[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1022 > < TAKE 896 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4702 | 280.00 | 2022-09-05 | 78 | 1 | 4 | Budget |
| 1542 | 200.00 | 2022-06-05 | 78 | 6 | 5 | Budget |
| 39273 | 160.90 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 1214 | 113.00 | 2022-06-05 | 78 | 6 | 3 | Actual |
| 20658 | 247.00 | 2023-12-06 | 78 | 6 | 3 | Actual |
| 29255 | 459.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 13660 | 174.00 | 2023-05-05 | 78 | 6 | 4 | Actual |
| 15497 | 426.00 | 2023-07-06 | 78 | 1 | 3 | Actual |
| 30353 | 112.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 26742 | 269.68 | 2024-05-04 | 78 | 2 | 13 | Actual |
| 14259 | 26.29 | 2023-05-05 | 78 | 2 | 11 | Actual |
| 38029 | 36.93 | 2025-03-05 | 78 | 2 | 12 | Actual |
| 26657 | 17.78 | 2024-05-04 | 78 | 6 | 12 | Actual |
| 3395 | 156.00 | 2022-08-05 | 78 | 1 | 3 | Actual |
| 5082 | 149.00 | 2022-09-05 | 78 | 3 | 6 | Actual |
| 27982 | 428.00 | 2024-07-05 | 78 | 1 | 3 | Actual |
| 4251 | 194.00 | 2022-08-05 | 78 | 6 | 7 | Actual |
| 18417 | 61.40 | 2023-09-05 | 78 | 6 | 11 | Actual |
| 11808 | 168.00 | 2023-03-05 | 78 | 3 | 6 | Actual |
| 5176 | 80.00 | 2022-09-05 | 78 | 5 | 6 | Budget |
| 9392 | 200.00 | 2023-01-03 | 78 | 6 | 5 | Budget |
| 22453 | 96.51 | 2024-01-03 | 78 | 6 | 11 | Actual |
| 18356 | 50.76 | 2023-09-05 | 78 | 4 | 11 | Actual |
| 9719 | 100.00 | 2023-01-03 | 78 | 6 | 6 | Budget |
| 8212 | 216.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 13232 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Budget |
| 16564 | 258.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 10684 | 159.00 | 2023-02-03 | 78 | 3 | 6 | Actual |
| 17067 | 208.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 9147 | 40.00 | 2023-01-03 | 78 | 7 | 3 | Budget |
| 32924 | 62.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
| 33428 | 43.31 | 2024-11-04 | 78 | 2 | 12 | Actual |
| 17446 | 8.21 | 2023-08-05 | 78 | 1 | 12 | Actual |
| 5781 | 50.00 | 2022-10-05 | 78 | 7 | 3 | Budget |
| 13091 | 122.00 | 2023-04-05 | 78 | 6 | 6 | Actual |
| 8929 | 100.00 | 2022-12-06 | 78 | 6 | 8 | Budget |
| 32511 | 401.00 | 2024-11-04 | 78 | 1 | 3 | Actual |
| 23516 | 12.46 | 2024-02-03 | 78 | 1 | 12 | Actual |
| 14823 | 104.00 | 2023-06-05 | 78 | 1 | 6 | Actual |
| 11902 | 80.00 | 2023-03-05 | 78 | 5 | 6 | Budget |
| 10450 | 214.00 | 2023-02-03 | 78 | 1 | 5 | Actual |
| 32546 | 251.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 10046 | 100.00 | 2023-01-03 | 78 | 6 | 8 | Budget |
| 4112 | 150.00 | 2022-08-05 | 78 | 6 | 6 | Actual |
| 11631 | 218.00 | 2023-03-05 | 78 | 6 | 5 | Actual |
| 24519 | 11.40 | 2024-03-04 | 78 | 1 | 12 | Actual |
| 6627 | 172.30 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 34878 | 118.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 38328 | 82.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 827 | 280.00 | 2022-05-05 | 78 | 1 | 7 | Budget |
| 20249 | 260.18 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-04-04 | 78 | 2 | 8 | Actual |
| 37299 | 349.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 32044 | 314.72 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 10125 | 200.00 | 2023-02-03 | 78 | 1 | 3 | Budget |
| 14286 | 64.59 | 2023-05-05 | 78 | 3 | 11 | Actual |
| 32957 | 136.00 | 2024-11-04 | 78 | 6 | 6 | Actual |
| 13598 | 115.00 | 2023-05-05 | 78 | 7 | 3 | Actual |
| 19506 | 8.21 | 2023-10-05 | 78 | 2 | 12 | Actual |
| 20095 | 292.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 15710 | 176.00 | 2023-07-06 | 78 | 1 | 5 | Actual |
| 1341 | 277.00 | 2022-06-05 | 78 | 1 | 4 | Actual |
| 25609 | 12.46 | 2024-04-04 | 78 | 6 | 12 | Actual |
| 1621 | 136.00 | 2022-06-05 | 78 | 1 | 6 | Actual |
| 4905 | 200.00 | 2022-09-05 | 78 | 6 | 5 | Budget |
| 27275 | 118.00 | 2024-06-04 | 78 | 6 | 6 | Actual |
| 38063 | 245.44 | 2025-03-05 | 78 | 6 | 12 | Actual |
| 8401 | 80.00 | 2022-12-06 | 78 | 2 | 6 | Budget |
| 21626 | 362.00 | 2024-01-03 | 78 | 1 | 3 | Actual |
| 34431 | 115.65 | 2024-12-05 | 78 | 4 | 11 | Actual |
| 13169 | 210.00 | 2023-04-05 | 78 | 1 | 7 | Actual |
| 32631 | 503.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 1951 | 280.00 | 2022-06-05 | 78 | 1 | 7 | Budget |
| 9334 | 204.00 | 2023-01-03 | 78 | 1 | 5 | Actual |
| 35972 | 258.00 | 2025-02-03 | 78 | 6 | 3 | Actual |
| 10837 | 131.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 10185 | 101.00 | 2023-02-03 | 78 | 6 | 3 | Actual |
| 15652 | 160.00 | 2023-07-06 | 78 | 6 | 4 | Actual |
| 9471 | 159.00 | 2023-01-03 | 78 | 1 | 6 | Actual |
| 26205 | 383.00 | 2024-05-04 | 78 | 1 | 7 | Actual |
| 2200 | 100.00 | 2022-06-05 | 78 | 6 | 8 | Budget |
Generated 2025-06-04 21:35:01.415 UTC