[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1014 > < TAKE 512 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17921 | 136.00 | 2023-09-09 | 78 | 3 | 6 | Actual |
| 35147 | 151.00 | 2025-01-07 | 78 | 3 | 6 | Actual |
| 20389 | 62.46 | 2023-11-09 | 78 | 4 | 11 | Actual |
| 10370 | 200.00 | 2023-02-07 | 78 | 6 | 4 | Budget |
| 27654 | 66.72 | 2024-06-08 | 78 | 5 | 11 | Actual |
| 10184 | 90.00 | 2023-02-07 | 78 | 6 | 3 | Budget |
| 14930 | 64.00 | 2023-06-09 | 78 | 5 | 6 | Actual |
| 5033 | 68.00 | 2022-09-09 | 78 | 2 | 6 | Actual |
| 4191 | 200.00 | 2022-08-09 | 78 | 1 | 7 | Budget |
| 28484 | 454.00 | 2024-07-09 | 78 | 1 | 7 | Actual |
| 23425 | 28.42 | 2024-02-07 | 78 | 5 | 11 | Actual |
| 17473 | 8.21 | 2023-08-09 | 78 | 2 | 12 | Actual |
| 27600 | 147.57 | 2024-06-08 | 78 | 3 | 11 | Actual |
| 23548 | 15.65 | 2024-02-07 | 78 | 6 | 12 | Actual |
| 38860 | 231.39 | 2025-04-09 | 78 | 2 | 8 | Actual |
| 8822 | 200.00 | 2022-12-10 | 78 | 1 | 8 | Budget |
| 24373 | 47.57 | 2024-03-08 | 78 | 3 | 11 | Actual |
| 22511 | 7.14 | 2024-01-07 | 78 | 1 | 12 | Actual |
| 30857 | 613.21 | 2024-09-08 | 78 | 1 | 8 | Actual |
| 26087 | 67.00 | 2024-05-08 | 78 | 4 | 6 | Actual |
| 5967 | 227.00 | 2022-10-09 | 78 | 1 | 5 | Actual |
| 36680 | 85.87 | 2025-02-07 | 78 | 2 | 11 | Actual |
| 9254 | 200.00 | 2023-01-07 | 78 | 6 | 4 | Budget |
| 16121 | 199.57 | 2023-07-10 | 78 | 2 | 8 | Actual |
| 828 | 227.00 | 2022-05-09 | 78 | 1 | 7 | Actual |
| 5373 | 200.00 | 2022-09-09 | 78 | 6 | 7 | Budget |
| 2835 | 200.00 | 2022-07-10 | 78 | 3 | 6 | Budget |
| 15910 | 69.00 | 2023-07-10 | 78 | 5 | 6 | Actual |
| 6437 | 280.00 | 2022-10-09 | 78 | 1 | 7 | Actual |
| 16414 | 12.46 | 2023-07-10 | 78 | 1 | 12 | Actual |
| 6156 | 70.00 | 2022-10-09 | 78 | 2 | 6 | Budget |
| 29731 | 525.33 | 2024-08-08 | 78 | 1 | 8 | Actual |
| 33281 | 96.51 | 2024-11-08 | 78 | 3 | 11 | Actual |
| 9009 | 145.00 | 2023-01-07 | 78 | 1 | 3 | Actual |
| 29548 | 70.00 | 2024-08-08 | 78 | 5 | 6 | Actual |
| 5235 | 128.00 | 2022-09-09 | 78 | 6 | 6 | Actual |
| 5703 | 97.00 | 2022-10-09 | 78 | 6 | 3 | Actual |
| 16155 | 269.27 | 2023-07-10 | 78 | 6 | 8 | Actual |
| 20508 | 10.33 | 2023-11-09 | 78 | 1 | 12 | Actual |
| 12698 | 200.00 | 2023-04-09 | 78 | 1 | 5 | Budget |
| 5082 | 149.00 | 2022-09-09 | 78 | 3 | 6 | Actual |
| 18356 | 50.76 | 2023-09-09 | 78 | 4 | 11 | Actual |
| 33791 | 304.00 | 2024-12-09 | 78 | 6 | 4 | Actual |
| 14765 | 154.00 | 2023-06-09 | 78 | 6 | 5 | Actual |
| 25047 | 44.00 | 2024-04-08 | 78 | 5 | 6 | Actual |
| 21929 | 96.00 | 2024-01-07 | 78 | 1 | 6 | Actual |
| 6767 | 172.00 | 2022-11-09 | 78 | 1 | 3 | Actual |
| 27162 | 60.00 | 2024-06-08 | 78 | 2 | 6 | Actual |
| 31635 | 306.00 | 2024-10-08 | 78 | 6 | 5 | Actual |
| 1157 | 152.00 | 2022-06-09 | 78 | 1 | 3 | Actual |
| 27332 | 426.00 | 2024-06-08 | 78 | 1 | 7 | Actual |
| 36474 | 338.00 | 2025-02-07 | 78 | 6 | 7 | Actual |
| 10837 | 131.00 | 2023-02-07 | 78 | 6 | 6 | Actual |
| 25292 | 223.81 | 2024-04-08 | 78 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-06-08 | 78 | 6 | 8 | Actual |
| 17973 | 46.00 | 2023-09-09 | 78 | 5 | 6 | Actual |
| 3957 | 200.00 | 2022-08-09 | 78 | 3 | 6 | Budget |
| 3860 | 100.00 | 2022-08-09 | 78 | 1 | 6 | Budget |
| 11808 | 168.00 | 2023-03-09 | 78 | 3 | 6 | Actual |
| 2989 | 100.00 | 2022-07-10 | 78 | 6 | 6 | Budget |
| 9662 | 56.00 | 2023-01-07 | 78 | 5 | 6 | Actual |
| 26300 | 570.79 | 2024-05-08 | 78 | 1 | 8 | Actual |
| 1765 | 120.00 | 2022-06-09 | 78 | 4 | 6 | Actual |
| 2787 | 41.00 | 2022-07-10 | 78 | 2 | 6 | Actual |
| 15858 | 125.00 | 2023-07-10 | 78 | 3 | 6 | Actual |
| 4438 | 100.00 | 2022-08-09 | 78 | 6 | 8 | Budget |
| 17866 | 125.00 | 2023-09-09 | 78 | 1 | 6 | Actual |
| 26832 | 387.00 | 2024-06-08 | 78 | 1 | 3 | Actual |
| 8823 | 282.90 | 2022-12-10 | 78 | 1 | 8 | Actual |
| 18600 | 238.00 | 2023-10-09 | 78 | 6 | 3 | Actual |
| 38569 | 68.00 | 2025-04-09 | 78 | 2 | 6 | Actual |
| 14730 | 219.00 | 2023-06-09 | 78 | 1 | 5 | Actual |
| 26530 | 18.84 | 2024-05-08 | 78 | 5 | 11 | Actual |
| 16268 | 48.63 | 2023-07-10 | 78 | 3 | 11 | Actual |
| 28017 | 278.00 | 2024-07-09 | 78 | 6 | 3 | Actual |
| 3315 | 193.51 | 2022-07-10 | 78 | 6 | 8 | Actual |
| 16000 | 309.00 | 2023-07-10 | 78 | 1 | 7 | Actual |
| 30919 | 345.03 | 2024-09-08 | 78 | 6 | 8 | Actual |
| 32817 | 153.00 | 2024-11-08 | 78 | 1 | 6 | Actual |
| 26361 | 276.84 | 2024-05-08 | 78 | 6 | 8 | Actual |
| 35972 | 258.00 | 2025-02-07 | 78 | 6 | 3 | Actual |
| 37121 | 302.00 | 2025-03-09 | 78 | 6 | 3 | Actual |
| 8682 | 214.00 | 2022-12-10 | 78 | 1 | 7 | Actual |
| 4192 | 202.00 | 2022-08-09 | 78 | 1 | 7 | Actual |
| 8072 | 309.00 | 2022-12-10 | 78 | 1 | 4 | Actual |
| 5081 | 200.00 | 2022-09-09 | 78 | 3 | 6 | Budget |
| 24141 | 232.00 | 2024-03-08 | 78 | 6 | 7 | Actual |
| 17681 | 215.00 | 2023-09-09 | 78 | 1 | 4 | Actual |
| 1292 | 40.00 | 2022-06-09 | 78 | 7 | 3 | Budget |
Generated 2025-06-08 05:15:10.907 UTC