[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1005 > < TAKE 480 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6826 | 100.00 | 2022-11-08 | 78 | 6 | 3 | Budget |
| 641 | 104.00 | 2022-05-08 | 78 | 4 | 6 | Actual |
| 34821 | 269.00 | 2025-01-06 | 78 | 6 | 3 | Actual |
| 28136 | 304.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 36879 | 41.19 | 2025-02-06 | 78 | 2 | 12 | Actual |
| 13311 | 200.00 | 2023-04-08 | 78 | 1 | 8 | Budget |
| 20983 | 132.00 | 2023-12-09 | 78 | 3 | 6 | Actual |
| 21215 | 446.54 | 2023-12-09 | 78 | 1 | 8 | Actual |
| 7887 | 141.00 | 2022-12-09 | 78 | 1 | 3 | Actual |
| 23046 | 105.00 | 2024-02-06 | 78 | 6 | 6 | Actual |
| 27545 | 203.95 | 2024-06-07 | 78 | 1 | 11 | Actual |
| 22036 | 53.00 | 2024-01-06 | 78 | 5 | 6 | Actual |
| 36091 | 335.00 | 2025-02-06 | 78 | 6 | 4 | Actual |
| 5081 | 200.00 | 2022-09-08 | 78 | 3 | 6 | Budget |
| 17866 | 125.00 | 2023-09-08 | 78 | 1 | 6 | Actual |
| 12430 | 90.00 | 2023-04-08 | 78 | 6 | 3 | Budget |
| 20130 | 203.00 | 2023-11-08 | 78 | 6 | 7 | Actual |
| 17504 | 18.84 | 2023-08-08 | 78 | 6 | 12 | Actual |
| 7946 | 100.00 | 2022-12-09 | 78 | 6 | 3 | Budget |
| 21157 | 213.00 | 2023-12-09 | 78 | 6 | 7 | Actual |
| 32102 | 186.93 | 2024-10-07 | 78 | 1 | 11 | Actual |
| 25550 | 10.33 | 2024-04-07 | 78 | 1 | 12 | Actual |
| 1669 | 65.00 | 2022-06-08 | 78 | 2 | 6 | Actual |
| 30857 | 613.21 | 2024-09-07 | 78 | 1 | 8 | Actual |
| 15233 | 98.63 | 2023-06-08 | 78 | 1 | 11 | Actual |
| 36439 | 446.00 | 2025-02-06 | 78 | 1 | 7 | Actual |
| 18097 | 202.00 | 2023-09-08 | 78 | 6 | 7 | Actual |
| 31800 | 78.00 | 2024-10-07 | 78 | 5 | 6 | Actual |
| 10730 | 131.00 | 2023-02-06 | 78 | 4 | 6 | Actual |
| 15175 | 205.63 | 2023-06-08 | 78 | 6 | 8 | Actual |
| 1621 | 136.00 | 2022-06-08 | 78 | 1 | 6 | Actual |
| 35382 | 520.79 | 2025-01-06 | 78 | 1 | 8 | Actual |
| 3208 | 200.00 | 2022-07-09 | 78 | 1 | 8 | Budget |
| 1873 | 100.00 | 2022-06-08 | 78 | 6 | 6 | Budget |
| 22453 | 96.51 | 2024-01-06 | 78 | 6 | 11 | Actual |
| 38832 | 522.30 | 2025-04-08 | 78 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-11-07 | 78 | 1 | 8 | Actual |
| 29441 | 130.00 | 2024-08-07 | 78 | 1 | 6 | Actual |
| 1811 | 70.00 | 2022-06-08 | 78 | 5 | 6 | Budget |
| 11759 | 60.00 | 2023-03-08 | 78 | 2 | 6 | Budget |
| 35730 | 84.80 | 2025-01-06 | 78 | 2 | 12 | Actual |
| 38980 | 92.25 | 2025-04-08 | 78 | 2 | 11 | Actual |
| 2090 | 200.00 | 2022-06-08 | 78 | 1 | 8 | Budget |
| 34999 | 358.00 | 2025-01-06 | 78 | 1 | 5 | Actual |
| 16742 | 216.00 | 2023-08-08 | 78 | 1 | 5 | Actual |
| 1668 | 50.00 | 2022-06-08 | 78 | 2 | 6 | Budget |
| 4438 | 100.00 | 2022-08-08 | 78 | 6 | 8 | Budget |
| 3908 | 70.00 | 2022-08-08 | 78 | 2 | 6 | Budget |
| 28194 | 305.00 | 2024-07-08 | 78 | 1 | 5 | Actual |
| 35702 | 160.34 | 2025-01-06 | 78 | 1 | 12 | Actual |
| 19925 | 46.00 | 2023-11-08 | 78 | 2 | 6 | Actual |
| 8449 | 200.00 | 2022-12-09 | 78 | 3 | 6 | Budget |
| 12039 | 218.00 | 2023-03-08 | 78 | 1 | 7 | Actual |
| 87 | 100.00 | 2022-05-08 | 78 | 6 | 3 | Budget |
| 31422 | 266.00 | 2024-10-07 | 78 | 6 | 3 | Actual |
| 2929 | 70.00 | 2022-07-09 | 78 | 5 | 6 | Budget |
| 415 | 178.00 | 2022-05-08 | 78 | 6 | 5 | Actual |
| 36761 | 65.65 | 2025-02-06 | 78 | 5 | 11 | Actual |
| 39034 | 146.51 | 2025-04-08 | 78 | 4 | 11 | Actual |
| 28229 | 302.00 | 2024-07-08 | 78 | 6 | 5 | Actual |
| 26113 | 53.00 | 2024-05-07 | 78 | 5 | 6 | Actual |
| 26421 | 113.53 | 2024-05-07 | 78 | 1 | 11 | Actual |
| 31151 | 162.46 | 2024-09-07 | 78 | 1 | 12 | Actual |
| 36184 | 254.00 | 2025-02-06 | 78 | 6 | 5 | Actual |
| 8602 | 100.00 | 2022-12-09 | 78 | 6 | 6 | Budget |
| 7230 | 157.00 | 2022-11-08 | 78 | 1 | 6 | Actual |
| 30622 | 147.00 | 2024-09-07 | 78 | 3 | 6 | Actual |
| 167 | 39.00 | 2022-05-08 | 78 | 7 | 3 | Actual |
| 5781 | 50.00 | 2022-10-08 | 78 | 7 | 3 | Budget |
| 24227 | 210.18 | 2024-03-07 | 78 | 2 | 8 | Actual |
| 15858 | 125.00 | 2023-07-09 | 78 | 3 | 6 | Actual |
| 33254 | 90.12 | 2024-11-07 | 78 | 2 | 11 | Actual |
| 28074 | 110.00 | 2024-07-08 | 78 | 7 | 3 | Actual |
| 22126 | 279.00 | 2024-01-06 | 78 | 1 | 7 | Actual |
| 36793 | 127.36 | 2025-02-06 | 78 | 6 | 11 | Actual |
| 21122 | 251.00 | 2023-12-09 | 78 | 1 | 7 | Actual |
| 1480 | 255.00 | 2022-06-08 | 78 | 1 | 5 | Actual |
| 21009 | 92.00 | 2023-12-09 | 78 | 4 | 6 | Actual |
| 16093 | 378.36 | 2023-07-09 | 78 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-11-08 | 78 | 1 | 8 | Budget |
| 24847 | 175.00 | 2024-04-07 | 78 | 1 | 5 | Actual |
| 16414 | 12.46 | 2023-07-09 | 78 | 1 | 12 | Actual |
| 37499 | 83.00 | 2025-03-08 | 78 | 5 | 6 | Actual |
| 1340 | 280.00 | 2022-06-08 | 78 | 1 | 4 | Budget |
| 26361 | 276.84 | 2024-05-07 | 78 | 6 | 8 | Actual |
| 8544 | 90.00 | 2022-12-09 | 78 | 5 | 6 | Actual |
| 30594 | 68.00 | 2024-09-07 | 78 | 2 | 6 | Actual |
| 15315 | 63.53 | 2023-06-08 | 78 | 4 | 11 | Actual |
| 25694 | 376.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
| 27865 | 111.78 | 2024-06-07 | 78 | 1 | 13 | Actual |
| 6358 | 101.00 | 2022-10-08 | 78 | 6 | 6 | Actual |
| 27654 | 66.72 | 2024-06-07 | 78 | 5 | 11 | Actual |
| 24546 | 3.95 | 2024-03-07 | 78 | 2 | 12 | Actual |
| 38271 | 251.00 | 2025-04-08 | 78 | 6 | 3 | Actual |
| 18777 | 170.00 | 2023-10-08 | 78 | 1 | 5 | Actual |
| 7012 | 192.00 | 2022-11-08 | 78 | 6 | 4 | Actual |
| 3394 | 200.00 | 2022-08-08 | 78 | 1 | 3 | Budget |
| 23371 | 58.21 | 2024-02-06 | 78 | 3 | 11 | Actual |
Generated 2025-06-07 07:11:07.615 UTC