[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1023 > < TAKE 124 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22219 | 357.15 | 2023-12-26 | 78 | 1 | 8 | Actual |
| 26952 | 455.00 | 2024-05-27 | 78 | 1 | 4 | Actual |
| 6359 | 100.00 | 2022-09-27 | 78 | 6 | 6 | Budget |
| 25432 | 45.44 | 2024-03-27 | 78 | 4 | 11 | Actual |
| 25946 | 219.00 | 2024-04-26 | 78 | 6 | 5 | Actual |
| 13720 | 224.00 | 2023-04-27 | 78 | 1 | 5 | Actual |
| 20216 | 229.87 | 2023-10-28 | 78 | 2 | 8 | Actual |
| 38236 | 424.00 | 2025-03-28 | 78 | 1 | 3 | Actual |
| 6299 | 80.00 | 2022-09-27 | 78 | 5 | 6 | Budget |
| 12290 | 100.00 | 2023-02-25 | 78 | 6 | 8 | Budget |
| 31774 | 93.00 | 2024-09-26 | 78 | 4 | 6 | Actual |
| 28342 | 166.00 | 2024-06-27 | 78 | 3 | 6 | Actual |
| 11901 | 59.00 | 2023-02-25 | 78 | 5 | 6 | Actual |
| 19388 | 43.31 | 2023-09-27 | 78 | 5 | 11 | Actual |
| 24727 | 59.00 | 2024-03-27 | 78 | 7 | 3 | Actual |
| 4764 | 212.00 | 2022-08-28 | 78 | 6 | 4 | Actual |
| 20928 | 98.00 | 2023-11-28 | 78 | 1 | 6 | Actual |
| 5234 | 100.00 | 2022-08-28 | 78 | 6 | 6 | Budget |
| 28752 | 110.34 | 2024-06-27 | 78 | 3 | 11 | Actual |
| 545 | 61.00 | 2022-04-27 | 78 | 2 | 6 | Actual |
| 15315 | 63.53 | 2023-05-28 | 78 | 4 | 11 | Actual |
| 10507 | 182.00 | 2023-01-26 | 78 | 6 | 5 | Actual |
| 1479 | 200.00 | 2022-05-28 | 78 | 1 | 5 | Budget |
| 6688 | 100.00 | 2022-09-27 | 78 | 6 | 8 | Budget |
| 4191 | 200.00 | 2022-07-28 | 78 | 1 | 7 | Budget |
| 9470 | 200.00 | 2022-12-26 | 78 | 1 | 6 | Budget |
| 16564 | 258.00 | 2023-07-28 | 78 | 6 | 3 | Actual |
| 38391 | 284.00 | 2025-03-28 | 78 | 6 | 4 | Actual |
| 12936 | 164.00 | 2023-03-28 | 78 | 3 | 6 | Actual |
| 3315 | 193.51 | 2022-06-28 | 78 | 6 | 8 | Actual |
| 35821 | 117.04 | 2024-12-26 | 78 | 1 | 13 | Actual |
| 35444 | 316.24 | 2024-12-26 | 78 | 6 | 8 | Actual |
| 10587 | 100.00 | 2023-01-26 | 78 | 1 | 6 | Budget |
| 25047 | 44.00 | 2024-03-27 | 78 | 5 | 6 | Actual |
| 5082 | 149.00 | 2022-08-28 | 78 | 3 | 6 | Actual |
| 21277 | 210.18 | 2023-11-28 | 78 | 6 | 8 | Actual |
| 10370 | 200.00 | 2023-01-26 | 78 | 6 | 4 | Budget |
| 34941 | 338.00 | 2024-12-26 | 78 | 6 | 4 | Actual |
| 5032 | 70.00 | 2022-08-28 | 78 | 2 | 6 | Budget |
| 25292 | 223.81 | 2024-03-27 | 78 | 6 | 8 | Actual |
| 26205 | 383.00 | 2024-04-26 | 78 | 1 | 7 | Actual |
| 38328 | 82.00 | 2025-03-28 | 78 | 7 | 3 | Actual |
| 13539 | 289.00 | 2023-04-27 | 78 | 6 | 3 | Actual |
| 8073 | 280.00 | 2022-11-28 | 78 | 1 | 4 | Budget |
| 8273 | 178.00 | 2022-11-28 | 78 | 6 | 5 | Actual |
| 7480 | 105.00 | 2022-10-28 | 78 | 6 | 6 | Actual |
| 8025 | 40.00 | 2022-11-28 | 78 | 7 | 3 | Budget |
| 36382 | 114.00 | 2025-01-26 | 78 | 6 | 6 | Actual |
| 30381 | 480.00 | 2024-08-27 | 78 | 1 | 4 | Actual |
| 22161 | 263.00 | 2023-12-26 | 78 | 6 | 7 | Actual |
| 8602 | 100.00 | 2022-11-28 | 78 | 6 | 6 | Budget |
| 14930 | 64.00 | 2023-05-28 | 78 | 5 | 6 | Actual |
| 31093 | 153.95 | 2024-08-27 | 78 | 6 | 11 | Actual |
| 10635 | 62.00 | 2023-01-26 | 78 | 2 | 6 | Actual |
| 25137 | 326.00 | 2024-03-27 | 78 | 1 | 7 | Actual |
| 17067 | 208.00 | 2023-07-28 | 78 | 6 | 7 | Actual |
| 33134 | 269.27 | 2024-10-27 | 78 | 2 | 8 | Actual |
| 6029 | 192.00 | 2022-09-27 | 78 | 6 | 5 | Actual |
| 21417 | 66.72 | 2023-11-28 | 78 | 4 | 11 | Actual |
| 22906 | 102.00 | 2024-01-26 | 78 | 1 | 6 | Actual |
| 12838 | 100.00 | 2023-03-28 | 78 | 1 | 6 | Budget |
| 9195 | 290.00 | 2022-12-26 | 78 | 1 | 4 | Actual |
| 37241 | 330.00 | 2025-02-25 | 78 | 6 | 4 | Actual |
| 2786 | 50.00 | 2022-06-28 | 78 | 2 | 6 | Budget |
| 8449 | 200.00 | 2022-11-28 | 78 | 3 | 6 | Budget |
| 14462 | 17.78 | 2023-04-27 | 78 | 6 | 12 | Actual |
| 8211 | 200.00 | 2022-11-28 | 78 | 1 | 5 | Budget |
| 29468 | 48.00 | 2024-07-27 | 78 | 2 | 6 | Actual |
| 5781 | 50.00 | 2022-09-27 | 78 | 7 | 3 | Budget |
| 23818 | 191.00 | 2024-02-25 | 78 | 1 | 5 | Actual |
| 888 | 200.00 | 2022-04-27 | 78 | 6 | 7 | Budget |
| 13626 | 213.00 | 2023-04-27 | 78 | 1 | 4 | Actual |
| 11854 | 105.00 | 2023-02-25 | 78 | 4 | 6 | Actual |
| 2279 | 151.00 | 2022-06-28 | 78 | 1 | 3 | Actual |
| 8544 | 90.00 | 2022-11-28 | 78 | 5 | 6 | Actual |
| 9661 | 60.00 | 2022-12-26 | 78 | 5 | 6 | Budget |
| 31542 | 286.00 | 2024-09-26 | 78 | 6 | 4 | Actual |
| 10586 | 140.00 | 2023-01-26 | 78 | 1 | 6 | Actual |
| 36532 | 573.82 | 2025-01-26 | 78 | 1 | 8 | Actual |
| 5702 | 90.00 | 2022-09-27 | 78 | 6 | 3 | Budget |
Generated 2025-05-28 00:44:14.979 UTC