[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 994 > < TAKE 1000
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3781 | 227.00 | 2022-07-30 | 78 | 6 | 5 | Actual |
| 15532 | 252.00 | 2023-06-30 | 78 | 6 | 3 | Actual |
| 10449 | 200.00 | 2023-01-28 | 78 | 1 | 5 | Budget |
| 11960 | 117.00 | 2023-02-27 | 78 | 6 | 6 | Actual |
| 827 | 280.00 | 2022-04-29 | 78 | 1 | 7 | Budget |
| 2416 | 40.00 | 2022-06-30 | 78 | 7 | 3 | Budget |
| 13170 | 200.00 | 2023-03-30 | 78 | 1 | 7 | Budget |
| 19805 | 208.00 | 2023-10-30 | 78 | 1 | 5 | Actual |
| 9662 | 56.00 | 2022-12-28 | 78 | 5 | 6 | Actual |
| 4843 | 200.00 | 2022-08-30 | 78 | 1 | 5 | Budget |
| 36029 | 87.00 | 2025-01-28 | 78 | 7 | 3 | Actual |
| 9194 | 280.00 | 2022-12-28 | 78 | 1 | 4 | Budget |
| 7807 | 100.00 | 2022-10-30 | 78 | 6 | 8 | Budget |
| 37178 | 109.00 | 2025-02-27 | 78 | 7 | 3 | Actual |
| 687 | 70.00 | 2022-04-29 | 78 | 5 | 6 | Budget |
| 26113 | 53.00 | 2024-04-28 | 78 | 5 | 6 | Actual |
| 29078 | 195.99 | 2024-06-29 | 78 | 6 | 13 | Actual |
| 32454 | 183.71 | 2024-09-28 | 78 | 6 | 13 | Actual |
| 37392 | 139.00 | 2025-02-27 | 78 | 1 | 6 | Actual |
| 39153 | 155.02 | 2025-03-30 | 78 | 1 | 12 | Actual |
| 33281 | 96.51 | 2024-10-29 | 78 | 3 | 11 | Actual |
| 17187 | 220.78 | 2023-07-30 | 78 | 6 | 8 | Actual |
| 16213 | 99.70 | 2023-06-30 | 78 | 1 | 11 | Actual |
| 4764 | 212.00 | 2022-08-30 | 78 | 6 | 4 | Actual |
| 26832 | 387.00 | 2024-05-29 | 78 | 1 | 3 | Actual |
| 33048 | 334.00 | 2024-10-29 | 78 | 6 | 7 | Actual |
| 30977 | 190.12 | 2024-08-29 | 78 | 1 | 11 | Actual |
| 10124 | 144.00 | 2023-01-28 | 78 | 1 | 3 | Actual |
| 38980 | 92.25 | 2025-03-30 | 78 | 2 | 11 | Actual |
| 3583 | 288.00 | 2022-07-30 | 78 | 1 | 4 | Actual |
| 3958 | 149.00 | 2022-07-30 | 78 | 3 | 6 | Actual |
| 18274 | 80.55 | 2023-08-30 | 78 | 1 | 11 | Actual |
| 20450 | 61.40 | 2023-10-30 | 78 | 6 | 11 | Actual |
| 32898 | 106.00 | 2024-10-29 | 78 | 4 | 6 | Actual |
| 23605 | 406.00 | 2024-02-27 | 78 | 1 | 3 | Actual |
| 3068 | 274.00 | 2022-06-30 | 78 | 1 | 7 | Actual |
| 8681 | 280.00 | 2022-11-30 | 78 | 1 | 7 | Budget |
| 23818 | 191.00 | 2024-02-27 | 78 | 1 | 5 | Actual |
| 35763 | 245.44 | 2024-12-28 | 78 | 6 | 12 | Actual |
| 32102 | 186.93 | 2024-09-28 | 78 | 1 | 11 | Actual |
| 15710 | 176.00 | 2023-06-30 | 78 | 1 | 5 | Actual |
| 37206 | 479.00 | 2025-02-27 | 78 | 1 | 4 | Actual |
| 12508 | 40.00 | 2023-03-30 | 78 | 7 | 3 | Budget |
| 6626 | 100.00 | 2022-09-29 | 78 | 2 | 8 | Budget |
| 24755 | 253.00 | 2024-03-29 | 78 | 1 | 4 | Actual |
| 7747 | 100.00 | 2022-10-30 | 78 | 2 | 8 | Budget |
| 26061 | 104.00 | 2024-04-28 | 78 | 3 | 6 | Actual |
| 31059 | 117.78 | 2024-08-29 | 78 | 4 | 11 | Actual |
| 22601 | 392.00 | 2024-01-28 | 78 | 1 | 3 | Actual |
| 16684 | 151.00 | 2023-07-30 | 78 | 6 | 4 | Actual |
| 23398 | 65.65 | 2024-01-28 | 78 | 4 | 11 | Actual |
| 3582 | 280.00 | 2022-07-30 | 78 | 1 | 4 | Budget |
| 16322 | 27.36 | 2023-06-30 | 78 | 5 | 11 | Actual |
| 11631 | 218.00 | 2023-02-27 | 78 | 6 | 5 | Actual |
| 9718 | 114.00 | 2022-12-28 | 78 | 6 | 6 | Actual |
| 28194 | 305.00 | 2024-06-29 | 78 | 1 | 5 | Actual |
| 35092 | 127.00 | 2024-12-28 | 78 | 1 | 6 | Actual |
| 13231 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Actual |
| 14765 | 154.00 | 2023-05-30 | 78 | 6 | 5 | Actual |
| 35444 | 316.24 | 2024-12-28 | 78 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-09-29 | 78 | 2 | 8 | Actual |
| 26924 | 113.00 | 2024-05-29 | 78 | 7 | 3 | Actual |
| 5129 | 83.00 | 2022-08-30 | 78 | 4 | 6 | Actual |
| 26742 | 269.68 | 2024-04-28 | 78 | 2 | 13 | Actual |
| 20743 | 247.00 | 2023-11-30 | 78 | 1 | 4 | Actual |
| 22280 | 196.54 | 2023-12-28 | 78 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-04-29 | 78 | 2 | 8 | Actual |
| 35611 | 30.55 | 2024-12-28 | 78 | 5 | 11 | Actual |
| 7327 | 168.00 | 2022-10-30 | 78 | 3 | 6 | Actual |
| 37709 | 340.48 | 2025-02-27 | 78 | 2 | 8 | Actual |
| 6359 | 100.00 | 2022-09-29 | 78 | 6 | 6 | Budget |
| 17153 | 163.21 | 2023-07-30 | 78 | 2 | 8 | Actual |
| 7151 | 188.00 | 2022-10-30 | 78 | 6 | 5 | Actual |
| 39095 | 166.72 | 2025-03-30 | 78 | 6 | 11 | Actual |
| 23224 | 188.96 | 2024-01-28 | 78 | 2 | 8 | Actual |
| 3908 | 70.00 | 2022-07-30 | 78 | 2 | 6 | Budget |
| 13922 | 65.00 | 2023-04-29 | 78 | 5 | 6 | Actual |
| 16916 | 83.00 | 2023-07-30 | 78 | 4 | 6 | Actual |
| 1541 | 162.00 | 2022-05-30 | 78 | 6 | 5 | Actual |
| 12556 | 282.00 | 2023-03-30 | 78 | 1 | 4 | Actual |
| 11302 | 90.00 | 2023-02-27 | 78 | 6 | 3 | Budget |
| 17327 | 68.85 | 2023-07-30 | 78 | 4 | 11 | Actual |
| 8353 | 165.00 | 2022-11-30 | 78 | 1 | 6 | Actual |
| 21660 | 267.00 | 2023-12-28 | 78 | 6 | 3 | Actual |
| 34022 | 104.00 | 2024-11-29 | 78 | 4 | 6 | Actual |
| 1157 | 152.00 | 2022-05-30 | 78 | 1 | 3 | Actual |
| 275 | 200.00 | 2022-04-29 | 78 | 6 | 4 | Budget |
| 36382 | 114.00 | 2025-01-28 | 78 | 6 | 6 | Actual |
| 38569 | 68.00 | 2025-03-30 | 78 | 2 | 6 | Actual |
| 4113 | 100.00 | 2022-07-30 | 78 | 6 | 6 | Budget |
| 35410 | 273.81 | 2024-12-28 | 78 | 2 | 8 | Actual |
| 12101 | 177.00 | 2023-02-27 | 78 | 6 | 7 | Actual |
| 34697 | 215.29 | 2024-11-29 | 78 | 2 | 13 | Actual |
| 6108 | 125.00 | 2022-09-29 | 78 | 1 | 6 | Actual |
| 5500 | 100.00 | 2022-08-30 | 78 | 2 | 8 | Budget |
| 25021 | 75.00 | 2024-03-29 | 78 | 4 | 6 | Actual |
| 31924 | 328.00 | 2024-09-28 | 78 | 6 | 7 | Actual |
| 15884 | 78.00 | 2023-06-30 | 78 | 4 | 6 | Actual |
| 14904 | 74.00 | 2023-05-30 | 78 | 4 | 6 | Actual |
| 37473 | 108.00 | 2025-02-27 | 78 | 4 | 6 | Actual |
| 26503 | 58.21 | 2024-04-28 | 78 | 4 | 11 | Actual |
| 19159 | 461.70 | 2023-09-29 | 78 | 1 | 8 | Actual |
| 13598 | 115.00 | 2023-04-29 | 78 | 7 | 3 | Actual |
| 14638 | 226.00 | 2023-05-30 | 78 | 1 | 4 | Actual |
| 5373 | 200.00 | 2022-08-30 | 78 | 6 | 7 | Budget |
| 14231 | 84.80 | 2023-04-29 | 78 | 1 | 11 | Actual |
| 32631 | 503.00 | 2024-10-29 | 78 | 1 | 4 | Actual |
| 10836 | 100.00 | 2023-01-28 | 78 | 6 | 6 | Budget |
| 22693 | 111.00 | 2024-01-28 | 78 | 7 | 3 | Actual |
Generated 2025-05-29 22:21:49.512 UTC