[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1015 > < TAKE 768 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12430 | 90.00 | 2023-04-11 | 78 | 6 | 3 | Budget |
| 27865 | 111.78 | 2024-06-10 | 78 | 1 | 13 | Actual |
| 32898 | 106.00 | 2024-11-10 | 78 | 4 | 6 | Actual |
| 746 | 126.00 | 2022-05-11 | 78 | 6 | 6 | Actual |
| 21478 | 64.59 | 2023-12-12 | 78 | 6 | 11 | Actual |
| 36560 | 257.15 | 2025-02-09 | 78 | 2 | 8 | Actual |
| 38774 | 292.00 | 2025-04-11 | 78 | 6 | 7 | Actual |
| 24635 | 398.00 | 2024-04-10 | 78 | 1 | 3 | Actual |
| 22906 | 102.00 | 2024-02-09 | 78 | 1 | 6 | Actual |
| 9857 | 200.00 | 2023-01-09 | 78 | 6 | 7 | Budget |
| 13720 | 224.00 | 2023-05-11 | 78 | 1 | 5 | Actual |
| 2929 | 70.00 | 2022-07-12 | 78 | 5 | 6 | Budget |
| 17300 | 46.50 | 2023-08-11 | 78 | 3 | 11 | Actual |
| 4905 | 200.00 | 2022-09-11 | 78 | 6 | 5 | Budget |
| 27332 | 426.00 | 2024-06-10 | 78 | 1 | 7 | Actual |
| 11961 | 100.00 | 2023-03-11 | 78 | 6 | 6 | Budget |
| 25577 | 9.27 | 2024-04-10 | 78 | 2 | 12 | Actual |
| 37447 | 155.00 | 2025-03-11 | 78 | 3 | 6 | Actual |
| 9254 | 200.00 | 2023-01-09 | 78 | 6 | 4 | Budget |
| 4191 | 200.00 | 2022-08-11 | 78 | 1 | 7 | Budget |
| 10837 | 131.00 | 2023-02-09 | 78 | 6 | 6 | Actual |
| 12508 | 40.00 | 2023-04-11 | 78 | 7 | 3 | Budget |
| 12289 | 166.24 | 2023-03-11 | 78 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-05-11 | 78 | 1 | 8 | Actual |
| 22987 | 71.00 | 2024-02-09 | 78 | 4 | 6 | Actual |
| 26715 | 103.01 | 2024-05-10 | 78 | 1 | 13 | Actual |
| 18925 | 115.00 | 2023-10-11 | 78 | 3 | 6 | Actual |
| 5175 | 80.00 | 2022-09-11 | 78 | 5 | 6 | Actual |
| 31800 | 78.00 | 2024-10-10 | 78 | 5 | 6 | Actual |
| 36761 | 65.65 | 2025-02-09 | 78 | 5 | 11 | Actual |
| 26205 | 383.00 | 2024-05-10 | 78 | 1 | 7 | Actual |
| 37334 | 299.00 | 2025-03-11 | 78 | 6 | 5 | Actual |
| 7699 | 279.87 | 2022-11-11 | 78 | 1 | 8 | Actual |
| 11808 | 168.00 | 2023-03-11 | 78 | 3 | 6 | Actual |
| 37419 | 50.00 | 2025-03-11 | 78 | 2 | 6 | Actual |
| 8743 | 200.00 | 2022-12-12 | 78 | 6 | 7 | Budget |
| 6688 | 100.00 | 2022-10-11 | 78 | 6 | 8 | Budget |
| 39153 | 155.02 | 2025-04-11 | 78 | 1 | 12 | Actual |
| 25137 | 326.00 | 2024-04-10 | 78 | 1 | 7 | Actual |
| 31890 | 436.00 | 2024-10-10 | 78 | 1 | 7 | Actual |
| 3457 | 90.00 | 2022-08-11 | 78 | 6 | 3 | Budget |
| 29078 | 195.99 | 2024-07-11 | 78 | 6 | 13 | Actual |
| 14765 | 154.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 15710 | 176.00 | 2023-07-12 | 78 | 1 | 5 | Actual |
| 25788 | 85.00 | 2024-05-10 | 78 | 7 | 3 | Actual |
| 6030 | 200.00 | 2022-10-11 | 78 | 6 | 5 | Budget |
| 29255 | 459.00 | 2024-08-10 | 78 | 1 | 4 | Actual |
| 7152 | 200.00 | 2022-11-11 | 78 | 6 | 5 | Budget |
| 17446 | 8.21 | 2023-08-11 | 78 | 1 | 12 | Actual |
| 3534 | 50.00 | 2022-08-11 | 78 | 7 | 3 | Budget |
| 9984 | 100.00 | 2023-01-09 | 78 | 2 | 8 | Budget |
| 34080 | 110.00 | 2024-12-11 | 78 | 6 | 6 | Actual |
| 14963 | 92.00 | 2023-06-11 | 78 | 6 | 6 | Actual |
| 35410 | 273.81 | 2025-01-09 | 78 | 2 | 8 | Actual |
| 34349 | 231.61 | 2024-12-11 | 78 | 1 | 11 | Actual |
| 34878 | 118.00 | 2025-01-09 | 78 | 7 | 3 | Actual |
| 26240 | 306.00 | 2024-05-10 | 78 | 6 | 7 | Actual |
| 28314 | 43.00 | 2024-07-11 | 78 | 2 | 6 | Actual |
| 1541 | 162.00 | 2022-06-11 | 78 | 6 | 5 | Actual |
| 22420 | 67.78 | 2024-01-09 | 78 | 4 | 11 | Actual |
| 37709 | 340.48 | 2025-03-11 | 78 | 2 | 8 | Actual |
| 34786 | 423.00 | 2025-01-09 | 78 | 1 | 3 | Actual |
| 12886 | 55.00 | 2023-04-11 | 78 | 2 | 6 | Actual |
| 3909 | 80.00 | 2022-08-11 | 78 | 2 | 6 | Actual |
| 18777 | 170.00 | 2023-10-11 | 78 | 1 | 5 | Actual |
| 30622 | 147.00 | 2024-09-10 | 78 | 3 | 6 | Actual |
| 4654 | 50.00 | 2022-09-11 | 78 | 7 | 3 | Budget |
| 6156 | 70.00 | 2022-10-11 | 78 | 2 | 6 | Budget |
| 11242 | 200.00 | 2023-03-11 | 78 | 1 | 3 | Budget |
| 37856 | 140.12 | 2025-03-11 | 78 | 3 | 11 | Actual |
| 2279 | 151.00 | 2022-07-12 | 78 | 1 | 3 | Actual |
| 2989 | 100.00 | 2022-07-12 | 78 | 6 | 6 | Budget |
| 36439 | 446.00 | 2025-02-09 | 78 | 1 | 7 | Actual |
| 13755 | 151.00 | 2023-05-11 | 78 | 6 | 5 | Actual |
| 16649 | 261.00 | 2023-08-11 | 78 | 1 | 4 | Actual |
| 416 | 200.00 | 2022-05-11 | 78 | 6 | 5 | Budget |
| 34230 | 520.79 | 2024-12-11 | 78 | 1 | 8 | Actual |
| 18508 | 18.84 | 2023-09-11 | 78 | 6 | 12 | Actual |
| 4984 | 100.00 | 2022-09-11 | 78 | 1 | 6 | Budget |
| 4765 | 200.00 | 2022-09-11 | 78 | 6 | 4 | Budget |
| 7151 | 188.00 | 2022-11-11 | 78 | 6 | 5 | Actual |
| 3908 | 70.00 | 2022-08-11 | 78 | 2 | 6 | Budget |
| 10508 | 200.00 | 2023-02-09 | 78 | 6 | 5 | Budget |
| 10684 | 159.00 | 2023-02-09 | 78 | 3 | 6 | Actual |
| 15532 | 252.00 | 2023-07-12 | 78 | 6 | 3 | Actual |
| 12887 | 60.00 | 2023-04-11 | 78 | 2 | 6 | Budget |
| 16414 | 12.46 | 2023-07-12 | 78 | 1 | 12 | Actual |
| 10778 | 80.00 | 2023-02-09 | 78 | 5 | 6 | Budget |
Generated 2025-06-10 08:00:13.528 UTC