[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1015 > < TAKE 120 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15830 | 28.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 9254 | 200.00 | 2022-12-20 | 78 | 6 | 4 | Budget |
| 34458 | 46.50 | 2024-11-21 | 78 | 5 | 11 | Actual |
| 32898 | 106.00 | 2024-10-21 | 78 | 4 | 6 | Actual |
| 31479 | 107.00 | 2024-09-20 | 78 | 7 | 3 | Actual |
| 14823 | 104.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 9069 | 105.00 | 2022-12-20 | 78 | 6 | 3 | Actual |
| 4437 | 198.05 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 26113 | 53.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 20335 | 34.80 | 2023-10-22 | 78 | 2 | 11 | Actual |
| 38774 | 292.00 | 2025-03-22 | 78 | 6 | 7 | Actual |
| 25230 | 435.94 | 2024-03-21 | 78 | 1 | 8 | Actual |
| 35881 | 204.76 | 2024-12-20 | 78 | 6 | 13 | Actual |
| 27367 | 330.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
| 35382 | 520.79 | 2024-12-20 | 78 | 1 | 8 | Actual |
| 3958 | 149.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
| 2660 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 5967 | 227.00 | 2022-09-21 | 78 | 1 | 5 | Actual |
| 4764 | 212.00 | 2022-08-22 | 78 | 6 | 4 | Actual |
| 7421 | 51.00 | 2022-10-22 | 78 | 5 | 6 | Actual |
| 1542 | 200.00 | 2022-05-22 | 78 | 6 | 5 | Budget |
| 34786 | 423.00 | 2024-12-20 | 78 | 1 | 3 | Actual |
| 22636 | 254.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
| 37623 | 325.00 | 2025-02-19 | 78 | 6 | 7 | Actual |
| 37121 | 302.00 | 2025-02-19 | 78 | 6 | 3 | Actual |
| 37086 | 435.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 4191 | 200.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 36323 | 109.00 | 2025-01-20 | 78 | 4 | 6 | Actual |
| 3457 | 90.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 33579 | 288.98 | 2024-10-21 | 78 | 6 | 13 | Actual |
| 30025 | 147.57 | 2024-07-21 | 78 | 1 | 12 | Actual |
| 11961 | 100.00 | 2023-02-19 | 78 | 6 | 6 | Budget |
| 11855 | 100.00 | 2023-02-19 | 78 | 4 | 6 | Budget |
| 16213 | 99.70 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 14137 | 172.30 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-02-19 | 78 | 2 | 8 | Actual |
| 15055 | 264.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
| 6578 | 200.00 | 2022-09-21 | 78 | 1 | 8 | Budget |
| 31271 | 129.32 | 2024-08-21 | 78 | 1 | 13 | Actual |
| 7374 | 117.00 | 2022-10-22 | 78 | 4 | 6 | Actual |
| 24373 | 47.57 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 1765 | 120.00 | 2022-05-22 | 78 | 4 | 6 | Actual |
| 24635 | 398.00 | 2024-03-21 | 78 | 1 | 3 | Actual |
| 3394 | 200.00 | 2022-07-22 | 78 | 1 | 3 | Budget |
| 31387 | 428.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
| 38542 | 136.00 | 2025-03-22 | 78 | 1 | 6 | Actual |
| 28484 | 454.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 3068 | 274.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 1952 | 232.00 | 2022-05-22 | 78 | 1 | 7 | Actual |
| 415 | 178.00 | 2022-04-21 | 78 | 6 | 5 | Actual |
| 30053 | 48.63 | 2024-07-21 | 78 | 2 | 12 | Actual |
| 38148 | 183.71 | 2025-02-19 | 78 | 2 | 13 | Actual |
| 8025 | 40.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 26476 | 60.33 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 32130 | 101.82 | 2024-09-20 | 78 | 2 | 11 | Actual |
| 32157 | 115.65 | 2024-09-20 | 78 | 3 | 11 | Actual |
| 23911 | 125.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
| 36879 | 41.19 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 3782 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
| 23725 | 254.00 | 2024-02-19 | 78 | 1 | 4 | Actual |
| 36560 | 257.15 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 33941 | 151.00 | 2024-11-21 | 78 | 1 | 6 | Actual |
| 29135 | 398.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 13170 | 200.00 | 2023-03-22 | 78 | 1 | 7 | Budget |
| 2739 | 127.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 4576 | 91.00 | 2022-08-22 | 78 | 6 | 3 | Actual |
| 13359 | 100.00 | 2023-03-22 | 78 | 2 | 8 | Budget |
| 24346 | 37.99 | 2024-02-19 | 78 | 2 | 11 | Actual |
| 11055 | 355.63 | 2023-01-20 | 78 | 1 | 8 | Actual |
| 35644 | 147.57 | 2024-12-20 | 78 | 6 | 11 | Actual |
| 17596 | 285.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 28427 | 117.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 32603 | 134.00 | 2024-10-21 | 78 | 7 | 3 | Actual |
| 16441 | 7.14 | 2023-06-22 | 78 | 2 | 12 | Actual |
| 39007 | 94.38 | 2025-03-22 | 78 | 3 | 11 | Actual |
| 17187 | 220.78 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 10778 | 80.00 | 2023-01-20 | 78 | 5 | 6 | Budget |
| 24318 | 74.16 | 2024-02-19 | 78 | 1 | 11 | Actual |
| 5561 | 100.00 | 2022-08-22 | 78 | 6 | 8 | Budget |
| 6905 | 40.00 | 2022-10-22 | 78 | 7 | 3 | Budget |
| 36149 | 353.00 | 2025-01-20 | 78 | 1 | 5 | Actual |
| 36532 | 573.82 | 2025-01-20 | 78 | 1 | 8 | Actual |
| 4765 | 200.00 | 2022-08-22 | 78 | 6 | 4 | Budget |
| 31982 | 551.09 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 6359 | 100.00 | 2022-09-21 | 78 | 6 | 6 | Budget |
| 15884 | 78.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 36997 | 225.82 | 2025-01-20 | 78 | 2 | 13 | Actual |
| 10263 | 40.00 | 2023-01-20 | 78 | 7 | 3 | Budget |
Generated 2025-05-22 03:03:36.295 UTC