[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1015 > < TAKE 240 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10311 | 277.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 25729 | 251.00 | 2024-04-18 | 78 | 6 | 3 | Actual |
| 24199 | 364.72 | 2024-02-17 | 78 | 1 | 8 | Actual |
| 35444 | 316.24 | 2024-12-18 | 78 | 6 | 8 | Actual |
| 37447 | 155.00 | 2025-02-17 | 78 | 3 | 6 | Actual |
| 4764 | 212.00 | 2022-08-20 | 78 | 6 | 4 | Actual |
| 38391 | 284.00 | 2025-03-20 | 78 | 6 | 4 | Actual |
| 1621 | 136.00 | 2022-05-20 | 78 | 1 | 6 | Actual |
| 1717 | 200.00 | 2022-05-20 | 78 | 3 | 6 | Budget |
| 21929 | 96.00 | 2023-12-18 | 78 | 1 | 6 | Actual |
| 14519 | 358.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 12760 | 158.00 | 2023-03-20 | 78 | 6 | 5 | Actual |
| 34377 | 60.33 | 2024-11-19 | 78 | 2 | 11 | Actual |
| 8544 | 90.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 8682 | 214.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 16356 | 56.08 | 2023-06-20 | 78 | 6 | 11 | Actual |
| 31422 | 266.00 | 2024-09-18 | 78 | 6 | 3 | Actual |
| 15315 | 63.53 | 2023-05-20 | 78 | 4 | 11 | Actual |
| 11243 | 173.00 | 2023-02-17 | 78 | 1 | 3 | Actual |
| 27746 | 169.91 | 2024-05-19 | 78 | 1 | 12 | Actual |
| 15803 | 113.00 | 2023-06-20 | 78 | 1 | 6 | Actual |
| 594 | 154.00 | 2022-04-19 | 78 | 3 | 6 | Actual |
| 9069 | 105.00 | 2022-12-18 | 78 | 6 | 3 | Actual |
| 593 | 200.00 | 2022-04-19 | 78 | 3 | 6 | Budget |
| 13842 | 37.00 | 2023-04-19 | 78 | 2 | 6 | Actual |
| 37334 | 299.00 | 2025-02-17 | 78 | 6 | 5 | Actual |
| 11302 | 90.00 | 2023-02-17 | 78 | 6 | 3 | Budget |
| 35232 | 120.00 | 2024-12-18 | 78 | 6 | 6 | Actual |
| 2339 | 100.00 | 2022-06-20 | 78 | 6 | 3 | Budget |
| 10263 | 40.00 | 2023-01-18 | 78 | 7 | 3 | Budget |
| 5641 | 200.00 | 2022-09-19 | 78 | 1 | 3 | Budget |
| 25021 | 75.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
| 30296 | 274.00 | 2024-08-19 | 78 | 6 | 3 | Actual |
| 31600 | 343.00 | 2024-09-18 | 78 | 1 | 5 | Actual |
| 16213 | 99.70 | 2023-06-20 | 78 | 1 | 11 | Actual |
| 12181 | 308.66 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-10-20 | 78 | 2 | 8 | Budget |
| 2417 | 46.00 | 2022-06-20 | 78 | 7 | 3 | Actual |
| 26087 | 67.00 | 2024-04-18 | 78 | 4 | 6 | Actual |
| 26113 | 53.00 | 2024-04-18 | 78 | 5 | 6 | Actual |
| 36707 | 111.40 | 2025-01-18 | 78 | 3 | 11 | Actual |
| 1811 | 70.00 | 2022-05-20 | 78 | 5 | 6 | Budget |
| 19101 | 278.00 | 2023-09-19 | 78 | 6 | 7 | Actual |
| 14963 | 92.00 | 2023-05-20 | 78 | 6 | 6 | Actual |
| 19747 | 138.00 | 2023-10-20 | 78 | 6 | 4 | Actual |
| 10730 | 131.00 | 2023-01-18 | 78 | 4 | 6 | Actual |
| 7947 | 107.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 14553 | 285.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 24519 | 11.40 | 2024-02-17 | 78 | 1 | 12 | Actual |
| 10915 | 200.00 | 2023-01-18 | 78 | 1 | 7 | Budget |
| 16322 | 27.36 | 2023-06-20 | 78 | 5 | 11 | Actual |
| 39061 | 24.16 | 2025-03-20 | 78 | 5 | 11 | Actual |
| 5703 | 97.00 | 2022-09-19 | 78 | 6 | 3 | Actual |
| 6827 | 114.00 | 2022-10-20 | 78 | 6 | 3 | Actual |
| 16295 | 61.40 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 9719 | 100.00 | 2022-12-18 | 78 | 6 | 6 | Budget |
| 29255 | 459.00 | 2024-07-19 | 78 | 1 | 4 | Actual |
| 16564 | 258.00 | 2023-07-20 | 78 | 6 | 3 | Actual |
| 32302 | 151.83 | 2024-09-18 | 78 | 1 | 12 | Actual |
| 3316 | 100.00 | 2022-06-20 | 78 | 6 | 8 | Budget |
| 32844 | 43.00 | 2024-10-19 | 78 | 2 | 6 | Actual |
| 37206 | 479.00 | 2025-02-17 | 78 | 1 | 4 | Actual |
| 17947 | 69.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 4004 | 100.00 | 2022-07-20 | 78 | 4 | 6 | Budget |
| 8930 | 137.45 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 38029 | 36.93 | 2025-02-17 | 78 | 2 | 12 | Actual |
| 27774 | 52.89 | 2024-05-19 | 78 | 2 | 12 | Actual |
| 36057 | 501.00 | 2025-01-18 | 78 | 1 | 4 | Actual |
| 275 | 200.00 | 2022-04-19 | 78 | 6 | 4 | Budget |
| 18417 | 61.40 | 2023-08-20 | 78 | 6 | 11 | Actual |
| 9194 | 280.00 | 2022-12-18 | 78 | 1 | 4 | Budget |
| 3395 | 156.00 | 2022-07-20 | 78 | 1 | 3 | Actual |
| 21335 | 76.29 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 32010 | 298.06 | 2024-09-18 | 78 | 2 | 8 | Actual |
| 6206 | 200.00 | 2022-09-19 | 78 | 3 | 6 | Budget |
| 39333 | 259.15 | 2025-03-20 | 78 | 6 | 13 | Actual |
| 3129 | 177.00 | 2022-06-20 | 78 | 6 | 7 | Actual |
| 24670 | 263.00 | 2024-03-19 | 78 | 6 | 3 | Actual |
| 5828 | 316.00 | 2022-09-19 | 78 | 1 | 4 | Actual |
| 21035 | 70.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 23138 | 277.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 4703 | 303.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
| 23398 | 65.65 | 2024-01-18 | 78 | 4 | 11 | Actual |
| 18216 | 252.60 | 2023-08-20 | 78 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 15617 | 218.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 3457 | 90.00 | 2022-07-20 | 78 | 6 | 3 | Budget |
| 14878 | 123.00 | 2023-05-20 | 78 | 3 | 6 | Actual |
Generated 2025-05-19 17:38:29.944 UTC