[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1016 > < TAKE 512 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33636 | 401.00 | 2024-12-08 | 78 | 1 | 3 | Actual |
| 14963 | 92.00 | 2023-06-08 | 78 | 6 | 6 | Actual |
| 18600 | 238.00 | 2023-10-08 | 78 | 6 | 3 | Actual |
| 1214 | 113.00 | 2022-06-08 | 78 | 6 | 3 | Actual |
| 34458 | 46.50 | 2024-12-08 | 78 | 5 | 11 | Actual |
| 20307 | 102.89 | 2023-11-08 | 78 | 1 | 11 | Actual |
| 33941 | 151.00 | 2024-12-08 | 78 | 1 | 6 | Actual |
| 38029 | 36.93 | 2025-03-08 | 78 | 2 | 12 | Actual |
| 9937 | 387.45 | 2023-01-06 | 78 | 1 | 8 | Actual |
| 13660 | 174.00 | 2023-05-08 | 78 | 6 | 4 | Actual |
| 11902 | 80.00 | 2023-03-08 | 78 | 5 | 6 | Budget |
| 21929 | 96.00 | 2024-01-06 | 78 | 1 | 6 | Actual |
| 26564 | 65.65 | 2024-05-07 | 78 | 6 | 11 | Actual |
| 8870 | 100.00 | 2022-12-09 | 78 | 2 | 8 | Budget |
| 17973 | 46.00 | 2023-09-08 | 78 | 5 | 6 | Actual |
| 18329 | 50.76 | 2023-09-08 | 78 | 3 | 11 | Actual |
| 21157 | 213.00 | 2023-12-09 | 78 | 6 | 7 | Actual |
| 17808 | 197.00 | 2023-09-08 | 78 | 6 | 5 | Actual |
| 4985 | 131.00 | 2022-09-08 | 78 | 1 | 6 | Actual |
| 20335 | 34.80 | 2023-11-08 | 78 | 2 | 11 | Actual |
| 10836 | 100.00 | 2023-02-06 | 78 | 6 | 6 | Budget |
| 10370 | 200.00 | 2023-02-06 | 78 | 6 | 4 | Budget |
| 16862 | 36.00 | 2023-08-08 | 78 | 2 | 6 | Actual |
| 16213 | 99.70 | 2023-07-09 | 78 | 1 | 11 | Actual |
| 36912 | 179.49 | 2025-02-06 | 78 | 6 | 12 | Actual |
| 14171 | 208.66 | 2023-05-08 | 78 | 6 | 8 | Actual |
| 20038 | 91.00 | 2023-11-08 | 78 | 6 | 6 | Actual |
| 28960 | 193.32 | 2024-07-08 | 78 | 6 | 12 | Actual |
| 34878 | 118.00 | 2025-01-06 | 78 | 7 | 3 | Actual |
| 33226 | 218.85 | 2024-11-07 | 78 | 1 | 11 | Actual |
| 21779 | 131.00 | 2024-01-06 | 78 | 6 | 4 | Actual |
| 18302 | 27.36 | 2023-09-08 | 78 | 2 | 11 | Actual |
| 32844 | 43.00 | 2024-11-07 | 78 | 2 | 6 | Actual |
| 19537 | 14.59 | 2023-10-08 | 78 | 6 | 12 | Actual |
| 4191 | 200.00 | 2022-08-08 | 78 | 1 | 7 | Budget |
| 17866 | 125.00 | 2023-09-08 | 78 | 1 | 6 | Actual |
| 2930 | 74.00 | 2022-07-09 | 78 | 5 | 6 | Actual |
| 19979 | 81.00 | 2023-11-08 | 78 | 4 | 6 | Actual |
| 87 | 100.00 | 2022-05-08 | 78 | 6 | 3 | Budget |
| 9008 | 100.00 | 2023-01-06 | 78 | 1 | 3 | Budget |
| 39300 | 271.43 | 2025-04-08 | 78 | 2 | 13 | Actual |
| 35232 | 120.00 | 2025-01-06 | 78 | 6 | 6 | Actual |
| 20362 | 29.48 | 2023-11-08 | 78 | 3 | 11 | Actual |
| 8496 | 100.00 | 2022-12-09 | 78 | 4 | 6 | Actual |
| 34172 | 279.00 | 2024-12-08 | 78 | 6 | 7 | Actual |
| 10684 | 159.00 | 2023-02-06 | 78 | 3 | 6 | Actual |
| 15349 | 91.19 | 2023-06-08 | 78 | 6 | 11 | Actual |
| 25946 | 219.00 | 2024-05-07 | 78 | 6 | 5 | Actual |
| 4112 | 150.00 | 2022-08-08 | 78 | 6 | 6 | Actual |
| 6626 | 100.00 | 2022-10-08 | 78 | 2 | 8 | Budget |
| 32817 | 153.00 | 2024-11-07 | 78 | 1 | 6 | Actual |
| 32130 | 101.82 | 2024-10-07 | 78 | 2 | 11 | Actual |
| 16835 | 124.00 | 2023-08-08 | 78 | 1 | 6 | Actual |
| 5968 | 200.00 | 2022-10-08 | 78 | 1 | 5 | Budget |
| 13870 | 106.00 | 2023-05-08 | 78 | 3 | 6 | Actual |
| 20836 | 201.00 | 2023-12-09 | 78 | 1 | 5 | Actual |
| 5501 | 201.08 | 2022-09-08 | 78 | 2 | 8 | Actual |
| 9470 | 200.00 | 2023-01-06 | 78 | 1 | 6 | Budget |
| 11759 | 60.00 | 2023-03-08 | 78 | 2 | 6 | Budget |
| 27774 | 52.89 | 2024-06-07 | 78 | 2 | 12 | Actual |
| 11102 | 100.00 | 2023-02-06 | 78 | 2 | 8 | Budget |
| 3534 | 50.00 | 2022-08-08 | 78 | 7 | 3 | Budget |
| 12229 | 129.87 | 2023-03-08 | 78 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-04-07 | 78 | 2 | 8 | Actual |
| 23697 | 59.00 | 2024-03-07 | 78 | 7 | 3 | Actual |
| 11055 | 355.63 | 2023-02-06 | 78 | 1 | 8 | Actual |
| 29933 | 123.10 | 2024-08-07 | 78 | 4 | 11 | Actual |
| 2138 | 100.00 | 2022-06-08 | 78 | 2 | 8 | Budget |
| 29906 | 134.80 | 2024-08-07 | 78 | 3 | 11 | Actual |
| 22161 | 263.00 | 2024-01-06 | 78 | 6 | 7 | Actual |
| 28102 | 503.00 | 2024-07-08 | 78 | 1 | 4 | Actual |
| 5313 | 207.00 | 2022-09-08 | 78 | 1 | 7 | Actual |
| 26146 | 70.00 | 2024-05-07 | 78 | 6 | 6 | Actual |
| 15233 | 98.63 | 2023-06-08 | 78 | 1 | 11 | Actual |
| 3909 | 80.00 | 2022-08-08 | 78 | 2 | 6 | Actual |
| 3395 | 156.00 | 2022-08-08 | 78 | 1 | 3 | Actual |
| 35092 | 127.00 | 2025-01-06 | 78 | 1 | 6 | Actual |
| 14109 | 376.85 | 2023-05-08 | 78 | 1 | 8 | Actual |
| 29383 | 294.00 | 2024-08-07 | 78 | 6 | 5 | Actual |
| 37681 | 545.03 | 2025-03-08 | 78 | 1 | 8 | Actual |
| 11428 | 280.00 | 2023-03-08 | 78 | 1 | 4 | Budget |
| 5453 | 200.00 | 2022-09-08 | 78 | 1 | 8 | Budget |
| 6953 | 278.00 | 2022-11-08 | 78 | 1 | 4 | Actual |
| 27077 | 249.00 | 2024-06-07 | 78 | 6 | 5 | Actual |
| 24882 | 177.00 | 2024-04-07 | 78 | 6 | 5 | Actual |
| 17153 | 163.21 | 2023-08-08 | 78 | 2 | 8 | Actual |
| 34941 | 338.00 | 2025-01-06 | 78 | 6 | 4 | Actual |
Generated 2025-06-07 21:58:36.145 UTC