[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1007 > < TAKE 124 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1951 | 280.00 | 2022-06-04 | 78 | 1 | 7 | Budget |
| 8930 | 137.45 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 39061 | 24.16 | 2025-04-04 | 78 | 5 | 11 | Actual |
| 7375 | 100.00 | 2022-11-04 | 78 | 4 | 6 | Budget |
| 5829 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
| 24018 | 74.00 | 2024-03-03 | 78 | 5 | 6 | Actual |
| 15910 | 69.00 | 2023-07-05 | 78 | 5 | 6 | Actual |
| 30622 | 147.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 23344 | 53.95 | 2024-02-02 | 78 | 2 | 11 | Actual |
| 18383 | 15.65 | 2023-09-04 | 78 | 5 | 11 | Actual |
| 16000 | 309.00 | 2023-07-05 | 78 | 1 | 7 | Actual |
| 17327 | 68.85 | 2023-08-04 | 78 | 4 | 11 | Actual |
| 24461 | 96.51 | 2024-03-03 | 78 | 6 | 11 | Actual |
| 35034 | 249.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 25350 | 102.89 | 2024-04-03 | 78 | 1 | 11 | Actual |
| 827 | 280.00 | 2022-05-04 | 78 | 1 | 7 | Budget |
| 32924 | 62.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 14878 | 123.00 | 2023-06-04 | 78 | 3 | 6 | Actual |
| 34291 | 258.66 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 28898 | 162.46 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 356 | 210.00 | 2022-05-04 | 78 | 1 | 5 | Actual |
| 19334 | 28.42 | 2023-10-04 | 78 | 3 | 11 | Actual |
| 32336 | 192.25 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 4764 | 212.00 | 2022-09-04 | 78 | 6 | 4 | Actual |
| 20335 | 34.80 | 2023-11-04 | 78 | 2 | 11 | Actual |
| 20658 | 247.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
| 14672 | 147.00 | 2023-06-04 | 78 | 6 | 4 | Actual |
| 8543 | 60.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 38682 | 132.00 | 2025-04-04 | 78 | 6 | 6 | Actual |
| 29135 | 398.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 8273 | 178.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 19506 | 8.21 | 2023-10-04 | 78 | 2 | 12 | Actual |
| 32844 | 43.00 | 2024-11-03 | 78 | 2 | 6 | Actual |
| 11808 | 168.00 | 2023-03-04 | 78 | 3 | 6 | Actual |
| 22069 | 102.00 | 2024-01-02 | 78 | 6 | 6 | Actual |
| 36474 | 338.00 | 2025-02-02 | 78 | 6 | 7 | Actual |
| 8496 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 13815 | 116.00 | 2023-05-04 | 78 | 1 | 6 | Actual |
| 25459 | 36.93 | 2024-04-03 | 78 | 5 | 11 | Actual |
| 29933 | 123.10 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 26476 | 60.33 | 2024-05-03 | 78 | 3 | 11 | Actual |
| 10730 | 131.00 | 2023-02-02 | 78 | 4 | 6 | Actual |
| 19898 | 104.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 7374 | 117.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
| 11631 | 218.00 | 2023-03-04 | 78 | 6 | 5 | Actual |
| 28102 | 503.00 | 2024-07-04 | 78 | 1 | 4 | Actual |
| 2011 | 185.00 | 2022-06-04 | 78 | 6 | 7 | Actual |
| 13922 | 65.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
| 9391 | 205.00 | 2023-01-02 | 78 | 6 | 5 | Actual |
| 15407 | 10.33 | 2023-06-04 | 78 | 1 | 12 | Actual |
| 5128 | 100.00 | 2022-09-04 | 78 | 4 | 6 | Budget |
| 31507 | 488.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 14963 | 92.00 | 2023-06-04 | 78 | 6 | 6 | Actual |
| 4765 | 200.00 | 2022-09-04 | 78 | 6 | 4 | Budget |
| 27162 | 60.00 | 2024-06-03 | 78 | 2 | 6 | Actual |
| 33462 | 216.72 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 14346 | 64.59 | 2023-05-04 | 78 | 6 | 11 | Actual |
| 24995 | 127.00 | 2024-04-03 | 78 | 3 | 6 | Actual |
| 9146 | 36.00 | 2023-01-02 | 78 | 7 | 3 | Actual |
| 19747 | 138.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 38271 | 251.00 | 2025-04-04 | 78 | 6 | 3 | Actual |
| 28605 | 279.87 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 33756 | 457.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 30172 | 225.82 | 2024-08-03 | 78 | 2 | 13 | Actual |
| 16684 | 151.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 15288 | 44.38 | 2023-06-04 | 78 | 3 | 11 | Actual |
| 31330 | 199.50 | 2024-09-03 | 78 | 6 | 13 | Actual |
| 21444 | 17.78 | 2023-12-05 | 78 | 5 | 11 | Actual |
| 12369 | 144.00 | 2023-04-04 | 78 | 1 | 3 | Actual |
| 4113 | 100.00 | 2022-08-04 | 78 | 6 | 6 | Budget |
| 746 | 126.00 | 2022-05-04 | 78 | 6 | 6 | Actual |
| 27807 | 238.00 | 2024-06-03 | 78 | 6 | 12 | Actual |
| 3861 | 153.00 | 2022-08-04 | 78 | 1 | 6 | Actual |
| 6904 | 44.00 | 2022-11-04 | 78 | 7 | 3 | Actual |
| 11102 | 100.00 | 2023-02-02 | 78 | 2 | 8 | Budget |
| 1621 | 136.00 | 2022-06-04 | 78 | 1 | 6 | Actual |
| 35644 | 147.57 | 2025-01-02 | 78 | 6 | 11 | Actual |
| 39181 | 84.80 | 2025-04-04 | 78 | 2 | 12 | Actual |
| 19479 | 6.08 | 2023-10-04 | 78 | 1 | 12 | Actual |
| 37883 | 142.25 | 2025-03-04 | 78 | 4 | 11 | Actual |
| 23258 | 198.05 | 2024-02-02 | 78 | 6 | 8 | Actual |
| 4843 | 200.00 | 2022-09-04 | 78 | 1 | 5 | Budget |
| 5703 | 97.00 | 2022-10-04 | 78 | 6 | 3 | Actual |
| 22420 | 67.78 | 2024-01-02 | 78 | 4 | 11 | Actual |
| 30509 | 266.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 1076 | 100.00 | 2022-05-04 | 78 | 6 | 8 | Budget |
| 7807 | 100.00 | 2022-11-04 | 78 | 6 | 8 | Budget |
| 35763 | 245.44 | 2025-01-02 | 78 | 6 | 12 | Actual |
| 37206 | 479.00 | 2025-03-04 | 78 | 1 | 4 | Actual |
| 11429 | 294.00 | 2023-03-04 | 78 | 1 | 4 | Actual |
| 37086 | 435.00 | 2025-03-04 | 78 | 1 | 3 | Actual |
| 8401 | 80.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 12039 | 218.00 | 2023-03-04 | 78 | 1 | 7 | Actual |
| 11632 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
| 17273 | 37.99 | 2023-08-04 | 78 | 2 | 11 | Actual |
| 19187 | 238.96 | 2023-10-04 | 78 | 2 | 8 | Actual |
Generated 2025-06-03 06:16:46.958 UTC