[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26476 | 60.33 | 2023-06-01 | 78 | 3 | 11 | Actual |
| 31600 | 343.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 18155 | 354.12 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 22280 | 196.54 | 2023-01-30 | 78 | 6 | 8 | Actual |
| 22010 | 90.00 | 2023-01-30 | 78 | 4 | 6 | Actual |
| 25230 | 435.94 | 2023-05-02 | 78 | 1 | 8 | Actual |
| 1341 | 277.00 | 2021-07-02 | 78 | 1 | 4 | Actual |
| 10778 | 80.00 | 2022-03-02 | 78 | 5 | 6 | Budget |
| 6109 | 100.00 | 2021-11-01 | 78 | 1 | 6 | Budget |
| 11163 | 100.00 | 2022-03-02 | 78 | 6 | 8 | Budget |
| 21929 | 96.00 | 2023-01-30 | 78 | 1 | 6 | Actual |
| 35848 | 210.03 | 2024-01-31 | 78 | 2 | 13 | Actual |
| 21157 | 213.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 27425 | 537.45 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 32666 | 323.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 14286 | 64.59 | 2022-06-01 | 78 | 3 | 11 | Actual |
| 36793 | 127.36 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 37121 | 302.00 | 2024-04-01 | 78 | 6 | 3 | Actual |
| 18565 | 429.00 | 2022-11-01 | 78 | 1 | 3 | Actual |
| 24018 | 74.00 | 2023-04-01 | 78 | 5 | 6 | Actual |
| 14109 | 376.85 | 2022-06-01 | 78 | 1 | 8 | Actual |
| 12557 | 280.00 | 2022-05-02 | 78 | 1 | 4 | Budget |
| 33636 | 401.00 | 2024-01-02 | 78 | 1 | 3 | Actual |
| 8744 | 195.00 | 2022-01-02 | 78 | 6 | 7 | Actual |
| 22338 | 94.38 | 2023-01-30 | 78 | 1 | 11 | Actual |
| 14259 | 26.29 | 2022-06-01 | 78 | 2 | 11 | Actual |
| 9984 | 100.00 | 2022-01-30 | 78 | 2 | 8 | Budget |
| 1764 | 100.00 | 2021-07-02 | 78 | 4 | 6 | Budget |
| 18777 | 170.00 | 2022-11-01 | 78 | 1 | 5 | Actual |
| 15113 | 442.00 | 2022-07-02 | 78 | 1 | 8 | Actual |
| 32844 | 43.00 | 2023-12-02 | 78 | 2 | 6 | Actual |
| 21065 | 106.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 497 | 147.00 | 2021-06-01 | 78 | 1 | 6 | Actual |
| 747 | 100.00 | 2021-06-01 | 78 | 6 | 6 | Budget |
| 8400 | 71.00 | 2022-01-02 | 78 | 2 | 6 | Actual |
| 34821 | 269.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
| 16649 | 261.00 | 2022-09-01 | 78 | 1 | 4 | Actual |
| 4764 | 212.00 | 2021-10-02 | 78 | 6 | 4 | Actual |
| 31005 | 59.27 | 2023-10-02 | 78 | 2 | 11 | Actual |
| 35530 | 100.76 | 2024-01-31 | 78 | 2 | 11 | Actual |
| 13232 | 200.00 | 2022-05-02 | 78 | 6 | 7 | Budget |
| 14672 | 147.00 | 2022-07-02 | 78 | 6 | 4 | Actual |
| 6578 | 200.00 | 2021-11-01 | 78 | 1 | 8 | Budget |
| 19307 | 29.48 | 2022-11-01 | 78 | 2 | 11 | Actual |
| 31507 | 488.00 | 2023-11-01 | 78 | 1 | 4 | Actual |
| 5128 | 100.00 | 2021-10-02 | 78 | 4 | 6 | Budget |
| 29548 | 70.00 | 2023-09-01 | 78 | 5 | 6 | Actual |
| 32244 | 128.42 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 688 | 71.00 | 2021-06-01 | 78 | 5 | 6 | Actual |
| 20566 | 18.84 | 2022-12-02 | 78 | 6 | 12 | Actual |
| 17921 | 136.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 4577 | 90.00 | 2021-10-02 | 78 | 6 | 3 | Budget |
| 8682 | 214.00 | 2022-01-02 | 78 | 1 | 7 | Actual |
| 19713 | 245.00 | 2022-12-02 | 78 | 1 | 4 | Actual |
| 37681 | 545.03 | 2024-04-01 | 78 | 1 | 8 | Actual |
| 20535 | 7.14 | 2022-12-02 | 78 | 2 | 12 | Actual |
| 2339 | 100.00 | 2021-08-02 | 78 | 6 | 3 | Budget |
| 11855 | 100.00 | 2022-04-01 | 78 | 4 | 6 | Budget |
| 36879 | 41.19 | 2024-03-02 | 78 | 2 | 12 | Actual |
| 8132 | 199.00 | 2022-01-02 | 78 | 6 | 4 | Actual |
| 34258 | 328.36 | 2024-01-02 | 78 | 2 | 8 | Actual |
| 34048 | 78.00 | 2024-01-02 | 78 | 5 | 6 | Actual |
| 23818 | 191.00 | 2023-04-01 | 78 | 1 | 5 | Actual |
| 16268 | 48.63 | 2022-08-02 | 78 | 3 | 11 | Actual |
| 20836 | 201.00 | 2023-01-02 | 78 | 1 | 5 | Actual |
| 5176 | 80.00 | 2021-10-02 | 78 | 5 | 6 | Budget |
| 35584 | 109.27 | 2024-01-31 | 78 | 4 | 11 | Actual |
| 10684 | 159.00 | 2022-03-02 | 78 | 3 | 6 | Actual |
| 2930 | 74.00 | 2021-08-02 | 78 | 5 | 6 | Actual |
| 6827 | 114.00 | 2021-12-02 | 78 | 6 | 3 | Actual |
| 9068 | 100.00 | 2022-01-30 | 78 | 6 | 3 | Budget |
| 36707 | 111.40 | 2024-03-02 | 78 | 3 | 11 | Actual |
| 1541 | 162.00 | 2021-07-02 | 78 | 6 | 5 | Actual |
| 9936 | 200.00 | 2022-01-30 | 78 | 1 | 8 | Budget |
| 33226 | 218.85 | 2023-12-02 | 78 | 1 | 11 | Actual |
| 6359 | 100.00 | 2021-11-01 | 78 | 6 | 6 | Budget |
| 17032 | 302.00 | 2022-09-01 | 78 | 1 | 7 | Actual |
| 6205 | 168.00 | 2021-11-01 | 78 | 3 | 6 | Actual |
| 10836 | 100.00 | 2022-03-02 | 78 | 6 | 6 | Budget |
| 10045 | 204.12 | 2022-01-30 | 78 | 6 | 8 | Actual |
| 13091 | 122.00 | 2022-05-02 | 78 | 6 | 6 | Actual |
| 5640 | 140.00 | 2021-11-01 | 78 | 1 | 3 | Actual |
| 13030 | 94.00 | 2022-05-02 | 78 | 5 | 6 | Actual |
| 18383 | 15.65 | 2022-10-02 | 78 | 5 | 11 | Actual |
| 14638 | 226.00 | 2022-07-02 | 78 | 1 | 4 | Actual |
| 2787 | 41.00 | 2021-08-02 | 78 | 2 | 6 | Actual |
| 25432 | 45.44 | 2023-05-02 | 78 | 4 | 11 | Actual |
| 31151 | 162.46 | 2023-10-02 | 78 | 1 | 12 | Actual |
| 17561 | 424.00 | 2022-10-02 | 78 | 1 | 3 | Actual |
| 15440 | 18.84 | 2022-07-02 | 78 | 6 | 12 | Actual |
| 29468 | 48.00 | 2023-09-01 | 78 | 2 | 6 | Actual |
| 21417 | 66.72 | 2023-01-02 | 78 | 4 | 11 | Actual |
| 37499 | 83.00 | 2024-04-01 | 78 | 5 | 6 | Actual |
| 25946 | 219.00 | 2023-06-01 | 78 | 6 | 5 | Actual |
| 4516 | 200.00 | 2021-10-02 | 78 | 1 | 3 | Budget |
| 28639 | 272.30 | 2023-08-02 | 78 | 6 | 8 | Actual |
| 4765 | 200.00 | 2021-10-02 | 78 | 6 | 4 | Budget |
| 17446 | 8.21 | 2022-09-01 | 78 | 1 | 12 | Actual |
| 12181 | 308.66 | 2022-04-01 | 78 | 1 | 8 | Actual |
| 18897 | 48.00 | 2022-11-01 | 78 | 2 | 6 | Actual |
| 13598 | 115.00 | 2022-06-01 | 78 | 7 | 3 | Actual |
| 36912 | 179.49 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 17715 | 157.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
Generated 2024-07-01 12:52:28.618 UTC