[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1012 > < TAKE 500 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15349 | 91.19 | 2023-05-29 | 78 | 6 | 11 | Actual |
| 7559 | 280.00 | 2022-10-29 | 78 | 1 | 7 | Actual |
| 4985 | 131.00 | 2022-08-29 | 78 | 1 | 6 | Actual |
| 594 | 154.00 | 2022-04-28 | 78 | 3 | 6 | Actual |
| 15617 | 218.00 | 2023-06-29 | 78 | 1 | 4 | Actual |
| 20249 | 260.18 | 2023-10-29 | 78 | 6 | 8 | Actual |
| 8602 | 100.00 | 2022-11-29 | 78 | 6 | 6 | Budget |
| 8211 | 200.00 | 2022-11-29 | 78 | 1 | 5 | Budget |
| 6205 | 168.00 | 2022-09-28 | 78 | 3 | 6 | Actual |
| 10124 | 144.00 | 2023-01-27 | 78 | 1 | 3 | Actual |
| 26087 | 67.00 | 2024-04-27 | 78 | 4 | 6 | Actual |
| 5373 | 200.00 | 2022-08-29 | 78 | 6 | 7 | Budget |
| 31179 | 60.33 | 2024-08-28 | 78 | 2 | 12 | Actual |
| 4252 | 200.00 | 2022-07-29 | 78 | 6 | 7 | Budget |
| 3129 | 177.00 | 2022-06-29 | 78 | 6 | 7 | Actual |
| 8543 | 60.00 | 2022-11-29 | 78 | 5 | 6 | Budget |
| 3534 | 50.00 | 2022-07-29 | 78 | 7 | 3 | Budget |
| 7152 | 200.00 | 2022-10-29 | 78 | 6 | 5 | Budget |
| 21569 | 16.72 | 2023-11-29 | 78 | 6 | 12 | Actual |
| 30053 | 48.63 | 2024-07-28 | 78 | 2 | 12 | Actual |
| 27077 | 249.00 | 2024-05-28 | 78 | 6 | 5 | Actual |
| 38894 | 305.63 | 2025-03-29 | 78 | 6 | 8 | Actual |
| 28427 | 117.00 | 2024-06-28 | 78 | 6 | 6 | Actual |
| 13311 | 200.00 | 2023-03-29 | 78 | 1 | 8 | Budget |
| 26952 | 455.00 | 2024-05-28 | 78 | 1 | 4 | Actual |
| 19159 | 461.70 | 2023-09-28 | 78 | 1 | 8 | Actual |
| 3316 | 100.00 | 2022-06-29 | 78 | 6 | 8 | Budget |
| 20566 | 18.84 | 2023-10-29 | 78 | 6 | 12 | Actual |
| 8544 | 90.00 | 2022-11-29 | 78 | 5 | 6 | Actual |
| 15020 | 322.00 | 2023-05-29 | 78 | 1 | 7 | Actual |
| 9254 | 200.00 | 2022-12-27 | 78 | 6 | 4 | Budget |
| 12759 | 200.00 | 2023-03-29 | 78 | 6 | 5 | Budget |
| 32631 | 503.00 | 2024-10-28 | 78 | 1 | 4 | Actual |
| 36594 | 275.33 | 2025-01-27 | 78 | 6 | 8 | Actual |
| 10683 | 200.00 | 2023-01-27 | 78 | 3 | 6 | Budget |
| 12102 | 200.00 | 2023-02-26 | 78 | 6 | 7 | Budget |
| 828 | 227.00 | 2022-04-28 | 78 | 1 | 7 | Actual |
| 19187 | 238.96 | 2023-09-28 | 78 | 2 | 8 | Actual |
| 33849 | 318.00 | 2024-11-28 | 78 | 1 | 5 | Actual |
| 32302 | 151.83 | 2024-09-27 | 78 | 1 | 12 | Actual |
| 14313 | 47.57 | 2023-04-28 | 78 | 4 | 11 | Actual |
| 10507 | 182.00 | 2023-01-27 | 78 | 6 | 5 | Actual |
| 12509 | 60.00 | 2023-03-29 | 78 | 7 | 3 | Actual |
| 33579 | 288.98 | 2024-10-28 | 78 | 6 | 13 | Actual |
| 34941 | 338.00 | 2024-12-27 | 78 | 6 | 4 | Actual |
| 9471 | 159.00 | 2022-12-27 | 78 | 1 | 6 | Actual |
| 6299 | 80.00 | 2022-09-28 | 78 | 5 | 6 | Budget |
| 39273 | 160.90 | 2025-03-29 | 78 | 1 | 13 | Actual |
| 32454 | 183.71 | 2024-09-27 | 78 | 6 | 13 | Actual |
| 8744 | 195.00 | 2022-11-29 | 78 | 6 | 7 | Actual |
| 31748 | 160.00 | 2024-09-27 | 78 | 3 | 6 | Actual |
| 29078 | 195.99 | 2024-06-28 | 78 | 6 | 13 | Actual |
| 13896 | 87.00 | 2023-04-28 | 78 | 4 | 6 | Actual |
| 1214 | 113.00 | 2022-05-29 | 78 | 6 | 3 | Actual |
| 9614 | 100.00 | 2022-12-27 | 78 | 4 | 6 | Budget |
| 4703 | 303.00 | 2022-08-29 | 78 | 1 | 4 | Actual |
| 37447 | 155.00 | 2025-02-26 | 78 | 3 | 6 | Actual |
| 19361 | 51.82 | 2023-09-28 | 78 | 4 | 11 | Actual |
| 8274 | 200.00 | 2022-11-29 | 78 | 6 | 5 | Budget |
| 23224 | 188.96 | 2024-01-27 | 78 | 2 | 8 | Actual |
| 19009 | 104.00 | 2023-09-28 | 78 | 6 | 6 | Actual |
| 30919 | 345.03 | 2024-08-28 | 78 | 6 | 8 | Actual |
| 11381 | 30.00 | 2023-02-26 | 78 | 7 | 3 | Actual |
| 33941 | 151.00 | 2024-11-28 | 78 | 1 | 6 | Actual |
| 8024 | 42.00 | 2022-11-29 | 78 | 7 | 3 | Actual |
| 21157 | 213.00 | 2023-11-29 | 78 | 6 | 7 | Actual |
| 32957 | 136.00 | 2024-10-28 | 78 | 6 | 6 | Actual |
| 35382 | 520.79 | 2024-12-27 | 78 | 1 | 8 | Actual |
| 8682 | 214.00 | 2022-11-29 | 78 | 1 | 7 | Actual |
| 30416 | 344.00 | 2024-08-28 | 78 | 6 | 4 | Actual |
| 27654 | 66.72 | 2024-05-28 | 78 | 5 | 11 | Actual |
| 35530 | 100.76 | 2024-12-27 | 78 | 2 | 11 | Actual |
| 30857 | 613.21 | 2024-08-28 | 78 | 1 | 8 | Actual |
| 35119 | 55.00 | 2024-12-27 | 78 | 2 | 6 | Actual |
| 24755 | 253.00 | 2024-03-28 | 78 | 1 | 4 | Actual |
| 20095 | 292.00 | 2023-10-29 | 78 | 1 | 7 | Actual |
| 6626 | 100.00 | 2022-09-28 | 78 | 2 | 8 | Budget |
| 24461 | 96.51 | 2024-02-26 | 78 | 6 | 11 | Actual |
| 15745 | 184.00 | 2023-06-29 | 78 | 6 | 5 | Actual |
| 11103 | 181.39 | 2023-01-27 | 78 | 2 | 8 | Actual |
| 19537 | 14.59 | 2023-09-28 | 78 | 6 | 12 | Actual |
| 12290 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
| 35730 | 84.80 | 2024-12-27 | 78 | 2 | 12 | Actual |
| 28840 | 127.36 | 2024-06-28 | 78 | 6 | 11 | Actual |
| 30087 | 203.95 | 2024-07-28 | 78 | 6 | 12 | Actual |
| 27135 | 127.00 | 2024-05-28 | 78 | 1 | 6 | Actual |
| 5235 | 128.00 | 2022-08-29 | 78 | 6 | 6 | Actual |
| 27807 | 238.00 | 2024-05-28 | 78 | 6 | 12 | Actual |
| 31507 | 488.00 | 2024-09-27 | 78 | 1 | 4 | Actual |
| 20743 | 247.00 | 2023-11-29 | 78 | 1 | 4 | Actual |
| 8353 | 165.00 | 2022-11-29 | 78 | 1 | 6 | Actual |
Generated 2025-05-28 22:36:34.059 UTC