[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1005 > < TAKE 240 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15745 | 184.00 | 2023-07-11 | 78 | 6 | 5 | Actual |
| 7152 | 200.00 | 2022-11-10 | 78 | 6 | 5 | Budget |
| 8823 | 282.90 | 2022-12-11 | 78 | 1 | 8 | Actual |
| 15349 | 91.19 | 2023-06-10 | 78 | 6 | 11 | Actual |
| 38832 | 522.30 | 2025-04-10 | 78 | 1 | 8 | Actual |
| 28697 | 206.08 | 2024-07-10 | 78 | 1 | 11 | Actual |
| 28074 | 110.00 | 2024-07-10 | 78 | 7 | 3 | Actual |
| 14765 | 154.00 | 2023-06-10 | 78 | 6 | 5 | Actual |
| 14672 | 147.00 | 2023-06-10 | 78 | 6 | 4 | Actual |
| 32044 | 314.72 | 2024-10-09 | 78 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-06-10 | 78 | 2 | 8 | Actual |
| 16942 | 57.00 | 2023-08-10 | 78 | 5 | 6 | Actual |
| 30622 | 147.00 | 2024-09-09 | 78 | 3 | 6 | Actual |
| 35938 | 395.00 | 2025-02-08 | 78 | 1 | 3 | Actual |
| 3208 | 200.00 | 2022-07-11 | 78 | 1 | 8 | Budget |
| 7091 | 200.00 | 2022-11-10 | 78 | 1 | 5 | Budget |
| 7328 | 200.00 | 2022-11-10 | 78 | 3 | 6 | Budget |
| 11164 | 185.93 | 2023-02-08 | 78 | 6 | 8 | Actual |
| 7092 | 185.00 | 2022-11-10 | 78 | 1 | 5 | Actual |
| 16777 | 204.00 | 2023-08-10 | 78 | 6 | 5 | Actual |
| 33849 | 318.00 | 2024-12-10 | 78 | 1 | 5 | Actual |
| 35611 | 30.55 | 2025-01-08 | 78 | 5 | 11 | Actual |
| 34404 | 129.48 | 2024-12-10 | 78 | 3 | 11 | Actual |
| 6952 | 280.00 | 2022-11-10 | 78 | 1 | 4 | Budget |
| 12982 | 100.00 | 2023-04-10 | 78 | 4 | 6 | Budget |
| 2883 | 116.00 | 2022-07-11 | 78 | 4 | 6 | Actual |
| 17973 | 46.00 | 2023-09-10 | 78 | 5 | 6 | Actual |
| 18600 | 238.00 | 2023-10-10 | 78 | 6 | 3 | Actual |
| 23196 | 352.60 | 2024-02-08 | 78 | 1 | 8 | Actual |
| 26449 | 53.95 | 2024-05-09 | 78 | 2 | 11 | Actual |
| 38894 | 305.63 | 2025-04-10 | 78 | 6 | 8 | Actual |
| 17808 | 197.00 | 2023-09-10 | 78 | 6 | 5 | Actual |
| 11855 | 100.00 | 2023-03-10 | 78 | 4 | 6 | Budget |
| 6688 | 100.00 | 2022-10-10 | 78 | 6 | 8 | Budget |
| 35502 | 188.00 | 2025-01-08 | 78 | 1 | 11 | Actual |
| 26867 | 299.00 | 2024-06-09 | 78 | 6 | 3 | Actual |
| 27216 | 116.00 | 2024-06-09 | 78 | 4 | 6 | Actual |
| 10634 | 60.00 | 2023-02-08 | 78 | 2 | 6 | Budget |
| 7012 | 192.00 | 2022-11-10 | 78 | 6 | 4 | Actual |
| 29383 | 294.00 | 2024-08-09 | 78 | 6 | 5 | Actual |
| 6252 | 100.00 | 2022-10-10 | 78 | 4 | 6 | Budget |
| 35444 | 316.24 | 2025-01-08 | 78 | 6 | 8 | Actual |
| 21745 | 233.00 | 2024-01-08 | 78 | 1 | 4 | Actual |
| 3582 | 280.00 | 2022-08-10 | 78 | 1 | 4 | Budget |
| 39333 | 259.15 | 2025-04-10 | 78 | 6 | 13 | Actual |
| 38952 | 193.32 | 2025-04-10 | 78 | 1 | 11 | Actual |
| 14137 | 172.30 | 2023-05-10 | 78 | 2 | 8 | Actual |
| 26623 | 17.78 | 2024-05-09 | 78 | 1 | 12 | Actual |
| 28840 | 127.36 | 2024-07-10 | 78 | 6 | 11 | Actual |
| 13755 | 151.00 | 2023-05-10 | 78 | 6 | 5 | Actual |
| 5081 | 200.00 | 2022-09-10 | 78 | 3 | 6 | Budget |
| 11303 | 106.00 | 2023-03-10 | 78 | 6 | 3 | Actual |
| 5561 | 100.00 | 2022-09-10 | 78 | 6 | 8 | Budget |
| 14231 | 84.80 | 2023-05-10 | 78 | 1 | 11 | Actual |
| 20836 | 201.00 | 2023-12-11 | 78 | 1 | 5 | Actual |
| 21035 | 70.00 | 2023-12-11 | 78 | 5 | 6 | Actual |
| 6438 | 200.00 | 2022-10-10 | 78 | 1 | 7 | Budget |
| 6905 | 40.00 | 2022-11-10 | 78 | 7 | 3 | Budget |
| 30172 | 225.82 | 2024-08-09 | 78 | 2 | 13 | Actual |
| 4702 | 280.00 | 2022-09-10 | 78 | 1 | 4 | Budget |
| 3256 | 100.00 | 2022-07-11 | 78 | 2 | 8 | Budget |
| 2739 | 127.00 | 2022-07-11 | 78 | 1 | 6 | Actual |
| 5780 | 54.00 | 2022-10-10 | 78 | 7 | 3 | Actual |
| 12759 | 200.00 | 2023-04-10 | 78 | 6 | 5 | Budget |
| 34786 | 423.00 | 2025-01-08 | 78 | 1 | 3 | Actual |
| 12508 | 40.00 | 2023-04-10 | 78 | 7 | 3 | Budget |
| 9008 | 100.00 | 2023-01-08 | 78 | 1 | 3 | Budget |
| 32454 | 183.71 | 2024-10-09 | 78 | 6 | 13 | Actual |
| 8681 | 280.00 | 2022-12-11 | 78 | 1 | 7 | Budget |
| 28427 | 117.00 | 2024-07-10 | 78 | 6 | 6 | Actual |
| 6300 | 66.00 | 2022-10-10 | 78 | 5 | 6 | Actual |
| 36793 | 127.36 | 2025-02-08 | 78 | 6 | 11 | Actual |
| 30885 | 251.09 | 2024-09-09 | 78 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-06-09 | 78 | 2 | 8 | Actual |
| 25021 | 75.00 | 2024-04-09 | 78 | 4 | 6 | Actual |
| 10185 | 101.00 | 2023-02-08 | 78 | 6 | 3 | Actual |
| 30025 | 147.57 | 2024-08-09 | 78 | 1 | 12 | Actual |
| 18302 | 27.36 | 2023-09-10 | 78 | 2 | 11 | Actual |
| 24346 | 37.99 | 2024-03-09 | 78 | 2 | 11 | Actual |
| 34612 | 231.61 | 2024-12-10 | 78 | 6 | 12 | Actual |
| 5500 | 100.00 | 2022-09-10 | 78 | 2 | 8 | Budget |
| 7699 | 279.87 | 2022-11-10 | 78 | 1 | 8 | Actual |
| 8401 | 80.00 | 2022-12-11 | 78 | 2 | 6 | Budget |
| 7422 | 60.00 | 2022-11-10 | 78 | 5 | 6 | Budget |
| 24373 | 47.57 | 2024-03-09 | 78 | 3 | 11 | Actual |
| 166 | 40.00 | 2022-05-10 | 78 | 7 | 3 | Budget |
| 7421 | 51.00 | 2022-11-10 | 78 | 5 | 6 | Actual |
| 33547 | 190.73 | 2024-11-09 | 78 | 2 | 13 | Actual |
| 9519 | 68.00 | 2023-01-08 | 78 | 2 | 6 | Actual |
| 31748 | 160.00 | 2024-10-09 | 78 | 3 | 6 | Actual |
| 36912 | 179.49 | 2025-02-08 | 78 | 6 | 12 | Actual |
| 4192 | 202.00 | 2022-08-10 | 78 | 1 | 7 | Actual |
| 1717 | 200.00 | 2022-06-10 | 78 | 3 | 6 | Budget |
| 23760 | 180.00 | 2024-03-09 | 78 | 6 | 4 | Actual |
| 2836 | 173.00 | 2022-07-11 | 78 | 3 | 6 | Actual |
| 9391 | 205.00 | 2023-01-08 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2022-10-10 | 78 | 6 | 5 | Budget |
| 30509 | 266.00 | 2024-09-09 | 78 | 6 | 5 | Actual |
Generated 2025-06-09 07:51:48.328 UTC