[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1541 | 162.00 | 2021-07-04 | 78 | 6 | 5 | Actual |
| 16890 | 129.00 | 2022-09-03 | 78 | 3 | 6 | Actual |
| 38894 | 305.63 | 2024-05-04 | 78 | 6 | 8 | Actual |
| 10731 | 100.00 | 2022-03-04 | 78 | 4 | 6 | Budget |
| 15617 | 218.00 | 2022-08-04 | 78 | 1 | 4 | Actual |
| 13419 | 228.36 | 2022-05-04 | 78 | 6 | 8 | Actual |
| 21335 | 76.29 | 2023-01-04 | 78 | 1 | 11 | Actual |
| 6157 | 69.00 | 2021-11-03 | 78 | 2 | 6 | Actual |
| 27654 | 66.72 | 2023-07-04 | 78 | 5 | 11 | Actual |
| 23344 | 53.95 | 2023-03-04 | 78 | 2 | 11 | Actual |
| 36269 | 46.00 | 2024-03-04 | 78 | 2 | 6 | Actual |
| 8823 | 282.90 | 2022-01-04 | 78 | 1 | 8 | Actual |
| 20566 | 18.84 | 2022-12-04 | 78 | 6 | 12 | Actual |
| 29045 | 285.47 | 2023-08-04 | 78 | 2 | 13 | Actual |
| 23966 | 127.00 | 2023-04-03 | 78 | 3 | 6 | Actual |
| 14730 | 219.00 | 2022-07-04 | 78 | 1 | 5 | Actual |
| 29078 | 195.99 | 2023-08-04 | 78 | 6 | 13 | Actual |
| 4764 | 212.00 | 2021-10-04 | 78 | 6 | 4 | Actual |
| 29933 | 123.10 | 2023-09-03 | 78 | 4 | 11 | Actual |
| 15440 | 18.84 | 2022-07-04 | 78 | 6 | 12 | Actual |
| 37943 | 152.89 | 2024-04-03 | 78 | 6 | 11 | Actual |
| 9470 | 200.00 | 2022-02-01 | 78 | 1 | 6 | Budget |
| 25911 | 252.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
| 27135 | 127.00 | 2023-07-04 | 78 | 1 | 6 | Actual |
| 20362 | 29.48 | 2022-12-04 | 78 | 3 | 11 | Actual |
| 13626 | 213.00 | 2022-06-03 | 78 | 1 | 4 | Actual |
| 22069 | 102.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
| 14672 | 147.00 | 2022-07-04 | 78 | 6 | 4 | Actual |
| 1668 | 50.00 | 2021-07-04 | 78 | 2 | 6 | Budget |
| 37086 | 435.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 6156 | 70.00 | 2021-11-03 | 78 | 2 | 6 | Budget |
| 30381 | 480.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 26623 | 17.78 | 2023-06-03 | 78 | 1 | 12 | Actual |
| 24847 | 175.00 | 2023-05-04 | 78 | 1 | 5 | Actual |
| 30594 | 68.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 31890 | 436.00 | 2023-11-03 | 78 | 1 | 7 | Actual |
| 25021 | 75.00 | 2023-05-04 | 78 | 4 | 6 | Actual |
| 167 | 39.00 | 2021-06-03 | 78 | 7 | 3 | Actual |
| 17561 | 424.00 | 2022-10-04 | 78 | 1 | 3 | Actual |
| 14610 | 63.00 | 2022-07-04 | 78 | 7 | 3 | Actual |
| 9518 | 80.00 | 2022-02-01 | 78 | 2 | 6 | Budget |
| 33996 | 168.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 6687 | 185.93 | 2021-11-03 | 78 | 6 | 8 | Actual |
| 27746 | 169.91 | 2023-07-04 | 78 | 1 | 12 | Actual |
| 32421 | 266.17 | 2023-11-03 | 78 | 2 | 13 | Actual |
| 33428 | 43.31 | 2023-12-04 | 78 | 2 | 12 | Actual |
| 21536 | 12.46 | 2023-01-04 | 78 | 1 | 12 | Actual |
| 19747 | 138.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 8602 | 100.00 | 2022-01-04 | 78 | 6 | 6 | Budget |
| 21929 | 96.00 | 2023-02-01 | 78 | 1 | 6 | Actual |
| 7375 | 100.00 | 2021-12-04 | 78 | 4 | 6 | Budget |
| 31298 | 195.99 | 2023-10-04 | 78 | 2 | 13 | Actual |
| 27190 | 155.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 34404 | 129.48 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 36851 | 120.97 | 2024-03-04 | 78 | 1 | 12 | Actual |
| 21956 | 41.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
| 32394 | 185.47 | 2023-11-03 | 78 | 1 | 13 | Actual |
| 7886 | 100.00 | 2022-01-04 | 78 | 1 | 3 | Budget |
| 9008 | 100.00 | 2022-02-01 | 78 | 1 | 3 | Budget |
| 15745 | 184.00 | 2022-08-04 | 78 | 6 | 5 | Actual |
| 1400 | 177.00 | 2021-07-04 | 78 | 6 | 4 | Actual |
| 37447 | 155.00 | 2024-04-03 | 78 | 3 | 6 | Actual |
| 3208 | 200.00 | 2021-08-04 | 78 | 1 | 8 | Budget |
| 29548 | 70.00 | 2023-09-03 | 78 | 5 | 6 | Actual |
| 1401 | 200.00 | 2021-07-04 | 78 | 6 | 4 | Budget |
| 20249 | 260.18 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 30919 | 345.03 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 21660 | 267.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
| 36184 | 254.00 | 2024-03-04 | 78 | 6 | 5 | Actual |
| 7559 | 280.00 | 2021-12-04 | 78 | 1 | 7 | Actual |
| 16564 | 258.00 | 2022-09-03 | 78 | 6 | 3 | Actual |
| 23103 | 264.00 | 2023-03-04 | 78 | 1 | 7 | Actual |
| 32666 | 323.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 10976 | 212.00 | 2022-03-04 | 78 | 6 | 7 | Actual |
| 28017 | 278.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 29348 | 315.00 | 2023-09-03 | 78 | 1 | 5 | Actual |
| 87 | 100.00 | 2021-06-03 | 78 | 6 | 3 | Budget |
| 22848 | 170.00 | 2023-03-04 | 78 | 6 | 5 | Actual |
| 18329 | 50.76 | 2022-10-04 | 78 | 3 | 11 | Actual |
| 14850 | 46.00 | 2022-07-04 | 78 | 2 | 6 | Actual |
| 26564 | 65.65 | 2023-06-03 | 78 | 6 | 11 | Actual |
| 36680 | 85.87 | 2024-03-04 | 78 | 2 | 11 | Actual |
| 33048 | 334.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 9857 | 200.00 | 2022-02-01 | 78 | 6 | 7 | Budget |
| 11759 | 60.00 | 2022-04-03 | 78 | 2 | 6 | Budget |
| 27275 | 118.00 | 2023-07-04 | 78 | 6 | 6 | Actual |
| 22961 | 128.00 | 2023-03-04 | 78 | 3 | 6 | Actual |
| 35147 | 151.00 | 2024-02-02 | 78 | 3 | 6 | Actual |
| 14014 | 252.00 | 2022-06-03 | 78 | 1 | 7 | Actual |
| 18657 | 68.00 | 2022-11-03 | 78 | 7 | 3 | Actual |
| 5175 | 80.00 | 2021-10-04 | 78 | 5 | 6 | Actual |
| 35410 | 273.81 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 18685 | 241.00 | 2022-11-03 | 78 | 1 | 4 | Actual |
| 19805 | 208.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 37299 | 349.00 | 2024-04-03 | 78 | 1 | 5 | Actual |
| 13420 | 100.00 | 2022-05-04 | 78 | 6 | 8 | Budget |
| 33968 | 49.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 29227 | 119.00 | 2023-09-03 | 78 | 7 | 3 | Actual |
| 17504 | 18.84 | 2022-09-03 | 78 | 6 | 12 | Actual |
| 35092 | 127.00 | 2024-02-02 | 78 | 1 | 6 | Actual |
| 21626 | 362.00 | 2023-02-01 | 78 | 1 | 3 | Actual |
| 7620 | 200.00 | 2021-12-04 | 78 | 6 | 7 | Budget |
| 14930 | 64.00 | 2022-07-04 | 78 | 5 | 6 | Actual |
Generated 2024-07-03 12:21:45.547 UTC