[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1025 > < TAKE 256 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7698 | 200.00 | 2022-11-11 | 78 | 1 | 8 | Budget |
| 34550 | 140.12 | 2024-12-11 | 78 | 1 | 12 | Actual |
| 34291 | 258.66 | 2024-12-11 | 78 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-01-09 | 78 | 6 | 8 | Budget |
| 30172 | 225.82 | 2024-08-10 | 78 | 2 | 13 | Actual |
| 28427 | 117.00 | 2024-07-11 | 78 | 6 | 6 | Actual |
| 14610 | 63.00 | 2023-06-11 | 78 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-05-11 | 78 | 1 | 3 | Actual |
| 1156 | 200.00 | 2022-06-11 | 78 | 1 | 3 | Budget |
| 38029 | 36.93 | 2025-03-11 | 78 | 2 | 12 | Actual |
| 30087 | 203.95 | 2024-08-10 | 78 | 6 | 12 | Actual |
| 24635 | 398.00 | 2024-04-10 | 78 | 1 | 3 | Actual |
| 32724 | 330.00 | 2024-11-10 | 78 | 1 | 5 | Actual |
| 2882 | 100.00 | 2022-07-12 | 78 | 4 | 6 | Budget |
| 33883 | 308.00 | 2024-12-11 | 78 | 6 | 5 | Actual |
| 5780 | 54.00 | 2022-10-11 | 78 | 7 | 3 | Actual |
| 29548 | 70.00 | 2024-08-10 | 78 | 5 | 6 | Actual |
| 29673 | 314.00 | 2024-08-10 | 78 | 6 | 7 | Actual |
| 27367 | 330.00 | 2024-06-10 | 78 | 6 | 7 | Actual |
| 9984 | 100.00 | 2023-01-09 | 78 | 2 | 8 | Budget |
| 11163 | 100.00 | 2023-02-09 | 78 | 6 | 8 | Budget |
| 34377 | 60.33 | 2024-12-11 | 78 | 2 | 11 | Actual |
| 2465 | 303.00 | 2022-07-12 | 78 | 1 | 4 | Actual |
| 32546 | 251.00 | 2024-11-10 | 78 | 6 | 3 | Actual |
| 12982 | 100.00 | 2023-04-11 | 78 | 4 | 6 | Budget |
| 1873 | 100.00 | 2022-06-11 | 78 | 6 | 6 | Budget |
| 9471 | 159.00 | 2023-01-09 | 78 | 1 | 6 | Actual |
| 29879 | 60.33 | 2024-08-10 | 78 | 2 | 11 | Actual |
| 12936 | 164.00 | 2023-04-11 | 78 | 3 | 6 | Actual |
| 2738 | 100.00 | 2022-07-12 | 78 | 1 | 6 | Budget |
| 6157 | 69.00 | 2022-10-11 | 78 | 2 | 6 | Actual |
| 39153 | 155.02 | 2025-04-11 | 78 | 1 | 12 | Actual |
| 12430 | 90.00 | 2023-04-11 | 78 | 6 | 3 | Budget |
| 33048 | 334.00 | 2024-11-10 | 78 | 6 | 7 | Actual |
| 1872 | 107.00 | 2022-06-11 | 78 | 6 | 6 | Actual |
| 16322 | 27.36 | 2023-07-12 | 78 | 5 | 11 | Actual |
| 11490 | 200.00 | 2023-03-11 | 78 | 6 | 4 | Budget |
| 7560 | 280.00 | 2022-11-11 | 78 | 1 | 7 | Budget |
| 1157 | 152.00 | 2022-06-11 | 78 | 1 | 3 | Actual |
| 16975 | 106.00 | 2023-08-11 | 78 | 6 | 6 | Actual |
| 30648 | 89.00 | 2024-09-10 | 78 | 4 | 6 | Actual |
| 37681 | 545.03 | 2025-03-11 | 78 | 1 | 8 | Actual |
| 38356 | 493.00 | 2025-04-11 | 78 | 1 | 4 | Actual |
| 31542 | 286.00 | 2024-10-10 | 78 | 6 | 4 | Actual |
| 14765 | 154.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 17032 | 302.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
| 34697 | 215.29 | 2024-12-11 | 78 | 2 | 13 | Actual |
| 16356 | 56.08 | 2023-07-12 | 78 | 6 | 11 | Actual |
| 17504 | 18.84 | 2023-08-11 | 78 | 6 | 12 | Actual |
| 36652 | 225.23 | 2025-02-09 | 78 | 1 | 11 | Actual |
| 12039 | 218.00 | 2023-03-11 | 78 | 1 | 7 | Actual |
| 32421 | 266.17 | 2024-10-10 | 78 | 2 | 13 | Actual |
| 34492 | 186.93 | 2024-12-11 | 78 | 6 | 11 | Actual |
| 23458 | 83.74 | 2024-02-09 | 78 | 6 | 11 | Actual |
| 19747 | 138.00 | 2023-11-11 | 78 | 6 | 4 | Actual |
| 37883 | 142.25 | 2025-03-11 | 78 | 4 | 11 | Actual |
| 6358 | 101.00 | 2022-10-11 | 78 | 6 | 6 | Actual |
| 275 | 200.00 | 2022-05-11 | 78 | 6 | 4 | Budget |
| 7231 | 200.00 | 2022-11-11 | 78 | 1 | 6 | Budget |
| 19979 | 81.00 | 2023-11-11 | 78 | 4 | 6 | Actual |
| 27573 | 79.48 | 2024-06-10 | 78 | 2 | 11 | Actual |
| 6578 | 200.00 | 2022-10-11 | 78 | 1 | 8 | Budget |
| 22161 | 263.00 | 2024-01-09 | 78 | 6 | 7 | Actual |
| 3645 | 200.00 | 2022-08-11 | 78 | 6 | 4 | Budget |
| 16942 | 57.00 | 2023-08-11 | 78 | 5 | 6 | Actual |
| 4330 | 200.00 | 2022-08-11 | 78 | 1 | 8 | Budget |
| 5702 | 90.00 | 2022-10-11 | 78 | 6 | 3 | Budget |
| 8496 | 100.00 | 2022-12-12 | 78 | 4 | 6 | Actual |
| 22756 | 150.00 | 2024-02-09 | 78 | 6 | 4 | Actual |
| 29906 | 134.80 | 2024-08-10 | 78 | 3 | 11 | Actual |
| 38894 | 305.63 | 2025-04-11 | 78 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-06-11 | 78 | 2 | 8 | Budget |
| 13720 | 224.00 | 2023-05-11 | 78 | 1 | 5 | Actual |
| 14231 | 84.80 | 2023-05-11 | 78 | 1 | 11 | Actual |
| 37532 | 132.00 | 2025-03-11 | 78 | 6 | 6 | Actual |
| 24461 | 96.51 | 2024-03-10 | 78 | 6 | 11 | Actual |
| 14014 | 252.00 | 2023-05-11 | 78 | 1 | 7 | Actual |
| 7013 | 200.00 | 2022-11-11 | 78 | 6 | 4 | Budget |
Generated 2025-06-10 12:48:32.265 UTC