[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 999 > < TAKE 500 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30416 | 344.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 18062 | 296.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 16621 | 124.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 37473 | 108.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 26300 | 570.79 | 2023-08-20 | 78 | 1 | 8 | Actual |
| 25432 | 45.44 | 2023-07-21 | 78 | 4 | 11 | Actual |
| 28960 | 193.32 | 2023-10-21 | 78 | 6 | 12 | Actual |
| 2199 | 196.54 | 2021-09-20 | 78 | 6 | 8 | Actual |
| 8024 | 42.00 | 2022-03-23 | 78 | 7 | 3 | Actual |
| 11055 | 355.63 | 2022-05-21 | 78 | 1 | 8 | Actual |
| 12886 | 55.00 | 2022-07-21 | 78 | 2 | 6 | Actual |
| 13090 | 100.00 | 2022-07-21 | 78 | 6 | 6 | Budget |
| 26361 | 276.84 | 2023-08-20 | 78 | 6 | 8 | Actual |
| 33579 | 288.98 | 2024-02-20 | 78 | 6 | 13 | Actual |
| 35557 | 110.34 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 10586 | 140.00 | 2022-05-21 | 78 | 1 | 6 | Actual |
| 13755 | 151.00 | 2022-08-20 | 78 | 6 | 5 | Actual |
| 22511 | 7.14 | 2023-04-20 | 78 | 1 | 12 | Actual |
| 21243 | 231.39 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 32394 | 185.47 | 2024-01-20 | 78 | 1 | 13 | Actual |
| 15440 | 18.84 | 2022-09-20 | 78 | 6 | 12 | Actual |
| 17473 | 8.21 | 2022-11-20 | 78 | 2 | 12 | Actual |
| 28926 | 44.38 | 2023-10-21 | 78 | 2 | 12 | Actual |
| 32102 | 186.93 | 2024-01-20 | 78 | 1 | 11 | Actual |
| 12839 | 135.00 | 2022-07-21 | 78 | 1 | 6 | Actual |
| 19334 | 28.42 | 2023-01-20 | 78 | 3 | 11 | Actual |
| 2659 | 224.00 | 2021-10-21 | 78 | 6 | 5 | Actual |
| 16649 | 261.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 6500 | 202.00 | 2022-01-20 | 78 | 6 | 7 | Actual |
| 39034 | 146.51 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 14404 | 11.40 | 2022-08-20 | 78 | 1 | 12 | Actual |
| 21335 | 76.29 | 2023-03-23 | 78 | 1 | 11 | Actual |
| 5175 | 80.00 | 2021-12-21 | 78 | 5 | 6 | Actual |
| 8352 | 200.00 | 2022-03-23 | 78 | 1 | 6 | Budget |
| 28229 | 302.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 33254 | 90.12 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 13029 | 80.00 | 2022-07-21 | 78 | 5 | 6 | Budget |
| 3208 | 200.00 | 2021-10-21 | 78 | 1 | 8 | Budget |
| 19479 | 6.08 | 2023-01-20 | 78 | 1 | 12 | Actual |
| 4576 | 91.00 | 2021-12-21 | 78 | 6 | 3 | Actual |
| 23725 | 254.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 34786 | 423.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 17596 | 285.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 23046 | 105.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 3582 | 280.00 | 2021-11-20 | 78 | 1 | 4 | Budget |
| 8133 | 200.00 | 2022-03-23 | 78 | 6 | 4 | Budget |
| 21660 | 267.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 31151 | 162.46 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 6205 | 168.00 | 2022-01-20 | 78 | 3 | 6 | Actual |
| 17187 | 220.78 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 33342 | 146.51 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 887 | 179.00 | 2021-08-20 | 78 | 6 | 7 | Actual |
| 7560 | 280.00 | 2022-02-20 | 78 | 1 | 7 | Budget |
| 20389 | 62.46 | 2023-02-20 | 78 | 4 | 11 | Actual |
| 26476 | 60.33 | 2023-08-20 | 78 | 3 | 11 | Actual |
| 28779 | 116.72 | 2023-10-21 | 78 | 4 | 11 | Actual |
| 32924 | 62.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 9009 | 145.00 | 2022-04-20 | 78 | 1 | 3 | Actual |
| 16356 | 56.08 | 2022-10-21 | 78 | 6 | 11 | Actual |
| 30674 | 71.00 | 2023-12-21 | 78 | 5 | 6 | Actual |
| 7091 | 200.00 | 2022-02-20 | 78 | 1 | 5 | Budget |
| 21837 | 219.00 | 2023-04-20 | 78 | 1 | 5 | Actual |
| 4702 | 280.00 | 2021-12-21 | 78 | 1 | 4 | Budget |
| 1076 | 100.00 | 2021-08-20 | 78 | 6 | 8 | Budget |
| 37829 | 44.38 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 594 | 154.00 | 2021-08-20 | 78 | 3 | 6 | Actual |
| 26205 | 383.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 27275 | 118.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 14462 | 17.78 | 2022-08-20 | 78 | 6 | 12 | Actual |
| 1340 | 280.00 | 2021-09-20 | 78 | 1 | 4 | Budget |
| 12838 | 100.00 | 2022-07-21 | 78 | 1 | 6 | Budget |
| 27332 | 426.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 30296 | 274.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 25946 | 219.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
| 544 | 50.00 | 2021-08-20 | 78 | 2 | 6 | Budget |
| 17653 | 57.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 3645 | 200.00 | 2021-11-20 | 78 | 6 | 4 | Budget |
| 37589 | 412.00 | 2024-06-20 | 78 | 1 | 7 | Actual |
| 22219 | 357.15 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 687 | 70.00 | 2021-08-20 | 78 | 5 | 6 | Budget |
| 3130 | 200.00 | 2021-10-21 | 78 | 6 | 7 | Budget |
| 32302 | 151.83 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 9518 | 80.00 | 2022-04-20 | 78 | 2 | 6 | Budget |
| 8212 | 216.00 | 2022-03-23 | 78 | 1 | 5 | Actual |
| 33048 | 334.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 26449 | 53.95 | 2023-08-20 | 78 | 2 | 11 | Actual |
| 1400 | 177.00 | 2021-09-20 | 78 | 6 | 4 | Actual |
| 11429 | 294.00 | 2022-06-20 | 78 | 1 | 4 | Actual |
| 36652 | 225.23 | 2024-05-21 | 78 | 1 | 11 | Actual |
| 2339 | 100.00 | 2021-10-21 | 78 | 6 | 3 | Budget |
| 38328 | 82.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 23992 | 90.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 746 | 126.00 | 2021-08-20 | 78 | 6 | 6 | Actual |
| 18356 | 50.76 | 2022-12-21 | 78 | 4 | 11 | Actual |
| 21717 | 60.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 27573 | 79.48 | 2023-09-20 | 78 | 2 | 11 | Actual |
| 34137 | 439.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 7012 | 192.00 | 2022-02-20 | 78 | 6 | 4 | Actual |
| 29348 | 315.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 34230 | 520.79 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 37743 | 335.94 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 20038 | 91.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 20416 | 43.31 | 2023-02-20 | 78 | 5 | 11 | Actual |
| 6030 | 200.00 | 2022-01-20 | 78 | 6 | 5 | Budget |
Generated 2024-09-20 00:04:22.321 UTC