[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1024 > < TAKE 448 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33996 | 168.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 26 | 200.00 | 2022-05-20 | 78 | 1 | 3 | Budget |
| 9147 | 40.00 | 2023-01-18 | 78 | 7 | 3 | Budget |
| 35938 | 395.00 | 2025-02-18 | 78 | 1 | 3 | Actual |
| 25292 | 223.81 | 2024-04-19 | 78 | 6 | 8 | Actual |
| 14823 | 104.00 | 2023-06-20 | 78 | 1 | 6 | Actual |
| 19953 | 123.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 24373 | 47.57 | 2024-03-19 | 78 | 3 | 11 | Actual |
| 13755 | 151.00 | 2023-05-20 | 78 | 6 | 5 | Actual |
| 15858 | 125.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 24670 | 263.00 | 2024-04-19 | 78 | 6 | 3 | Actual |
| 17504 | 18.84 | 2023-08-20 | 78 | 6 | 12 | Actual |
| 25694 | 376.00 | 2024-05-19 | 78 | 1 | 3 | Actual |
| 37206 | 479.00 | 2025-03-20 | 78 | 1 | 4 | Actual |
| 20836 | 201.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 5888 | 200.00 | 2022-10-20 | 78 | 6 | 4 | Budget |
| 28960 | 193.32 | 2024-07-20 | 78 | 6 | 12 | Actual |
| 35092 | 127.00 | 2025-01-18 | 78 | 1 | 6 | Actual |
| 33520 | 178.45 | 2024-11-19 | 78 | 1 | 13 | Actual |
| 18216 | 252.60 | 2023-09-20 | 78 | 6 | 8 | Actual |
| 10976 | 212.00 | 2023-02-18 | 78 | 6 | 7 | Actual |
| 16684 | 151.00 | 2023-08-20 | 78 | 6 | 4 | Actual |
| 13815 | 116.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
| 8681 | 280.00 | 2022-12-21 | 78 | 1 | 7 | Budget |
| 18417 | 61.40 | 2023-09-20 | 78 | 6 | 11 | Actual |
| 166 | 40.00 | 2022-05-20 | 78 | 7 | 3 | Budget |
| 29255 | 459.00 | 2024-08-19 | 78 | 1 | 4 | Actual |
| 31387 | 428.00 | 2024-10-19 | 78 | 1 | 3 | Actual |
| 38449 | 301.00 | 2025-04-20 | 78 | 1 | 5 | Actual |
| 9519 | 68.00 | 2023-01-18 | 78 | 2 | 6 | Actual |
| 37419 | 50.00 | 2025-03-20 | 78 | 2 | 6 | Actual |
| 5081 | 200.00 | 2022-09-20 | 78 | 3 | 6 | Budget |
| 34578 | 57.14 | 2024-12-20 | 78 | 2 | 12 | Actual |
| 19594 | 388.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 11054 | 200.00 | 2023-02-18 | 78 | 1 | 8 | Budget |
| 19361 | 51.82 | 2023-10-20 | 78 | 4 | 11 | Actual |
| 16835 | 124.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 2989 | 100.00 | 2022-07-21 | 78 | 6 | 6 | Budget |
| 36269 | 46.00 | 2025-02-18 | 78 | 2 | 6 | Actual |
| 3068 | 274.00 | 2022-07-21 | 78 | 1 | 7 | Actual |
| 33168 | 316.24 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 28840 | 127.36 | 2024-07-20 | 78 | 6 | 11 | Actual |
| 36970 | 206.52 | 2025-02-18 | 78 | 1 | 13 | Actual |
| 17596 | 285.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 30053 | 48.63 | 2024-08-19 | 78 | 2 | 12 | Actual |
| 8133 | 200.00 | 2022-12-21 | 78 | 6 | 4 | Budget |
| 4702 | 280.00 | 2022-09-20 | 78 | 1 | 4 | Budget |
| 17921 | 136.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 37709 | 340.48 | 2025-03-20 | 78 | 2 | 8 | Actual |
| 11901 | 59.00 | 2023-03-20 | 78 | 5 | 6 | Actual |
| 35289 | 412.00 | 2025-01-18 | 78 | 1 | 7 | Actual |
| 5176 | 80.00 | 2022-09-20 | 78 | 5 | 6 | Budget |
| 23398 | 65.65 | 2024-02-18 | 78 | 4 | 11 | Actual |
| 4843 | 200.00 | 2022-09-20 | 78 | 1 | 5 | Budget |
| 18274 | 80.55 | 2023-09-20 | 78 | 1 | 11 | Actual |
| 1621 | 136.00 | 2022-06-20 | 78 | 1 | 6 | Actual |
| 30381 | 480.00 | 2024-09-19 | 78 | 1 | 4 | Actual |
| 8274 | 200.00 | 2022-12-21 | 78 | 6 | 5 | Budget |
| 3645 | 200.00 | 2022-08-20 | 78 | 6 | 4 | Budget |
| 12228 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 7092 | 185.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 37334 | 299.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
| 11808 | 168.00 | 2023-03-20 | 78 | 3 | 6 | Actual |
| 20216 | 229.87 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 7560 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Budget |
| 5780 | 54.00 | 2022-10-20 | 78 | 7 | 3 | Actual |
| 4051 | 80.00 | 2022-08-20 | 78 | 5 | 6 | Budget |
| 2339 | 100.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
| 33756 | 457.00 | 2024-12-20 | 78 | 1 | 4 | Actual |
| 4516 | 200.00 | 2022-09-20 | 78 | 1 | 3 | Budget |
| 4438 | 100.00 | 2022-08-20 | 78 | 6 | 8 | Budget |
| 10370 | 200.00 | 2023-02-18 | 78 | 6 | 4 | Budget |
| 24727 | 59.00 | 2024-04-19 | 78 | 7 | 3 | Actual |
| 21717 | 60.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
| 22814 | 212.00 | 2024-02-18 | 78 | 1 | 5 | Actual |
| 26832 | 387.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 37801 | 170.98 | 2025-03-20 | 78 | 1 | 11 | Actual |
| 38774 | 292.00 | 2025-04-20 | 78 | 6 | 7 | Actual |
Generated 2025-06-19 11:59:21.307 UTC