[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1003 > < TAKE 1000
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24578 | 14.59 | 2024-02-17 | 78 | 6 | 12 | Actual |
| 13091 | 122.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 496 | 100.00 | 2022-04-19 | 78 | 1 | 6 | Budget |
| 28394 | 82.00 | 2024-06-19 | 78 | 5 | 6 | Actual |
| 11855 | 100.00 | 2023-02-17 | 78 | 4 | 6 | Budget |
| 1341 | 277.00 | 2022-05-20 | 78 | 1 | 4 | Actual |
| 32666 | 323.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
| 3909 | 80.00 | 2022-07-20 | 78 | 2 | 6 | Actual |
| 22636 | 254.00 | 2024-01-18 | 78 | 6 | 3 | Actual |
| 24670 | 263.00 | 2024-03-19 | 78 | 6 | 3 | Actual |
| 11491 | 208.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 2416 | 40.00 | 2022-06-20 | 78 | 7 | 3 | Budget |
| 10586 | 140.00 | 2023-01-18 | 78 | 1 | 6 | Actual |
| 16529 | 395.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 31635 | 306.00 | 2024-09-18 | 78 | 6 | 5 | Actual |
| 33791 | 304.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 4702 | 280.00 | 2022-08-20 | 78 | 1 | 4 | Budget |
| 17473 | 8.21 | 2023-07-20 | 78 | 2 | 12 | Actual |
| 25729 | 251.00 | 2024-04-18 | 78 | 6 | 3 | Actual |
| 33254 | 90.12 | 2024-10-19 | 78 | 2 | 11 | Actual |
| 25021 | 75.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
| 1764 | 100.00 | 2022-05-20 | 78 | 4 | 6 | Budget |
| 21065 | 106.00 | 2023-11-20 | 78 | 6 | 6 | Actual |
| 31387 | 428.00 | 2024-09-18 | 78 | 1 | 3 | Actual |
| 25911 | 252.00 | 2024-04-18 | 78 | 1 | 5 | Actual |
| 747 | 100.00 | 2022-04-19 | 78 | 6 | 6 | Budget |
| 3129 | 177.00 | 2022-06-20 | 78 | 6 | 7 | Actual |
| 29638 | 438.00 | 2024-07-19 | 78 | 1 | 7 | Actual |
| 14672 | 147.00 | 2023-05-20 | 78 | 6 | 4 | Actual |
| 7808 | 141.99 | 2022-10-20 | 78 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-09-19 | 78 | 1 | 8 | Actual |
| 15288 | 44.38 | 2023-05-20 | 78 | 3 | 11 | Actual |
| 11302 | 90.00 | 2023-02-17 | 78 | 6 | 3 | Budget |
| 746 | 126.00 | 2022-04-19 | 78 | 6 | 6 | Actual |
| 23046 | 105.00 | 2024-01-18 | 78 | 6 | 6 | Actual |
| 23344 | 53.95 | 2024-01-18 | 78 | 2 | 11 | Actual |
| 18812 | 204.00 | 2023-09-19 | 78 | 6 | 5 | Actual |
| 19805 | 208.00 | 2023-10-20 | 78 | 1 | 5 | Actual |
| 24141 | 232.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 5501 | 201.08 | 2022-08-20 | 78 | 2 | 8 | Actual |
| 11303 | 106.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 30594 | 68.00 | 2024-08-19 | 78 | 2 | 6 | Actual |
| 9797 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 1480 | 255.00 | 2022-05-20 | 78 | 1 | 5 | Actual |
| 33883 | 308.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 36707 | 111.40 | 2025-01-18 | 78 | 3 | 11 | Actual |
| 25459 | 36.93 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 17125 | 388.97 | 2023-07-20 | 78 | 1 | 8 | Actual |
| 7947 | 107.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 34230 | 520.79 | 2024-11-19 | 78 | 1 | 8 | Actual |
| 23966 | 127.00 | 2024-02-17 | 78 | 3 | 6 | Actual |
| 5888 | 200.00 | 2022-09-19 | 78 | 6 | 4 | Budget |
| 20870 | 203.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 25230 | 435.94 | 2024-03-19 | 78 | 1 | 8 | Actual |
| 34291 | 258.66 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 5452 | 381.39 | 2022-08-20 | 78 | 1 | 8 | Actual |
| 9146 | 36.00 | 2022-12-18 | 78 | 7 | 3 | Actual |
| 37299 | 349.00 | 2025-02-17 | 78 | 1 | 5 | Actual |
| 25137 | 326.00 | 2024-03-19 | 78 | 1 | 7 | Actual |
| 6687 | 185.93 | 2022-09-19 | 78 | 6 | 8 | Actual |
| 36091 | 335.00 | 2025-01-18 | 78 | 6 | 4 | Actual |
| 18951 | 68.00 | 2023-09-19 | 78 | 4 | 6 | Actual |
| 32157 | 115.65 | 2024-09-18 | 78 | 3 | 11 | Actual |
| 3315 | 193.51 | 2022-06-20 | 78 | 6 | 8 | Actual |
| 29441 | 130.00 | 2024-07-19 | 78 | 1 | 6 | Actual |
| 3644 | 188.00 | 2022-07-20 | 78 | 6 | 4 | Actual |
| 4052 | 72.00 | 2022-07-20 | 78 | 5 | 6 | Actual |
| 35199 | 62.00 | 2024-12-18 | 78 | 5 | 6 | Actual |
| 2883 | 116.00 | 2022-06-20 | 78 | 4 | 6 | Actual |
| 22848 | 170.00 | 2024-01-18 | 78 | 6 | 5 | Actual |
| 15710 | 176.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 10635 | 62.00 | 2023-01-18 | 78 | 2 | 6 | Actual |
| 29135 | 398.00 | 2024-07-19 | 78 | 1 | 3 | Actual |
| 2091 | 316.24 | 2022-05-20 | 78 | 1 | 8 | Actual |
| 24635 | 398.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 888 | 200.00 | 2022-04-19 | 78 | 6 | 7 | Budget |
| 27453 | 348.06 | 2024-05-19 | 78 | 2 | 8 | Actual |
| 2787 | 41.00 | 2022-06-20 | 78 | 2 | 6 | Actual |
| 8273 | 178.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 8450 | 169.00 | 2022-11-20 | 78 | 3 | 6 | Actual |
| 4655 | 54.00 | 2022-08-20 | 78 | 7 | 3 | Actual |
| 29759 | 270.78 | 2024-07-19 | 78 | 2 | 8 | Actual |
| 3535 | 53.00 | 2022-07-20 | 78 | 7 | 3 | Actual |
| 19537 | 14.59 | 2023-09-19 | 78 | 6 | 12 | Actual |
| 36297 | 168.00 | 2025-01-18 | 78 | 3 | 6 | Actual |
| 7747 | 100.00 | 2022-10-20 | 78 | 2 | 8 | Budget |
| 14462 | 17.78 | 2023-04-19 | 78 | 6 | 12 | Actual |
| 10507 | 182.00 | 2023-01-18 | 78 | 6 | 5 | Actual |
| 5968 | 200.00 | 2022-09-19 | 78 | 1 | 5 | Budget |
| 22721 | 228.00 | 2024-01-18 | 78 | 1 | 4 | Actual |
| 38121 | 148.62 | 2025-02-17 | 78 | 1 | 13 | Actual |
| 26775 | 203.01 | 2024-04-18 | 78 | 6 | 13 | Actual |
| 22693 | 111.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
| 38271 | 251.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 34137 | 439.00 | 2024-11-19 | 78 | 1 | 7 | Actual |
| 15884 | 78.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 34786 | 423.00 | 2024-12-18 | 78 | 1 | 3 | Actual |
| 17596 | 285.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
| 38739 | 424.00 | 2025-03-20 | 78 | 1 | 7 | Actual |
| 38623 | 92.00 | 2025-03-20 | 78 | 4 | 6 | Actual |
Generated 2025-05-19 20:49:37.294 UTC