00 | 2022-10-01 | 78 | 1 | 6 | Budget |
| 12229 | 129.87 | 2023-08-01 | 78 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 30799 | 316.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 7151 | 188.00 | 2023-04-03 | 78 | 6 | 5 | Actual |
| 10730 | 131.00 | 2023-07-02 | 78 | 4 | 6 | Actual |
Generated 2025-10-31 20:20:56.904 UTC