[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1015 > < TAKE 128 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12431 | 93.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 12887 | 60.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 26146 | 70.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 39061 | 24.16 | 2025-04-06 | 78 | 5 | 11 | Actual |
| 4654 | 50.00 | 2022-09-06 | 78 | 7 | 3 | Budget |
| 35324 | 339.00 | 2025-01-04 | 78 | 6 | 7 | Actual |
| 28960 | 193.32 | 2024-07-06 | 78 | 6 | 12 | Actual |
| 33014 | 443.00 | 2024-11-05 | 78 | 1 | 7 | Actual |
| 3535 | 53.00 | 2022-08-06 | 78 | 7 | 3 | Actual |
| 15349 | 91.19 | 2023-06-06 | 78 | 6 | 11 | Actual |
| 13539 | 289.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 13870 | 106.00 | 2023-05-06 | 78 | 3 | 6 | Actual |
| 22636 | 254.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 14730 | 219.00 | 2023-06-06 | 78 | 1 | 5 | Actual |
| 1293 | 29.00 | 2022-06-06 | 78 | 7 | 3 | Actual |
| 36029 | 87.00 | 2025-02-04 | 78 | 7 | 3 | Actual |
| 25292 | 223.81 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 28102 | 503.00 | 2024-07-06 | 78 | 1 | 4 | Actual |
| 37206 | 479.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 8212 | 216.00 | 2022-12-07 | 78 | 1 | 5 | Actual |
| 32817 | 153.00 | 2024-11-05 | 78 | 1 | 6 | Actual |
| 11902 | 80.00 | 2023-03-06 | 78 | 5 | 6 | Budget |
| 20955 | 41.00 | 2023-12-07 | 78 | 2 | 6 | Actual |
| 34821 | 269.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 36474 | 338.00 | 2025-02-04 | 78 | 6 | 7 | Actual |
| 5175 | 80.00 | 2022-09-06 | 78 | 5 | 6 | Actual |
| 7328 | 200.00 | 2022-11-06 | 78 | 3 | 6 | Budget |
| 15858 | 125.00 | 2023-07-07 | 78 | 3 | 6 | Actual |
| 24578 | 14.59 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 23196 | 352.60 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 32244 | 128.42 | 2024-10-05 | 78 | 6 | 11 | Actual |
| 36761 | 65.65 | 2025-02-04 | 78 | 5 | 11 | Actual |
| 20535 | 7.14 | 2023-11-06 | 78 | 2 | 12 | Actual |
| 38449 | 301.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 1017 | 169.27 | 2022-05-06 | 78 | 2 | 8 | Actual |
| 35821 | 117.04 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 8543 | 60.00 | 2022-12-07 | 78 | 5 | 6 | Budget |
| 32546 | 251.00 | 2024-11-05 | 78 | 6 | 3 | Actual |
| 11758 | 85.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 30261 | 431.00 | 2024-09-05 | 78 | 1 | 3 | Actual |
| 34697 | 215.29 | 2024-12-06 | 78 | 2 | 13 | Actual |
| 1717 | 200.00 | 2022-06-06 | 78 | 3 | 6 | Budget |
| 22544 | 19.91 | 2024-01-04 | 78 | 6 | 12 | Actual |
| 11054 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 30509 | 266.00 | 2024-09-05 | 78 | 6 | 5 | Actual |
| 18951 | 68.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 641 | 104.00 | 2022-05-06 | 78 | 4 | 6 | Actual |
| 888 | 200.00 | 2022-05-06 | 78 | 6 | 7 | Budget |
| 4516 | 200.00 | 2022-09-06 | 78 | 1 | 3 | Budget |
| 37589 | 412.00 | 2025-03-06 | 78 | 1 | 7 | Actual |
| 2012 | 200.00 | 2022-06-06 | 78 | 6 | 7 | Budget |
| 23725 | 254.00 | 2024-03-05 | 78 | 1 | 4 | Actual |
| 37241 | 330.00 | 2025-03-06 | 78 | 6 | 4 | Actual |
| 38484 | 314.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 6299 | 80.00 | 2022-10-06 | 78 | 5 | 6 | Budget |
| 12102 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 3909 | 80.00 | 2022-08-06 | 78 | 2 | 6 | Actual |
| 15288 | 44.38 | 2023-06-06 | 78 | 3 | 11 | Actual |
| 36242 | 155.00 | 2025-02-04 | 78 | 1 | 6 | Actual |
| 13030 | 94.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 23516 | 12.46 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 4331 | 275.33 | 2022-08-06 | 78 | 1 | 8 | Actual |
| 4703 | 303.00 | 2022-09-06 | 78 | 1 | 4 | Actual |
| 36793 | 127.36 | 2025-02-04 | 78 | 6 | 11 | Actual |
| 22961 | 128.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
| 29638 | 438.00 | 2024-08-05 | 78 | 1 | 7 | Actual |
| 33996 | 168.00 | 2024-12-06 | 78 | 3 | 6 | Actual |
| 20307 | 102.89 | 2023-11-06 | 78 | 1 | 11 | Actual |
| 14231 | 84.80 | 2023-05-06 | 78 | 1 | 11 | Actual |
| 2090 | 200.00 | 2022-06-06 | 78 | 1 | 8 | Budget |
| 3958 | 149.00 | 2022-08-06 | 78 | 3 | 6 | Actual |
| 8681 | 280.00 | 2022-12-07 | 78 | 1 | 7 | Budget |
| 31213 | 226.30 | 2024-09-05 | 78 | 6 | 12 | Actual |
| 8822 | 200.00 | 2022-12-07 | 78 | 1 | 8 | Budget |
| 6109 | 100.00 | 2022-10-06 | 78 | 1 | 6 | Budget |
| 14462 | 17.78 | 2023-05-06 | 78 | 6 | 12 | Actual |
| 10837 | 131.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 12760 | 158.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 23697 | 59.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 6438 | 200.00 | 2022-10-06 | 78 | 1 | 7 | Budget |
| 10778 | 80.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 8929 | 100.00 | 2022-12-07 | 78 | 6 | 8 | Budget |
| 1668 | 50.00 | 2022-06-06 | 78 | 2 | 6 | Budget |
| 28926 | 44.38 | 2024-07-06 | 78 | 2 | 12 | Actual |
| 23013 | 76.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 3068 | 274.00 | 2022-07-07 | 78 | 1 | 7 | Actual |
| 32844 | 43.00 | 2024-11-05 | 78 | 2 | 6 | Actual |
| 15532 | 252.00 | 2023-07-07 | 78 | 6 | 3 | Actual |
Generated 2025-06-05 08:24:11.726 UTC