[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1004 > < TAKE 192 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33968 | 49.00 | 2024-11-29 | 78 | 2 | 6 | Actual |
| 26 | 200.00 | 2022-04-29 | 78 | 1 | 3 | Budget |
| 12508 | 40.00 | 2023-03-30 | 78 | 7 | 3 | Budget |
| 31693 | 141.00 | 2024-09-28 | 78 | 1 | 6 | Actual |
| 27573 | 79.48 | 2024-05-29 | 78 | 2 | 11 | Actual |
| 29496 | 163.00 | 2024-07-29 | 78 | 3 | 6 | Actual |
| 9333 | 200.00 | 2022-12-28 | 78 | 1 | 5 | Budget |
| 19713 | 245.00 | 2023-10-30 | 78 | 1 | 4 | Actual |
| 3958 | 149.00 | 2022-07-30 | 78 | 3 | 6 | Actual |
| 4516 | 200.00 | 2022-08-30 | 78 | 1 | 3 | Budget |
| 30296 | 274.00 | 2024-08-29 | 78 | 6 | 3 | Actual |
| 11569 | 200.00 | 2023-02-27 | 78 | 1 | 5 | Budget |
| 10731 | 100.00 | 2023-01-28 | 78 | 4 | 6 | Budget |
| 11102 | 100.00 | 2023-01-28 | 78 | 2 | 8 | Budget |
| 28287 | 151.00 | 2024-06-29 | 78 | 1 | 6 | Actual |
| 415 | 178.00 | 2022-04-29 | 78 | 6 | 5 | Actual |
| 275 | 200.00 | 2022-04-29 | 78 | 6 | 4 | Budget |
| 22987 | 71.00 | 2024-01-28 | 78 | 4 | 6 | Actual |
| 1951 | 280.00 | 2022-05-30 | 78 | 1 | 7 | Budget |
| 7278 | 79.00 | 2022-10-30 | 78 | 2 | 6 | Actual |
| 2601 | 200.00 | 2022-06-30 | 78 | 1 | 5 | Budget |
| 37883 | 142.25 | 2025-02-27 | 78 | 4 | 11 | Actual |
| 12556 | 282.00 | 2023-03-30 | 78 | 1 | 4 | Actual |
| 31093 | 153.95 | 2024-08-29 | 78 | 6 | 11 | Actual |
| 32157 | 115.65 | 2024-09-28 | 78 | 3 | 11 | Actual |
| 9470 | 200.00 | 2022-12-28 | 78 | 1 | 6 | Budget |
| 9568 | 200.00 | 2022-12-28 | 78 | 3 | 6 | Budget |
| 22366 | 46.50 | 2023-12-28 | 78 | 2 | 11 | Actual |
| 29227 | 119.00 | 2024-07-29 | 78 | 7 | 3 | Actual |
| 20983 | 132.00 | 2023-11-30 | 78 | 3 | 6 | Actual |
| 27654 | 66.72 | 2024-05-29 | 78 | 5 | 11 | Actual |
| 34291 | 258.66 | 2024-11-29 | 78 | 6 | 8 | Actual |
| 24318 | 74.16 | 2024-02-27 | 78 | 1 | 11 | Actual |
| 13842 | 37.00 | 2023-04-29 | 78 | 2 | 6 | Actual |
| 2200 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
| 22693 | 111.00 | 2024-01-28 | 78 | 7 | 3 | Actual |
| 11854 | 105.00 | 2023-02-27 | 78 | 4 | 6 | Actual |
| 15710 | 176.00 | 2023-06-30 | 78 | 1 | 5 | Actual |
| 13090 | 100.00 | 2023-03-30 | 78 | 6 | 6 | Budget |
| 33281 | 96.51 | 2024-10-29 | 78 | 3 | 11 | Actual |
| 38121 | 148.62 | 2025-02-27 | 78 | 1 | 13 | Actual |
| 7808 | 141.99 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 28427 | 117.00 | 2024-06-29 | 78 | 6 | 6 | Actual |
| 28960 | 193.32 | 2024-06-29 | 78 | 6 | 12 | Actual |
| 25550 | 10.33 | 2024-03-29 | 78 | 1 | 12 | Actual |
| 274 | 193.00 | 2022-04-29 | 78 | 6 | 4 | Actual |
| 21956 | 41.00 | 2023-12-28 | 78 | 2 | 6 | Actual |
| 35289 | 412.00 | 2024-12-28 | 78 | 1 | 7 | Actual |
| 3908 | 70.00 | 2022-07-30 | 78 | 2 | 6 | Budget |
| 25609 | 12.46 | 2024-03-29 | 78 | 6 | 12 | Actual |
| 12180 | 200.00 | 2023-02-27 | 78 | 1 | 8 | Budget |
| 21243 | 231.39 | 2023-11-30 | 78 | 2 | 8 | Actual |
| 2338 | 92.00 | 2022-06-30 | 78 | 6 | 3 | Actual |
| 37681 | 545.03 | 2025-02-27 | 78 | 1 | 8 | Actual |
| 6252 | 100.00 | 2022-09-29 | 78 | 4 | 6 | Budget |
| 215 | 277.00 | 2022-04-29 | 78 | 1 | 4 | Actual |
| 20307 | 102.89 | 2023-10-30 | 78 | 1 | 11 | Actual |
| 31507 | 488.00 | 2024-09-28 | 78 | 1 | 4 | Actual |
| 33428 | 43.31 | 2024-10-29 | 78 | 2 | 12 | Actual |
| 15943 | 91.00 | 2023-06-30 | 78 | 6 | 6 | Actual |
| 27367 | 330.00 | 2024-05-29 | 78 | 6 | 7 | Actual |
| 7560 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Budget |
| 38063 | 245.44 | 2025-02-27 | 78 | 6 | 12 | Actual |
| 35199 | 62.00 | 2024-12-28 | 78 | 5 | 6 | Actual |
| 19187 | 238.96 | 2023-09-29 | 78 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-04-29 | 78 | 6 | 8 | Actual |
| 26952 | 455.00 | 2024-05-29 | 78 | 1 | 4 | Actual |
| 34578 | 57.14 | 2024-11-29 | 78 | 2 | 12 | Actual |
| 34048 | 78.00 | 2024-11-29 | 78 | 5 | 6 | Actual |
| 5889 | 163.00 | 2022-09-29 | 78 | 6 | 4 | Actual |
| 28484 | 454.00 | 2024-06-29 | 78 | 1 | 7 | Actual |
| 1341 | 277.00 | 2022-05-30 | 78 | 1 | 4 | Actual |
| 16000 | 309.00 | 2023-06-30 | 78 | 1 | 7 | Actual |
| 11302 | 90.00 | 2023-02-27 | 78 | 6 | 3 | Budget |
| 24227 | 210.18 | 2024-02-27 | 78 | 2 | 8 | Actual |
| 32244 | 128.42 | 2024-09-28 | 78 | 6 | 11 | Actual |
| 30622 | 147.00 | 2024-08-29 | 78 | 3 | 6 | Actual |
| 19747 | 138.00 | 2023-10-30 | 78 | 6 | 4 | Actual |
| 21837 | 219.00 | 2023-12-28 | 78 | 1 | 5 | Actual |
| 12983 | 128.00 | 2023-03-30 | 78 | 4 | 6 | Actual |
| 36707 | 111.40 | 2025-01-28 | 78 | 3 | 11 | Actual |
| 1542 | 200.00 | 2022-05-30 | 78 | 6 | 5 | Budget |
| 21065 | 106.00 | 2023-11-30 | 78 | 6 | 6 | Actual |
| 20870 | 203.00 | 2023-11-30 | 78 | 6 | 5 | Actual |
| 8273 | 178.00 | 2022-11-30 | 78 | 6 | 5 | Actual |
| 32844 | 43.00 | 2024-10-29 | 78 | 2 | 6 | Actual |
| 4004 | 100.00 | 2022-07-30 | 78 | 4 | 6 | Budget |
| 3067 | 280.00 | 2022-06-30 | 78 | 1 | 7 | Budget |
| 1215 | 100.00 | 2022-05-30 | 78 | 6 | 3 | Budget |
| 36242 | 155.00 | 2025-01-28 | 78 | 1 | 6 | Actual |
| 8353 | 165.00 | 2022-11-30 | 78 | 1 | 6 | Actual |
| 28102 | 503.00 | 2024-06-29 | 78 | 1 | 4 | Actual |
| 22393 | 58.21 | 2023-12-28 | 78 | 3 | 11 | Actual |
| 11381 | 30.00 | 2023-02-27 | 78 | 7 | 3 | Actual |
| 8072 | 309.00 | 2022-11-30 | 78 | 1 | 4 | Actual |
| 23425 | 28.42 | 2024-01-28 | 78 | 5 | 11 | Actual |
| 38623 | 92.00 | 2025-03-30 | 78 | 4 | 6 | Actual |
| 13504 | 389.00 | 2023-04-29 | 78 | 1 | 3 | Actual |
| 14730 | 219.00 | 2023-05-30 | 78 | 1 | 5 | Actual |
Generated 2025-05-29 17:20:50.005 UTC