[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1000 > < TAKE 112 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 545 | 61.00 | 2022-05-05 | 78 | 2 | 6 | Actual |
| 22906 | 102.00 | 2024-02-03 | 78 | 1 | 6 | Actual |
| 4112 | 150.00 | 2022-08-05 | 78 | 6 | 6 | Actual |
| 17153 | 163.21 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 11381 | 30.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 30204 | 197.75 | 2024-08-04 | 78 | 6 | 13 | Actual |
| 22756 | 150.00 | 2024-02-03 | 78 | 6 | 4 | Actual |
| 22366 | 46.50 | 2024-01-03 | 78 | 2 | 11 | Actual |
| 1156 | 200.00 | 2022-06-05 | 78 | 1 | 3 | Budget |
| 30857 | 613.21 | 2024-09-04 | 78 | 1 | 8 | Actual |
| 19840 | 161.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
| 887 | 179.00 | 2022-05-05 | 78 | 6 | 7 | Actual |
| 37447 | 155.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 17681 | 215.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 38569 | 68.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 39153 | 155.02 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 15113 | 442.00 | 2023-06-05 | 78 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-04-05 | 78 | 6 | 8 | Budget |
| 25047 | 44.00 | 2024-04-04 | 78 | 5 | 6 | Actual |
| 16890 | 129.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 21277 | 210.18 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 37943 | 152.89 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 22453 | 96.51 | 2024-01-03 | 78 | 6 | 11 | Actual |
| 4437 | 198.05 | 2022-08-05 | 78 | 6 | 8 | Actual |
| 24373 | 47.57 | 2024-03-04 | 78 | 3 | 11 | Actual |
| 1340 | 280.00 | 2022-06-05 | 78 | 1 | 4 | Budget |
| 31005 | 59.27 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 18383 | 15.65 | 2023-09-05 | 78 | 5 | 11 | Actual |
| 19805 | 208.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 29933 | 123.10 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 14519 | 358.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
| 37532 | 132.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 35173 | 92.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 36707 | 111.40 | 2025-02-03 | 78 | 3 | 11 | Actual |
| 13755 | 151.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 24199 | 364.72 | 2024-03-04 | 78 | 1 | 8 | Actual |
| 2601 | 200.00 | 2022-07-06 | 78 | 1 | 5 | Budget |
| 11163 | 100.00 | 2023-02-03 | 78 | 6 | 8 | Budget |
| 28368 | 103.00 | 2024-07-05 | 78 | 4 | 6 | Actual |
| 26742 | 269.68 | 2024-05-04 | 78 | 2 | 13 | Actual |
| 1292 | 40.00 | 2022-06-05 | 78 | 7 | 3 | Budget |
| 18356 | 50.76 | 2023-09-05 | 78 | 4 | 11 | Actual |
| 8871 | 172.30 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 27746 | 169.91 | 2024-06-04 | 78 | 1 | 12 | Actual |
| 16621 | 124.00 | 2023-08-05 | 78 | 7 | 3 | Actual |
| 19713 | 245.00 | 2023-11-05 | 78 | 1 | 4 | Actual |
| 18812 | 204.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 8870 | 100.00 | 2022-12-06 | 78 | 2 | 8 | Budget |
| 3860 | 100.00 | 2022-08-05 | 78 | 1 | 6 | Budget |
| 31213 | 226.30 | 2024-09-04 | 78 | 6 | 12 | Actual |
| 37801 | 170.98 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 33728 | 96.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 23725 | 254.00 | 2024-03-04 | 78 | 1 | 4 | Actual |
| 22247 | 191.99 | 2024-01-03 | 78 | 2 | 8 | Actual |
| 32184 | 127.36 | 2024-10-04 | 78 | 4 | 11 | Actual |
| 5561 | 100.00 | 2022-09-05 | 78 | 6 | 8 | Budget |
| 24427 | 22.04 | 2024-03-04 | 78 | 5 | 11 | Actual |
| 2522 | 172.00 | 2022-07-06 | 78 | 6 | 4 | Actual |
| 19479 | 6.08 | 2023-10-05 | 78 | 1 | 12 | Actual |
| 6300 | 66.00 | 2022-10-05 | 78 | 5 | 6 | Actual |
| 16213 | 99.70 | 2023-07-06 | 78 | 1 | 11 | Actual |
| 37829 | 44.38 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 38449 | 301.00 | 2025-04-05 | 78 | 1 | 5 | Actual |
| 32872 | 157.00 | 2024-11-04 | 78 | 3 | 6 | Actual |
| 30381 | 480.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
| 28779 | 116.72 | 2024-07-05 | 78 | 4 | 11 | Actual |
| 38029 | 36.93 | 2025-03-05 | 78 | 2 | 12 | Actual |
| 30764 | 394.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 19221 | 198.05 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 21717 | 60.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
| 38649 | 85.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 25911 | 252.00 | 2024-05-04 | 78 | 1 | 5 | Actual |
| 6253 | 129.00 | 2022-10-05 | 78 | 4 | 6 | Actual |
| 33106 | 535.94 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 38980 | 92.25 | 2025-04-05 | 78 | 2 | 11 | Actual |
| 34258 | 328.36 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 11902 | 80.00 | 2023-03-05 | 78 | 5 | 6 | Budget |
| 30707 | 109.00 | 2024-09-04 | 78 | 6 | 6 | Actual |
| 29468 | 48.00 | 2024-08-04 | 78 | 2 | 6 | Actual |
| 23640 | 229.00 | 2024-03-04 | 78 | 6 | 3 | Actual |
| 30622 | 147.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
| 10976 | 212.00 | 2023-02-03 | 78 | 6 | 7 | Actual |
| 747 | 100.00 | 2022-05-05 | 78 | 6 | 6 | Budget |
| 9008 | 100.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
| 3583 | 288.00 | 2022-08-05 | 78 | 1 | 4 | Actual |
| 28136 | 304.00 | 2024-07-05 | 78 | 6 | 4 | Actual |
| 16356 | 56.08 | 2023-07-06 | 78 | 6 | 11 | Actual |
| 18870 | 95.00 | 2023-10-05 | 78 | 1 | 6 | Actual |
| 36184 | 254.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 26530 | 18.84 | 2024-05-04 | 78 | 5 | 11 | Actual |
| 32898 | 106.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 15830 | 28.00 | 2023-07-06 | 78 | 2 | 6 | Actual |
| 14313 | 47.57 | 2023-05-05 | 78 | 4 | 11 | Actual |
| 17187 | 220.78 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 9614 | 100.00 | 2023-01-03 | 78 | 4 | 6 | Budget |
| 23425 | 28.42 | 2024-02-03 | 78 | 5 | 11 | Actual |
| 6108 | 125.00 | 2022-10-05 | 78 | 1 | 6 | Actual |
| 24107 | 307.00 | 2024-03-04 | 78 | 1 | 7 | Actual |
| 21122 | 251.00 | 2023-12-06 | 78 | 1 | 7 | Actual |
| 15745 | 184.00 | 2023-07-06 | 78 | 6 | 5 | Actual |
| 8073 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget |
| 21243 | 231.39 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 18685 | 241.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
Generated 2025-06-04 22:23:28.803 UTC