[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1002 > < TAKE 500 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12101 | 177.00 | 2023-03-08 | 78 | 6 | 7 | Actual |
| 747 | 100.00 | 2022-05-08 | 78 | 6 | 6 | Budget |
| 6827 | 114.00 | 2022-11-08 | 78 | 6 | 3 | Actual |
| 14850 | 46.00 | 2023-06-08 | 78 | 2 | 6 | Actual |
| 17561 | 424.00 | 2023-09-08 | 78 | 1 | 3 | Actual |
| 16213 | 99.70 | 2023-07-09 | 78 | 1 | 11 | Actual |
| 10311 | 277.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
| 30296 | 274.00 | 2024-09-07 | 78 | 6 | 3 | Actual |
| 25816 | 316.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 13232 | 200.00 | 2023-04-08 | 78 | 6 | 7 | Budget |
| 10836 | 100.00 | 2023-02-06 | 78 | 6 | 6 | Budget |
| 28102 | 503.00 | 2024-07-08 | 78 | 1 | 4 | Actual |
| 14765 | 154.00 | 2023-06-08 | 78 | 6 | 5 | Actual |
| 18565 | 429.00 | 2023-10-08 | 78 | 1 | 3 | Actual |
| 21335 | 76.29 | 2023-12-09 | 78 | 1 | 11 | Actual |
| 12040 | 200.00 | 2023-03-08 | 78 | 1 | 7 | Budget |
| 11242 | 200.00 | 2023-03-08 | 78 | 1 | 3 | Budget |
| 12698 | 200.00 | 2023-04-08 | 78 | 1 | 5 | Budget |
| 2091 | 316.24 | 2022-06-08 | 78 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-07-09 | 78 | 1 | 8 | Actual |
| 36184 | 254.00 | 2025-02-06 | 78 | 6 | 5 | Actual |
| 17388 | 93.31 | 2023-08-08 | 78 | 6 | 11 | Actual |
| 6627 | 172.30 | 2022-10-08 | 78 | 2 | 8 | Actual |
| 15943 | 91.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 11855 | 100.00 | 2023-03-08 | 78 | 4 | 6 | Budget |
| 28484 | 454.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 20216 | 229.87 | 2023-11-08 | 78 | 2 | 8 | Actual |
| 28368 | 103.00 | 2024-07-08 | 78 | 4 | 6 | Actual |
| 21929 | 96.00 | 2024-01-06 | 78 | 1 | 6 | Actual |
| 13720 | 224.00 | 2023-05-08 | 78 | 1 | 5 | Actual |
| 10370 | 200.00 | 2023-02-06 | 78 | 6 | 4 | Budget |
| 18417 | 61.40 | 2023-09-08 | 78 | 6 | 11 | Actual |
| 30977 | 190.12 | 2024-09-07 | 78 | 1 | 11 | Actual |
| 39215 | 238.00 | 2025-04-08 | 78 | 6 | 12 | Actual |
| 4764 | 212.00 | 2022-09-08 | 78 | 6 | 4 | Actual |
| 20658 | 247.00 | 2023-12-09 | 78 | 6 | 3 | Actual |
| 35034 | 249.00 | 2025-01-06 | 78 | 6 | 5 | Actual |
| 8212 | 216.00 | 2022-12-09 | 78 | 1 | 5 | Actual |
| 31422 | 266.00 | 2024-10-07 | 78 | 6 | 3 | Actual |
| 4985 | 131.00 | 2022-09-08 | 78 | 1 | 6 | Actual |
| 15141 | 181.39 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-03-08 | 78 | 6 | 8 | Budget |
| 32511 | 401.00 | 2024-11-07 | 78 | 1 | 3 | Actual |
| 18977 | 52.00 | 2023-10-08 | 78 | 5 | 6 | Actual |
| 32244 | 128.42 | 2024-10-07 | 78 | 6 | 11 | Actual |
| 13504 | 389.00 | 2023-05-08 | 78 | 1 | 3 | Actual |
| 36323 | 109.00 | 2025-02-06 | 78 | 4 | 6 | Actual |
| 8602 | 100.00 | 2022-12-09 | 78 | 6 | 6 | Budget |
| 16121 | 199.57 | 2023-07-09 | 78 | 2 | 8 | Actual |
| 10263 | 40.00 | 2023-02-06 | 78 | 7 | 3 | Budget |
| 2279 | 151.00 | 2022-07-09 | 78 | 1 | 3 | Actual |
| 28605 | 279.87 | 2024-07-08 | 78 | 2 | 8 | Actual |
| 38271 | 251.00 | 2025-04-08 | 78 | 6 | 3 | Actual |
| 35147 | 151.00 | 2025-01-06 | 78 | 3 | 6 | Actual |
| 27453 | 348.06 | 2024-06-07 | 78 | 2 | 8 | Actual |
| 22906 | 102.00 | 2024-02-06 | 78 | 1 | 6 | Actual |
| 26623 | 17.78 | 2024-05-07 | 78 | 1 | 12 | Actual |
| 30764 | 394.00 | 2024-09-07 | 78 | 1 | 7 | Actual |
| 23516 | 12.46 | 2024-02-06 | 78 | 1 | 12 | Actual |
| 22961 | 128.00 | 2024-02-06 | 78 | 3 | 6 | Actual |
| 28017 | 278.00 | 2024-07-08 | 78 | 6 | 3 | Actual |
| 8353 | 165.00 | 2022-12-09 | 78 | 1 | 6 | Actual |
| 22511 | 7.14 | 2024-01-06 | 78 | 1 | 12 | Actual |
| 5452 | 381.39 | 2022-09-08 | 78 | 1 | 8 | Actual |
| 29581 | 127.00 | 2024-08-07 | 78 | 6 | 6 | Actual |
| 27627 | 122.04 | 2024-06-07 | 78 | 4 | 11 | Actual |
| 13169 | 210.00 | 2023-04-08 | 78 | 1 | 7 | Actual |
| 12369 | 144.00 | 2023-04-08 | 78 | 1 | 3 | Actual |
| 15803 | 113.00 | 2023-07-09 | 78 | 1 | 6 | Actual |
| 33791 | 304.00 | 2024-12-08 | 78 | 6 | 4 | Actual |
| 36851 | 120.97 | 2025-02-06 | 78 | 1 | 12 | Actual |
| 2988 | 146.00 | 2022-07-09 | 78 | 6 | 6 | Actual |
| 6952 | 280.00 | 2022-11-08 | 78 | 1 | 4 | Budget |
| 18329 | 50.76 | 2023-09-08 | 78 | 3 | 11 | Actual |
| 17653 | 57.00 | 2023-09-08 | 78 | 7 | 3 | Actual |
| 12759 | 200.00 | 2023-04-08 | 78 | 6 | 5 | Budget |
| 28960 | 193.32 | 2024-07-08 | 78 | 6 | 12 | Actual |
| 9857 | 200.00 | 2023-01-06 | 78 | 6 | 7 | Budget |
| 6767 | 172.00 | 2022-11-08 | 78 | 1 | 3 | Actual |
| 6206 | 200.00 | 2022-10-08 | 78 | 3 | 6 | Budget |
| 31635 | 306.00 | 2024-10-07 | 78 | 6 | 5 | Actual |
| 2836 | 173.00 | 2022-07-09 | 78 | 3 | 6 | Actual |
| 35173 | 92.00 | 2025-01-06 | 78 | 4 | 6 | Actual |
| 12982 | 100.00 | 2023-04-08 | 78 | 4 | 6 | Budget |
| 23344 | 53.95 | 2024-02-06 | 78 | 2 | 11 | Actual |
| 6499 | 200.00 | 2022-10-08 | 78 | 6 | 7 | Budget |
| 37086 | 435.00 | 2025-03-08 | 78 | 1 | 3 | Actual |
| 12936 | 164.00 | 2023-04-08 | 78 | 3 | 6 | Actual |
| 2786 | 50.00 | 2022-07-09 | 78 | 2 | 6 | Budget |
| 27275 | 118.00 | 2024-06-07 | 78 | 6 | 6 | Actual |
| 10915 | 200.00 | 2023-02-06 | 78 | 1 | 7 | Budget |
| 4765 | 200.00 | 2022-09-08 | 78 | 6 | 4 | Budget |
| 27545 | 203.95 | 2024-06-07 | 78 | 1 | 11 | Actual |
| 6109 | 100.00 | 2022-10-08 | 78 | 1 | 6 | Budget |
| 24967 | 29.00 | 2024-04-07 | 78 | 2 | 6 | Actual |
| 33048 | 334.00 | 2024-11-07 | 78 | 6 | 7 | Actual |
| 7279 | 80.00 | 2022-11-08 | 78 | 2 | 6 | Budget |
| 32724 | 330.00 | 2024-11-07 | 78 | 1 | 5 | Actual |
| 34404 | 129.48 | 2024-12-08 | 78 | 3 | 11 | Actual |
| 2883 | 116.00 | 2022-07-09 | 78 | 4 | 6 | Actual |
| 12102 | 200.00 | 2023-03-08 | 78 | 6 | 7 | Budget |
Generated 2025-06-07 09:18:50.804 UTC