[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33849 | 318.00 | 2023-12-31 | 78 | 1 | 5 | Actual |
| 27216 | 116.00 | 2023-06-30 | 78 | 4 | 6 | Actual |
| 36297 | 168.00 | 2024-02-29 | 78 | 3 | 6 | Actual |
| 33941 | 151.00 | 2023-12-31 | 78 | 1 | 6 | Actual |
| 1076 | 100.00 | 2021-05-30 | 78 | 6 | 8 | Budget |
| 22420 | 67.78 | 2023-01-28 | 78 | 4 | 11 | Actual |
| 38569 | 68.00 | 2024-04-30 | 78 | 2 | 6 | Actual |
| 38952 | 193.32 | 2024-04-30 | 78 | 1 | 11 | Actual |
| 11711 | 142.00 | 2022-03-30 | 78 | 1 | 6 | Actual |
| 31833 | 113.00 | 2023-10-30 | 78 | 6 | 6 | Actual |
| 6827 | 114.00 | 2021-11-30 | 78 | 6 | 3 | Actual |
| 15349 | 91.19 | 2022-06-30 | 78 | 6 | 11 | Actual |
| 1293 | 29.00 | 2021-06-30 | 78 | 7 | 3 | Actual |
| 17446 | 8.21 | 2022-08-30 | 78 | 1 | 12 | Actual |
| 4844 | 229.00 | 2021-09-30 | 78 | 1 | 5 | Actual |
| 20389 | 62.46 | 2022-11-30 | 78 | 4 | 11 | Actual |
| 13660 | 174.00 | 2022-05-30 | 78 | 6 | 4 | Actual |
| 26503 | 58.21 | 2023-05-30 | 78 | 4 | 11 | Actual |
| 19066 | 295.00 | 2022-10-30 | 78 | 1 | 7 | Actual |
| 34172 | 279.00 | 2023-12-31 | 78 | 6 | 7 | Actual |
| 4331 | 275.33 | 2021-08-30 | 78 | 1 | 8 | Actual |
| 19628 | 278.00 | 2022-11-30 | 78 | 6 | 3 | Actual |
| 14730 | 219.00 | 2022-06-30 | 78 | 1 | 5 | Actual |
| 9718 | 114.00 | 2022-01-28 | 78 | 6 | 6 | Actual |
| 4330 | 200.00 | 2021-08-30 | 78 | 1 | 8 | Budget |
| 3860 | 100.00 | 2021-08-30 | 78 | 1 | 6 | Budget |
| 26240 | 306.00 | 2023-05-30 | 78 | 6 | 7 | Actual |
| 28779 | 116.72 | 2023-07-31 | 78 | 4 | 11 | Actual |
| 1401 | 200.00 | 2021-06-30 | 78 | 6 | 4 | Budget |
| 20249 | 260.18 | 2022-11-30 | 78 | 6 | 8 | Actual |
| 19713 | 245.00 | 2022-11-30 | 78 | 1 | 4 | Actual |
| 16472 | 12.46 | 2022-07-31 | 78 | 6 | 12 | Actual |
| 21478 | 64.59 | 2022-12-31 | 78 | 6 | 11 | Actual |
| 32044 | 314.72 | 2023-10-30 | 78 | 6 | 8 | Actual |
| 23548 | 15.65 | 2023-02-28 | 78 | 6 | 12 | Actual |
| 35881 | 204.76 | 2024-01-29 | 78 | 6 | 13 | Actual |
| 3257 | 152.60 | 2021-07-31 | 78 | 2 | 8 | Actual |
| 16213 | 99.70 | 2022-07-31 | 78 | 1 | 11 | Actual |
| 14765 | 154.00 | 2022-06-30 | 78 | 6 | 5 | Actual |
| 13030 | 94.00 | 2022-04-30 | 78 | 5 | 6 | Actual |
| 14823 | 104.00 | 2022-06-30 | 78 | 1 | 6 | Actual |
| 21626 | 362.00 | 2023-01-28 | 78 | 1 | 3 | Actual |
| 356 | 210.00 | 2021-05-30 | 78 | 1 | 5 | Actual |
| 2278 | 200.00 | 2021-07-31 | 78 | 1 | 3 | Budget |
| 27627 | 122.04 | 2023-06-30 | 78 | 4 | 11 | Actual |
| 15175 | 205.63 | 2022-06-30 | 78 | 6 | 8 | Actual |
| 29879 | 60.33 | 2023-08-30 | 78 | 2 | 11 | Actual |
| 13815 | 116.00 | 2022-05-30 | 78 | 1 | 6 | Actual |
| 10684 | 159.00 | 2022-02-28 | 78 | 3 | 6 | Actual |
| 25137 | 326.00 | 2023-04-30 | 78 | 1 | 7 | Actual |
| 22010 | 90.00 | 2023-01-28 | 78 | 4 | 6 | Actual |
| 37801 | 170.98 | 2024-03-30 | 78 | 1 | 11 | Actual |
| 27190 | 155.00 | 2023-06-30 | 78 | 3 | 6 | Actual |
| 32010 | 298.06 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 12886 | 55.00 | 2022-04-30 | 78 | 2 | 6 | Actual |
| 6300 | 66.00 | 2021-10-30 | 78 | 5 | 6 | Actual |
| 21009 | 92.00 | 2022-12-31 | 78 | 4 | 6 | Actual |
| 8544 | 90.00 | 2021-12-31 | 78 | 5 | 6 | Actual |
| 11807 | 200.00 | 2022-03-30 | 78 | 3 | 6 | Budget |
| 27425 | 537.45 | 2023-06-30 | 78 | 1 | 8 | Actual |
| 16414 | 12.46 | 2022-07-31 | 78 | 1 | 12 | Actual |
| 23258 | 198.05 | 2023-02-28 | 78 | 6 | 8 | Actual |
| 27044 | 327.00 | 2023-06-30 | 78 | 1 | 5 | Actual |
| 8496 | 100.00 | 2021-12-31 | 78 | 4 | 6 | Actual |
| 7946 | 100.00 | 2021-12-31 | 78 | 6 | 3 | Budget |
| 17893 | 42.00 | 2022-09-30 | 78 | 2 | 6 | Actual |
| 3457 | 90.00 | 2021-08-30 | 78 | 6 | 3 | Budget |
| 39095 | 166.72 | 2024-04-30 | 78 | 6 | 11 | Actual |
| 20038 | 91.00 | 2022-11-30 | 78 | 6 | 6 | Actual |
| 22636 | 254.00 | 2023-02-28 | 78 | 6 | 3 | Actual |
| 14672 | 147.00 | 2022-06-30 | 78 | 6 | 4 | Actual |
| 8602 | 100.00 | 2021-12-31 | 78 | 6 | 6 | Budget |
| 2091 | 316.24 | 2021-06-30 | 78 | 1 | 8 | Actual |
| 14346 | 64.59 | 2022-05-30 | 78 | 6 | 11 | Actual |
| 17327 | 68.85 | 2022-08-30 | 78 | 4 | 11 | Actual |
| 21837 | 219.00 | 2023-01-28 | 78 | 1 | 5 | Actual |
| 8823 | 282.90 | 2021-12-31 | 78 | 1 | 8 | Actual |
| 29496 | 163.00 | 2023-08-30 | 78 | 3 | 6 | Actual |
| 7279 | 80.00 | 2021-11-30 | 78 | 2 | 6 | Budget |
| 6953 | 278.00 | 2021-11-30 | 78 | 1 | 4 | Actual |
| 14963 | 92.00 | 2022-06-30 | 78 | 6 | 6 | Actual |
| 6905 | 40.00 | 2021-11-30 | 78 | 7 | 3 | Budget |
| 1717 | 200.00 | 2021-06-30 | 78 | 3 | 6 | Budget |
| 23992 | 90.00 | 2023-03-30 | 78 | 4 | 6 | Actual |
| 37589 | 412.00 | 2024-03-30 | 78 | 1 | 7 | Actual |
| 32421 | 266.17 | 2023-10-30 | 78 | 2 | 13 | Actual |
| 16649 | 261.00 | 2022-08-30 | 78 | 1 | 4 | Actual |
| 24940 | 96.00 | 2023-04-30 | 78 | 1 | 6 | Actual |
| 37499 | 83.00 | 2024-03-30 | 78 | 5 | 6 | Actual |
| 8133 | 200.00 | 2021-12-31 | 78 | 6 | 4 | Budget |
| 16742 | 216.00 | 2022-08-30 | 78 | 1 | 5 | Actual |
| 22987 | 71.00 | 2023-02-28 | 78 | 4 | 6 | Actual |
| 10263 | 40.00 | 2022-02-28 | 78 | 7 | 3 | Budget |
| 34786 | 423.00 | 2024-01-29 | 78 | 1 | 3 | Actual |
| 4984 | 100.00 | 2021-09-30 | 78 | 1 | 6 | Budget |
| 24727 | 59.00 | 2023-04-30 | 78 | 7 | 3 | Actual |
| 32511 | 401.00 | 2023-11-30 | 78 | 1 | 3 | Actual |
| 34022 | 104.00 | 2023-12-31 | 78 | 4 | 6 | Actual |
| 6766 | 100.00 | 2021-11-30 | 78 | 1 | 3 | Budget |
| 3209 | 340.48 | 2021-07-31 | 78 | 1 | 8 | Actual |
| 24400 | 66.72 | 2023-03-30 | 78 | 4 | 11 | Actual |
| 34550 | 140.12 | 2023-12-31 | 78 | 1 | 12 | Actual |
| 34291 | 258.66 | 2023-12-31 | 78 | 6 | 8 | Actual |
Generated 2024-06-29 09:38:34.697 UTC