[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1005 > < TAKE 120 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26623 | 17.78 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 7946 | 100.00 | 2022-11-21 | 78 | 6 | 3 | Budget |
| 7151 | 188.00 | 2022-10-21 | 78 | 6 | 5 | Actual |
| 32336 | 192.25 | 2024-09-19 | 78 | 6 | 12 | Actual |
| 28287 | 151.00 | 2024-06-20 | 78 | 1 | 6 | Actual |
| 9568 | 200.00 | 2022-12-19 | 78 | 3 | 6 | Budget |
| 36242 | 155.00 | 2025-01-19 | 78 | 1 | 6 | Actual |
| 4765 | 200.00 | 2022-08-21 | 78 | 6 | 4 | Budget |
| 33014 | 443.00 | 2024-10-20 | 78 | 1 | 7 | Actual |
| 37623 | 325.00 | 2025-02-18 | 78 | 6 | 7 | Actual |
| 19747 | 138.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 16295 | 61.40 | 2023-06-21 | 78 | 4 | 11 | Actual |
| 27487 | 252.60 | 2024-05-20 | 78 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-06-21 | 78 | 2 | 8 | Budget |
| 3861 | 153.00 | 2022-07-21 | 78 | 1 | 6 | Actual |
| 16414 | 12.46 | 2023-06-21 | 78 | 1 | 12 | Actual |
| 25378 | 24.16 | 2024-03-20 | 78 | 2 | 11 | Actual |
| 26006 | 76.00 | 2024-04-19 | 78 | 1 | 6 | Actual |
| 19388 | 43.31 | 2023-09-20 | 78 | 5 | 11 | Actual |
| 1479 | 200.00 | 2022-05-21 | 78 | 1 | 5 | Budget |
| 23013 | 76.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 24346 | 37.99 | 2024-02-18 | 78 | 2 | 11 | Actual |
| 22636 | 254.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 34022 | 104.00 | 2024-11-20 | 78 | 4 | 6 | Actual |
| 35848 | 210.03 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 29638 | 438.00 | 2024-07-20 | 78 | 1 | 7 | Actual |
| 37473 | 108.00 | 2025-02-18 | 78 | 4 | 6 | Actual |
| 15141 | 181.39 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 29255 | 459.00 | 2024-07-20 | 78 | 1 | 4 | Actual |
| 27216 | 116.00 | 2024-05-20 | 78 | 4 | 6 | Actual |
| 36323 | 109.00 | 2025-01-19 | 78 | 4 | 6 | Actual |
| 25911 | 252.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 28368 | 103.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 10310 | 280.00 | 2023-01-19 | 78 | 1 | 4 | Budget |
| 9255 | 222.00 | 2022-12-19 | 78 | 6 | 4 | Actual |
| 13419 | 228.36 | 2023-03-21 | 78 | 6 | 8 | Actual |
| 17032 | 302.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 5176 | 80.00 | 2022-08-21 | 78 | 5 | 6 | Budget |
| 3316 | 100.00 | 2022-06-21 | 78 | 6 | 8 | Budget |
| 33968 | 49.00 | 2024-11-20 | 78 | 2 | 6 | Actual |
| 1951 | 280.00 | 2022-05-21 | 78 | 1 | 7 | Budget |
| 20870 | 203.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 34612 | 231.61 | 2024-11-20 | 78 | 6 | 12 | Actual |
| 15497 | 426.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 9614 | 100.00 | 2022-12-19 | 78 | 4 | 6 | Budget |
| 496 | 100.00 | 2022-04-20 | 78 | 1 | 6 | Budget |
| 4517 | 140.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
| 16742 | 216.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 20743 | 247.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 7620 | 200.00 | 2022-10-21 | 78 | 6 | 7 | Budget |
| 13504 | 389.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
| 17893 | 42.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 17327 | 68.85 | 2023-07-21 | 78 | 4 | 11 | Actual |
| 29227 | 119.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 27746 | 169.91 | 2024-05-20 | 78 | 1 | 12 | Actual |
| 6206 | 200.00 | 2022-09-20 | 78 | 3 | 6 | Budget |
| 38649 | 85.00 | 2025-03-21 | 78 | 5 | 6 | Actual |
| 31151 | 162.46 | 2024-08-20 | 78 | 1 | 12 | Actual |
| 8823 | 282.90 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 34550 | 140.12 | 2024-11-20 | 78 | 1 | 12 | Actual |
| 37532 | 132.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 10634 | 60.00 | 2023-01-19 | 78 | 2 | 6 | Budget |
| 16213 | 99.70 | 2023-06-21 | 78 | 1 | 11 | Actual |
| 30509 | 266.00 | 2024-08-20 | 78 | 6 | 5 | Actual |
| 11632 | 200.00 | 2023-02-18 | 78 | 6 | 5 | Budget |
| 27077 | 249.00 | 2024-05-20 | 78 | 6 | 5 | Actual |
| 14672 | 147.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
| 36793 | 127.36 | 2025-01-19 | 78 | 6 | 11 | Actual |
| 34080 | 110.00 | 2024-11-20 | 78 | 6 | 6 | Actual |
| 31005 | 59.27 | 2024-08-20 | 78 | 2 | 11 | Actual |
| 21335 | 76.29 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 22987 | 71.00 | 2024-01-19 | 78 | 4 | 6 | Actual |
| 12039 | 218.00 | 2023-02-18 | 78 | 1 | 7 | Actual |
| 33462 | 216.72 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 29879 | 60.33 | 2024-07-20 | 78 | 2 | 11 | Actual |
| 17681 | 215.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
| 33728 | 96.00 | 2024-11-20 | 78 | 7 | 3 | Actual |
| 10311 | 277.00 | 2023-01-19 | 78 | 1 | 4 | Actual |
| 7887 | 141.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 12430 | 90.00 | 2023-03-21 | 78 | 6 | 3 | Budget |
| 14231 | 84.80 | 2023-04-20 | 78 | 1 | 11 | Actual |
| 15830 | 28.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 31600 | 343.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
| 36184 | 254.00 | 2025-01-19 | 78 | 6 | 5 | Actual |
| 10778 | 80.00 | 2023-01-19 | 78 | 5 | 6 | Budget |
| 37856 | 140.12 | 2025-02-18 | 78 | 3 | 11 | Actual |
| 7559 | 280.00 | 2022-10-21 | 78 | 1 | 7 | Actual |
| 17808 | 197.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 16835 | 124.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 33883 | 308.00 | 2024-11-20 | 78 | 6 | 5 | Actual |
| 27573 | 79.48 | 2024-05-20 | 78 | 2 | 11 | Actual |
| 26061 | 104.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
| 641 | 104.00 | 2022-04-20 | 78 | 4 | 6 | Actual |
| 8024 | 42.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 12936 | 164.00 | 2023-03-21 | 78 | 3 | 6 | Actual |
| 9470 | 200.00 | 2022-12-19 | 78 | 1 | 6 | Budget |
| 19594 | 388.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 5082 | 149.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
Generated 2025-05-21 02:38:01.165 UTC