[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1015 > < TAKE 480 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21035 | 70.00 | 2023-11-19 | 78 | 5 | 6 | Actual |
| 35821 | 117.04 | 2024-12-17 | 78 | 1 | 13 | Actual |
| 3861 | 153.00 | 2022-07-19 | 78 | 1 | 6 | Actual |
| 32511 | 401.00 | 2024-10-18 | 78 | 1 | 3 | Actual |
| 27545 | 203.95 | 2024-05-18 | 78 | 1 | 11 | Actual |
| 13419 | 228.36 | 2023-03-19 | 78 | 6 | 8 | Actual |
| 1951 | 280.00 | 2022-05-19 | 78 | 1 | 7 | Budget |
| 28806 | 45.44 | 2024-06-18 | 78 | 5 | 11 | Actual |
| 22161 | 263.00 | 2023-12-17 | 78 | 6 | 7 | Actual |
| 31213 | 226.30 | 2024-08-18 | 78 | 6 | 12 | Actual |
| 1340 | 280.00 | 2022-05-19 | 78 | 1 | 4 | Budget |
| 32157 | 115.65 | 2024-09-17 | 78 | 3 | 11 | Actual |
| 15589 | 78.00 | 2023-06-19 | 78 | 7 | 3 | Actual |
| 15113 | 442.00 | 2023-05-19 | 78 | 1 | 8 | Actual |
| 1872 | 107.00 | 2022-05-19 | 78 | 6 | 6 | Actual |
| 31479 | 107.00 | 2024-09-17 | 78 | 7 | 3 | Actual |
| 10635 | 62.00 | 2023-01-17 | 78 | 2 | 6 | Actual |
| 9334 | 204.00 | 2022-12-17 | 78 | 1 | 5 | Actual |
| 3209 | 340.48 | 2022-06-19 | 78 | 1 | 8 | Actual |
| 15745 | 184.00 | 2023-06-19 | 78 | 6 | 5 | Actual |
| 28752 | 110.34 | 2024-06-18 | 78 | 3 | 11 | Actual |
| 32044 | 314.72 | 2024-09-17 | 78 | 6 | 8 | Actual |
| 17245 | 83.74 | 2023-07-19 | 78 | 1 | 11 | Actual |
| 5373 | 200.00 | 2022-08-19 | 78 | 6 | 7 | Budget |
| 1668 | 50.00 | 2022-05-19 | 78 | 2 | 6 | Budget |
| 13720 | 224.00 | 2023-04-18 | 78 | 1 | 5 | Actual |
| 17866 | 125.00 | 2023-08-19 | 78 | 1 | 6 | Actual |
| 16835 | 124.00 | 2023-07-19 | 78 | 1 | 6 | Actual |
| 20249 | 260.18 | 2023-10-19 | 78 | 6 | 8 | Actual |
| 21444 | 17.78 | 2023-11-19 | 78 | 5 | 11 | Actual |
| 23760 | 180.00 | 2024-02-16 | 78 | 6 | 4 | Actual |
| 2522 | 172.00 | 2022-06-19 | 78 | 6 | 4 | Actual |
| 12697 | 244.00 | 2023-03-19 | 78 | 1 | 5 | Actual |
| 19713 | 245.00 | 2023-10-19 | 78 | 1 | 4 | Actual |
| 10311 | 277.00 | 2023-01-17 | 78 | 1 | 4 | Actual |
| 31748 | 160.00 | 2024-09-17 | 78 | 3 | 6 | Actual |
| 12508 | 40.00 | 2023-03-19 | 78 | 7 | 3 | Budget |
| 12935 | 200.00 | 2023-03-19 | 78 | 3 | 6 | Budget |
| 28725 | 66.72 | 2024-06-18 | 78 | 2 | 11 | Actual |
| 9008 | 100.00 | 2022-12-17 | 78 | 1 | 3 | Budget |
| 23046 | 105.00 | 2024-01-17 | 78 | 6 | 6 | Actual |
| 10683 | 200.00 | 2023-01-17 | 78 | 3 | 6 | Budget |
| 26421 | 113.53 | 2024-04-17 | 78 | 1 | 11 | Actual |
| 26832 | 387.00 | 2024-05-18 | 78 | 1 | 3 | Actual |
| 23344 | 53.95 | 2024-01-17 | 78 | 2 | 11 | Actual |
| 25137 | 326.00 | 2024-03-18 | 78 | 1 | 7 | Actual |
| 37299 | 349.00 | 2025-02-16 | 78 | 1 | 5 | Actual |
| 6905 | 40.00 | 2022-10-19 | 78 | 7 | 3 | Budget |
| 8400 | 71.00 | 2022-11-19 | 78 | 2 | 6 | Actual |
| 10185 | 101.00 | 2023-01-17 | 78 | 6 | 3 | Actual |
| 18565 | 429.00 | 2023-09-18 | 78 | 1 | 3 | Actual |
| 11807 | 200.00 | 2023-02-16 | 78 | 3 | 6 | Budget |
| 18097 | 202.00 | 2023-08-19 | 78 | 6 | 7 | Actual |
| 416 | 200.00 | 2022-04-18 | 78 | 6 | 5 | Budget |
| 29731 | 525.33 | 2024-07-18 | 78 | 1 | 8 | Actual |
| 31924 | 328.00 | 2024-09-17 | 78 | 6 | 7 | Actual |
| 11243 | 173.00 | 2023-02-16 | 78 | 1 | 3 | Actual |
| 15497 | 426.00 | 2023-06-19 | 78 | 1 | 3 | Actual |
| 27774 | 52.89 | 2024-05-18 | 78 | 2 | 12 | Actual |
| 19805 | 208.00 | 2023-10-19 | 78 | 1 | 5 | Actual |
| 22756 | 150.00 | 2024-01-17 | 78 | 6 | 4 | Actual |
| 10046 | 100.00 | 2022-12-17 | 78 | 6 | 8 | Budget |
| 26449 | 53.95 | 2024-04-17 | 78 | 2 | 11 | Actual |
| 4702 | 280.00 | 2022-08-19 | 78 | 1 | 4 | Budget |
| 33462 | 216.72 | 2024-10-18 | 78 | 6 | 12 | Actual |
| 544 | 50.00 | 2022-04-18 | 78 | 2 | 6 | Budget |
| 5032 | 70.00 | 2022-08-19 | 78 | 2 | 6 | Budget |
| 6206 | 200.00 | 2022-09-18 | 78 | 3 | 6 | Budget |
| 9068 | 100.00 | 2022-12-17 | 78 | 6 | 3 | Budget |
| 5967 | 227.00 | 2022-09-18 | 78 | 1 | 5 | Actual |
| 28639 | 272.30 | 2024-06-18 | 78 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-09-18 | 78 | 2 | 8 | Budget |
| 10124 | 144.00 | 2023-01-17 | 78 | 1 | 3 | Actual |
| 25172 | 248.00 | 2024-03-18 | 78 | 6 | 7 | Actual |
| 9069 | 105.00 | 2022-12-17 | 78 | 6 | 3 | Actual |
| 26205 | 383.00 | 2024-04-17 | 78 | 1 | 7 | Actual |
| 15233 | 98.63 | 2023-05-19 | 78 | 1 | 11 | Actual |
| 2835 | 200.00 | 2022-06-19 | 78 | 3 | 6 | Budget |
| 23516 | 12.46 | 2024-01-17 | 78 | 1 | 12 | Actual |
| 4004 | 100.00 | 2022-07-19 | 78 | 4 | 6 | Budget |
| 9470 | 200.00 | 2022-12-17 | 78 | 1 | 6 | Budget |
| 7152 | 200.00 | 2022-10-19 | 78 | 6 | 5 | Budget |
| 18155 | 354.12 | 2023-08-19 | 78 | 1 | 8 | Actual |
| 10587 | 100.00 | 2023-01-17 | 78 | 1 | 6 | Budget |
| 32898 | 106.00 | 2024-10-18 | 78 | 4 | 6 | Actual |
| 11054 | 200.00 | 2023-01-17 | 78 | 1 | 8 | Budget |
| 29548 | 70.00 | 2024-07-18 | 78 | 5 | 6 | Actual |
| 4905 | 200.00 | 2022-08-19 | 78 | 6 | 5 | Budget |
Generated 2025-05-19 02:05:00.048 UTC