[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1000 > < TAKE 512 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4703 | 303.00 | 2022-10-05 | 78 | 1 | 4 | Actual |
| 3256 | 100.00 | 2022-08-05 | 78 | 2 | 8 | Budget |
| 37419 | 50.00 | 2025-04-04 | 78 | 2 | 6 | Actual |
| 12180 | 200.00 | 2023-04-04 | 78 | 1 | 8 | Budget |
| 6766 | 100.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 33728 | 96.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 14672 | 147.00 | 2023-07-05 | 78 | 6 | 4 | Actual |
| 31179 | 60.33 | 2024-10-04 | 78 | 2 | 12 | Actual |
| 28605 | 279.87 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 35972 | 258.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 17187 | 220.78 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 20416 | 43.31 | 2023-12-05 | 78 | 5 | 11 | Actual |
| 36912 | 179.49 | 2025-03-05 | 78 | 6 | 12 | Actual |
| 9195 | 290.00 | 2023-02-02 | 78 | 1 | 4 | Actual |
| 6688 | 100.00 | 2022-11-04 | 78 | 6 | 8 | Budget |
| 31507 | 488.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 3583 | 288.00 | 2022-09-04 | 78 | 1 | 4 | Actual |
| 9518 | 80.00 | 2023-02-02 | 78 | 2 | 6 | Budget |
| 8496 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Actual |
| 16000 | 309.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
| 3130 | 200.00 | 2022-08-05 | 78 | 6 | 7 | Budget |
| 688 | 71.00 | 2022-06-04 | 78 | 5 | 6 | Actual |
| 29793 | 299.57 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 15745 | 184.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 12368 | 200.00 | 2023-05-05 | 78 | 1 | 3 | Budget |
| 1292 | 40.00 | 2022-07-05 | 78 | 7 | 3 | Budget |
| 5128 | 100.00 | 2022-10-05 | 78 | 4 | 6 | Budget |
| 27688 | 146.51 | 2024-07-04 | 78 | 6 | 11 | Actual |
| 32924 | 62.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 20535 | 7.14 | 2023-12-05 | 78 | 2 | 12 | Actual |
| 8930 | 137.45 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-11-04 | 78 | 1 | 8 | Budget |
| 5641 | 200.00 | 2022-11-04 | 78 | 1 | 3 | Budget |
| 2464 | 280.00 | 2022-08-05 | 78 | 1 | 4 | Budget |
| 21444 | 17.78 | 2024-01-05 | 78 | 5 | 11 | Actual |
| 22338 | 94.38 | 2024-02-02 | 78 | 1 | 11 | Actual |
| 10634 | 60.00 | 2023-03-05 | 78 | 2 | 6 | Budget |
| 5234 | 100.00 | 2022-10-05 | 78 | 6 | 6 | Budget |
| 37856 | 140.12 | 2025-04-04 | 78 | 3 | 11 | Actual |
| 30172 | 225.82 | 2024-09-03 | 78 | 2 | 13 | Actual |
| 22693 | 111.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
| 28697 | 206.08 | 2024-08-04 | 78 | 1 | 11 | Actual |
| 275 | 200.00 | 2022-06-04 | 78 | 6 | 4 | Budget |
| 2091 | 316.24 | 2022-07-05 | 78 | 1 | 8 | Actual |
| 10778 | 80.00 | 2023-03-05 | 78 | 5 | 6 | Budget |
| 274 | 193.00 | 2022-06-04 | 78 | 6 | 4 | Actual |
| 8497 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 14313 | 47.57 | 2023-06-04 | 78 | 4 | 11 | Actual |
| 34080 | 110.00 | 2025-01-04 | 78 | 6 | 6 | Actual |
| 29496 | 163.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 5373 | 200.00 | 2022-10-05 | 78 | 6 | 7 | Budget |
| 16295 | 61.40 | 2023-08-05 | 78 | 4 | 11 | Actual |
| 17273 | 37.99 | 2023-09-04 | 78 | 2 | 11 | Actual |
| 29673 | 314.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 18657 | 68.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 7747 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 8072 | 309.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 30622 | 147.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 30764 | 394.00 | 2024-10-04 | 78 | 1 | 7 | Actual |
| 20983 | 132.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
| 23853 | 184.00 | 2024-04-03 | 78 | 6 | 5 | Actual |
| 5968 | 200.00 | 2022-11-04 | 78 | 1 | 5 | Budget |
| 18565 | 429.00 | 2023-11-04 | 78 | 1 | 3 | Actual |
| 5829 | 280.00 | 2022-11-04 | 78 | 1 | 4 | Budget |
| 21335 | 76.29 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 25729 | 251.00 | 2024-06-03 | 78 | 6 | 3 | Actual |
| 7620 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
| 18685 | 241.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 16621 | 124.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 23818 | 191.00 | 2024-04-03 | 78 | 1 | 5 | Actual |
| 12557 | 280.00 | 2023-05-05 | 78 | 1 | 4 | Budget |
| 36297 | 168.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 30416 | 344.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 32631 | 503.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 32421 | 266.17 | 2024-11-03 | 78 | 2 | 13 | Actual |
| 38179 | 308.28 | 2025-04-04 | 78 | 6 | 13 | Actual |
| 19187 | 238.96 | 2023-11-04 | 78 | 2 | 8 | Actual |
| 29227 | 119.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
| 31330 | 199.50 | 2024-10-04 | 78 | 6 | 13 | Actual |
| 38236 | 424.00 | 2025-05-05 | 78 | 1 | 3 | Actual |
| 7807 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 22987 | 71.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
| 38148 | 183.71 | 2025-04-04 | 78 | 2 | 13 | Actual |
| 10836 | 100.00 | 2023-03-05 | 78 | 6 | 6 | Budget |
| 39061 | 24.16 | 2025-05-05 | 78 | 5 | 11 | Actual |
| 10310 | 280.00 | 2023-03-05 | 78 | 1 | 4 | Budget |
| 4051 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Budget |
| 38121 | 148.62 | 2025-04-04 | 78 | 1 | 13 | Actual |
| 19388 | 43.31 | 2023-11-04 | 78 | 5 | 11 | Actual |
| 2523 | 200.00 | 2022-08-05 | 78 | 6 | 4 | Budget |
| 21536 | 12.46 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 29548 | 70.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 1764 | 100.00 | 2022-07-05 | 78 | 4 | 6 | Budget |
| 5703 | 97.00 | 2022-11-04 | 78 | 6 | 3 | Actual |
| 36734 | 103.95 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 8449 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 9392 | 200.00 | 2023-02-02 | 78 | 6 | 5 | Budget |
| 13030 | 94.00 | 2023-05-05 | 78 | 5 | 6 | Actual |
| 27573 | 79.48 | 2024-07-04 | 78 | 2 | 11 | Actual |
| 3456 | 101.00 | 2022-09-04 | 78 | 6 | 3 | Actual |
| 35444 | 316.24 | 2025-02-02 | 78 | 6 | 8 | Actual |
| 6499 | 200.00 | 2022-11-04 | 78 | 6 | 7 | Budget |
| 25230 | 435.94 | 2024-05-04 | 78 | 1 | 8 | Actual |
Generated 2025-07-04 09:12:36.229 UTC