[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1001 > < TAKE 124 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34022 | 104.00 | 2024-11-28 | 78 | 4 | 6 | Actual |
| 18897 | 48.00 | 2023-09-28 | 78 | 2 | 6 | Actual |
| 21277 | 210.18 | 2023-11-29 | 78 | 6 | 8 | Actual |
| 10635 | 62.00 | 2023-01-27 | 78 | 2 | 6 | Actual |
| 22420 | 67.78 | 2023-12-27 | 78 | 4 | 11 | Actual |
| 28898 | 162.46 | 2024-06-28 | 78 | 1 | 12 | Actual |
| 14171 | 208.66 | 2023-04-28 | 78 | 6 | 8 | Actual |
| 24400 | 66.72 | 2024-02-26 | 78 | 4 | 11 | Actual |
| 24373 | 47.57 | 2024-02-26 | 78 | 3 | 11 | Actual |
| 38542 | 136.00 | 2025-03-29 | 78 | 1 | 6 | Actual |
| 38391 | 284.00 | 2025-03-29 | 78 | 6 | 4 | Actual |
| 34550 | 140.12 | 2024-11-28 | 78 | 1 | 12 | Actual |
| 23458 | 83.74 | 2024-01-27 | 78 | 6 | 11 | Actual |
| 17653 | 57.00 | 2023-08-29 | 78 | 7 | 3 | Actual |
| 6627 | 172.30 | 2022-09-28 | 78 | 2 | 8 | Actual |
| 11381 | 30.00 | 2023-02-26 | 78 | 7 | 3 | Actual |
| 10449 | 200.00 | 2023-01-27 | 78 | 1 | 5 | Budget |
| 6156 | 70.00 | 2022-09-28 | 78 | 2 | 6 | Budget |
| 14730 | 219.00 | 2023-05-29 | 78 | 1 | 5 | Actual |
| 5561 | 100.00 | 2022-08-29 | 78 | 6 | 8 | Budget |
| 26087 | 67.00 | 2024-04-27 | 78 | 4 | 6 | Actual |
| 6205 | 168.00 | 2022-09-28 | 78 | 3 | 6 | Actual |
| 7886 | 100.00 | 2022-11-29 | 78 | 1 | 3 | Budget |
| 23966 | 127.00 | 2024-02-26 | 78 | 3 | 6 | Actual |
| 5562 | 178.36 | 2022-08-29 | 78 | 6 | 8 | Actual |
| 15020 | 322.00 | 2023-05-29 | 78 | 1 | 7 | Actual |
| 33308 | 91.19 | 2024-10-28 | 78 | 4 | 11 | Actual |
| 34786 | 423.00 | 2024-12-27 | 78 | 1 | 3 | Actual |
| 15349 | 91.19 | 2023-05-29 | 78 | 6 | 11 | Actual |
| 21569 | 16.72 | 2023-11-29 | 78 | 6 | 12 | Actual |
| 4844 | 229.00 | 2022-08-29 | 78 | 1 | 5 | Actual |
| 13358 | 182.90 | 2023-03-29 | 78 | 2 | 8 | Actual |
| 1668 | 50.00 | 2022-05-29 | 78 | 2 | 6 | Budget |
| 26476 | 60.33 | 2024-04-27 | 78 | 3 | 11 | Actual |
| 11569 | 200.00 | 2023-02-26 | 78 | 1 | 5 | Budget |
| 18329 | 50.76 | 2023-08-29 | 78 | 3 | 11 | Actual |
| 5314 | 200.00 | 2022-08-29 | 78 | 1 | 7 | Budget |
| 12759 | 200.00 | 2023-03-29 | 78 | 6 | 5 | Budget |
| 22247 | 191.99 | 2023-12-27 | 78 | 2 | 8 | Actual |
| 87 | 100.00 | 2022-04-28 | 78 | 6 | 3 | Budget |
| 31213 | 226.30 | 2024-08-28 | 78 | 6 | 12 | Actual |
| 32211 | 51.82 | 2024-09-27 | 78 | 5 | 11 | Actual |
| 19009 | 104.00 | 2023-09-28 | 78 | 6 | 6 | Actual |
| 4577 | 90.00 | 2022-08-29 | 78 | 6 | 3 | Budget |
| 19159 | 461.70 | 2023-09-28 | 78 | 1 | 8 | Actual |
| 21009 | 92.00 | 2023-11-29 | 78 | 4 | 6 | Actual |
| 33014 | 443.00 | 2024-10-28 | 78 | 1 | 7 | Actual |
| 1215 | 100.00 | 2022-05-29 | 78 | 6 | 3 | Budget |
| 2417 | 46.00 | 2022-06-29 | 78 | 7 | 3 | Actual |
| 9147 | 40.00 | 2022-12-27 | 78 | 7 | 3 | Budget |
| 4379 | 217.75 | 2022-07-29 | 78 | 2 | 8 | Actual |
| 18383 | 15.65 | 2023-08-29 | 78 | 5 | 11 | Actual |
| 4843 | 200.00 | 2022-08-29 | 78 | 1 | 5 | Budget |
| 29731 | 525.33 | 2024-07-28 | 78 | 1 | 8 | Actual |
| 28427 | 117.00 | 2024-06-28 | 78 | 6 | 6 | Actual |
| 22933 | 32.00 | 2024-01-27 | 78 | 2 | 6 | Actual |
| 415 | 178.00 | 2022-04-28 | 78 | 6 | 5 | Actual |
| 18977 | 52.00 | 2023-09-28 | 78 | 5 | 6 | Actual |
| 35444 | 316.24 | 2024-12-27 | 78 | 6 | 8 | Actual |
| 30025 | 147.57 | 2024-07-28 | 78 | 1 | 12 | Actual |
| 22010 | 90.00 | 2023-12-27 | 78 | 4 | 6 | Actual |
| 12887 | 60.00 | 2023-03-29 | 78 | 2 | 6 | Budget |
| 22280 | 196.54 | 2023-12-27 | 78 | 6 | 8 | Actual |
| 12983 | 128.00 | 2023-03-29 | 78 | 4 | 6 | Actual |
| 28342 | 166.00 | 2024-06-28 | 78 | 3 | 6 | Actual |
| 16649 | 261.00 | 2023-07-29 | 78 | 1 | 4 | Actual |
| 29522 | 102.00 | 2024-07-28 | 78 | 4 | 6 | Actual |
| 6109 | 100.00 | 2022-09-28 | 78 | 1 | 6 | Budget |
| 27892 | 287.22 | 2024-05-28 | 78 | 2 | 13 | Actual |
| 22511 | 7.14 | 2023-12-27 | 78 | 1 | 12 | Actual |
| 15710 | 176.00 | 2023-06-29 | 78 | 1 | 5 | Actual |
| 6578 | 200.00 | 2022-09-28 | 78 | 1 | 8 | Budget |
| 33791 | 304.00 | 2024-11-28 | 78 | 6 | 4 | Actual |
| 16621 | 124.00 | 2023-07-29 | 78 | 7 | 3 | Actual |
| 32631 | 503.00 | 2024-10-28 | 78 | 1 | 4 | Actual |
| 27925 | 290.73 | 2024-05-28 | 78 | 6 | 13 | Actual |
| 9857 | 200.00 | 2022-12-27 | 78 | 6 | 7 | Budget |
| 2836 | 173.00 | 2022-06-29 | 78 | 3 | 6 | Actual |
| 3256 | 100.00 | 2022-06-29 | 78 | 2 | 8 | Budget |
| 14231 | 84.80 | 2023-04-28 | 78 | 1 | 11 | Actual |
| 6767 | 172.00 | 2022-10-29 | 78 | 1 | 3 | Actual |
| 15652 | 160.00 | 2023-06-29 | 78 | 6 | 4 | Actual |
| 12039 | 218.00 | 2023-02-26 | 78 | 1 | 7 | Actual |
| 23992 | 90.00 | 2024-02-26 | 78 | 4 | 6 | Actual |
| 8870 | 100.00 | 2022-11-29 | 78 | 2 | 8 | Budget |
| 11491 | 208.00 | 2023-02-26 | 78 | 6 | 4 | Actual |
| 21363 | 45.44 | 2023-11-29 | 78 | 2 | 11 | Actual |
| 14963 | 92.00 | 2023-05-29 | 78 | 6 | 6 | Actual |
| 35382 | 520.79 | 2024-12-27 | 78 | 1 | 8 | Actual |
| 28725 | 66.72 | 2024-06-28 | 78 | 2 | 11 | Actual |
| 12181 | 308.66 | 2023-02-26 | 78 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-09-28 | 78 | 6 | 8 | Actual |
| 20038 | 91.00 | 2023-10-29 | 78 | 6 | 6 | Actual |
| 35092 | 127.00 | 2024-12-27 | 78 | 1 | 6 | Actual |
| 38121 | 148.62 | 2025-02-26 | 78 | 1 | 13 | Actual |
| 13311 | 200.00 | 2023-03-29 | 78 | 1 | 8 | Budget |
| 30474 | 321.00 | 2024-08-28 | 78 | 1 | 5 | Actual |
| 9008 | 100.00 | 2022-12-27 | 78 | 1 | 3 | Budget |
| 17187 | 220.78 | 2023-07-29 | 78 | 6 | 8 | Actual |
| 7375 | 100.00 | 2022-10-29 | 78 | 4 | 6 | Budget |
| 32102 | 186.93 | 2024-09-27 | 78 | 1 | 11 | Actual |
| 38569 | 68.00 | 2025-03-29 | 78 | 2 | 6 | Actual |
Generated 2025-05-28 04:18:37.768 UTC