[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1017 > < TAKE 512 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9936 | 200.00 | 2022-12-31 | 78 | 1 | 8 | Budget |
| 25492 | 80.55 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 32394 | 185.47 | 2024-10-01 | 78 | 1 | 13 | Actual |
| 31890 | 436.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
| 30172 | 225.82 | 2024-08-01 | 78 | 2 | 13 | Actual |
| 20955 | 41.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
| 30145 | 90.73 | 2024-08-01 | 78 | 1 | 13 | Actual |
| 38356 | 493.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
| 7279 | 80.00 | 2022-11-02 | 78 | 2 | 6 | Budget |
| 12431 | 93.00 | 2023-04-02 | 78 | 6 | 3 | Actual |
| 3209 | 340.48 | 2022-07-03 | 78 | 1 | 8 | Actual |
| 86 | 113.00 | 2022-05-02 | 78 | 6 | 3 | Actual |
| 5234 | 100.00 | 2022-09-02 | 78 | 6 | 6 | Budget |
| 19334 | 28.42 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 7421 | 51.00 | 2022-11-02 | 78 | 5 | 6 | Actual |
| 12698 | 200.00 | 2023-04-02 | 78 | 1 | 5 | Budget |
| 25137 | 326.00 | 2024-04-01 | 78 | 1 | 7 | Actual |
| 21837 | 219.00 | 2023-12-31 | 78 | 1 | 5 | Actual |
| 18897 | 48.00 | 2023-10-02 | 78 | 2 | 6 | Actual |
| 9008 | 100.00 | 2022-12-31 | 78 | 1 | 3 | Budget |
| 2139 | 188.96 | 2022-06-02 | 78 | 2 | 8 | Actual |
| 4577 | 90.00 | 2022-09-02 | 78 | 6 | 3 | Budget |
| 38774 | 292.00 | 2025-04-02 | 78 | 6 | 7 | Actual |
| 29522 | 102.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 10730 | 131.00 | 2023-01-31 | 78 | 4 | 6 | Actual |
| 9194 | 280.00 | 2022-12-31 | 78 | 1 | 4 | Budget |
| 37121 | 302.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 10683 | 200.00 | 2023-01-31 | 78 | 3 | 6 | Budget |
| 25378 | 24.16 | 2024-04-01 | 78 | 2 | 11 | Actual |
| 1811 | 70.00 | 2022-06-02 | 78 | 5 | 6 | Budget |
| 14850 | 46.00 | 2023-06-02 | 78 | 2 | 6 | Actual |
| 33849 | 318.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
| 31179 | 60.33 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 7230 | 157.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
| 11711 | 142.00 | 2023-03-02 | 78 | 1 | 6 | Actual |
| 2199 | 196.54 | 2022-06-02 | 78 | 6 | 8 | Actual |
| 11808 | 168.00 | 2023-03-02 | 78 | 3 | 6 | Actual |
| 34349 | 231.61 | 2024-12-02 | 78 | 1 | 11 | Actual |
| 5702 | 90.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 16322 | 27.36 | 2023-07-03 | 78 | 5 | 11 | Actual |
| 21363 | 45.44 | 2023-12-03 | 78 | 2 | 11 | Actual |
| 828 | 227.00 | 2022-05-02 | 78 | 1 | 7 | Actual |
| 167 | 39.00 | 2022-05-02 | 78 | 7 | 3 | Actual |
| 10311 | 277.00 | 2023-01-31 | 78 | 1 | 4 | Actual |
| 8274 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
| 33728 | 96.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 10310 | 280.00 | 2023-01-31 | 78 | 1 | 4 | Budget |
| 39273 | 160.90 | 2025-04-02 | 78 | 1 | 13 | Actual |
| 8212 | 216.00 | 2022-12-03 | 78 | 1 | 5 | Actual |
| 16441 | 7.14 | 2023-07-03 | 78 | 2 | 12 | Actual |
| 32546 | 251.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
| 25258 | 217.75 | 2024-04-01 | 78 | 2 | 8 | Actual |
| 4985 | 131.00 | 2022-09-02 | 78 | 1 | 6 | Actual |
| 9567 | 168.00 | 2022-12-31 | 78 | 3 | 6 | Actual |
| 21065 | 106.00 | 2023-12-03 | 78 | 6 | 6 | Actual |
| 7807 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 13539 | 289.00 | 2023-05-02 | 78 | 6 | 3 | Actual |
| 10916 | 252.00 | 2023-01-31 | 78 | 1 | 7 | Actual |
| 31213 | 226.30 | 2024-09-01 | 78 | 6 | 12 | Actual |
| 1812 | 58.00 | 2022-06-02 | 78 | 5 | 6 | Actual |
| 6157 | 69.00 | 2022-10-02 | 78 | 2 | 6 | Actual |
| 22756 | 150.00 | 2024-01-31 | 78 | 6 | 4 | Actual |
| 32666 | 323.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
| 10587 | 100.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
| 6253 | 129.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
| 30261 | 431.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 31800 | 78.00 | 2024-10-01 | 78 | 5 | 6 | Actual |
| 1292 | 40.00 | 2022-06-02 | 78 | 7 | 3 | Budget |
| 33342 | 146.51 | 2024-11-01 | 78 | 6 | 11 | Actual |
| 36091 | 335.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 32130 | 101.82 | 2024-10-01 | 78 | 2 | 11 | Actual |
| 9614 | 100.00 | 2022-12-31 | 78 | 4 | 6 | Budget |
| 35848 | 210.03 | 2024-12-31 | 78 | 2 | 13 | Actual |
| 23640 | 229.00 | 2024-03-01 | 78 | 6 | 3 | Actual |
| 7747 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 1017 | 169.27 | 2022-05-02 | 78 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-05-02 | 78 | 2 | 8 | Actual |
| 24940 | 96.00 | 2024-04-01 | 78 | 1 | 6 | Actual |
| 24373 | 47.57 | 2024-03-01 | 78 | 3 | 11 | Actual |
| 10450 | 214.00 | 2023-01-31 | 78 | 1 | 5 | Actual |
| 11380 | 40.00 | 2023-03-02 | 78 | 7 | 3 | Budget |
| 30353 | 112.00 | 2024-09-01 | 78 | 7 | 3 | Actual |
| 33756 | 457.00 | 2024-12-02 | 78 | 1 | 4 | Actual |
| 27332 | 426.00 | 2024-06-01 | 78 | 1 | 7 | Actual |
| 31693 | 141.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 28074 | 110.00 | 2024-07-02 | 78 | 7 | 3 | Actual |
Generated 2025-06-01 11:36:54.728 UTC