[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 3 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 214 | 280.00 | 2022-04-23 | 78 | 1 | 4 | Budget |
| 12369 | 144.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 27654 | 66.72 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 25577 | 9.27 | 2024-03-23 | 78 | 2 | 12 | Actual |
| 29906 | 134.80 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 26113 | 53.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 6579 | 343.51 | 2022-09-23 | 78 | 1 | 8 | Actual |
| 20623 | 398.00 | 2023-11-24 | 78 | 1 | 3 | Actual |
| 7559 | 280.00 | 2022-10-24 | 78 | 1 | 7 | Actual |
| 4985 | 131.00 | 2022-08-24 | 78 | 1 | 6 | Actual |
| 33883 | 308.00 | 2024-11-23 | 78 | 6 | 5 | Actual |
| 30764 | 394.00 | 2024-08-23 | 78 | 1 | 7 | Actual |
| 34258 | 328.36 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 8211 | 200.00 | 2022-11-24 | 78 | 1 | 5 | Budget |
| 36184 | 254.00 | 2025-01-22 | 78 | 6 | 5 | Actual |
| 22420 | 67.78 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 21335 | 76.29 | 2023-11-24 | 78 | 1 | 11 | Actual |
| 8212 | 216.00 | 2022-11-24 | 78 | 1 | 5 | Actual |
| 1951 | 280.00 | 2022-05-24 | 78 | 1 | 7 | Budget |
| 33728 | 96.00 | 2024-11-23 | 78 | 7 | 3 | Actual |
| 38649 | 85.00 | 2025-03-24 | 78 | 5 | 6 | Actual |
| 35092 | 127.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 24519 | 11.40 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 3209 | 340.48 | 2022-06-24 | 78 | 1 | 8 | Actual |
| 9147 | 40.00 | 2022-12-22 | 78 | 7 | 3 | Budget |
| 9333 | 200.00 | 2022-12-22 | 78 | 1 | 5 | Budget |
| 31600 | 343.00 | 2024-09-22 | 78 | 1 | 5 | Actual |
| 24635 | 398.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 6952 | 280.00 | 2022-10-24 | 78 | 1 | 4 | Budget |
| 12181 | 308.66 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 4576 | 91.00 | 2022-08-24 | 78 | 6 | 3 | Actual |
| 35557 | 110.34 | 2024-12-22 | 78 | 3 | 11 | Actual |
| 24847 | 175.00 | 2024-03-23 | 78 | 1 | 5 | Actual |
| 36242 | 155.00 | 2025-01-22 | 78 | 1 | 6 | Actual |
| 5780 | 54.00 | 2022-09-23 | 78 | 7 | 3 | Actual |
| 28639 | 272.30 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 87 | 100.00 | 2022-04-23 | 78 | 6 | 3 | Budget |
| 30648 | 89.00 | 2024-08-23 | 78 | 4 | 6 | Actual |
| 10836 | 100.00 | 2023-01-22 | 78 | 6 | 6 | Budget |
| 12289 | 166.24 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-06-24 | 78 | 6 | 8 | Budget |
| 19953 | 123.00 | 2023-10-24 | 78 | 3 | 6 | Actual |
| 24940 | 96.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 11710 | 100.00 | 2023-02-21 | 78 | 1 | 6 | Budget |
| 34230 | 520.79 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 20535 | 7.14 | 2023-10-24 | 78 | 2 | 12 | Actual |
| 8929 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 34697 | 215.29 | 2024-11-23 | 78 | 2 | 13 | Actual |
| 9195 | 290.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
| 19187 | 238.96 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 415 | 178.00 | 2022-04-23 | 78 | 6 | 5 | Actual |
| 24373 | 47.57 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 26300 | 570.79 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 12430 | 90.00 | 2023-03-24 | 78 | 6 | 3 | Budget |
| 1017 | 169.27 | 2022-04-23 | 78 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 32631 | 503.00 | 2024-10-23 | 78 | 1 | 4 | Actual |
| 2835 | 200.00 | 2022-06-24 | 78 | 3 | 6 | Budget |
| 17893 | 42.00 | 2023-08-24 | 78 | 2 | 6 | Actual |
| 9568 | 200.00 | 2022-12-22 | 78 | 3 | 6 | Budget |
| 29227 | 119.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 28136 | 304.00 | 2024-06-23 | 78 | 6 | 4 | Actual |
| 9857 | 200.00 | 2022-12-22 | 78 | 6 | 7 | Budget |
| 19009 | 104.00 | 2023-09-23 | 78 | 6 | 6 | Actual |
| 828 | 227.00 | 2022-04-23 | 78 | 1 | 7 | Actual |
| 14346 | 64.59 | 2023-04-23 | 78 | 6 | 11 | Actual |
| 7091 | 200.00 | 2022-10-24 | 78 | 1 | 5 | Budget |
| 30172 | 225.82 | 2024-07-23 | 78 | 2 | 13 | Actual |
| 21660 | 267.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
| 21478 | 64.59 | 2023-11-24 | 78 | 6 | 11 | Actual |
| 3724 | 194.00 | 2022-07-24 | 78 | 1 | 5 | Actual |
| 7887 | 141.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 7480 | 105.00 | 2022-10-24 | 78 | 6 | 6 | Actual |
| 33048 | 334.00 | 2024-10-23 | 78 | 6 | 7 | Actual |
| 18329 | 50.76 | 2023-08-24 | 78 | 3 | 11 | Actual |
| 5561 | 100.00 | 2022-08-24 | 78 | 6 | 8 | Budget |
| 32102 | 186.93 | 2024-09-22 | 78 | 1 | 11 | Actual |
| 13504 | 389.00 | 2023-04-23 | 78 | 1 | 3 | Actual |
| 9146 | 36.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
| 25137 | 326.00 | 2024-03-23 | 78 | 1 | 7 | Actual |
| 37681 | 545.03 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 15407 | 10.33 | 2023-05-24 | 78 | 1 | 12 | Actual |
| 32157 | 115.65 | 2024-09-22 | 78 | 3 | 11 | Actual |
| 22814 | 212.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
| 8602 | 100.00 | 2022-11-24 | 78 | 6 | 6 | Budget |
| 356 | 210.00 | 2022-04-23 | 78 | 1 | 5 | Actual |
| 23853 | 184.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 12935 | 200.00 | 2023-03-24 | 78 | 3 | 6 | Budget |
| 22366 | 46.50 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 15020 | 322.00 | 2023-05-24 | 78 | 1 | 7 | Actual |
| 32872 | 157.00 | 2024-10-23 | 78 | 3 | 6 | Actual |
| 3394 | 200.00 | 2022-07-24 | 78 | 1 | 3 | Budget |
| 1541 | 162.00 | 2022-05-24 | 78 | 6 | 5 | Actual |
| 1717 | 200.00 | 2022-05-24 | 78 | 3 | 6 | Budget |
| 26986 | 285.00 | 2024-05-23 | 78 | 6 | 4 | Actual |
Generated 2025-05-24 00:33:25.989 UTC