[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27892 | 287.22 | 2023-06-27 | 78 | 2 | 13 | Actual |
| 11163 | 100.00 | 2022-02-25 | 78 | 6 | 8 | Budget |
| 23398 | 65.65 | 2023-02-25 | 78 | 4 | 11 | Actual |
| 1340 | 280.00 | 2021-06-27 | 78 | 1 | 4 | Budget |
| 32957 | 136.00 | 2023-11-27 | 78 | 6 | 6 | Actual |
| 34578 | 57.14 | 2023-12-28 | 78 | 2 | 12 | Actual |
| 24346 | 37.99 | 2023-03-27 | 78 | 2 | 11 | Actual |
| 6299 | 80.00 | 2021-10-27 | 78 | 5 | 6 | Budget |
| 36184 | 254.00 | 2024-02-26 | 78 | 6 | 5 | Actual |
| 13029 | 80.00 | 2022-04-27 | 78 | 5 | 6 | Budget |
| 37943 | 152.89 | 2024-03-27 | 78 | 6 | 11 | Actual |
| 3068 | 274.00 | 2021-07-28 | 78 | 1 | 7 | Actual |
| 34999 | 358.00 | 2024-01-26 | 78 | 1 | 5 | Actual |
| 15315 | 63.53 | 2022-06-27 | 78 | 4 | 11 | Actual |
| 38569 | 68.00 | 2024-04-27 | 78 | 2 | 6 | Actual |
| 7327 | 168.00 | 2021-11-27 | 78 | 3 | 6 | Actual |
| 4113 | 100.00 | 2021-08-27 | 78 | 6 | 6 | Budget |
| 34941 | 338.00 | 2024-01-26 | 78 | 6 | 4 | Actual |
| 25577 | 9.27 | 2023-04-27 | 78 | 2 | 12 | Actual |
| 15532 | 252.00 | 2022-07-28 | 78 | 6 | 3 | Actual |
| 9068 | 100.00 | 2022-01-25 | 78 | 6 | 3 | Budget |
| 26033 | 27.00 | 2023-05-27 | 78 | 2 | 6 | Actual |
| 16564 | 258.00 | 2022-08-27 | 78 | 6 | 3 | Actual |
| 16035 | 265.00 | 2022-07-28 | 78 | 6 | 7 | Actual |
| 26061 | 104.00 | 2023-05-27 | 78 | 3 | 6 | Actual |
| 36734 | 103.95 | 2024-02-26 | 78 | 4 | 11 | Actual |
| 33014 | 443.00 | 2023-11-27 | 78 | 1 | 7 | Actual |
| 39095 | 166.72 | 2024-04-27 | 78 | 6 | 11 | Actual |
| 22393 | 58.21 | 2023-01-25 | 78 | 3 | 11 | Actual |
| 18777 | 170.00 | 2022-10-27 | 78 | 1 | 5 | Actual |
| 31693 | 141.00 | 2023-10-27 | 78 | 1 | 6 | Actual |
| 22814 | 212.00 | 2023-02-25 | 78 | 1 | 5 | Actual |
| 37623 | 325.00 | 2024-03-27 | 78 | 6 | 7 | Actual |
| 17125 | 388.97 | 2022-08-27 | 78 | 1 | 8 | Actual |
| 35763 | 245.44 | 2024-01-26 | 78 | 6 | 12 | Actual |
| 1076 | 100.00 | 2021-05-27 | 78 | 6 | 8 | Budget |
| 32421 | 266.17 | 2023-10-27 | 78 | 2 | 13 | Actual |
| 38236 | 424.00 | 2024-04-27 | 78 | 1 | 3 | Actual |
| 11164 | 185.93 | 2022-02-25 | 78 | 6 | 8 | Actual |
| 15175 | 205.63 | 2022-06-27 | 78 | 6 | 8 | Actual |
| 21929 | 96.00 | 2023-01-25 | 78 | 1 | 6 | Actual |
| 34729 | 181.96 | 2023-12-28 | 78 | 6 | 13 | Actual |
| 24967 | 29.00 | 2023-04-27 | 78 | 2 | 6 | Actual |
| 31542 | 286.00 | 2023-10-27 | 78 | 6 | 4 | Actual |
| 1717 | 200.00 | 2021-06-27 | 78 | 3 | 6 | Budget |
| 2929 | 70.00 | 2021-07-28 | 78 | 5 | 6 | Budget |
| 9985 | 232.90 | 2022-01-25 | 78 | 2 | 8 | Actual |
| 19805 | 208.00 | 2022-11-27 | 78 | 1 | 5 | Actual |
| 23138 | 277.00 | 2023-02-25 | 78 | 6 | 7 | Actual |
| 31271 | 129.32 | 2023-09-27 | 78 | 1 | 13 | Actual |
| 38894 | 305.63 | 2024-04-27 | 78 | 6 | 8 | Actual |
| 8544 | 90.00 | 2021-12-28 | 78 | 5 | 6 | Actual |
| 24373 | 47.57 | 2023-03-27 | 78 | 3 | 11 | Actual |
| 8449 | 200.00 | 2021-12-28 | 78 | 3 | 6 | Budget |
| 28898 | 162.46 | 2023-07-28 | 78 | 1 | 12 | Actual |
| 4379 | 217.75 | 2021-08-27 | 78 | 2 | 8 | Actual |
| 24789 | 132.00 | 2023-04-27 | 78 | 6 | 4 | Actual |
| 30977 | 190.12 | 2023-09-27 | 78 | 1 | 11 | Actual |
| 39007 | 94.38 | 2024-04-27 | 78 | 3 | 11 | Actual |
| 5033 | 68.00 | 2021-09-27 | 78 | 2 | 6 | Actual |
| 9069 | 105.00 | 2022-01-25 | 78 | 6 | 3 | Actual |
| 11429 | 294.00 | 2022-03-27 | 78 | 1 | 4 | Actual |
| 34906 | 474.00 | 2024-01-26 | 78 | 1 | 4 | Actual |
| 29348 | 315.00 | 2023-08-27 | 78 | 1 | 5 | Actual |
| 10587 | 100.00 | 2022-02-25 | 78 | 1 | 6 | Budget |
| 9255 | 222.00 | 2022-01-25 | 78 | 6 | 4 | Actual |
| 24882 | 177.00 | 2023-04-27 | 78 | 6 | 5 | Actual |
| 23966 | 127.00 | 2023-03-27 | 78 | 3 | 6 | Actual |
| 10045 | 204.12 | 2022-01-25 | 78 | 6 | 8 | Actual |
| 29018 | 160.90 | 2023-07-28 | 78 | 1 | 13 | Actual |
| 24018 | 74.00 | 2023-03-27 | 78 | 5 | 6 | Actual |
| 6359 | 100.00 | 2021-10-27 | 78 | 6 | 6 | Budget |
| 28484 | 454.00 | 2023-07-28 | 78 | 1 | 7 | Actual |
| 26240 | 306.00 | 2023-05-27 | 78 | 6 | 7 | Actual |
| 11631 | 218.00 | 2022-03-27 | 78 | 6 | 5 | Actual |
| 34080 | 110.00 | 2023-12-28 | 78 | 6 | 6 | Actual |
| 12618 | 214.00 | 2022-04-27 | 78 | 6 | 4 | Actual |
| 29522 | 102.00 | 2023-08-27 | 78 | 4 | 6 | Actual |
| 7374 | 117.00 | 2021-11-27 | 78 | 4 | 6 | Actual |
| 8400 | 71.00 | 2021-12-28 | 78 | 2 | 6 | Actual |
| 39333 | 259.15 | 2024-04-27 | 78 | 6 | 13 | Actual |
| 544 | 50.00 | 2021-05-27 | 78 | 2 | 6 | Budget |
| 25729 | 251.00 | 2023-05-27 | 78 | 6 | 3 | Actual |
| 6826 | 100.00 | 2021-11-27 | 78 | 6 | 3 | Budget |
| 29851 | 206.08 | 2023-08-27 | 78 | 1 | 11 | Actual |
| 11902 | 80.00 | 2022-03-27 | 78 | 5 | 6 | Budget |
| 11808 | 168.00 | 2022-03-27 | 78 | 3 | 6 | Actual |
| 7152 | 200.00 | 2021-11-27 | 78 | 6 | 5 | Budget |
| 12557 | 280.00 | 2022-04-27 | 78 | 1 | 4 | Budget |
| 14519 | 358.00 | 2022-06-27 | 78 | 1 | 3 | Actual |
| 26564 | 65.65 | 2023-05-27 | 78 | 6 | 11 | Actual |
| 29078 | 195.99 | 2023-07-28 | 78 | 6 | 13 | Actual |
| 38179 | 308.28 | 2024-03-27 | 78 | 6 | 13 | Actual |
| 30296 | 274.00 | 2023-09-27 | 78 | 6 | 3 | Actual |
| 30172 | 225.82 | 2023-08-27 | 78 | 2 | 13 | Actual |
| 5702 | 90.00 | 2021-10-27 | 78 | 6 | 3 | Budget |
| 13815 | 116.00 | 2022-05-27 | 78 | 1 | 6 | Actual |
| 7620 | 200.00 | 2021-11-27 | 78 | 6 | 7 | Budget |
| 35557 | 110.34 | 2024-01-26 | 78 | 3 | 11 | Actual |
| 11243 | 173.00 | 2022-03-27 | 78 | 1 | 3 | Actual |
| 31479 | 107.00 | 2023-10-27 | 78 | 7 | 3 | Actual |
| 32184 | 127.36 | 2023-10-27 | 78 | 4 | 11 | Actual |
| 545 | 61.00 | 2021-05-27 | 78 | 2 | 6 | Actual |
Generated 2024-06-26 16:53:10.663 UTC