[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20743 | 247.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 3067 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 17067 | 208.00 | 2024-01-05 | 78 | 6 | 7 | Actual |
| 20778 | 171.00 | 2024-05-07 | 78 | 6 | 4 | Actual |
| 6767 | 172.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 12369 | 144.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 16213 | 99.70 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 19279 | 98.63 | 2024-03-06 | 78 | 1 | 11 | Actual |
| 13504 | 389.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
| 15261 | 24.16 | 2023-11-05 | 78 | 2 | 11 | Actual |
| 39034 | 146.51 | 2025-09-05 | 78 | 4 | 11 | Actual |
| 3395 | 156.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 19979 | 81.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 10125 | 200.00 | 2023-07-06 | 78 | 1 | 3 | Budget |
| 9985 | 232.90 | 2023-06-05 | 78 | 2 | 8 | Actual |
| 32603 | 134.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 1872 | 107.00 | 2022-11-05 | 78 | 6 | 6 | Actual |
| 11102 | 100.00 | 2023-07-06 | 78 | 2 | 8 | Budget |
| 3781 | 227.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 3534 | 50.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 32957 | 136.00 | 2025-04-06 | 78 | 6 | 6 | Actual |
| 25172 | 248.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 21478 | 64.59 | 2024-05-07 | 78 | 6 | 11 | Actual |
| 1951 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Budget |
| 10262 | 48.00 | 2023-07-06 | 78 | 7 | 3 | Actual |
| 7279 | 80.00 | 2023-04-07 | 78 | 2 | 6 | Budget |
| 13090 | 100.00 | 2023-09-05 | 78 | 6 | 6 | Budget |
| 16890 | 129.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
| 31507 | 488.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 594 | 154.00 | 2022-10-05 | 78 | 3 | 6 | Actual |
| 15141 | 181.39 | 2023-11-05 | 78 | 2 | 8 | Actual |
| 2787 | 41.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 37392 | 139.00 | 2025-08-05 | 78 | 1 | 6 | Actual |
| 30509 | 266.00 | 2025-02-04 | 78 | 6 | 5 | Actual |
| 19594 | 388.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 4843 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 21335 | 76.29 | 2024-05-07 | 78 | 1 | 11 | Actual |
| 8274 | 200.00 | 2023-05-08 | 78 | 6 | 5 | Budget |
| 6688 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 39300 | 271.43 | 2025-09-05 | 78 | 2 | 13 | Actual |
| 14313 | 47.57 | 2023-10-05 | 78 | 4 | 11 | Actual |
| 23938 | 25.00 | 2024-08-04 | 78 | 2 | 6 | Actual |
| 24755 | 253.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
| 9567 | 168.00 | 2023-06-05 | 78 | 3 | 6 | Actual |
| 39215 | 238.00 | 2025-09-05 | 78 | 6 | 12 | Actual |
| 11380 | 40.00 | 2023-08-05 | 78 | 7 | 3 | Budget |
| 21277 | 210.18 | 2024-05-07 | 78 | 6 | 8 | Actual |
| 1811 | 70.00 | 2022-11-05 | 78 | 5 | 6 | Budget |
| 9069 | 105.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
| 21984 | 128.00 | 2024-06-04 | 78 | 3 | 6 | Actual |
| 29045 | 285.47 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 12180 | 200.00 | 2023-08-05 | 78 | 1 | 8 | Budget |
| 24141 | 232.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 5374 | 165.00 | 2023-02-05 | 78 | 6 | 7 | Actual |
| 13755 | 151.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 13232 | 200.00 | 2023-09-05 | 78 | 6 | 7 | Budget |
| 3456 | 101.00 | 2023-01-05 | 78 | 6 | 3 | Actual |
| 14259 | 26.29 | 2023-10-05 | 78 | 2 | 11 | Actual |
| 12556 | 282.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 7747 | 100.00 | 2023-04-07 | 78 | 2 | 8 | Budget |
| 12368 | 200.00 | 2023-09-05 | 78 | 1 | 3 | Budget |
| 8544 | 90.00 | 2023-05-08 | 78 | 5 | 6 | Actual |
| 16742 | 216.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 19479 | 6.08 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 26742 | 269.68 | 2024-10-04 | 78 | 2 | 13 | Actual |
| 23398 | 65.65 | 2024-07-05 | 78 | 4 | 11 | Actual |
| 37623 | 325.00 | 2025-08-05 | 78 | 6 | 7 | Actual |
| 6579 | 343.51 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 8871 | 172.30 | 2023-05-08 | 78 | 2 | 8 | Actual |
| 22721 | 228.00 | 2024-07-05 | 78 | 1 | 4 | Actual |
| 1016 | 100.00 | 2022-10-05 | 78 | 2 | 8 | Budget |
| 6500 | 202.00 | 2023-03-07 | 78 | 6 | 7 | Actual |
| 28840 | 127.36 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 17773 | 171.00 | 2024-02-05 | 78 | 1 | 5 | Actual |
| 28898 | 162.46 | 2024-12-05 | 78 | 1 | 12 | Actual |
| 36439 | 446.00 | 2025-07-06 | 78 | 1 | 7 | Actual |
| 34670 | 199.50 | 2025-05-07 | 78 | 1 | 13 | Actual |
| 34404 | 129.48 | 2025-05-07 | 78 | 3 | 11 | Actual |
| 9614 | 100.00 | 2023-06-05 | 78 | 4 | 6 | Budget |
| 16414 | 12.46 | 2023-12-06 | 78 | 1 | 12 | Actual |
| 17300 | 46.50 | 2024-01-05 | 78 | 3 | 11 | Actual |
| 30764 | 394.00 | 2025-02-04 | 78 | 1 | 7 | Actual |
| 20715 | 74.00 | 2024-05-07 | 78 | 7 | 3 | Actual |
| 6358 | 101.00 | 2023-03-07 | 78 | 6 | 6 | Actual |
| 31005 | 59.27 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 26775 | 203.01 | 2024-10-04 | 78 | 6 | 13 | Actual |
| 7278 | 79.00 | 2023-04-07 | 78 | 2 | 6 | Actual |
| 640 | 100.00 | 2022-10-05 | 78 | 4 | 6 | Budget |
| 25788 | 85.00 | 2024-10-04 | 78 | 7 | 3 | Actual |
| 8497 | 100.00 | 2023-05-08 | 78 | 4 | 6 | Budget |
| 16121 | 199.57 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 29290 | 279.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 30567 | 134.00 | 2025-02-04 | 78 | 1 | 6 | Actual |
| 2601 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
| 11808 | 168.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 1765 | 120.00 | 2022-11-05 | 78 | 4 | 6 | Actual |
| 4112 | 150.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 24227 | 210.18 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 15943 | 91.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
| 21390 | 68.85 | 2024-05-07 | 78 | 3 | 11 | Actual |
| 11163 | 100.00 | 2023-07-06 | 78 | 6 | 8 | Budget |
| 5453 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 8072 | 309.00 | 2023-05-08 | 78 | 1 | 4 | Actual |
Generated 2025-11-04 12:08:27.805 UTC