[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1006 > < TAKE 496 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38623 | 92.00 | 2025-04-08 | 78 | 4 | 6 | Actual |
| 16155 | 269.27 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 14231 | 84.80 | 2023-05-08 | 78 | 1 | 11 | Actual |
| 21363 | 45.44 | 2023-12-09 | 78 | 2 | 11 | Actual |
| 416 | 200.00 | 2022-05-08 | 78 | 6 | 5 | Budget |
| 33883 | 308.00 | 2024-12-08 | 78 | 6 | 5 | Actual |
| 594 | 154.00 | 2022-05-08 | 78 | 3 | 6 | Actual |
| 14462 | 17.78 | 2023-05-08 | 78 | 6 | 12 | Actual |
| 36091 | 335.00 | 2025-02-06 | 78 | 6 | 4 | Actual |
| 828 | 227.00 | 2022-05-08 | 78 | 1 | 7 | Actual |
| 20778 | 171.00 | 2023-12-09 | 78 | 6 | 4 | Actual |
| 12290 | 100.00 | 2023-03-08 | 78 | 6 | 8 | Budget |
| 25729 | 251.00 | 2024-05-07 | 78 | 6 | 3 | Actual |
| 32421 | 266.17 | 2024-10-07 | 78 | 2 | 13 | Actual |
| 36879 | 41.19 | 2025-02-06 | 78 | 2 | 12 | Actual |
| 21065 | 106.00 | 2023-12-09 | 78 | 6 | 6 | Actual |
| 16356 | 56.08 | 2023-07-09 | 78 | 6 | 11 | Actual |
| 12102 | 200.00 | 2023-03-08 | 78 | 6 | 7 | Budget |
| 1717 | 200.00 | 2022-06-08 | 78 | 3 | 6 | Budget |
| 3860 | 100.00 | 2022-08-08 | 78 | 1 | 6 | Budget |
| 4052 | 72.00 | 2022-08-08 | 78 | 5 | 6 | Actual |
| 32631 | 503.00 | 2024-11-07 | 78 | 1 | 4 | Actual |
| 29045 | 285.47 | 2024-07-08 | 78 | 2 | 13 | Actual |
| 21009 | 92.00 | 2023-12-09 | 78 | 4 | 6 | Actual |
| 22280 | 196.54 | 2024-01-06 | 78 | 6 | 8 | Actual |
| 32872 | 157.00 | 2024-11-07 | 78 | 3 | 6 | Actual |
| 20743 | 247.00 | 2023-12-09 | 78 | 1 | 4 | Actual |
| 10450 | 214.00 | 2023-02-06 | 78 | 1 | 5 | Actual |
| 24141 | 232.00 | 2024-03-07 | 78 | 6 | 7 | Actual |
| 7230 | 157.00 | 2022-11-08 | 78 | 1 | 6 | Actual |
| 19898 | 104.00 | 2023-11-08 | 78 | 1 | 6 | Actual |
| 9567 | 168.00 | 2023-01-06 | 78 | 3 | 6 | Actual |
| 20623 | 398.00 | 2023-12-09 | 78 | 1 | 3 | Actual |
| 38236 | 424.00 | 2025-04-08 | 78 | 1 | 3 | Actual |
| 17153 | 163.21 | 2023-08-08 | 78 | 2 | 8 | Actual |
| 5968 | 200.00 | 2022-10-08 | 78 | 1 | 5 | Budget |
| 17947 | 69.00 | 2023-09-08 | 78 | 4 | 6 | Actual |
| 6827 | 114.00 | 2022-11-08 | 78 | 6 | 3 | Actual |
| 23046 | 105.00 | 2024-02-06 | 78 | 6 | 6 | Actual |
| 9470 | 200.00 | 2023-01-06 | 78 | 1 | 6 | Budget |
| 9008 | 100.00 | 2023-01-06 | 78 | 1 | 3 | Budget |
| 5640 | 140.00 | 2022-10-08 | 78 | 1 | 3 | Actual |
| 14823 | 104.00 | 2023-06-08 | 78 | 1 | 6 | Actual |
| 31982 | 551.09 | 2024-10-07 | 78 | 1 | 8 | Actual |
| 18951 | 68.00 | 2023-10-08 | 78 | 4 | 6 | Actual |
| 20389 | 62.46 | 2023-11-08 | 78 | 4 | 11 | Actual |
| 28342 | 166.00 | 2024-07-08 | 78 | 3 | 6 | Actual |
| 33728 | 96.00 | 2024-12-08 | 78 | 7 | 3 | Actual |
| 26775 | 203.01 | 2024-05-07 | 78 | 6 | 13 | Actual |
| 21122 | 251.00 | 2023-12-09 | 78 | 1 | 7 | Actual |
| 36323 | 109.00 | 2025-02-06 | 78 | 4 | 6 | Actual |
| 14259 | 26.29 | 2023-05-08 | 78 | 2 | 11 | Actual |
| 38774 | 292.00 | 2025-04-08 | 78 | 6 | 7 | Actual |
| 9661 | 60.00 | 2023-01-06 | 78 | 5 | 6 | Budget |
| 29135 | 398.00 | 2024-08-07 | 78 | 1 | 3 | Actual |
| 36532 | 573.82 | 2025-02-06 | 78 | 1 | 8 | Actual |
| 31179 | 60.33 | 2024-09-07 | 78 | 2 | 12 | Actual |
| 5562 | 178.36 | 2022-09-08 | 78 | 6 | 8 | Actual |
| 8449 | 200.00 | 2022-12-09 | 78 | 3 | 6 | Budget |
| 34492 | 186.93 | 2024-12-08 | 78 | 6 | 11 | Actual |
| 6358 | 101.00 | 2022-10-08 | 78 | 6 | 6 | Actual |
| 4004 | 100.00 | 2022-08-08 | 78 | 4 | 6 | Budget |
| 23640 | 229.00 | 2024-03-07 | 78 | 6 | 3 | Actual |
| 22247 | 191.99 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 10837 | 131.00 | 2023-02-06 | 78 | 6 | 6 | Actual |
| 6109 | 100.00 | 2022-10-08 | 78 | 1 | 6 | Budget |
| 14765 | 154.00 | 2023-06-08 | 78 | 6 | 5 | Actual |
| 4379 | 217.75 | 2022-08-08 | 78 | 2 | 8 | Actual |
| 31005 | 59.27 | 2024-09-07 | 78 | 2 | 11 | Actual |
| 5175 | 80.00 | 2022-09-08 | 78 | 5 | 6 | Actual |
| 10371 | 163.00 | 2023-02-06 | 78 | 6 | 4 | Actual |
| 32759 | 311.00 | 2024-11-07 | 78 | 6 | 5 | Actual |
| 25378 | 24.16 | 2024-04-07 | 78 | 2 | 11 | Actual |
| 37829 | 44.38 | 2025-03-08 | 78 | 2 | 11 | Actual |
| 18977 | 52.00 | 2023-10-08 | 78 | 5 | 6 | Actual |
| 32957 | 136.00 | 2024-11-07 | 78 | 6 | 6 | Actual |
| 12839 | 135.00 | 2023-04-08 | 78 | 1 | 6 | Actual |
| 15803 | 113.00 | 2023-07-09 | 78 | 1 | 6 | Actual |
| 2139 | 188.96 | 2022-06-08 | 78 | 2 | 8 | Actual |
| 23425 | 28.42 | 2024-02-06 | 78 | 5 | 11 | Actual |
| 7808 | 141.99 | 2022-11-08 | 78 | 6 | 8 | Actual |
| 2012 | 200.00 | 2022-06-08 | 78 | 6 | 7 | Budget |
| 4576 | 91.00 | 2022-09-08 | 78 | 6 | 3 | Actual |
| 12760 | 158.00 | 2023-04-08 | 78 | 6 | 5 | Actual |
| 9719 | 100.00 | 2023-01-06 | 78 | 6 | 6 | Budget |
| 26924 | 113.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 2602 | 224.00 | 2022-07-09 | 78 | 1 | 5 | Actual |
| 13842 | 37.00 | 2023-05-08 | 78 | 2 | 6 | Actual |
| 25851 | 219.00 | 2024-05-07 | 78 | 6 | 4 | Actual |
| 27982 | 428.00 | 2024-07-08 | 78 | 1 | 3 | Actual |
| 32184 | 127.36 | 2024-10-07 | 78 | 4 | 11 | Actual |
| 747 | 100.00 | 2022-05-08 | 78 | 6 | 6 | Budget |
| 36761 | 65.65 | 2025-02-06 | 78 | 5 | 11 | Actual |
| 19685 | 118.00 | 2023-11-08 | 78 | 7 | 3 | Actual |
| 35324 | 339.00 | 2025-01-06 | 78 | 6 | 7 | Actual |
| 9936 | 200.00 | 2023-01-06 | 78 | 1 | 8 | Budget |
| 20983 | 132.00 | 2023-12-09 | 78 | 3 | 6 | Actual |
Generated 2025-06-07 07:47:24.342 UTC