[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13504 | 389.00 | 2023-04-10 | 78 | 1 | 3 | Actual |
| 38649 | 85.00 | 2025-03-11 | 78 | 5 | 6 | Actual |
| 6626 | 100.00 | 2022-09-10 | 78 | 2 | 8 | Budget |
| 4191 | 200.00 | 2022-07-11 | 78 | 1 | 7 | Budget |
| 17354 | 27.36 | 2023-07-11 | 78 | 5 | 11 | Actual |
| 12509 | 60.00 | 2023-03-11 | 78 | 7 | 3 | Actual |
| 5500 | 100.00 | 2022-08-11 | 78 | 2 | 8 | Budget |
| 17653 | 57.00 | 2023-08-11 | 78 | 7 | 3 | Actual |
| 18302 | 27.36 | 2023-08-11 | 78 | 2 | 11 | Actual |
| 31748 | 160.00 | 2024-09-09 | 78 | 3 | 6 | Actual |
| 12180 | 200.00 | 2023-02-08 | 78 | 1 | 8 | Budget |
| 13358 | 182.90 | 2023-03-11 | 78 | 2 | 8 | Actual |
| 31800 | 78.00 | 2024-09-09 | 78 | 5 | 6 | Actual |
| 747 | 100.00 | 2022-04-10 | 78 | 6 | 6 | Budget |
| 17388 | 93.31 | 2023-07-11 | 78 | 6 | 11 | Actual |
| 11570 | 226.00 | 2023-02-08 | 78 | 1 | 5 | Actual |
| 9857 | 200.00 | 2022-12-09 | 78 | 6 | 7 | Budget |
| 4843 | 200.00 | 2022-08-11 | 78 | 1 | 5 | Budget |
| 166 | 40.00 | 2022-04-10 | 78 | 7 | 3 | Budget |
| 18657 | 68.00 | 2023-09-10 | 78 | 7 | 3 | Actual |
| 8496 | 100.00 | 2022-11-11 | 78 | 4 | 6 | Actual |
| 11055 | 355.63 | 2023-01-09 | 78 | 1 | 8 | Actual |
| 20335 | 34.80 | 2023-10-11 | 78 | 2 | 11 | Actual |
| 13169 | 210.00 | 2023-03-11 | 78 | 1 | 7 | Actual |
| 27 | 153.00 | 2022-04-10 | 78 | 1 | 3 | Actual |
| 11102 | 100.00 | 2023-01-09 | 78 | 2 | 8 | Budget |
| 14259 | 26.29 | 2023-04-10 | 78 | 2 | 11 | Actual |
| 38179 | 308.28 | 2025-02-08 | 78 | 6 | 13 | Actual |
| 31330 | 199.50 | 2024-08-10 | 78 | 6 | 13 | Actual |
| 24727 | 59.00 | 2024-03-10 | 78 | 7 | 3 | Actual |
| 34349 | 231.61 | 2024-11-10 | 78 | 1 | 11 | Actual |
| 32130 | 101.82 | 2024-09-09 | 78 | 2 | 11 | Actual |
| 10263 | 40.00 | 2023-01-09 | 78 | 7 | 3 | Budget |
| 6438 | 200.00 | 2022-09-10 | 78 | 1 | 7 | Budget |
| 28017 | 278.00 | 2024-06-10 | 78 | 6 | 3 | Actual |
| 24789 | 132.00 | 2024-03-10 | 78 | 6 | 4 | Actual |
| 35644 | 147.57 | 2024-12-09 | 78 | 6 | 11 | Actual |
| 6578 | 200.00 | 2022-09-10 | 78 | 1 | 8 | Budget |
| 24400 | 66.72 | 2024-02-08 | 78 | 4 | 11 | Actual |
| 36652 | 225.23 | 2025-01-09 | 78 | 1 | 11 | Actual |
| 16093 | 378.36 | 2023-06-11 | 78 | 1 | 8 | Actual |
| 10915 | 200.00 | 2023-01-09 | 78 | 1 | 7 | Budget |
| 9255 | 222.00 | 2022-12-09 | 78 | 6 | 4 | Actual |
| 8870 | 100.00 | 2022-11-11 | 78 | 2 | 8 | Budget |
| 32211 | 51.82 | 2024-09-09 | 78 | 5 | 11 | Actual |
| 15497 | 426.00 | 2023-06-11 | 78 | 1 | 3 | Actual |
| 5175 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Actual |
| 22511 | 7.14 | 2023-12-09 | 78 | 1 | 12 | Actual |
| 18565 | 429.00 | 2023-09-10 | 78 | 1 | 3 | Actual |
| 2836 | 173.00 | 2022-06-11 | 78 | 3 | 6 | Actual |
| 32957 | 136.00 | 2024-10-10 | 78 | 6 | 6 | Actual |
| 13720 | 224.00 | 2023-04-10 | 78 | 1 | 5 | Actual |
| 8929 | 100.00 | 2022-11-11 | 78 | 6 | 8 | Budget |
| 14286 | 64.59 | 2023-04-10 | 78 | 3 | 11 | Actual |
| 19506 | 8.21 | 2023-09-10 | 78 | 2 | 12 | Actual |
| 12983 | 128.00 | 2023-03-11 | 78 | 4 | 6 | Actual |
| 11381 | 30.00 | 2023-02-08 | 78 | 7 | 3 | Actual |
| 30977 | 190.12 | 2024-08-10 | 78 | 1 | 11 | Actual |
| 11054 | 200.00 | 2023-01-09 | 78 | 1 | 8 | Budget |
| 18155 | 354.12 | 2023-08-11 | 78 | 1 | 8 | Actual |
| 18897 | 48.00 | 2023-09-10 | 78 | 2 | 6 | Actual |
| 8025 | 40.00 | 2022-11-11 | 78 | 7 | 3 | Budget |
| 10046 | 100.00 | 2022-12-09 | 78 | 6 | 8 | Budget |
| 38832 | 522.30 | 2025-03-11 | 78 | 1 | 8 | Actual |
| 6299 | 80.00 | 2022-09-10 | 78 | 5 | 6 | Budget |
| 9470 | 200.00 | 2022-12-09 | 78 | 1 | 6 | Budget |
| 13539 | 289.00 | 2023-04-10 | 78 | 6 | 3 | Actual |
| 11163 | 100.00 | 2023-01-09 | 78 | 6 | 8 | Budget |
| 26657 | 17.78 | 2024-04-09 | 78 | 6 | 12 | Actual |
| 37241 | 330.00 | 2025-02-08 | 78 | 6 | 4 | Actual |
| 14930 | 64.00 | 2023-05-11 | 78 | 5 | 6 | Actual |
| 17245 | 83.74 | 2023-07-11 | 78 | 1 | 11 | Actual |
| 969 | 325.33 | 2022-04-10 | 78 | 1 | 8 | Actual |
| 33579 | 288.98 | 2024-10-10 | 78 | 6 | 13 | Actual |
| 1872 | 107.00 | 2022-05-11 | 78 | 6 | 6 | Actual |
| 37299 | 349.00 | 2025-02-08 | 78 | 1 | 5 | Actual |
| 5829 | 280.00 | 2022-09-10 | 78 | 1 | 4 | Budget |
| 24346 | 37.99 | 2024-02-08 | 78 | 2 | 11 | Actual |
| 545 | 61.00 | 2022-04-10 | 78 | 2 | 6 | Actual |
| 24578 | 14.59 | 2024-02-08 | 78 | 6 | 12 | Actual |
| 274 | 193.00 | 2022-04-10 | 78 | 6 | 4 | Actual |
| 4330 | 200.00 | 2022-07-11 | 78 | 1 | 8 | Budget |
| 2199 | 196.54 | 2022-05-11 | 78 | 6 | 8 | Actual |
| 6206 | 200.00 | 2022-09-10 | 78 | 3 | 6 | Budget |
| 26952 | 455.00 | 2024-05-10 | 78 | 1 | 4 | Actual |
| 3958 | 149.00 | 2022-07-11 | 78 | 3 | 6 | Actual |
| 27487 | 252.60 | 2024-05-10 | 78 | 6 | 8 | Actual |
| 37910 | 25.23 | 2025-02-08 | 78 | 5 | 11 | Actual |
| 11758 | 85.00 | 2023-02-08 | 78 | 2 | 6 | Actual |
| 7421 | 51.00 | 2022-10-11 | 78 | 5 | 6 | Actual |
| 19840 | 161.00 | 2023-10-11 | 78 | 6 | 5 | Actual |
| 22987 | 71.00 | 2024-01-09 | 78 | 4 | 6 | Actual |
| 11901 | 59.00 | 2023-02-08 | 78 | 5 | 6 | Actual |
| 12101 | 177.00 | 2023-02-08 | 78 | 6 | 7 | Actual |
| 2786 | 50.00 | 2022-06-11 | 78 | 2 | 6 | Budget |
| 31059 | 117.78 | 2024-08-10 | 78 | 4 | 11 | Actual |
| 6029 | 192.00 | 2022-09-10 | 78 | 6 | 5 | Actual |
| 26033 | 27.00 | 2024-04-09 | 78 | 2 | 6 | Actual |
| 9858 | 166.00 | 2022-12-09 | 78 | 6 | 7 | Actual |
| 22814 | 212.00 | 2024-01-09 | 78 | 1 | 5 | Actual |
| 15803 | 113.00 | 2023-06-11 | 78 | 1 | 6 | Actual |
| 19713 | 245.00 | 2023-10-11 | 78 | 1 | 4 | Actual |
| 1951 | 280.00 | 2022-05-11 | 78 | 1 | 7 | Budget |
Generated 2025-05-10 17:39:58.730 UTC