[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1022 > < TAKE 768 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13090 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 888 | 200.00 | 2021-08-22 | 78 | 6 | 7 | Budget |
| 14930 | 64.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 4905 | 200.00 | 2021-12-23 | 78 | 6 | 5 | Budget |
| 29879 | 60.33 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 545 | 61.00 | 2021-08-22 | 78 | 2 | 6 | Actual |
| 640 | 100.00 | 2021-08-22 | 78 | 4 | 6 | Budget |
| 8544 | 90.00 | 2022-03-25 | 78 | 5 | 6 | Actual |
| 23224 | 188.96 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 11807 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
| 9797 | 280.00 | 2022-04-22 | 78 | 1 | 7 | Budget |
| 8681 | 280.00 | 2022-03-25 | 78 | 1 | 7 | Budget |
| 15315 | 63.53 | 2022-09-22 | 78 | 4 | 11 | Actual |
| 30567 | 134.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
| 31059 | 117.78 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 5640 | 140.00 | 2022-01-22 | 78 | 1 | 3 | Actual |
| 20983 | 132.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 36297 | 168.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
| 8930 | 137.45 | 2022-03-25 | 78 | 6 | 8 | Actual |
| 7012 | 192.00 | 2022-02-22 | 78 | 6 | 4 | Actual |
| 29581 | 127.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 8870 | 100.00 | 2022-03-25 | 78 | 2 | 8 | Budget |
| 9518 | 80.00 | 2022-04-22 | 78 | 2 | 6 | Budget |
| 23760 | 180.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 21569 | 16.72 | 2023-03-25 | 78 | 6 | 12 | Actual |
| 19594 | 388.00 | 2023-02-22 | 78 | 1 | 3 | Actual |
| 29967 | 140.12 | 2023-11-22 | 78 | 6 | 11 | Actual |
| 5781 | 50.00 | 2022-01-22 | 78 | 7 | 3 | Budget |
| 29135 | 398.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 19537 | 14.59 | 2023-01-22 | 78 | 6 | 12 | Actual |
| 34137 | 439.00 | 2024-03-24 | 78 | 1 | 7 | Actual |
| 22247 | 191.99 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 35530 | 100.76 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 39061 | 24.16 | 2024-07-23 | 78 | 5 | 11 | Actual |
| 20566 | 18.84 | 2023-02-22 | 78 | 6 | 12 | Actual |
| 25609 | 12.46 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 16835 | 124.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 8073 | 280.00 | 2022-03-25 | 78 | 1 | 4 | Budget |
| 10310 | 280.00 | 2022-05-23 | 78 | 1 | 4 | Budget |
| 7152 | 200.00 | 2022-02-22 | 78 | 6 | 5 | Budget |
| 6030 | 200.00 | 2022-01-22 | 78 | 6 | 5 | Budget |
| 11164 | 185.93 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 38623 | 92.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 5452 | 381.39 | 2021-12-23 | 78 | 1 | 8 | Actual |
| 17808 | 197.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 17446 | 8.21 | 2022-11-22 | 78 | 1 | 12 | Actual |
| 28314 | 43.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 33849 | 318.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 23425 | 28.42 | 2023-05-23 | 78 | 5 | 11 | Actual |
| 26205 | 383.00 | 2023-08-22 | 78 | 1 | 7 | Actual |
| 32421 | 266.17 | 2024-01-22 | 78 | 2 | 13 | Actual |
| 38063 | 245.44 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 87 | 100.00 | 2021-08-22 | 78 | 6 | 3 | Budget |
| 34258 | 328.36 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 27925 | 290.73 | 2023-09-22 | 78 | 6 | 13 | Actual |
| 19334 | 28.42 | 2023-01-22 | 78 | 3 | 11 | Actual |
| 18777 | 170.00 | 2023-01-22 | 78 | 1 | 5 | Actual |
| 33428 | 43.31 | 2024-02-22 | 78 | 2 | 12 | Actual |
| 8543 | 60.00 | 2022-03-25 | 78 | 5 | 6 | Budget |
| 5500 | 100.00 | 2021-12-23 | 78 | 2 | 8 | Budget |
| 36879 | 41.19 | 2024-05-23 | 78 | 2 | 12 | Actual |
| 7481 | 100.00 | 2022-02-22 | 78 | 6 | 6 | Budget |
| 38774 | 292.00 | 2024-07-23 | 78 | 6 | 7 | Actual |
| 8273 | 178.00 | 2022-03-25 | 78 | 6 | 5 | Actual |
| 11302 | 90.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 23640 | 229.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 2523 | 200.00 | 2021-10-23 | 78 | 6 | 4 | Budget |
| 6299 | 80.00 | 2022-01-22 | 78 | 5 | 6 | Budget |
| 2138 | 100.00 | 2021-09-22 | 78 | 2 | 8 | Budget |
| 13870 | 106.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 2090 | 200.00 | 2021-09-22 | 78 | 1 | 8 | Budget |
| 38391 | 284.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 14014 | 252.00 | 2022-08-22 | 78 | 1 | 7 | Actual |
| 18417 | 61.40 | 2022-12-23 | 78 | 6 | 11 | Actual |
| 29255 | 459.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 887 | 179.00 | 2021-08-22 | 78 | 6 | 7 | Actual |
| 15532 | 252.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 2012 | 200.00 | 2021-09-22 | 78 | 6 | 7 | Budget |
| 14610 | 63.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 34022 | 104.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 25350 | 102.89 | 2023-07-23 | 78 | 1 | 11 | Actual |
Generated 2024-09-21 17:14:32.489 UTC