[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1019 > < TAKE 120 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17354 | 27.36 | 2023-08-07 | 78 | 5 | 11 | Actual |
| 28102 | 503.00 | 2024-07-07 | 78 | 1 | 4 | Actual |
| 38542 | 136.00 | 2025-04-07 | 78 | 1 | 6 | Actual |
| 37121 | 302.00 | 2025-03-07 | 78 | 6 | 3 | Actual |
| 13420 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 12102 | 200.00 | 2023-03-07 | 78 | 6 | 7 | Budget |
| 31924 | 328.00 | 2024-10-06 | 78 | 6 | 7 | Actual |
| 4517 | 140.00 | 2022-09-07 | 78 | 1 | 3 | Actual |
| 30381 | 480.00 | 2024-09-06 | 78 | 1 | 4 | Actual |
| 11054 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 21984 | 128.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
| 11960 | 117.00 | 2023-03-07 | 78 | 6 | 6 | Actual |
| 9194 | 280.00 | 2023-01-05 | 78 | 1 | 4 | Budget |
| 10635 | 62.00 | 2023-02-05 | 78 | 2 | 6 | Actual |
| 21065 | 106.00 | 2023-12-08 | 78 | 6 | 6 | Actual |
| 355 | 200.00 | 2022-05-07 | 78 | 1 | 5 | Budget |
| 35730 | 84.80 | 2025-01-05 | 78 | 2 | 12 | Actual |
| 36297 | 168.00 | 2025-02-05 | 78 | 3 | 6 | Actual |
| 7374 | 117.00 | 2022-11-07 | 78 | 4 | 6 | Actual |
| 22756 | 150.00 | 2024-02-05 | 78 | 6 | 4 | Actual |
| 26775 | 203.01 | 2024-05-06 | 78 | 6 | 13 | Actual |
| 26205 | 383.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 9615 | 93.00 | 2023-01-05 | 78 | 4 | 6 | Actual |
| 18183 | 172.30 | 2023-09-07 | 78 | 2 | 8 | Actual |
| 6766 | 100.00 | 2022-11-07 | 78 | 1 | 3 | Budget |
| 22933 | 32.00 | 2024-02-05 | 78 | 2 | 6 | Actual |
| 15440 | 18.84 | 2023-06-07 | 78 | 6 | 12 | Actual |
| 23224 | 188.96 | 2024-02-05 | 78 | 2 | 8 | Actual |
| 20623 | 398.00 | 2023-12-08 | 78 | 1 | 3 | Actual |
| 1620 | 100.00 | 2022-06-07 | 78 | 1 | 6 | Budget |
| 12181 | 308.66 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 6252 | 100.00 | 2022-10-07 | 78 | 4 | 6 | Budget |
| 23725 | 254.00 | 2024-03-06 | 78 | 1 | 4 | Actual |
| 31720 | 48.00 | 2024-10-06 | 78 | 2 | 6 | Actual |
| 24107 | 307.00 | 2024-03-06 | 78 | 1 | 7 | Actual |
| 1401 | 200.00 | 2022-06-07 | 78 | 6 | 4 | Budget |
| 27746 | 169.91 | 2024-06-06 | 78 | 1 | 12 | Actual |
| 22247 | 191.99 | 2024-01-05 | 78 | 2 | 8 | Actual |
| 10311 | 277.00 | 2023-02-05 | 78 | 1 | 4 | Actual |
| 10370 | 200.00 | 2023-02-05 | 78 | 6 | 4 | Budget |
| 11570 | 226.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
| 19594 | 388.00 | 2023-11-07 | 78 | 1 | 3 | Actual |
| 38649 | 85.00 | 2025-04-07 | 78 | 5 | 6 | Actual |
| 1873 | 100.00 | 2022-06-07 | 78 | 6 | 6 | Budget |
| 23966 | 127.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 2882 | 100.00 | 2022-07-08 | 78 | 4 | 6 | Budget |
| 29290 | 279.00 | 2024-08-06 | 78 | 6 | 4 | Actual |
| 3958 | 149.00 | 2022-08-07 | 78 | 3 | 6 | Actual |
| 2602 | 224.00 | 2022-07-08 | 78 | 1 | 5 | Actual |
| 9858 | 166.00 | 2023-01-05 | 78 | 6 | 7 | Actual |
| 27242 | 62.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 4051 | 80.00 | 2022-08-07 | 78 | 5 | 6 | Budget |
| 36851 | 120.97 | 2025-02-05 | 78 | 1 | 12 | Actual |
| 9195 | 290.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 38236 | 424.00 | 2025-04-07 | 78 | 1 | 3 | Actual |
| 32421 | 266.17 | 2024-10-06 | 78 | 2 | 13 | Actual |
| 5176 | 80.00 | 2022-09-07 | 78 | 5 | 6 | Budget |
| 35821 | 117.04 | 2025-01-05 | 78 | 1 | 13 | Actual |
| 24578 | 14.59 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 20836 | 201.00 | 2023-12-08 | 78 | 1 | 5 | Actual |
| 37681 | 545.03 | 2025-03-07 | 78 | 1 | 8 | Actual |
| 30622 | 147.00 | 2024-09-06 | 78 | 3 | 6 | Actual |
| 18897 | 48.00 | 2023-10-07 | 78 | 2 | 6 | Actual |
| 12431 | 93.00 | 2023-04-07 | 78 | 6 | 3 | Actual |
| 19101 | 278.00 | 2023-10-07 | 78 | 6 | 7 | Actual |
| 27573 | 79.48 | 2024-06-06 | 78 | 2 | 11 | Actual |
| 13720 | 224.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 1621 | 136.00 | 2022-06-07 | 78 | 1 | 6 | Actual |
| 11490 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 37029 | 199.50 | 2025-02-05 | 78 | 6 | 13 | Actual |
| 17808 | 197.00 | 2023-09-07 | 78 | 6 | 5 | Actual |
| 887 | 179.00 | 2022-05-07 | 78 | 6 | 7 | Actual |
| 37241 | 330.00 | 2025-03-07 | 78 | 6 | 4 | Actual |
| 1479 | 200.00 | 2022-06-07 | 78 | 1 | 5 | Budget |
| 25405 | 43.31 | 2024-04-06 | 78 | 3 | 11 | Actual |
| 24940 | 96.00 | 2024-04-06 | 78 | 1 | 6 | Actual |
| 27275 | 118.00 | 2024-06-06 | 78 | 6 | 6 | Actual |
| 9567 | 168.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 3909 | 80.00 | 2022-08-07 | 78 | 2 | 6 | Actual |
| 25258 | 217.75 | 2024-04-06 | 78 | 2 | 8 | Actual |
| 23760 | 180.00 | 2024-03-06 | 78 | 6 | 4 | Actual |
| 23640 | 229.00 | 2024-03-06 | 78 | 6 | 3 | Actual |
| 31387 | 428.00 | 2024-10-06 | 78 | 1 | 3 | Actual |
| 13870 | 106.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
Generated 2025-06-06 15:09:40.773 UTC