[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23103 | 264.00 | 2024-01-08 | 78 | 1 | 7 | Actual |
| 1293 | 29.00 | 2022-05-10 | 78 | 7 | 3 | Actual |
| 3256 | 100.00 | 2022-06-10 | 78 | 2 | 8 | Budget |
| 5703 | 97.00 | 2022-09-09 | 78 | 6 | 3 | Actual |
| 6952 | 280.00 | 2022-10-10 | 78 | 1 | 4 | Budget |
| 8274 | 200.00 | 2022-11-10 | 78 | 6 | 5 | Budget |
| 887 | 179.00 | 2022-04-09 | 78 | 6 | 7 | Actual |
| 5562 | 178.36 | 2022-08-10 | 78 | 6 | 8 | Actual |
| 19279 | 98.63 | 2023-09-09 | 78 | 1 | 11 | Actual |
| 3130 | 200.00 | 2022-06-10 | 78 | 6 | 7 | Budget |
| 26421 | 113.53 | 2024-04-08 | 78 | 1 | 11 | Actual |
| 17504 | 18.84 | 2023-07-10 | 78 | 6 | 12 | Actual |
| 21871 | 155.00 | 2023-12-08 | 78 | 6 | 5 | Actual |
| 5968 | 200.00 | 2022-09-09 | 78 | 1 | 5 | Budget |
| 6030 | 200.00 | 2022-09-09 | 78 | 6 | 5 | Budget |
| 35763 | 245.44 | 2024-12-08 | 78 | 6 | 12 | Actual |
| 15288 | 44.38 | 2023-05-10 | 78 | 3 | 11 | Actual |
| 31059 | 117.78 | 2024-08-09 | 78 | 4 | 11 | Actual |
| 20005 | 54.00 | 2023-10-10 | 78 | 5 | 6 | Actual |
| 11758 | 85.00 | 2023-02-07 | 78 | 2 | 6 | Actual |
| 10976 | 212.00 | 2023-01-08 | 78 | 6 | 7 | Actual |
| 12290 | 100.00 | 2023-02-07 | 78 | 6 | 8 | Budget |
| 37447 | 155.00 | 2025-02-07 | 78 | 3 | 6 | Actual |
| 37419 | 50.00 | 2025-02-07 | 78 | 2 | 6 | Actual |
| 21929 | 96.00 | 2023-12-08 | 78 | 1 | 6 | Actual |
| 20715 | 74.00 | 2023-11-10 | 78 | 7 | 3 | Actual |
| 22420 | 67.78 | 2023-12-08 | 78 | 4 | 11 | Actual |
| 13815 | 116.00 | 2023-04-09 | 78 | 1 | 6 | Actual |
| 11102 | 100.00 | 2023-01-08 | 78 | 2 | 8 | Budget |
| 4655 | 54.00 | 2022-08-10 | 78 | 7 | 3 | Actual |
| 14553 | 285.00 | 2023-05-10 | 78 | 6 | 3 | Actual |
| 32724 | 330.00 | 2024-10-09 | 78 | 1 | 5 | Actual |
| 28519 | 289.00 | 2024-06-09 | 78 | 6 | 7 | Actual |
| 27425 | 537.45 | 2024-05-09 | 78 | 1 | 8 | Actual |
| 6627 | 172.30 | 2022-09-09 | 78 | 2 | 8 | Actual |
| 16621 | 124.00 | 2023-07-10 | 78 | 7 | 3 | Actual |
| 20623 | 398.00 | 2023-11-10 | 78 | 1 | 3 | Actual |
| 10184 | 90.00 | 2023-01-08 | 78 | 6 | 3 | Budget |
| 12557 | 280.00 | 2023-03-10 | 78 | 1 | 4 | Budget |
| 9008 | 100.00 | 2022-12-08 | 78 | 1 | 3 | Budget |
| 15803 | 113.00 | 2023-06-10 | 78 | 1 | 6 | Actual |
| 13232 | 200.00 | 2023-03-10 | 78 | 6 | 7 | Budget |
| 20778 | 171.00 | 2023-11-10 | 78 | 6 | 4 | Actual |
| 15407 | 10.33 | 2023-05-10 | 78 | 1 | 12 | Actual |
| 28926 | 44.38 | 2024-06-09 | 78 | 2 | 12 | Actual |
| 25172 | 248.00 | 2024-03-09 | 78 | 6 | 7 | Actual |
| 17273 | 37.99 | 2023-07-10 | 78 | 2 | 11 | Actual |
| 38649 | 85.00 | 2025-03-10 | 78 | 5 | 6 | Actual |
| 27925 | 290.73 | 2024-05-09 | 78 | 6 | 13 | Actual |
| 33281 | 96.51 | 2024-10-09 | 78 | 3 | 11 | Actual |
| 32817 | 153.00 | 2024-10-09 | 78 | 1 | 6 | Actual |
| 19361 | 51.82 | 2023-09-09 | 78 | 4 | 11 | Actual |
| 38449 | 301.00 | 2025-03-10 | 78 | 1 | 5 | Actual |
| 32844 | 43.00 | 2024-10-09 | 78 | 2 | 6 | Actual |
| 38739 | 424.00 | 2025-03-10 | 78 | 1 | 7 | Actual |
| 9937 | 387.45 | 2022-12-08 | 78 | 1 | 8 | Actual |
| 14346 | 64.59 | 2023-04-09 | 78 | 6 | 11 | Actual |
| 415 | 178.00 | 2022-04-09 | 78 | 6 | 5 | Actual |
| 30381 | 480.00 | 2024-08-09 | 78 | 1 | 4 | Actual |
| 36323 | 109.00 | 2025-01-08 | 78 | 4 | 6 | Actual |
| 10449 | 200.00 | 2023-01-08 | 78 | 1 | 5 | Budget |
| 4438 | 100.00 | 2022-07-10 | 78 | 6 | 8 | Budget |
| 37299 | 349.00 | 2025-02-07 | 78 | 1 | 5 | Actual |
| 2988 | 146.00 | 2022-06-10 | 78 | 6 | 6 | Actual |
| 27216 | 116.00 | 2024-05-09 | 78 | 4 | 6 | Actual |
| 8401 | 80.00 | 2022-11-10 | 78 | 2 | 6 | Budget |
| 7279 | 80.00 | 2022-10-10 | 78 | 2 | 6 | Budget |
| 27654 | 66.72 | 2024-05-09 | 78 | 5 | 11 | Actual |
| 10836 | 100.00 | 2023-01-08 | 78 | 6 | 6 | Budget |
| 17808 | 197.00 | 2023-08-10 | 78 | 6 | 5 | Actual |
| 25350 | 102.89 | 2024-03-09 | 78 | 1 | 11 | Actual |
| 26530 | 18.84 | 2024-04-08 | 78 | 5 | 11 | Actual |
| 39153 | 155.02 | 2025-03-10 | 78 | 1 | 12 | Actual |
| 20249 | 260.18 | 2023-10-10 | 78 | 6 | 8 | Actual |
| 39181 | 84.80 | 2025-03-10 | 78 | 2 | 12 | Actual |
| 19421 | 84.80 | 2023-09-09 | 78 | 6 | 11 | Actual |
| 13091 | 122.00 | 2023-03-10 | 78 | 6 | 6 | Actual |
| 19066 | 295.00 | 2023-09-09 | 78 | 1 | 7 | Actual |
| 33728 | 96.00 | 2024-11-09 | 78 | 7 | 3 | Actual |
| 37943 | 152.89 | 2025-02-07 | 78 | 6 | 11 | Actual |
| 17388 | 93.31 | 2023-07-10 | 78 | 6 | 11 | Actual |
| 33428 | 43.31 | 2024-10-09 | 78 | 2 | 12 | Actual |
| 15710 | 176.00 | 2023-06-10 | 78 | 1 | 5 | Actual |
| 36707 | 111.40 | 2025-01-08 | 78 | 3 | 11 | Actual |
| 35702 | 160.34 | 2024-12-08 | 78 | 1 | 12 | Actual |
| 24995 | 127.00 | 2024-03-09 | 78 | 3 | 6 | Actual |
| 30622 | 147.00 | 2024-08-09 | 78 | 3 | 6 | Actual |
| 30509 | 266.00 | 2024-08-09 | 78 | 6 | 5 | Actual |
| 9195 | 290.00 | 2022-12-08 | 78 | 1 | 4 | Actual |
| 19925 | 46.00 | 2023-10-10 | 78 | 2 | 6 | Actual |
| 2339 | 100.00 | 2022-06-10 | 78 | 6 | 3 | Budget |
| 688 | 71.00 | 2022-04-09 | 78 | 5 | 6 | Actual |
| 33308 | 91.19 | 2024-10-09 | 78 | 4 | 11 | Actual |
| 3958 | 149.00 | 2022-07-10 | 78 | 3 | 6 | Actual |
| 5561 | 100.00 | 2022-08-10 | 78 | 6 | 8 | Budget |
| 9614 | 100.00 | 2022-12-08 | 78 | 4 | 6 | Budget |
| 6827 | 114.00 | 2022-10-10 | 78 | 6 | 3 | Actual |
| 19685 | 118.00 | 2023-10-10 | 78 | 7 | 3 | Actual |
| 29522 | 102.00 | 2024-07-09 | 78 | 4 | 6 | Actual |
| 23458 | 83.74 | 2024-01-08 | 78 | 6 | 11 | Actual |
| 33106 | 535.94 | 2024-10-09 | 78 | 1 | 8 | Actual |
| 275 | 200.00 | 2022-04-09 | 78 | 6 | 4 | Budget |
| 21956 | 41.00 | 2023-12-08 | 78 | 2 | 6 | Actual |
Generated 2025-05-09 23:18:48.847 UTC