[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1019 > < TAKE 512 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33728 | 96.00 | 2024-12-08 | 78 | 7 | 3 | Actual |
| 8133 | 200.00 | 2022-12-09 | 78 | 6 | 4 | Budget |
| 39215 | 238.00 | 2025-04-08 | 78 | 6 | 12 | Actual |
| 16862 | 36.00 | 2023-08-08 | 78 | 2 | 6 | Actual |
| 27573 | 79.48 | 2024-06-07 | 78 | 2 | 11 | Actual |
| 8212 | 216.00 | 2022-12-09 | 78 | 1 | 5 | Actual |
| 1215 | 100.00 | 2022-06-08 | 78 | 6 | 3 | Budget |
| 38484 | 314.00 | 2025-04-08 | 78 | 6 | 5 | Actual |
| 13815 | 116.00 | 2023-05-08 | 78 | 1 | 6 | Actual |
| 25432 | 45.44 | 2024-04-07 | 78 | 4 | 11 | Actual |
| 12697 | 244.00 | 2023-04-08 | 78 | 1 | 5 | Actual |
| 10311 | 277.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
| 20188 | 395.03 | 2023-11-08 | 78 | 1 | 8 | Actual |
| 23103 | 264.00 | 2024-02-06 | 78 | 1 | 7 | Actual |
| 9146 | 36.00 | 2023-01-06 | 78 | 7 | 3 | Actual |
| 20535 | 7.14 | 2023-11-08 | 78 | 2 | 12 | Actual |
| 11243 | 173.00 | 2023-03-08 | 78 | 1 | 3 | Actual |
| 37086 | 435.00 | 2025-03-08 | 78 | 1 | 3 | Actual |
| 36091 | 335.00 | 2025-02-06 | 78 | 6 | 4 | Actual |
| 275 | 200.00 | 2022-05-08 | 78 | 6 | 4 | Budget |
| 688 | 71.00 | 2022-05-08 | 78 | 5 | 6 | Actual |
| 3645 | 200.00 | 2022-08-08 | 78 | 6 | 4 | Budget |
| 3724 | 194.00 | 2022-08-08 | 78 | 1 | 5 | Actual |
| 16975 | 106.00 | 2023-08-08 | 78 | 6 | 6 | Actual |
| 19279 | 98.63 | 2023-10-08 | 78 | 1 | 11 | Actual |
| 36349 | 83.00 | 2025-02-06 | 78 | 5 | 6 | Actual |
| 29227 | 119.00 | 2024-08-07 | 78 | 7 | 3 | Actual |
| 25230 | 435.94 | 2024-04-07 | 78 | 1 | 8 | Actual |
| 10263 | 40.00 | 2023-02-06 | 78 | 7 | 3 | Budget |
| 1811 | 70.00 | 2022-06-08 | 78 | 5 | 6 | Budget |
| 27627 | 122.04 | 2024-06-07 | 78 | 4 | 11 | Actual |
| 28898 | 162.46 | 2024-07-08 | 78 | 1 | 12 | Actual |
| 10046 | 100.00 | 2023-01-06 | 78 | 6 | 8 | Budget |
| 19747 | 138.00 | 2023-11-08 | 78 | 6 | 4 | Actual |
| 6953 | 278.00 | 2022-11-08 | 78 | 1 | 4 | Actual |
| 37623 | 325.00 | 2025-03-08 | 78 | 6 | 7 | Actual |
| 17245 | 83.74 | 2023-08-08 | 78 | 1 | 11 | Actual |
| 5780 | 54.00 | 2022-10-08 | 78 | 7 | 3 | Actual |
| 22756 | 150.00 | 2024-02-06 | 78 | 6 | 4 | Actual |
| 17032 | 302.00 | 2023-08-08 | 78 | 1 | 7 | Actual |
| 5500 | 100.00 | 2022-09-08 | 78 | 2 | 8 | Budget |
| 13955 | 102.00 | 2023-05-08 | 78 | 6 | 6 | Actual |
| 22961 | 128.00 | 2024-02-06 | 78 | 3 | 6 | Actual |
| 8543 | 60.00 | 2022-12-09 | 78 | 5 | 6 | Budget |
| 16942 | 57.00 | 2023-08-08 | 78 | 5 | 6 | Actual |
| 34786 | 423.00 | 2025-01-06 | 78 | 1 | 3 | Actual |
| 27332 | 426.00 | 2024-06-07 | 78 | 1 | 7 | Actual |
| 17273 | 37.99 | 2023-08-08 | 78 | 2 | 11 | Actual |
| 23344 | 53.95 | 2024-02-06 | 78 | 2 | 11 | Actual |
| 20566 | 18.84 | 2023-11-08 | 78 | 6 | 12 | Actual |
| 4051 | 80.00 | 2022-08-08 | 78 | 5 | 6 | Budget |
| 4379 | 217.75 | 2022-08-08 | 78 | 2 | 8 | Actual |
| 29522 | 102.00 | 2024-08-07 | 78 | 4 | 6 | Actual |
| 34258 | 328.36 | 2024-12-08 | 78 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-05-08 | 78 | 6 | 8 | Actual |
| 33756 | 457.00 | 2024-12-08 | 78 | 1 | 4 | Actual |
| 5234 | 100.00 | 2022-09-08 | 78 | 6 | 6 | Budget |
| 827 | 280.00 | 2022-05-08 | 78 | 1 | 7 | Budget |
| 10836 | 100.00 | 2023-02-06 | 78 | 6 | 6 | Budget |
| 30509 | 266.00 | 2024-09-07 | 78 | 6 | 5 | Actual |
| 22126 | 279.00 | 2024-01-06 | 78 | 1 | 7 | Actual |
| 5781 | 50.00 | 2022-10-08 | 78 | 7 | 3 | Budget |
| 20416 | 43.31 | 2023-11-08 | 78 | 5 | 11 | Actual |
| 17388 | 93.31 | 2023-08-08 | 78 | 6 | 11 | Actual |
| 19506 | 8.21 | 2023-10-08 | 78 | 2 | 12 | Actual |
| 10185 | 101.00 | 2023-02-06 | 78 | 6 | 3 | Actual |
| 15652 | 160.00 | 2023-07-09 | 78 | 6 | 4 | Actual |
| 5314 | 200.00 | 2022-09-08 | 78 | 1 | 7 | Budget |
| 31179 | 60.33 | 2024-09-07 | 78 | 2 | 12 | Actual |
| 22247 | 191.99 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-07-08 | 78 | 6 | 8 | Actual |
| 9568 | 200.00 | 2023-01-06 | 78 | 3 | 6 | Budget |
| 21929 | 96.00 | 2024-01-06 | 78 | 1 | 6 | Actual |
| 33996 | 168.00 | 2024-12-08 | 78 | 3 | 6 | Actual |
| 9857 | 200.00 | 2023-01-06 | 78 | 6 | 7 | Budget |
| 16155 | 269.27 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 23516 | 12.46 | 2024-02-06 | 78 | 1 | 12 | Actual |
| 36912 | 179.49 | 2025-02-06 | 78 | 6 | 12 | Actual |
| 4005 | 116.00 | 2022-08-08 | 78 | 4 | 6 | Actual |
| 640 | 100.00 | 2022-05-08 | 78 | 4 | 6 | Budget |
| 36793 | 127.36 | 2025-02-06 | 78 | 6 | 11 | Actual |
| 34550 | 140.12 | 2024-12-08 | 78 | 1 | 12 | Actual |
| 32336 | 192.25 | 2024-10-07 | 78 | 6 | 12 | Actual |
| 23853 | 184.00 | 2024-03-07 | 78 | 6 | 5 | Actual |
Generated 2025-06-07 19:33:28.085 UTC