[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1019 > < TAKE 480 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7421 | 51.00 | 2022-11-06 | 78 | 5 | 6 | Actual |
| 9518 | 80.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 38569 | 68.00 | 2025-04-06 | 78 | 2 | 6 | Actual |
| 26300 | 570.79 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 24373 | 47.57 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 14404 | 11.40 | 2023-05-06 | 78 | 1 | 12 | Actual |
| 27627 | 122.04 | 2024-06-05 | 78 | 4 | 11 | Actual |
| 32724 | 330.00 | 2024-11-05 | 78 | 1 | 5 | Actual |
| 19537 | 14.59 | 2023-10-06 | 78 | 6 | 12 | Actual |
| 35147 | 151.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 25350 | 102.89 | 2024-04-05 | 78 | 1 | 11 | Actual |
| 22219 | 357.15 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 37334 | 299.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 6359 | 100.00 | 2022-10-06 | 78 | 6 | 6 | Budget |
| 34550 | 140.12 | 2024-12-06 | 78 | 1 | 12 | Actual |
| 31924 | 328.00 | 2024-10-05 | 78 | 6 | 7 | Actual |
| 2930 | 74.00 | 2022-07-07 | 78 | 5 | 6 | Actual |
| 6437 | 280.00 | 2022-10-06 | 78 | 1 | 7 | Actual |
| 21277 | 210.18 | 2023-12-07 | 78 | 6 | 8 | Actual |
| 14553 | 285.00 | 2023-06-06 | 78 | 6 | 3 | Actual |
| 21363 | 45.44 | 2023-12-07 | 78 | 2 | 11 | Actual |
| 26113 | 53.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 25021 | 75.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 23138 | 277.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
| 33791 | 304.00 | 2024-12-06 | 78 | 6 | 4 | Actual |
| 5781 | 50.00 | 2022-10-06 | 78 | 7 | 3 | Budget |
| 39034 | 146.51 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 11243 | 173.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 15830 | 28.00 | 2023-07-07 | 78 | 2 | 6 | Actual |
| 10586 | 140.00 | 2023-02-04 | 78 | 1 | 6 | Actual |
| 22636 | 254.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 2091 | 316.24 | 2022-06-06 | 78 | 1 | 8 | Actual |
| 33579 | 288.98 | 2024-11-05 | 78 | 6 | 13 | Actual |
| 12430 | 90.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 31005 | 59.27 | 2024-09-05 | 78 | 2 | 11 | Actual |
| 17032 | 302.00 | 2023-08-06 | 78 | 1 | 7 | Actual |
| 35530 | 100.76 | 2025-01-04 | 78 | 2 | 11 | Actual |
| 11759 | 60.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 13896 | 87.00 | 2023-05-06 | 78 | 4 | 6 | Actual |
| 5082 | 149.00 | 2022-09-06 | 78 | 3 | 6 | Actual |
| 37532 | 132.00 | 2025-03-06 | 78 | 6 | 6 | Actual |
| 39153 | 155.02 | 2025-04-06 | 78 | 1 | 12 | Actual |
| 13720 | 224.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 13922 | 65.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 33462 | 216.72 | 2024-11-05 | 78 | 6 | 12 | Actual |
| 27044 | 327.00 | 2024-06-05 | 78 | 1 | 5 | Actual |
| 8929 | 100.00 | 2022-12-07 | 78 | 6 | 8 | Budget |
| 19628 | 278.00 | 2023-11-06 | 78 | 6 | 3 | Actual |
| 9519 | 68.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 29906 | 134.80 | 2024-08-05 | 78 | 3 | 11 | Actual |
| 32924 | 62.00 | 2024-11-05 | 78 | 5 | 6 | Actual |
| 25258 | 217.75 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 32603 | 134.00 | 2024-11-05 | 78 | 7 | 3 | Actual |
| 1341 | 277.00 | 2022-06-06 | 78 | 1 | 4 | Actual |
| 30594 | 68.00 | 2024-09-05 | 78 | 2 | 6 | Actual |
| 37856 | 140.12 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 12887 | 60.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 33281 | 96.51 | 2024-11-05 | 78 | 3 | 11 | Actual |
| 14346 | 64.59 | 2023-05-06 | 78 | 6 | 11 | Actual |
| 23316 | 77.36 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 18657 | 68.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 20130 | 203.00 | 2023-11-06 | 78 | 6 | 7 | Actual |
| 30622 | 147.00 | 2024-09-05 | 78 | 3 | 6 | Actual |
| 3257 | 152.60 | 2022-07-07 | 78 | 2 | 8 | Actual |
| 27982 | 428.00 | 2024-07-06 | 78 | 1 | 3 | Actual |
| 5500 | 100.00 | 2022-09-06 | 78 | 2 | 8 | Budget |
| 19953 | 123.00 | 2023-11-06 | 78 | 3 | 6 | Actual |
| 32631 | 503.00 | 2024-11-05 | 78 | 1 | 4 | Actual |
| 5888 | 200.00 | 2022-10-06 | 78 | 6 | 4 | Budget |
| 31720 | 48.00 | 2024-10-05 | 78 | 2 | 6 | Actual |
| 9985 | 232.90 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 9194 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 8496 | 100.00 | 2022-12-07 | 78 | 4 | 6 | Actual |
| 18005 | 106.00 | 2023-09-06 | 78 | 6 | 6 | Actual |
| 20778 | 171.00 | 2023-12-07 | 78 | 6 | 4 | Actual |
| 26240 | 306.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
| 9615 | 93.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 11569 | 200.00 | 2023-03-06 | 78 | 1 | 5 | Budget |
| 15349 | 91.19 | 2023-06-06 | 78 | 6 | 11 | Actual |
| 31387 | 428.00 | 2024-10-05 | 78 | 1 | 3 | Actual |
| 12228 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 35092 | 127.00 | 2025-01-04 | 78 | 1 | 6 | Actual |
| 33308 | 91.19 | 2024-11-05 | 78 | 4 | 11 | Actual |
| 33226 | 218.85 | 2024-11-05 | 78 | 1 | 11 | Actual |
Generated 2025-06-05 16:37:07.861 UTC