[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1021 > < TAKE 248 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 887 | 179.00 | 2022-05-08 | 78 | 6 | 7 | Actual |
| 593 | 200.00 | 2022-05-08 | 78 | 3 | 6 | Budget |
| 12839 | 135.00 | 2023-04-08 | 78 | 1 | 6 | Actual |
| 7421 | 51.00 | 2022-11-08 | 78 | 5 | 6 | Actual |
| 545 | 61.00 | 2022-05-08 | 78 | 2 | 6 | Actual |
| 30567 | 134.00 | 2024-09-07 | 78 | 1 | 6 | Actual |
| 8025 | 40.00 | 2022-12-09 | 78 | 7 | 3 | Budget |
| 36879 | 41.19 | 2025-02-06 | 78 | 2 | 12 | Actual |
| 11808 | 168.00 | 2023-03-08 | 78 | 3 | 6 | Actual |
| 14638 | 226.00 | 2023-06-08 | 78 | 1 | 4 | Actual |
| 35611 | 30.55 | 2025-01-06 | 78 | 5 | 11 | Actual |
| 9009 | 145.00 | 2023-01-06 | 78 | 1 | 3 | Actual |
| 29227 | 119.00 | 2024-08-07 | 78 | 7 | 3 | Actual |
| 37943 | 152.89 | 2025-03-08 | 78 | 6 | 11 | Actual |
| 29851 | 206.08 | 2024-08-07 | 78 | 1 | 11 | Actual |
| 17504 | 18.84 | 2023-08-08 | 78 | 6 | 12 | Actual |
| 13922 | 65.00 | 2023-05-08 | 78 | 5 | 6 | Actual |
| 24018 | 74.00 | 2024-03-07 | 78 | 5 | 6 | Actual |
| 30204 | 197.75 | 2024-08-07 | 78 | 6 | 13 | Actual |
| 1542 | 200.00 | 2022-06-08 | 78 | 6 | 5 | Budget |
| 7619 | 220.00 | 2022-11-08 | 78 | 6 | 7 | Actual |
| 8132 | 199.00 | 2022-12-09 | 78 | 6 | 4 | Actual |
| 12102 | 200.00 | 2023-03-08 | 78 | 6 | 7 | Budget |
| 7481 | 100.00 | 2022-11-08 | 78 | 6 | 6 | Budget |
| 29045 | 285.47 | 2024-07-08 | 78 | 2 | 13 | Actual |
| 9392 | 200.00 | 2023-01-06 | 78 | 6 | 5 | Budget |
| 22247 | 191.99 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 12759 | 200.00 | 2023-04-08 | 78 | 6 | 5 | Budget |
| 29759 | 270.78 | 2024-08-07 | 78 | 2 | 8 | Actual |
| 7230 | 157.00 | 2022-11-08 | 78 | 1 | 6 | Actual |
| 29348 | 315.00 | 2024-08-07 | 78 | 1 | 5 | Actual |
| 4004 | 100.00 | 2022-08-08 | 78 | 4 | 6 | Budget |
| 12983 | 128.00 | 2023-04-08 | 78 | 4 | 6 | Actual |
| 26087 | 67.00 | 2024-05-07 | 78 | 4 | 6 | Actual |
| 14014 | 252.00 | 2023-05-08 | 78 | 1 | 7 | Actual |
| 23371 | 58.21 | 2024-02-06 | 78 | 3 | 11 | Actual |
| 36057 | 501.00 | 2025-02-06 | 78 | 1 | 4 | Actual |
| 32010 | 298.06 | 2024-10-07 | 78 | 2 | 8 | Actual |
| 38236 | 424.00 | 2025-04-08 | 78 | 1 | 3 | Actual |
| 18685 | 241.00 | 2023-10-08 | 78 | 1 | 4 | Actual |
| 4985 | 131.00 | 2022-09-08 | 78 | 1 | 6 | Actual |
| 17300 | 46.50 | 2023-08-08 | 78 | 3 | 11 | Actual |
| 18951 | 68.00 | 2023-10-08 | 78 | 4 | 6 | Actual |
| 22636 | 254.00 | 2024-02-06 | 78 | 6 | 3 | Actual |
| 30381 | 480.00 | 2024-09-07 | 78 | 1 | 4 | Actual |
| 17973 | 46.00 | 2023-09-08 | 78 | 5 | 6 | Actual |
| 5702 | 90.00 | 2022-10-08 | 78 | 6 | 3 | Budget |
| 17653 | 57.00 | 2023-09-08 | 78 | 7 | 3 | Actual |
| 12697 | 244.00 | 2023-04-08 | 78 | 1 | 5 | Actual |
| 18356 | 50.76 | 2023-09-08 | 78 | 4 | 11 | Actual |
| 39095 | 166.72 | 2025-04-08 | 78 | 6 | 11 | Actual |
| 5175 | 80.00 | 2022-09-08 | 78 | 5 | 6 | Actual |
| 11164 | 185.93 | 2023-02-06 | 78 | 6 | 8 | Actual |
| 15233 | 98.63 | 2023-06-08 | 78 | 1 | 11 | Actual |
| 24227 | 210.18 | 2024-03-07 | 78 | 2 | 8 | Actual |
| 10916 | 252.00 | 2023-02-06 | 78 | 1 | 7 | Actual |
| 30145 | 90.73 | 2024-08-07 | 78 | 1 | 13 | Actual |
| 24050 | 85.00 | 2024-03-07 | 78 | 6 | 6 | Actual |
| 7279 | 80.00 | 2022-11-08 | 78 | 2 | 6 | Budget |
| 21277 | 210.18 | 2023-12-09 | 78 | 6 | 8 | Actual |
| 36652 | 225.23 | 2025-02-06 | 78 | 1 | 11 | Actual |
| 33342 | 146.51 | 2024-11-07 | 78 | 6 | 11 | Actual |
| 10587 | 100.00 | 2023-02-06 | 78 | 1 | 6 | Budget |
| 10586 | 140.00 | 2023-02-06 | 78 | 1 | 6 | Actual |
| 2012 | 200.00 | 2022-06-08 | 78 | 6 | 7 | Budget |
| 1811 | 70.00 | 2022-06-08 | 78 | 5 | 6 | Budget |
| 39273 | 160.90 | 2025-04-08 | 78 | 1 | 13 | Actual |
| 38623 | 92.00 | 2025-04-08 | 78 | 4 | 6 | Actual |
| 5373 | 200.00 | 2022-09-08 | 78 | 6 | 7 | Budget |
| 640 | 100.00 | 2022-05-08 | 78 | 4 | 6 | Budget |
| 3257 | 152.60 | 2022-07-09 | 78 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-07-08 | 78 | 1 | 8 | Actual |
| 33281 | 96.51 | 2024-11-07 | 78 | 3 | 11 | Actual |
| 13311 | 200.00 | 2023-04-08 | 78 | 1 | 8 | Budget |
| 3908 | 70.00 | 2022-08-08 | 78 | 2 | 6 | Budget |
| 10449 | 200.00 | 2023-02-06 | 78 | 1 | 5 | Budget |
| 1872 | 107.00 | 2022-06-08 | 78 | 6 | 6 | Actual |
| 2522 | 172.00 | 2022-07-09 | 78 | 6 | 4 | Actual |
| 35502 | 188.00 | 2025-01-06 | 78 | 1 | 11 | Actual |
| 32724 | 330.00 | 2024-11-07 | 78 | 1 | 5 | Actual |
| 29673 | 314.00 | 2024-08-07 | 78 | 6 | 7 | Actual |
| 167 | 39.00 | 2022-05-08 | 78 | 7 | 3 | Actual |
Generated 2025-06-07 09:07:29.867 UTC