[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1021 > < TAKE 992 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17973 | 46.00 | 2023-09-10 | 78 | 5 | 6 | Actual |
| 11711 | 142.00 | 2023-03-10 | 78 | 1 | 6 | Actual |
| 14963 | 92.00 | 2023-06-10 | 78 | 6 | 6 | Actual |
| 21243 | 231.39 | 2023-12-11 | 78 | 2 | 8 | Actual |
| 17653 | 57.00 | 2023-09-10 | 78 | 7 | 3 | Actual |
| 2601 | 200.00 | 2022-07-11 | 78 | 1 | 5 | Budget |
| 12982 | 100.00 | 2023-04-10 | 78 | 4 | 6 | Budget |
| 30509 | 266.00 | 2024-09-09 | 78 | 6 | 5 | Actual |
| 35584 | 109.27 | 2025-01-08 | 78 | 4 | 11 | Actual |
| 5175 | 80.00 | 2022-09-10 | 78 | 5 | 6 | Actual |
| 7481 | 100.00 | 2022-11-10 | 78 | 6 | 6 | Budget |
| 10730 | 131.00 | 2023-02-08 | 78 | 4 | 6 | Actual |
| 19101 | 278.00 | 2023-10-10 | 78 | 6 | 7 | Actual |
| 6253 | 129.00 | 2022-10-10 | 78 | 4 | 6 | Actual |
| 34080 | 110.00 | 2024-12-10 | 78 | 6 | 6 | Actual |
| 2835 | 200.00 | 2022-07-11 | 78 | 3 | 6 | Budget |
| 28484 | 454.00 | 2024-07-10 | 78 | 1 | 7 | Actual |
| 28752 | 110.34 | 2024-07-10 | 78 | 3 | 11 | Actual |
| 10125 | 200.00 | 2023-02-08 | 78 | 1 | 3 | Budget |
| 4843 | 200.00 | 2022-09-10 | 78 | 1 | 5 | Budget |
| 34729 | 181.96 | 2024-12-10 | 78 | 6 | 13 | Actual |
| 6579 | 343.51 | 2022-10-10 | 78 | 1 | 8 | Actual |
| 3457 | 90.00 | 2022-08-10 | 78 | 6 | 3 | Budget |
| 5889 | 163.00 | 2022-10-10 | 78 | 6 | 4 | Actual |
| 36761 | 65.65 | 2025-02-08 | 78 | 5 | 11 | Actual |
| 35289 | 412.00 | 2025-01-08 | 78 | 1 | 7 | Actual |
| 26623 | 17.78 | 2024-05-09 | 78 | 1 | 12 | Actual |
| 35147 | 151.00 | 2025-01-08 | 78 | 3 | 6 | Actual |
| 25432 | 45.44 | 2024-04-09 | 78 | 4 | 11 | Actual |
| 6358 | 101.00 | 2022-10-10 | 78 | 6 | 6 | Actual |
| 14823 | 104.00 | 2023-06-10 | 78 | 1 | 6 | Actual |
| 25816 | 316.00 | 2024-05-09 | 78 | 1 | 4 | Actual |
| 1157 | 152.00 | 2022-06-10 | 78 | 1 | 3 | Actual |
| 5081 | 200.00 | 2022-09-10 | 78 | 3 | 6 | Budget |
| 29290 | 279.00 | 2024-08-09 | 78 | 6 | 4 | Actual |
| 2279 | 151.00 | 2022-07-11 | 78 | 1 | 3 | Actual |
| 28287 | 151.00 | 2024-07-10 | 78 | 1 | 6 | Actual |
| 30857 | 613.21 | 2024-09-09 | 78 | 1 | 8 | Actual |
| 6905 | 40.00 | 2022-11-10 | 78 | 7 | 3 | Budget |
| 19628 | 278.00 | 2023-11-10 | 78 | 6 | 3 | Actual |
| 13030 | 94.00 | 2023-04-10 | 78 | 5 | 6 | Actual |
| 20983 | 132.00 | 2023-12-11 | 78 | 3 | 6 | Actual |
| 31151 | 162.46 | 2024-09-09 | 78 | 1 | 12 | Actual |
| 2465 | 303.00 | 2022-07-11 | 78 | 1 | 4 | Actual |
| 10045 | 204.12 | 2023-01-08 | 78 | 6 | 8 | Actual |
| 19159 | 461.70 | 2023-10-10 | 78 | 1 | 8 | Actual |
| 14014 | 252.00 | 2023-05-10 | 78 | 1 | 7 | Actual |
| 37801 | 170.98 | 2025-03-10 | 78 | 1 | 11 | Actual |
| 6500 | 202.00 | 2022-10-10 | 78 | 6 | 7 | Actual |
| 30707 | 109.00 | 2024-09-09 | 78 | 6 | 6 | Actual |
| 11102 | 100.00 | 2023-02-08 | 78 | 2 | 8 | Budget |
| 36594 | 275.33 | 2025-02-08 | 78 | 6 | 8 | Actual |
| 12102 | 200.00 | 2023-03-10 | 78 | 6 | 7 | Budget |
| 7886 | 100.00 | 2022-12-11 | 78 | 1 | 3 | Budget |
| 26952 | 455.00 | 2024-06-09 | 78 | 1 | 4 | Actual |
| 6252 | 100.00 | 2022-10-10 | 78 | 4 | 6 | Budget |
| 25550 | 10.33 | 2024-04-09 | 78 | 1 | 12 | Actual |
| 26361 | 276.84 | 2024-05-09 | 78 | 6 | 8 | Actual |
| 27982 | 428.00 | 2024-07-10 | 78 | 1 | 3 | Actual |
| 24107 | 307.00 | 2024-03-09 | 78 | 1 | 7 | Actual |
| 9194 | 280.00 | 2023-01-08 | 78 | 1 | 4 | Budget |
| 32817 | 153.00 | 2024-11-09 | 78 | 1 | 6 | Actual |
| 10184 | 90.00 | 2023-02-08 | 78 | 6 | 3 | Budget |
| 14462 | 17.78 | 2023-05-10 | 78 | 6 | 12 | Actual |
| 9518 | 80.00 | 2023-01-08 | 78 | 2 | 6 | Budget |
| 10635 | 62.00 | 2023-02-08 | 78 | 2 | 6 | Actual |
| 31032 | 140.12 | 2024-09-09 | 78 | 3 | 11 | Actual |
| 36149 | 353.00 | 2025-02-08 | 78 | 1 | 5 | Actual |
| 10310 | 280.00 | 2023-02-08 | 78 | 1 | 4 | Budget |
| 3534 | 50.00 | 2022-08-10 | 78 | 7 | 3 | Budget |
| 28368 | 103.00 | 2024-07-10 | 78 | 4 | 6 | Actual |
| 36242 | 155.00 | 2025-02-08 | 78 | 1 | 6 | Actual |
| 30204 | 197.75 | 2024-08-09 | 78 | 6 | 13 | Actual |
| 12556 | 282.00 | 2023-04-10 | 78 | 1 | 4 | Actual |
| 5703 | 97.00 | 2022-10-10 | 78 | 6 | 3 | Actual |
| 15288 | 44.38 | 2023-06-10 | 78 | 3 | 11 | Actual |
| 10046 | 100.00 | 2023-01-08 | 78 | 6 | 8 | Budget |
| 27275 | 118.00 | 2024-06-09 | 78 | 6 | 6 | Actual |
| 26503 | 58.21 | 2024-05-09 | 78 | 4 | 11 | Actual |
| 1668 | 50.00 | 2022-06-10 | 78 | 2 | 6 | Budget |
| 20928 | 98.00 | 2023-12-11 | 78 | 1 | 6 | Actual |
| 25047 | 44.00 | 2024-04-09 | 78 | 5 | 6 | Actual |
Generated 2025-06-09 07:57:51.857 UTC