[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 24 SKIP 1000
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10836 | 100.00 | 2023-02-14 | 78 | 6 | 6 | Budget |
| 24199 | 364.72 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 4655 | 54.00 | 2022-09-16 | 78 | 7 | 3 | Actual |
| 5703 | 97.00 | 2022-10-16 | 78 | 6 | 3 | Actual |
| 24635 | 398.00 | 2024-04-15 | 78 | 1 | 3 | Actual |
| 26061 | 104.00 | 2024-05-15 | 78 | 3 | 6 | Actual |
| 275 | 200.00 | 2022-05-16 | 78 | 6 | 4 | Budget |
| 10449 | 200.00 | 2023-02-14 | 78 | 1 | 5 | Budget |
| 13359 | 100.00 | 2023-04-16 | 78 | 2 | 8 | Budget |
| 30885 | 251.09 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 3395 | 156.00 | 2022-08-16 | 78 | 1 | 3 | Actual |
| 9798 | 263.00 | 2023-01-14 | 78 | 1 | 7 | Actual |
| 8682 | 214.00 | 2022-12-17 | 78 | 1 | 7 | Actual |
| 10778 | 80.00 | 2023-02-14 | 78 | 5 | 6 | Budget |
| 9857 | 200.00 | 2023-01-14 | 78 | 6 | 7 | Budget |
| 10683 | 200.00 | 2023-02-14 | 78 | 3 | 6 | Budget |
| 23938 | 25.00 | 2024-03-15 | 78 | 2 | 6 | Actual |
| 6205 | 168.00 | 2022-10-16 | 78 | 3 | 6 | Actual |
| 8212 | 216.00 | 2022-12-17 | 78 | 1 | 5 | Actual |
| 18356 | 50.76 | 2023-09-16 | 78 | 4 | 11 | Actual |
| 11570 | 226.00 | 2023-03-16 | 78 | 1 | 5 | Actual |
| 4765 | 200.00 | 2022-09-16 | 78 | 6 | 4 | Budget |
| 30145 | 90.73 | 2024-08-15 | 78 | 1 | 13 | Actual |
| 14346 | 64.59 | 2023-05-16 | 78 | 6 | 11 | Actual |
| 19221 | 198.05 | 2023-10-16 | 78 | 6 | 8 | Actual |
| 13169 | 210.00 | 2023-04-16 | 78 | 1 | 7 | Actual |
| 32631 | 503.00 | 2024-11-15 | 78 | 1 | 4 | Actual |
| 10371 | 163.00 | 2023-02-14 | 78 | 6 | 4 | Actual |
| 16649 | 261.00 | 2023-08-16 | 78 | 1 | 4 | Actual |
| 23725 | 254.00 | 2024-03-15 | 78 | 1 | 4 | Actual |
| 7231 | 200.00 | 2022-11-16 | 78 | 1 | 6 | Budget |
| 29906 | 134.80 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 24461 | 96.51 | 2024-03-15 | 78 | 6 | 11 | Actual |
| 14553 | 285.00 | 2023-06-16 | 78 | 6 | 3 | Actual |
| 9069 | 105.00 | 2023-01-14 | 78 | 6 | 3 | Actual |
| 24373 | 47.57 | 2024-03-15 | 78 | 3 | 11 | Actual |
| 1541 | 162.00 | 2022-06-16 | 78 | 6 | 5 | Actual |
| 2930 | 74.00 | 2022-07-17 | 78 | 5 | 6 | Actual |
| 24847 | 175.00 | 2024-04-15 | 78 | 1 | 5 | Actual |
| 25021 | 75.00 | 2024-04-15 | 78 | 4 | 6 | Actual |
| 2199 | 196.54 | 2022-06-16 | 78 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-04-16 | 78 | 1 | 8 | Actual |
| 38148 | 183.71 | 2025-03-16 | 78 | 2 | 13 | Actual |
| 1075 | 163.21 | 2022-05-16 | 78 | 6 | 8 | Actual |
| 30381 | 480.00 | 2024-09-15 | 78 | 1 | 4 | Actual |
| 38328 | 82.00 | 2025-04-16 | 78 | 7 | 3 | Actual |
| 20335 | 34.80 | 2023-11-16 | 78 | 2 | 11 | Actual |
| 27892 | 287.22 | 2024-06-15 | 78 | 2 | 13 | Actual |
| 1340 | 280.00 | 2022-06-16 | 78 | 1 | 4 | Budget |
| 14610 | 63.00 | 2023-06-16 | 78 | 7 | 3 | Actual |
| 1016 | 100.00 | 2022-05-16 | 78 | 2 | 8 | Budget |
| 32898 | 106.00 | 2024-11-15 | 78 | 4 | 6 | Actual |
| 14259 | 26.29 | 2023-05-16 | 78 | 2 | 11 | Actual |
| 7012 | 192.00 | 2022-11-16 | 78 | 6 | 4 | Actual |
| 11902 | 80.00 | 2023-03-16 | 78 | 5 | 6 | Budget |
| 3645 | 200.00 | 2022-08-16 | 78 | 6 | 4 | Budget |
| 416 | 200.00 | 2022-05-16 | 78 | 6 | 5 | Budget |
| 35611 | 30.55 | 2025-01-14 | 78 | 5 | 11 | Actual |
| 16268 | 48.63 | 2023-07-17 | 78 | 3 | 11 | Actual |
| 4330 | 200.00 | 2022-08-16 | 78 | 1 | 8 | Budget |
| 32211 | 51.82 | 2024-10-15 | 78 | 5 | 11 | Actual |
| 23911 | 125.00 | 2024-03-15 | 78 | 1 | 6 | Actual |
| 3723 | 200.00 | 2022-08-16 | 78 | 1 | 5 | Budget |
| 8449 | 200.00 | 2022-12-17 | 78 | 3 | 6 | Budget |
| 27367 | 330.00 | 2024-06-15 | 78 | 6 | 7 | Actual |
| 2139 | 188.96 | 2022-06-16 | 78 | 2 | 8 | Actual |
| 10731 | 100.00 | 2023-02-14 | 78 | 4 | 6 | Budget |
| 8273 | 178.00 | 2022-12-17 | 78 | 6 | 5 | Actual |
| 9254 | 200.00 | 2023-01-14 | 78 | 6 | 4 | Budget |
| 1620 | 100.00 | 2022-06-16 | 78 | 1 | 6 | Budget |
| 28577 | 601.09 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 36912 | 179.49 | 2025-02-14 | 78 | 6 | 12 | Actual |
| 31542 | 286.00 | 2024-10-15 | 78 | 6 | 4 | Actual |
| 9392 | 200.00 | 2023-01-14 | 78 | 6 | 5 | Budget |
| 19594 | 388.00 | 2023-11-16 | 78 | 1 | 3 | Actual |
| 18719 | 158.00 | 2023-10-16 | 78 | 6 | 4 | Actual |
| 8400 | 71.00 | 2022-12-17 | 78 | 2 | 6 | Actual |
| 6358 | 101.00 | 2022-10-16 | 78 | 6 | 6 | Actual |
| 7480 | 105.00 | 2022-11-16 | 78 | 6 | 6 | Actual |
Generated 2025-06-15 08:55:33.786 UTC