[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1008 > < TAKE 768 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36851 | 120.97 | 2025-01-30 | 78 | 1 | 12 | Actual |
| 166 | 40.00 | 2022-05-01 | 78 | 7 | 3 | Budget |
| 24050 | 85.00 | 2024-02-29 | 78 | 6 | 6 | Actual |
| 28840 | 127.36 | 2024-07-01 | 78 | 6 | 11 | Actual |
| 24727 | 59.00 | 2024-03-31 | 78 | 7 | 3 | Actual |
| 31748 | 160.00 | 2024-09-30 | 78 | 3 | 6 | Actual |
| 33281 | 96.51 | 2024-10-31 | 78 | 3 | 11 | Actual |
| 6205 | 168.00 | 2022-10-01 | 78 | 3 | 6 | Actual |
| 35289 | 412.00 | 2024-12-30 | 78 | 1 | 7 | Actual |
| 15141 | 181.39 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 5967 | 227.00 | 2022-10-01 | 78 | 1 | 5 | Actual |
| 38001 | 112.46 | 2025-03-01 | 78 | 1 | 12 | Actual |
| 29967 | 140.12 | 2024-07-31 | 78 | 6 | 11 | Actual |
| 21215 | 446.54 | 2023-12-02 | 78 | 1 | 8 | Actual |
| 27077 | 249.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
| 4844 | 229.00 | 2022-09-01 | 78 | 1 | 5 | Actual |
| 13090 | 100.00 | 2023-04-01 | 78 | 6 | 6 | Budget |
| 18951 | 68.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 4906 | 194.00 | 2022-09-01 | 78 | 6 | 5 | Actual |
| 36761 | 65.65 | 2025-01-30 | 78 | 5 | 11 | Actual |
| 1873 | 100.00 | 2022-06-01 | 78 | 6 | 6 | Budget |
| 37419 | 50.00 | 2025-03-01 | 78 | 2 | 6 | Actual |
| 25911 | 252.00 | 2024-04-30 | 78 | 1 | 5 | Actual |
| 11490 | 200.00 | 2023-03-01 | 78 | 6 | 4 | Budget |
| 8353 | 165.00 | 2022-12-02 | 78 | 1 | 6 | Actual |
| 3067 | 280.00 | 2022-07-02 | 78 | 1 | 7 | Budget |
| 20955 | 41.00 | 2023-12-02 | 78 | 2 | 6 | Actual |
| 496 | 100.00 | 2022-05-01 | 78 | 1 | 6 | Budget |
| 28898 | 162.46 | 2024-07-01 | 78 | 1 | 12 | Actual |
| 36560 | 257.15 | 2025-01-30 | 78 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-04-30 | 78 | 6 | 8 | Actual |
| 11303 | 106.00 | 2023-03-01 | 78 | 6 | 3 | Actual |
| 29731 | 525.33 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-05-01 | 78 | 1 | 8 | Actual |
| 26986 | 285.00 | 2024-05-31 | 78 | 6 | 4 | Actual |
| 33968 | 49.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 34612 | 231.61 | 2024-12-01 | 78 | 6 | 12 | Actual |
| 5562 | 178.36 | 2022-09-01 | 78 | 6 | 8 | Actual |
| 21417 | 66.72 | 2023-12-02 | 78 | 4 | 11 | Actual |
| 14431 | 7.14 | 2023-05-01 | 78 | 2 | 12 | Actual |
| 3208 | 200.00 | 2022-07-02 | 78 | 1 | 8 | Budget |
| 16295 | 61.40 | 2023-07-02 | 78 | 4 | 11 | Actual |
| 21009 | 92.00 | 2023-12-02 | 78 | 4 | 6 | Actual |
| 1811 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
| 18657 | 68.00 | 2023-10-01 | 78 | 7 | 3 | Actual |
| 32336 | 192.25 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 2835 | 200.00 | 2022-07-02 | 78 | 3 | 6 | Budget |
| 9567 | 168.00 | 2022-12-30 | 78 | 3 | 6 | Actual |
| 7560 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Budget |
| 19506 | 8.21 | 2023-10-01 | 78 | 2 | 12 | Actual |
| 3782 | 200.00 | 2022-08-01 | 78 | 6 | 5 | Budget |
| 2930 | 74.00 | 2022-07-02 | 78 | 5 | 6 | Actual |
| 31800 | 78.00 | 2024-09-30 | 78 | 5 | 6 | Actual |
| 5235 | 128.00 | 2022-09-01 | 78 | 6 | 6 | Actual |
| 30261 | 431.00 | 2024-08-31 | 78 | 1 | 3 | Actual |
| 6109 | 100.00 | 2022-10-01 | 78 | 1 | 6 | Budget |
| 24635 | 398.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
| 29879 | 60.33 | 2024-07-31 | 78 | 2 | 11 | Actual |
| 7946 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 35848 | 210.03 | 2024-12-30 | 78 | 2 | 13 | Actual |
| 34048 | 78.00 | 2024-12-01 | 78 | 5 | 6 | Actual |
| 7278 | 79.00 | 2022-11-01 | 78 | 2 | 6 | Actual |
| 35410 | 273.81 | 2024-12-30 | 78 | 2 | 8 | Actual |
| 32759 | 311.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 33728 | 96.00 | 2024-12-01 | 78 | 7 | 3 | Actual |
| 29290 | 279.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
| 355 | 200.00 | 2022-05-01 | 78 | 1 | 5 | Budget |
| 3256 | 100.00 | 2022-07-02 | 78 | 2 | 8 | Budget |
| 23697 | 59.00 | 2024-02-29 | 78 | 7 | 3 | Actual |
| 19279 | 98.63 | 2023-10-01 | 78 | 1 | 11 | Actual |
| 39181 | 84.80 | 2025-04-01 | 78 | 2 | 12 | Actual |
| 1812 | 58.00 | 2022-06-01 | 78 | 5 | 6 | Actual |
| 4437 | 198.05 | 2022-08-01 | 78 | 6 | 8 | Actual |
| 7481 | 100.00 | 2022-11-01 | 78 | 6 | 6 | Budget |
| 17715 | 157.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 23911 | 125.00 | 2024-02-29 | 78 | 1 | 6 | Actual |
| 38179 | 308.28 | 2025-03-01 | 78 | 6 | 13 | Actual |
| 6904 | 44.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 18329 | 50.76 | 2023-09-01 | 78 | 3 | 11 | Actual |
| 14930 | 64.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 3535 | 53.00 | 2022-08-01 | 78 | 7 | 3 | Actual |
| 28577 | 601.09 | 2024-07-01 | 78 | 1 | 8 | Actual |
| 18183 | 172.30 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 14610 | 63.00 | 2023-06-01 | 78 | 7 | 3 | Actual |
| 23725 | 254.00 | 2024-02-29 | 78 | 1 | 4 | Actual |
| 9718 | 114.00 | 2022-12-30 | 78 | 6 | 6 | Actual |
| 4192 | 202.00 | 2022-08-01 | 78 | 1 | 7 | Actual |
| 2786 | 50.00 | 2022-07-02 | 78 | 2 | 6 | Budget |
| 16942 | 57.00 | 2023-08-01 | 78 | 5 | 6 | Actual |
| 31924 | 328.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 6030 | 200.00 | 2022-10-01 | 78 | 6 | 5 | Budget |
| 21157 | 213.00 | 2023-12-02 | 78 | 6 | 7 | Actual |
| 27 | 153.00 | 2022-05-01 | 78 | 1 | 3 | Actual |
| 5501 | 201.08 | 2022-09-01 | 78 | 2 | 8 | Actual |
| 8401 | 80.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
Generated 2025-05-31 19:47:13.506 UTC