[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14672 | 147.00 | 2023-05-09 | 78 | 6 | 4 | Actual |
| 6205 | 168.00 | 2022-09-08 | 78 | 3 | 6 | Actual |
| 20955 | 41.00 | 2023-11-09 | 78 | 2 | 6 | Actual |
| 36879 | 41.19 | 2025-01-07 | 78 | 2 | 12 | Actual |
| 18719 | 158.00 | 2023-09-08 | 78 | 6 | 4 | Actual |
| 5128 | 100.00 | 2022-08-09 | 78 | 4 | 6 | Budget |
| 6827 | 114.00 | 2022-10-09 | 78 | 6 | 3 | Actual |
| 21745 | 233.00 | 2023-12-07 | 78 | 1 | 4 | Actual |
| 32924 | 62.00 | 2024-10-08 | 78 | 5 | 6 | Actual |
| 14014 | 252.00 | 2023-04-08 | 78 | 1 | 7 | Actual |
| 16000 | 309.00 | 2023-06-09 | 78 | 1 | 7 | Actual |
| 20130 | 203.00 | 2023-10-09 | 78 | 6 | 7 | Actual |
| 22906 | 102.00 | 2024-01-07 | 78 | 1 | 6 | Actual |
| 10507 | 182.00 | 2023-01-07 | 78 | 6 | 5 | Actual |
| 30053 | 48.63 | 2024-07-08 | 78 | 2 | 12 | Actual |
| 7481 | 100.00 | 2022-10-09 | 78 | 6 | 6 | Budget |
| 5129 | 83.00 | 2022-08-09 | 78 | 4 | 6 | Actual |
| 2278 | 200.00 | 2022-06-09 | 78 | 1 | 3 | Budget |
| 38739 | 424.00 | 2025-03-09 | 78 | 1 | 7 | Actual |
| 4113 | 100.00 | 2022-07-09 | 78 | 6 | 6 | Budget |
| 7012 | 192.00 | 2022-10-09 | 78 | 6 | 4 | Actual |
| 18417 | 61.40 | 2023-08-09 | 78 | 6 | 11 | Actual |
| 19840 | 161.00 | 2023-10-09 | 78 | 6 | 5 | Actual |
| 16975 | 106.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 6253 | 129.00 | 2022-09-08 | 78 | 4 | 6 | Actual |
| 26924 | 113.00 | 2024-05-08 | 78 | 7 | 3 | Actual |
| 26146 | 70.00 | 2024-04-07 | 78 | 6 | 6 | Actual |
| 10262 | 48.00 | 2023-01-07 | 78 | 7 | 3 | Actual |
| 5703 | 97.00 | 2022-09-08 | 78 | 6 | 3 | Actual |
| 6438 | 200.00 | 2022-09-08 | 78 | 1 | 7 | Budget |
| 26742 | 269.68 | 2024-04-07 | 78 | 2 | 13 | Actual |
| 6688 | 100.00 | 2022-09-08 | 78 | 6 | 8 | Budget |
| 36184 | 254.00 | 2025-01-07 | 78 | 6 | 5 | Actual |
| 33254 | 90.12 | 2024-10-08 | 78 | 2 | 11 | Actual |
| 25459 | 36.93 | 2024-03-08 | 78 | 5 | 11 | Actual |
| 15745 | 184.00 | 2023-06-09 | 78 | 6 | 5 | Actual |
| 11163 | 100.00 | 2023-01-07 | 78 | 6 | 8 | Budget |
| 29170 | 267.00 | 2024-07-08 | 78 | 6 | 3 | Actual |
| 15497 | 426.00 | 2023-06-09 | 78 | 1 | 3 | Actual |
| 10836 | 100.00 | 2023-01-07 | 78 | 6 | 6 | Budget |
| 32546 | 251.00 | 2024-10-08 | 78 | 6 | 3 | Actual |
| 7375 | 100.00 | 2022-10-09 | 78 | 4 | 6 | Budget |
| 3861 | 153.00 | 2022-07-09 | 78 | 1 | 6 | Actual |
| 27275 | 118.00 | 2024-05-08 | 78 | 6 | 6 | Actual |
| 25378 | 24.16 | 2024-03-08 | 78 | 2 | 11 | Actual |
| 22453 | 96.51 | 2023-12-07 | 78 | 6 | 11 | Actual |
| 21929 | 96.00 | 2023-12-07 | 78 | 1 | 6 | Actual |
| 2199 | 196.54 | 2022-05-09 | 78 | 6 | 8 | Actual |
| 37943 | 152.89 | 2025-02-06 | 78 | 6 | 11 | Actual |
| 18005 | 106.00 | 2023-08-09 | 78 | 6 | 6 | Actual |
| 15141 | 181.39 | 2023-05-09 | 78 | 2 | 8 | Actual |
| 15617 | 218.00 | 2023-06-09 | 78 | 1 | 4 | Actual |
| 14313 | 47.57 | 2023-04-08 | 78 | 4 | 11 | Actual |
| 36560 | 257.15 | 2025-01-07 | 78 | 2 | 8 | Actual |
| 30977 | 190.12 | 2024-08-08 | 78 | 1 | 11 | Actual |
| 3534 | 50.00 | 2022-07-09 | 78 | 7 | 3 | Budget |
| 24546 | 3.95 | 2024-02-06 | 78 | 2 | 12 | Actual |
| 20188 | 395.03 | 2023-10-09 | 78 | 1 | 8 | Actual |
| 32957 | 136.00 | 2024-10-08 | 78 | 6 | 6 | Actual |
| 9255 | 222.00 | 2022-12-07 | 78 | 6 | 4 | Actual |
| 21837 | 219.00 | 2023-12-07 | 78 | 1 | 5 | Actual |
| 13420 | 100.00 | 2023-03-09 | 78 | 6 | 8 | Budget |
| 24141 | 232.00 | 2024-02-06 | 78 | 6 | 7 | Actual |
| 3456 | 101.00 | 2022-07-09 | 78 | 6 | 3 | Actual |
| 25694 | 376.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
| 20535 | 7.14 | 2023-10-09 | 78 | 2 | 12 | Actual |
| 19221 | 198.05 | 2023-09-08 | 78 | 6 | 8 | Actual |
| 37473 | 108.00 | 2025-02-06 | 78 | 4 | 6 | Actual |
| 4052 | 72.00 | 2022-07-09 | 78 | 5 | 6 | Actual |
| 29638 | 438.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 13720 | 224.00 | 2023-04-08 | 78 | 1 | 5 | Actual |
| 14346 | 64.59 | 2023-04-08 | 78 | 6 | 11 | Actual |
| 34550 | 140.12 | 2024-11-08 | 78 | 1 | 12 | Actual |
| 28368 | 103.00 | 2024-06-08 | 78 | 4 | 6 | Actual |
| 16916 | 83.00 | 2023-07-09 | 78 | 4 | 6 | Actual |
| 11055 | 355.63 | 2023-01-07 | 78 | 1 | 8 | Actual |
| 12430 | 90.00 | 2023-03-09 | 78 | 6 | 3 | Budget |
| 34172 | 279.00 | 2024-11-08 | 78 | 6 | 7 | Actual |
| 24789 | 132.00 | 2024-03-08 | 78 | 6 | 4 | Actual |
| 7151 | 188.00 | 2022-10-09 | 78 | 6 | 5 | Actual |
| 27367 | 330.00 | 2024-05-08 | 78 | 6 | 7 | Actual |
| 6499 | 200.00 | 2022-09-08 | 78 | 6 | 7 | Budget |
| 7746 | 154.11 | 2022-10-09 | 78 | 2 | 8 | Actual |
| 25047 | 44.00 | 2024-03-08 | 78 | 5 | 6 | Actual |
| 27982 | 428.00 | 2024-06-08 | 78 | 1 | 3 | Actual |
| 2417 | 46.00 | 2022-06-09 | 78 | 7 | 3 | Actual |
| 11710 | 100.00 | 2023-02-06 | 78 | 1 | 6 | Budget |
| 3068 | 274.00 | 2022-06-09 | 78 | 1 | 7 | Actual |
| 37447 | 155.00 | 2025-02-06 | 78 | 3 | 6 | Actual |
| 36382 | 114.00 | 2025-01-07 | 78 | 6 | 6 | Actual |
| 14765 | 154.00 | 2023-05-09 | 78 | 6 | 5 | Actual |
| 10837 | 131.00 | 2023-01-07 | 78 | 6 | 6 | Actual |
| 22366 | 46.50 | 2023-12-07 | 78 | 2 | 11 | Actual |
| 27242 | 62.00 | 2024-05-08 | 78 | 5 | 6 | Actual |
| 35382 | 520.79 | 2024-12-07 | 78 | 1 | 8 | Actual |
| 5500 | 100.00 | 2022-08-09 | 78 | 2 | 8 | Budget |
| 22511 | 7.14 | 2023-12-07 | 78 | 1 | 12 | Actual |
| 6030 | 200.00 | 2022-09-08 | 78 | 6 | 5 | Budget |
| 38542 | 136.00 | 2025-03-09 | 78 | 1 | 6 | Actual |
| 27688 | 146.51 | 2024-05-08 | 78 | 6 | 11 | Actual |
| 10045 | 204.12 | 2022-12-07 | 78 | 6 | 8 | Actual |
| 13922 | 65.00 | 2023-04-08 | 78 | 5 | 6 | Actual |
| 8682 | 214.00 | 2022-11-09 | 78 | 1 | 7 | Actual |
Generated 2025-05-08 15:49:39.634 UTC