[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1002 > < TAKE 248 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1401 | 200.00 | 2022-11-08 | 78 | 6 | 4 | Budget |
| 25021 | 75.00 | 2024-09-07 | 78 | 4 | 6 | Actual |
| 37709 | 340.48 | 2025-08-08 | 78 | 2 | 8 | Actual |
| 13090 | 100.00 | 2023-09-08 | 78 | 6 | 6 | Budget |
| 13626 | 213.00 | 2023-10-08 | 78 | 1 | 4 | Actual |
| 39300 | 271.43 | 2025-09-08 | 78 | 2 | 13 | Actual |
| 33791 | 304.00 | 2025-05-10 | 78 | 6 | 4 | Actual |
| 11632 | 200.00 | 2023-08-08 | 78 | 6 | 5 | Budget |
| 22987 | 71.00 | 2024-07-08 | 78 | 4 | 6 | Actual |
| 30025 | 147.57 | 2025-01-07 | 78 | 1 | 12 | Actual |
| 12556 | 282.00 | 2023-09-08 | 78 | 1 | 4 | Actual |
| 9984 | 100.00 | 2023-06-08 | 78 | 2 | 8 | Budget |
| 31422 | 266.00 | 2025-03-09 | 78 | 6 | 3 | Actual |
| 2660 | 200.00 | 2022-12-09 | 78 | 6 | 5 | Budget |
| 31720 | 48.00 | 2025-03-09 | 78 | 2 | 6 | Actual |
| 30622 | 147.00 | 2025-02-07 | 78 | 3 | 6 | Actual |
| 10450 | 214.00 | 2023-07-09 | 78 | 1 | 5 | Actual |
| 7747 | 100.00 | 2023-04-10 | 78 | 2 | 8 | Budget |
| 15858 | 125.00 | 2023-12-09 | 78 | 3 | 6 | Actual |
| 38597 | 163.00 | 2025-09-08 | 78 | 3 | 6 | Actual |
| 4438 | 100.00 | 2023-01-08 | 78 | 6 | 8 | Budget |
| 27453 | 348.06 | 2024-11-07 | 78 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-10-08 | 78 | 1 | 8 | Actual |
| 1620 | 100.00 | 2022-11-08 | 78 | 1 | 6 | Budget |
| 37623 | 325.00 | 2025-08-08 | 78 | 6 | 7 | Actual |
| 1156 | 200.00 | 2022-11-08 | 78 | 1 | 3 | Budget |
| 27 | 153.00 | 2022-10-08 | 78 | 1 | 3 | Actual |
| 7013 | 200.00 | 2023-04-10 | 78 | 6 | 4 | Budget |
| 24461 | 96.51 | 2024-08-07 | 78 | 6 | 11 | Actual |
| 1669 | 65.00 | 2022-11-08 | 78 | 2 | 6 | Actual |
| 9195 | 290.00 | 2023-06-08 | 78 | 1 | 4 | Actual |
| 24227 | 210.18 | 2024-08-07 | 78 | 2 | 8 | Actual |
| 7374 | 117.00 | 2023-04-10 | 78 | 4 | 6 | Actual |
| 3909 | 80.00 | 2023-01-08 | 78 | 2 | 6 | Actual |
| 37743 | 335.94 | 2025-08-08 | 78 | 6 | 8 | Actual |
| 1812 | 58.00 | 2022-11-08 | 78 | 5 | 6 | Actual |
| 8823 | 282.90 | 2023-05-11 | 78 | 1 | 8 | Actual |
| 39215 | 238.00 | 2025-09-08 | 78 | 6 | 12 | Actual |
| 26328 | 281.39 | 2024-10-07 | 78 | 2 | 8 | Actual |
| 20130 | 203.00 | 2024-04-09 | 78 | 6 | 7 | Actual |
| 37334 | 299.00 | 2025-08-08 | 78 | 6 | 5 | Actual |
| 5828 | 316.00 | 2023-03-10 | 78 | 1 | 4 | Actual |
| 24995 | 127.00 | 2024-09-07 | 78 | 3 | 6 | Actual |
| 14672 | 147.00 | 2023-11-08 | 78 | 6 | 4 | Actual |
| 11808 | 168.00 | 2023-08-08 | 78 | 3 | 6 | Actual |
| 20983 | 132.00 | 2024-05-10 | 78 | 3 | 6 | Actual |
| 3782 | 200.00 | 2023-01-08 | 78 | 6 | 5 | Budget |
| 30799 | 316.00 | 2025-02-07 | 78 | 6 | 7 | Actual |
| 11631 | 218.00 | 2023-08-08 | 78 | 6 | 5 | Actual |
| 35502 | 188.00 | 2025-06-08 | 78 | 1 | 11 | Actual |
| 29967 | 140.12 | 2025-01-07 | 78 | 6 | 11 | Actual |
| 20743 | 247.00 | 2024-05-10 | 78 | 1 | 4 | Actual |
| 545 | 61.00 | 2022-10-08 | 78 | 2 | 6 | Actual |
| 17947 | 69.00 | 2024-02-08 | 78 | 4 | 6 | Actual |
| 4192 | 202.00 | 2023-01-08 | 78 | 1 | 7 | Actual |
| 1340 | 280.00 | 2022-11-08 | 78 | 1 | 4 | Budget |
| 1542 | 200.00 | 2022-11-08 | 78 | 6 | 5 | Budget |
| 16441 | 7.14 | 2023-12-09 | 78 | 2 | 12 | Actual |
| 14049 | 255.00 | 2023-10-08 | 78 | 6 | 7 | Actual |
| 31387 | 428.00 | 2025-03-09 | 78 | 1 | 3 | Actual |
| 16742 | 216.00 | 2024-01-08 | 78 | 1 | 5 | Actual |
| 6438 | 200.00 | 2023-03-10 | 78 | 1 | 7 | Budget |
| 10777 | 85.00 | 2023-07-09 | 78 | 5 | 6 | Actual |
| 5641 | 200.00 | 2023-03-10 | 78 | 1 | 3 | Budget |
| 13091 | 122.00 | 2023-09-08 | 78 | 6 | 6 | Actual |
| 2602 | 224.00 | 2022-12-09 | 78 | 1 | 5 | Actual |
| 35763 | 245.44 | 2025-06-08 | 78 | 6 | 12 | Actual |
| 17561 | 424.00 | 2024-02-08 | 78 | 1 | 3 | Actual |
| 24318 | 74.16 | 2024-08-07 | 78 | 1 | 11 | Actual |
| 35147 | 151.00 | 2025-06-08 | 78 | 3 | 6 | Actual |
| 3129 | 177.00 | 2022-12-09 | 78 | 6 | 7 | Actual |
| 1017 | 169.27 | 2022-10-08 | 78 | 2 | 8 | Actual |
| 14346 | 64.59 | 2023-10-08 | 78 | 6 | 11 | Actual |
| 16213 | 99.70 | 2023-12-09 | 78 | 1 | 11 | Actual |
| 9470 | 200.00 | 2023-06-08 | 78 | 1 | 6 | Budget |
| 26146 | 70.00 | 2024-10-07 | 78 | 6 | 6 | Actual |
| 7327 | 168.00 | 2023-04-10 | 78 | 3 | 6 | Actual |
| 19009 | 104.00 | 2024-03-09 | 78 | 6 | 6 | Actual |
| 21929 | 96.00 | 2024-06-07 | 78 | 1 | 6 | Actual |
| 27654 | 66.72 | 2024-11-07 | 78 | 5 | 11 | Actual |
| 10370 | 200.00 | 2023-07-09 | 78 | 6 | 4 | Budget |
| 33014 | 443.00 | 2025-04-09 | 78 | 1 | 7 | Actual |
| 36761 | 65.65 | 2025-07-09 | 78 | 5 | 11 | Actual |
| 18777 | 170.00 | 2024-03-09 | 78 | 1 | 5 | Actual |
| 5033 | 68.00 | 2023-02-08 | 78 | 2 | 6 | Actual |
| 26867 | 299.00 | 2024-11-07 | 78 | 6 | 3 | Actual |
| 30648 | 89.00 | 2025-02-07 | 78 | 4 | 6 | Actual |
| 37029 | 199.50 | 2025-07-09 | 78 | 6 | 13 | Actual |
| 15261 | 24.16 | 2023-11-08 | 78 | 2 | 11 | Actual |
| 5501 | 201.08 | 2023-02-08 | 78 | 2 | 8 | Actual |
| 36997 | 225.82 | 2025-07-09 | 78 | 2 | 13 | Actual |
| 11710 | 100.00 | 2023-08-08 | 78 | 1 | 6 | Budget |
| 20095 | 292.00 | 2024-04-09 | 78 | 1 | 7 | Actual |
| 9568 | 200.00 | 2023-06-08 | 78 | 3 | 6 | Budget |
| 28229 | 302.00 | 2024-12-08 | 78 | 6 | 5 | Actual |
| 26503 | 58.21 | 2024-10-07 | 78 | 4 | 11 | Actual |
| 29522 | 102.00 | 2025-01-07 | 78 | 4 | 6 | Actual |
| 7151 | 188.00 | 2023-04-10 | 78 | 6 | 5 | Actual |
| 37086 | 435.00 | 2025-08-08 | 78 | 1 | 3 | Actual |
| 34550 | 140.12 | 2025-05-10 | 78 | 1 | 12 | Actual |
| 31479 | 107.00 | 2025-03-09 | 78 | 7 | 3 | Actual |
Generated 2025-11-07 13:02:35.244 UTC