[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1015 > < TAKE 512 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23548 | 15.65 | 2024-02-06 | 78 | 6 | 12 | Actual |
| 1214 | 113.00 | 2022-06-08 | 78 | 6 | 3 | Actual |
| 30674 | 71.00 | 2024-09-07 | 78 | 5 | 6 | Actual |
| 7012 | 192.00 | 2022-11-08 | 78 | 6 | 4 | Actual |
| 34906 | 474.00 | 2025-01-06 | 78 | 1 | 4 | Actual |
| 4004 | 100.00 | 2022-08-08 | 78 | 4 | 6 | Budget |
| 8401 | 80.00 | 2022-12-09 | 78 | 2 | 6 | Budget |
| 33791 | 304.00 | 2024-12-08 | 78 | 6 | 4 | Actual |
| 23398 | 65.65 | 2024-02-06 | 78 | 4 | 11 | Actual |
| 15020 | 322.00 | 2023-06-08 | 78 | 1 | 7 | Actual |
| 14610 | 63.00 | 2023-06-08 | 78 | 7 | 3 | Actual |
| 30509 | 266.00 | 2024-09-07 | 78 | 6 | 5 | Actual |
| 1480 | 255.00 | 2022-06-08 | 78 | 1 | 5 | Actual |
| 17893 | 42.00 | 2023-09-08 | 78 | 2 | 6 | Actual |
| 11428 | 280.00 | 2023-03-08 | 78 | 1 | 4 | Budget |
| 6030 | 200.00 | 2022-10-08 | 78 | 6 | 5 | Budget |
| 21157 | 213.00 | 2023-12-09 | 78 | 6 | 7 | Actual |
| 1157 | 152.00 | 2022-06-08 | 78 | 1 | 3 | Actual |
| 21035 | 70.00 | 2023-12-09 | 78 | 5 | 6 | Actual |
| 29879 | 60.33 | 2024-08-07 | 78 | 2 | 11 | Actual |
| 38860 | 231.39 | 2025-04-08 | 78 | 2 | 8 | Actual |
| 2988 | 146.00 | 2022-07-09 | 78 | 6 | 6 | Actual |
| 2739 | 127.00 | 2022-07-09 | 78 | 1 | 6 | Actual |
| 18097 | 202.00 | 2023-09-08 | 78 | 6 | 7 | Actual |
| 32546 | 251.00 | 2024-11-07 | 78 | 6 | 3 | Actual |
| 25492 | 80.55 | 2024-04-07 | 78 | 6 | 11 | Actual |
| 1764 | 100.00 | 2022-06-08 | 78 | 4 | 6 | Budget |
| 31330 | 199.50 | 2024-09-07 | 78 | 6 | 13 | Actual |
| 15617 | 218.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 31179 | 60.33 | 2024-09-07 | 78 | 2 | 12 | Actual |
| 6827 | 114.00 | 2022-11-08 | 78 | 6 | 3 | Actual |
| 29581 | 127.00 | 2024-08-07 | 78 | 6 | 6 | Actual |
| 23196 | 352.60 | 2024-02-06 | 78 | 1 | 8 | Actual |
| 25378 | 24.16 | 2024-04-07 | 78 | 2 | 11 | Actual |
| 8352 | 200.00 | 2022-12-09 | 78 | 1 | 6 | Budget |
| 30622 | 147.00 | 2024-09-07 | 78 | 3 | 6 | Actual |
| 16472 | 12.46 | 2023-07-09 | 78 | 6 | 12 | Actual |
| 37743 | 335.94 | 2025-03-08 | 78 | 6 | 8 | Actual |
| 19361 | 51.82 | 2023-10-08 | 78 | 4 | 11 | Actual |
| 38542 | 136.00 | 2025-04-08 | 78 | 1 | 6 | Actual |
| 7699 | 279.87 | 2022-11-08 | 78 | 1 | 8 | Actual |
| 25550 | 10.33 | 2024-04-07 | 78 | 1 | 12 | Actual |
| 36091 | 335.00 | 2025-02-06 | 78 | 6 | 4 | Actual |
| 496 | 100.00 | 2022-05-08 | 78 | 1 | 6 | Budget |
| 11303 | 106.00 | 2023-03-08 | 78 | 6 | 3 | Actual |
| 10635 | 62.00 | 2023-02-06 | 78 | 2 | 6 | Actual |
| 6437 | 280.00 | 2022-10-08 | 78 | 1 | 7 | Actual |
| 27275 | 118.00 | 2024-06-07 | 78 | 6 | 6 | Actual |
| 37334 | 299.00 | 2025-03-08 | 78 | 6 | 5 | Actual |
| 19009 | 104.00 | 2023-10-08 | 78 | 6 | 6 | Actual |
| 5175 | 80.00 | 2022-09-08 | 78 | 5 | 6 | Actual |
| 36149 | 353.00 | 2025-02-06 | 78 | 1 | 5 | Actual |
| 4251 | 194.00 | 2022-08-08 | 78 | 6 | 7 | Actual |
| 20623 | 398.00 | 2023-12-09 | 78 | 1 | 3 | Actual |
| 36707 | 111.40 | 2025-02-06 | 78 | 3 | 11 | Actual |
| 24050 | 85.00 | 2024-03-07 | 78 | 6 | 6 | Actual |
| 31093 | 153.95 | 2024-09-07 | 78 | 6 | 11 | Actual |
| 32211 | 51.82 | 2024-10-07 | 78 | 5 | 11 | Actual |
| 37499 | 83.00 | 2025-03-08 | 78 | 5 | 6 | Actual |
| 14462 | 17.78 | 2023-05-08 | 78 | 6 | 12 | Actual |
| 10045 | 204.12 | 2023-01-06 | 78 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-04-08 | 78 | 1 | 8 | Actual |
| 86 | 113.00 | 2022-05-08 | 78 | 6 | 3 | Actual |
| 28484 | 454.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 3316 | 100.00 | 2022-07-09 | 78 | 6 | 8 | Budget |
| 27545 | 203.95 | 2024-06-07 | 78 | 1 | 11 | Actual |
| 4191 | 200.00 | 2022-08-08 | 78 | 1 | 7 | Budget |
| 27746 | 169.91 | 2024-06-07 | 78 | 1 | 12 | Actual |
| 36970 | 206.52 | 2025-02-06 | 78 | 1 | 13 | Actual |
| 16777 | 204.00 | 2023-08-08 | 78 | 6 | 5 | Actual |
| 7560 | 280.00 | 2022-11-08 | 78 | 1 | 7 | Budget |
| 23640 | 229.00 | 2024-03-07 | 78 | 6 | 3 | Actual |
| 1718 | 164.00 | 2022-06-08 | 78 | 3 | 6 | Actual |
| 16093 | 378.36 | 2023-07-09 | 78 | 1 | 8 | Actual |
| 2465 | 303.00 | 2022-07-09 | 78 | 1 | 4 | Actual |
| 12760 | 158.00 | 2023-04-08 | 78 | 6 | 5 | Actual |
| 1812 | 58.00 | 2022-06-08 | 78 | 5 | 6 | Actual |
| 23992 | 90.00 | 2024-03-07 | 78 | 4 | 6 | Actual |
| 32454 | 183.71 | 2024-10-07 | 78 | 6 | 13 | Actual |
| 21871 | 155.00 | 2024-01-06 | 78 | 6 | 5 | Actual |
| 23344 | 53.95 | 2024-02-06 | 78 | 2 | 11 | Actual |
| 7946 | 100.00 | 2022-12-09 | 78 | 6 | 3 | Budget |
| 31635 | 306.00 | 2024-10-07 | 78 | 6 | 5 | Actual |
| 6905 | 40.00 | 2022-11-08 | 78 | 7 | 3 | Budget |
| 3315 | 193.51 | 2022-07-09 | 78 | 6 | 8 | Actual |
| 1215 | 100.00 | 2022-06-08 | 78 | 6 | 3 | Budget |
| 2279 | 151.00 | 2022-07-09 | 78 | 1 | 3 | Actual |
| 9391 | 205.00 | 2023-01-06 | 78 | 6 | 5 | Actual |
Generated 2025-06-07 12:25:36.937 UTC