[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1021 > < TAKE 112 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15349 | 91.19 | 2023-05-29 | 78 | 6 | 11 | Actual |
| 26775 | 203.01 | 2024-04-27 | 78 | 6 | 13 | Actual |
| 7279 | 80.00 | 2022-10-29 | 78 | 2 | 6 | Budget |
| 1873 | 100.00 | 2022-05-29 | 78 | 6 | 6 | Budget |
| 32844 | 43.00 | 2024-10-28 | 78 | 2 | 6 | Actual |
| 7699 | 279.87 | 2022-10-29 | 78 | 1 | 8 | Actual |
| 19713 | 245.00 | 2023-10-29 | 78 | 1 | 4 | Actual |
| 17273 | 37.99 | 2023-07-29 | 78 | 2 | 11 | Actual |
| 4655 | 54.00 | 2022-08-29 | 78 | 7 | 3 | Actual |
| 13598 | 115.00 | 2023-04-28 | 78 | 7 | 3 | Actual |
| 39007 | 94.38 | 2025-03-29 | 78 | 3 | 11 | Actual |
| 38356 | 493.00 | 2025-03-29 | 78 | 1 | 4 | Actual |
| 2465 | 303.00 | 2022-06-29 | 78 | 1 | 4 | Actual |
| 18302 | 27.36 | 2023-08-29 | 78 | 2 | 11 | Actual |
| 39273 | 160.90 | 2025-03-29 | 78 | 1 | 13 | Actual |
| 12697 | 244.00 | 2023-03-29 | 78 | 1 | 5 | Actual |
| 32924 | 62.00 | 2024-10-28 | 78 | 5 | 6 | Actual |
| 2660 | 200.00 | 2022-06-29 | 78 | 6 | 5 | Budget |
| 3582 | 280.00 | 2022-07-29 | 78 | 1 | 4 | Budget |
| 6826 | 100.00 | 2022-10-29 | 78 | 6 | 3 | Budget |
| 30416 | 344.00 | 2024-08-28 | 78 | 6 | 4 | Actual |
| 35821 | 117.04 | 2024-12-27 | 78 | 1 | 13 | Actual |
| 2835 | 200.00 | 2022-06-29 | 78 | 3 | 6 | Budget |
| 7375 | 100.00 | 2022-10-29 | 78 | 4 | 6 | Budget |
| 30799 | 316.00 | 2024-08-28 | 78 | 6 | 7 | Actual |
| 3583 | 288.00 | 2022-07-29 | 78 | 1 | 4 | Actual |
| 17596 | 285.00 | 2023-08-29 | 78 | 6 | 3 | Actual |
| 14137 | 172.30 | 2023-04-28 | 78 | 2 | 8 | Actual |
| 9519 | 68.00 | 2022-12-27 | 78 | 2 | 6 | Actual |
| 12229 | 129.87 | 2023-02-26 | 78 | 2 | 8 | Actual |
| 16942 | 57.00 | 2023-07-29 | 78 | 5 | 6 | Actual |
| 10124 | 144.00 | 2023-01-27 | 78 | 1 | 3 | Actual |
| 19159 | 461.70 | 2023-09-28 | 78 | 1 | 8 | Actual |
| 21984 | 128.00 | 2023-12-27 | 78 | 3 | 6 | Actual |
| 7746 | 154.11 | 2022-10-29 | 78 | 2 | 8 | Actual |
| 17808 | 197.00 | 2023-08-29 | 78 | 6 | 5 | Actual |
| 31213 | 226.30 | 2024-08-28 | 78 | 6 | 12 | Actual |
| 32872 | 157.00 | 2024-10-28 | 78 | 3 | 6 | Actual |
| 17921 | 136.00 | 2023-08-29 | 78 | 3 | 6 | Actual |
| 6029 | 192.00 | 2022-09-28 | 78 | 6 | 5 | Actual |
| 34821 | 269.00 | 2024-12-27 | 78 | 6 | 3 | Actual |
| 10976 | 212.00 | 2023-01-27 | 78 | 6 | 7 | Actual |
| 5500 | 100.00 | 2022-08-29 | 78 | 2 | 8 | Budget |
| 28898 | 162.46 | 2024-06-28 | 78 | 1 | 12 | Actual |
| 32724 | 330.00 | 2024-10-28 | 78 | 1 | 5 | Actual |
| 32454 | 183.71 | 2024-09-27 | 78 | 6 | 13 | Actual |
| 1076 | 100.00 | 2022-04-28 | 78 | 6 | 8 | Budget |
| 14404 | 11.40 | 2023-04-28 | 78 | 1 | 12 | Actual |
| 30087 | 203.95 | 2024-07-28 | 78 | 6 | 12 | Actual |
| 28639 | 272.30 | 2024-06-28 | 78 | 6 | 8 | Actual |
| 21569 | 16.72 | 2023-11-29 | 78 | 6 | 12 | Actual |
| 167 | 39.00 | 2022-04-28 | 78 | 7 | 3 | Actual |
| 12431 | 93.00 | 2023-03-29 | 78 | 6 | 3 | Actual |
| 12886 | 55.00 | 2023-03-29 | 78 | 2 | 6 | Actual |
| 21444 | 17.78 | 2023-11-29 | 78 | 5 | 11 | Actual |
| 9718 | 114.00 | 2022-12-27 | 78 | 6 | 6 | Actual |
| 26146 | 70.00 | 2024-04-27 | 78 | 6 | 6 | Actual |
| 497 | 147.00 | 2022-04-28 | 78 | 1 | 6 | Actual |
| 35557 | 110.34 | 2024-12-27 | 78 | 3 | 11 | Actual |
| 8681 | 280.00 | 2022-11-29 | 78 | 1 | 7 | Budget |
| 29673 | 314.00 | 2024-07-28 | 78 | 6 | 7 | Actual |
| 2739 | 127.00 | 2022-06-29 | 78 | 1 | 6 | Actual |
| 36879 | 41.19 | 2025-01-27 | 78 | 2 | 12 | Actual |
| 27216 | 116.00 | 2024-05-28 | 78 | 4 | 6 | Actual |
| 14672 | 147.00 | 2023-05-29 | 78 | 6 | 4 | Actual |
| 20623 | 398.00 | 2023-11-29 | 78 | 1 | 3 | Actual |
| 22393 | 58.21 | 2023-12-27 | 78 | 3 | 11 | Actual |
| 29255 | 459.00 | 2024-07-28 | 78 | 1 | 4 | Actual |
| 39095 | 166.72 | 2025-03-29 | 78 | 6 | 11 | Actual |
| 27135 | 127.00 | 2024-05-28 | 78 | 1 | 6 | Actual |
| 11631 | 218.00 | 2023-02-26 | 78 | 6 | 5 | Actual |
| 24018 | 74.00 | 2024-02-26 | 78 | 5 | 6 | Actual |
| 29441 | 130.00 | 2024-07-28 | 78 | 1 | 6 | Actual |
| 34022 | 104.00 | 2024-11-28 | 78 | 4 | 6 | Actual |
| 5641 | 200.00 | 2022-09-28 | 78 | 1 | 3 | Budget |
| 21478 | 64.59 | 2023-11-29 | 78 | 6 | 11 | Actual |
| 3724 | 194.00 | 2022-07-29 | 78 | 1 | 5 | Actual |
| 10634 | 60.00 | 2023-01-27 | 78 | 2 | 6 | Budget |
| 11380 | 40.00 | 2023-02-26 | 78 | 7 | 3 | Budget |
| 28342 | 166.00 | 2024-06-28 | 78 | 3 | 6 | Actual |
| 2787 | 41.00 | 2022-06-29 | 78 | 2 | 6 | Actual |
| 18005 | 106.00 | 2023-08-29 | 78 | 6 | 6 | Actual |
Generated 2025-05-29 02:00:08.850 UTC