[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1001 > < TAKE 248 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27242 | 62.00 | 2024-05-28 | 78 | 5 | 6 | Actual |
| 23605 | 406.00 | 2024-02-26 | 78 | 1 | 3 | Actual |
| 28697 | 206.08 | 2024-06-28 | 78 | 1 | 11 | Actual |
| 1872 | 107.00 | 2022-05-29 | 78 | 6 | 6 | Actual |
| 37532 | 132.00 | 2025-02-26 | 78 | 6 | 6 | Actual |
| 28102 | 503.00 | 2024-06-28 | 78 | 1 | 4 | Actual |
| 30764 | 394.00 | 2024-08-28 | 78 | 1 | 7 | Actual |
| 17866 | 125.00 | 2023-08-29 | 78 | 1 | 6 | Actual |
| 6252 | 100.00 | 2022-09-28 | 78 | 4 | 6 | Budget |
| 8211 | 200.00 | 2022-11-29 | 78 | 1 | 5 | Budget |
| 30025 | 147.57 | 2024-07-28 | 78 | 1 | 12 | Actual |
| 11807 | 200.00 | 2023-02-26 | 78 | 3 | 6 | Budget |
| 36184 | 254.00 | 2025-01-27 | 78 | 6 | 5 | Actual |
| 33547 | 190.73 | 2024-10-28 | 78 | 2 | 13 | Actual |
| 7698 | 200.00 | 2022-10-29 | 78 | 1 | 8 | Budget |
| 16035 | 265.00 | 2023-06-29 | 78 | 6 | 7 | Actual |
| 6499 | 200.00 | 2022-09-28 | 78 | 6 | 7 | Budget |
| 31507 | 488.00 | 2024-09-27 | 78 | 1 | 4 | Actual |
| 18719 | 158.00 | 2023-09-28 | 78 | 6 | 4 | Actual |
| 16890 | 129.00 | 2023-07-29 | 78 | 3 | 6 | Actual |
| 1293 | 29.00 | 2022-05-29 | 78 | 7 | 3 | Actual |
| 5453 | 200.00 | 2022-08-29 | 78 | 1 | 8 | Budget |
| 21417 | 66.72 | 2023-11-29 | 78 | 4 | 11 | Actual |
| 24461 | 96.51 | 2024-02-26 | 78 | 6 | 11 | Actual |
| 38597 | 163.00 | 2025-03-29 | 78 | 3 | 6 | Actual |
| 32184 | 127.36 | 2024-09-27 | 78 | 4 | 11 | Actual |
| 1480 | 255.00 | 2022-05-29 | 78 | 1 | 5 | Actual |
| 17300 | 46.50 | 2023-07-29 | 78 | 3 | 11 | Actual |
| 29759 | 270.78 | 2024-07-28 | 78 | 2 | 8 | Actual |
| 4251 | 194.00 | 2022-07-29 | 78 | 6 | 7 | Actual |
| 29638 | 438.00 | 2024-07-28 | 78 | 1 | 7 | Actual |
| 36793 | 127.36 | 2025-01-27 | 78 | 6 | 11 | Actual |
| 33342 | 146.51 | 2024-10-28 | 78 | 6 | 11 | Actual |
| 26205 | 383.00 | 2024-04-27 | 78 | 1 | 7 | Actual |
| 16441 | 7.14 | 2023-06-29 | 78 | 2 | 12 | Actual |
| 8273 | 178.00 | 2022-11-29 | 78 | 6 | 5 | Actual |
| 3068 | 274.00 | 2022-06-29 | 78 | 1 | 7 | Actual |
| 4906 | 194.00 | 2022-08-29 | 78 | 6 | 5 | Actual |
| 19747 | 138.00 | 2023-10-29 | 78 | 6 | 4 | Actual |
| 9937 | 387.45 | 2022-12-27 | 78 | 1 | 8 | Actual |
| 13842 | 37.00 | 2023-04-28 | 78 | 2 | 6 | Actual |
| 19925 | 46.00 | 2023-10-29 | 78 | 2 | 6 | Actual |
| 25788 | 85.00 | 2024-04-27 | 78 | 7 | 3 | Actual |
| 3257 | 152.60 | 2022-06-29 | 78 | 2 | 8 | Actual |
| 35972 | 258.00 | 2025-01-27 | 78 | 6 | 3 | Actual |
| 20095 | 292.00 | 2023-10-29 | 78 | 1 | 7 | Actual |
| 9008 | 100.00 | 2022-12-27 | 78 | 1 | 3 | Budget |
| 2883 | 116.00 | 2022-06-29 | 78 | 4 | 6 | Actual |
| 31179 | 60.33 | 2024-08-28 | 78 | 2 | 12 | Actual |
| 7480 | 105.00 | 2022-10-29 | 78 | 6 | 6 | Actual |
| 5641 | 200.00 | 2022-09-28 | 78 | 1 | 3 | Budget |
| 28605 | 279.87 | 2024-06-28 | 78 | 2 | 8 | Actual |
| 7013 | 200.00 | 2022-10-29 | 78 | 6 | 4 | Budget |
| 13626 | 213.00 | 2023-04-28 | 78 | 1 | 4 | Actual |
| 37206 | 479.00 | 2025-02-26 | 78 | 1 | 4 | Actual |
| 30204 | 197.75 | 2024-07-28 | 78 | 6 | 13 | Actual |
| 26146 | 70.00 | 2024-04-27 | 78 | 6 | 6 | Actual |
| 12618 | 214.00 | 2023-03-29 | 78 | 6 | 4 | Actual |
| 3209 | 340.48 | 2022-06-29 | 78 | 1 | 8 | Actual |
| 7559 | 280.00 | 2022-10-29 | 78 | 1 | 7 | Actual |
| 24847 | 175.00 | 2024-03-28 | 78 | 1 | 5 | Actual |
| 31032 | 140.12 | 2024-08-28 | 78 | 3 | 11 | Actual |
| 19009 | 104.00 | 2023-09-28 | 78 | 6 | 6 | Actual |
| 87 | 100.00 | 2022-04-28 | 78 | 6 | 3 | Budget |
| 10684 | 159.00 | 2023-01-27 | 78 | 3 | 6 | Actual |
| 24199 | 364.72 | 2024-02-26 | 78 | 1 | 8 | Actual |
| 16621 | 124.00 | 2023-07-29 | 78 | 7 | 3 | Actual |
| 8930 | 137.45 | 2022-11-29 | 78 | 6 | 8 | Actual |
| 16414 | 12.46 | 2023-06-29 | 78 | 1 | 12 | Actual |
| 3782 | 200.00 | 2022-07-29 | 78 | 6 | 5 | Budget |
| 26924 | 113.00 | 2024-05-28 | 78 | 7 | 3 | Actual |
| 11103 | 181.39 | 2023-01-27 | 78 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-07-29 | 78 | 6 | 8 | Actual |
| 1621 | 136.00 | 2022-05-29 | 78 | 1 | 6 | Actual |
| 33134 | 269.27 | 2024-10-28 | 78 | 2 | 8 | Actual |
| 2930 | 74.00 | 2022-06-29 | 78 | 5 | 6 | Actual |
| 24635 | 398.00 | 2024-03-28 | 78 | 1 | 3 | Actual |
| 12289 | 166.24 | 2023-02-26 | 78 | 6 | 8 | Actual |
| 6438 | 200.00 | 2022-09-28 | 78 | 1 | 7 | Budget |
| 3724 | 194.00 | 2022-07-29 | 78 | 1 | 5 | Actual |
| 34080 | 110.00 | 2024-11-28 | 78 | 6 | 6 | Actual |
| 21871 | 155.00 | 2023-12-27 | 78 | 6 | 5 | Actual |
| 31005 | 59.27 | 2024-08-28 | 78 | 2 | 11 | Actual |
| 11758 | 85.00 | 2023-02-26 | 78 | 2 | 6 | Actual |
| 594 | 154.00 | 2022-04-28 | 78 | 3 | 6 | Actual |
| 24670 | 263.00 | 2024-03-28 | 78 | 6 | 3 | Actual |
| 17153 | 163.21 | 2023-07-29 | 78 | 2 | 8 | Actual |
| 18216 | 252.60 | 2023-08-29 | 78 | 6 | 8 | Actual |
| 16322 | 27.36 | 2023-06-29 | 78 | 5 | 11 | Actual |
| 38121 | 148.62 | 2025-02-26 | 78 | 1 | 13 | Actual |
| 15349 | 91.19 | 2023-05-29 | 78 | 6 | 11 | Actual |
| 28752 | 110.34 | 2024-06-28 | 78 | 3 | 11 | Actual |
| 13955 | 102.00 | 2023-04-28 | 78 | 6 | 6 | Actual |
| 19898 | 104.00 | 2023-10-29 | 78 | 1 | 6 | Actual |
| 15710 | 176.00 | 2023-06-29 | 78 | 1 | 5 | Actual |
| 13311 | 200.00 | 2023-03-29 | 78 | 1 | 8 | Budget |
| 35173 | 92.00 | 2024-12-27 | 78 | 4 | 6 | Actual |
| 20928 | 98.00 | 2023-11-29 | 78 | 1 | 6 | Actual |
| 23911 | 125.00 | 2024-02-26 | 78 | 1 | 6 | Actual |
| 10836 | 100.00 | 2023-01-27 | 78 | 6 | 6 | Budget |
| 355 | 200.00 | 2022-04-28 | 78 | 1 | 5 | Budget |
| 27425 | 537.45 | 2024-05-28 | 78 | 1 | 8 | Actual |
Generated 2025-05-29 02:20:47.515 UTC