[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1026 > < TAKE 120 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3208 | 200.00 | 2022-07-06 | 78 | 1 | 8 | Budget |
| 1668 | 50.00 | 2022-06-05 | 78 | 2 | 6 | Budget |
| 9984 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
| 13232 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Budget |
| 11055 | 355.63 | 2023-02-03 | 78 | 1 | 8 | Actual |
| 5234 | 100.00 | 2022-09-05 | 78 | 6 | 6 | Budget |
| 14850 | 46.00 | 2023-06-05 | 78 | 2 | 6 | Actual |
| 7152 | 200.00 | 2022-11-05 | 78 | 6 | 5 | Budget |
| 3534 | 50.00 | 2022-08-05 | 78 | 7 | 3 | Budget |
| 27135 | 127.00 | 2024-06-04 | 78 | 1 | 6 | Actual |
| 34137 | 439.00 | 2024-12-05 | 78 | 1 | 7 | Actual |
| 34729 | 181.96 | 2024-12-05 | 78 | 6 | 13 | Actual |
| 12936 | 164.00 | 2023-04-05 | 78 | 3 | 6 | Actual |
| 1017 | 169.27 | 2022-05-05 | 78 | 2 | 8 | Actual |
| 7481 | 100.00 | 2022-11-05 | 78 | 6 | 6 | Budget |
| 26564 | 65.65 | 2024-05-04 | 78 | 6 | 11 | Actual |
| 22511 | 7.14 | 2024-01-03 | 78 | 1 | 12 | Actual |
| 1480 | 255.00 | 2022-06-05 | 78 | 1 | 5 | Actual |
| 4251 | 194.00 | 2022-08-05 | 78 | 6 | 7 | Actual |
| 6766 | 100.00 | 2022-11-05 | 78 | 1 | 3 | Budget |
| 38449 | 301.00 | 2025-04-05 | 78 | 1 | 5 | Actual |
| 22636 | 254.00 | 2024-02-03 | 78 | 6 | 3 | Actual |
| 22126 | 279.00 | 2024-01-03 | 78 | 1 | 7 | Actual |
| 27425 | 537.45 | 2024-06-04 | 78 | 1 | 8 | Actual |
| 8133 | 200.00 | 2022-12-06 | 78 | 6 | 4 | Budget |
| 20130 | 203.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 28806 | 45.44 | 2024-07-05 | 78 | 5 | 11 | Actual |
| 28102 | 503.00 | 2024-07-05 | 78 | 1 | 4 | Actual |
| 20038 | 91.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 32044 | 314.72 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 15710 | 176.00 | 2023-07-06 | 78 | 1 | 5 | Actual |
| 11303 | 106.00 | 2023-03-05 | 78 | 6 | 3 | Actual |
| 2522 | 172.00 | 2022-07-06 | 78 | 6 | 4 | Actual |
| 21536 | 12.46 | 2023-12-06 | 78 | 1 | 12 | Actual |
| 16975 | 106.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
| 86 | 113.00 | 2022-05-05 | 78 | 6 | 3 | Actual |
| 26006 | 76.00 | 2024-05-04 | 78 | 1 | 6 | Actual |
| 13311 | 200.00 | 2023-04-05 | 78 | 1 | 8 | Budget |
| 15910 | 69.00 | 2023-07-06 | 78 | 5 | 6 | Actual |
| 12181 | 308.66 | 2023-03-05 | 78 | 1 | 8 | Actual |
| 3067 | 280.00 | 2022-07-06 | 78 | 1 | 7 | Budget |
| 3958 | 149.00 | 2022-08-05 | 78 | 3 | 6 | Actual |
| 32130 | 101.82 | 2024-10-04 | 78 | 2 | 11 | Actual |
| 13359 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
| 18685 | 241.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 11490 | 200.00 | 2023-03-05 | 78 | 6 | 4 | Budget |
| 14014 | 252.00 | 2023-05-05 | 78 | 1 | 7 | Actual |
| 29290 | 279.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 33400 | 128.42 | 2024-11-04 | 78 | 1 | 12 | Actual |
| 34999 | 358.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 11855 | 100.00 | 2023-03-05 | 78 | 4 | 6 | Budget |
| 9334 | 204.00 | 2023-01-03 | 78 | 1 | 5 | Actual |
| 30764 | 394.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 2739 | 127.00 | 2022-07-06 | 78 | 1 | 6 | Actual |
| 36912 | 179.49 | 2025-02-03 | 78 | 6 | 12 | Actual |
| 27807 | 238.00 | 2024-06-04 | 78 | 6 | 12 | Actual |
| 30674 | 71.00 | 2024-09-04 | 78 | 5 | 6 | Actual |
| 7808 | 141.99 | 2022-11-05 | 78 | 6 | 8 | Actual |
| 746 | 126.00 | 2022-05-05 | 78 | 6 | 6 | Actual |
| 1215 | 100.00 | 2022-06-05 | 78 | 6 | 3 | Budget |
| 9797 | 280.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
| 19221 | 198.05 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 4906 | 194.00 | 2022-09-05 | 78 | 6 | 5 | Actual |
| 31093 | 153.95 | 2024-09-04 | 78 | 6 | 11 | Actual |
| 21929 | 96.00 | 2024-01-03 | 78 | 1 | 6 | Actual |
| 36851 | 120.97 | 2025-02-03 | 78 | 1 | 12 | Actual |
| 25816 | 316.00 | 2024-05-04 | 78 | 1 | 4 | Actual |
| 35092 | 127.00 | 2025-01-03 | 78 | 1 | 6 | Actual |
| 9194 | 280.00 | 2023-01-03 | 78 | 1 | 4 | Budget |
| 22453 | 96.51 | 2024-01-03 | 78 | 6 | 11 | Actual |
| 19009 | 104.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 33226 | 218.85 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 31800 | 78.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
| 34172 | 279.00 | 2024-12-05 | 78 | 6 | 7 | Actual |
| 38860 | 231.39 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 5129 | 83.00 | 2022-09-05 | 78 | 4 | 6 | Actual |
| 9661 | 60.00 | 2023-01-03 | 78 | 5 | 6 | Budget |
Generated 2025-06-04 15:52:13.727 UTC