[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1026 > < TAKE 256 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11632 | 200.00 | 2023-10-06 | 78 | 6 | 5 | Budget |
| 19979 | 81.00 | 2024-06-07 | 78 | 4 | 6 | Actual |
| 27044 | 327.00 | 2025-01-05 | 78 | 1 | 5 | Actual |
| 10310 | 280.00 | 2023-09-06 | 78 | 1 | 4 | Budget |
| 37499 | 83.00 | 2025-10-06 | 78 | 5 | 6 | Actual |
| 16414 | 12.46 | 2024-02-06 | 78 | 1 | 12 | Actual |
| 8401 | 80.00 | 2023-07-09 | 78 | 2 | 6 | Budget |
| 16684 | 151.00 | 2024-03-07 | 78 | 6 | 4 | Actual |
| 25946 | 219.00 | 2024-12-05 | 78 | 6 | 5 | Actual |
| 32666 | 323.00 | 2025-06-07 | 78 | 6 | 4 | Actual |
| 2465 | 303.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
| 27135 | 127.00 | 2025-01-05 | 78 | 1 | 6 | Actual |
| 12983 | 128.00 | 2023-11-06 | 78 | 4 | 6 | Actual |
| 25729 | 251.00 | 2024-12-05 | 78 | 6 | 3 | Actual |
| 37419 | 50.00 | 2025-10-06 | 78 | 2 | 6 | Actual |
| 17866 | 125.00 | 2024-04-07 | 78 | 1 | 6 | Actual |
| 28577 | 601.09 | 2025-02-05 | 78 | 1 | 8 | Actual |
| 19685 | 118.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 1076 | 100.00 | 2022-12-06 | 78 | 6 | 8 | Budget |
| 2417 | 46.00 | 2023-02-06 | 78 | 7 | 3 | Actual |
| 9254 | 200.00 | 2023-08-06 | 78 | 6 | 4 | Budget |
| 32546 | 251.00 | 2025-06-07 | 78 | 6 | 3 | Actual |
| 38179 | 308.28 | 2025-10-06 | 78 | 6 | 13 | Actual |
| 2090 | 200.00 | 2023-01-06 | 78 | 1 | 8 | Budget |
| 24400 | 66.72 | 2024-10-05 | 78 | 4 | 11 | Actual |
| 24018 | 74.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
| 22219 | 357.15 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 30567 | 134.00 | 2025-04-07 | 78 | 1 | 6 | Actual |
| 22987 | 71.00 | 2024-09-05 | 78 | 4 | 6 | Actual |
| 9146 | 36.00 | 2023-08-06 | 78 | 7 | 3 | Actual |
| 13091 | 122.00 | 2023-11-06 | 78 | 6 | 6 | Actual |
| 8744 | 195.00 | 2023-07-09 | 78 | 6 | 7 | Actual |
| 31479 | 107.00 | 2025-05-07 | 78 | 7 | 3 | Actual |
| 25459 | 36.93 | 2024-11-05 | 78 | 5 | 11 | Actual |
| 9568 | 200.00 | 2023-08-06 | 78 | 3 | 6 | Budget |
| 5640 | 140.00 | 2023-05-08 | 78 | 1 | 3 | Actual |
| 356 | 210.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 24847 | 175.00 | 2024-11-05 | 78 | 1 | 5 | Actual |
| 28427 | 117.00 | 2025-02-05 | 78 | 6 | 6 | Actual |
| 25550 | 10.33 | 2024-11-05 | 78 | 1 | 12 | Actual |
| 23548 | 15.65 | 2024-09-05 | 78 | 6 | 12 | Actual |
| 2786 | 50.00 | 2023-02-06 | 78 | 2 | 6 | Budget |
| 30594 | 68.00 | 2025-04-07 | 78 | 2 | 6 | Actual |
| 37743 | 335.94 | 2025-10-06 | 78 | 6 | 8 | Actual |
| 1718 | 164.00 | 2023-01-06 | 78 | 3 | 6 | Actual |
| 27600 | 147.57 | 2025-01-05 | 78 | 3 | 11 | Actual |
| 3645 | 200.00 | 2023-03-08 | 78 | 6 | 4 | Budget |
| 18719 | 158.00 | 2024-05-07 | 78 | 6 | 4 | Actual |
| 30764 | 394.00 | 2025-04-07 | 78 | 1 | 7 | Actual |
| 20658 | 247.00 | 2024-07-08 | 78 | 6 | 3 | Actual |
| 37709 | 340.48 | 2025-10-06 | 78 | 2 | 8 | Actual |
| 33849 | 318.00 | 2025-07-08 | 78 | 1 | 5 | Actual |
| 12760 | 158.00 | 2023-11-06 | 78 | 6 | 5 | Actual |
| 7620 | 200.00 | 2023-06-08 | 78 | 6 | 7 | Budget |
| 5234 | 100.00 | 2023-04-08 | 78 | 6 | 6 | Budget |
| 26240 | 306.00 | 2024-12-05 | 78 | 6 | 7 | Actual |
| 11055 | 355.63 | 2023-09-06 | 78 | 1 | 8 | Actual |
| 20870 | 203.00 | 2024-07-08 | 78 | 6 | 5 | Actual |
| 22420 | 67.78 | 2024-08-05 | 78 | 4 | 11 | Actual |
| 5176 | 80.00 | 2023-04-08 | 78 | 5 | 6 | Budget |
| 4577 | 90.00 | 2023-04-08 | 78 | 6 | 3 | Budget |
| 9719 | 100.00 | 2023-08-06 | 78 | 6 | 6 | Budget |
| 25378 | 24.16 | 2024-11-05 | 78 | 2 | 11 | Actual |
| 37623 | 325.00 | 2025-10-06 | 78 | 6 | 7 | Actual |
| 4252 | 200.00 | 2023-03-08 | 78 | 6 | 7 | Budget |
| 6205 | 168.00 | 2023-05-08 | 78 | 3 | 6 | Actual |
| 17921 | 136.00 | 2024-04-07 | 78 | 3 | 6 | Actual |
| 3535 | 53.00 | 2023-03-08 | 78 | 7 | 3 | Actual |
| 30707 | 109.00 | 2025-04-07 | 78 | 6 | 6 | Actual |
| 687 | 70.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 32010 | 298.06 | 2025-05-07 | 78 | 2 | 8 | Actual |
| 10731 | 100.00 | 2023-09-06 | 78 | 4 | 6 | Budget |
| 15617 | 218.00 | 2024-02-06 | 78 | 1 | 4 | Actual |
| 4331 | 275.33 | 2023-03-08 | 78 | 1 | 8 | Actual |
| 29170 | 267.00 | 2025-03-07 | 78 | 6 | 3 | Actual |
| 26476 | 60.33 | 2024-12-05 | 78 | 3 | 11 | Actual |
| 7560 | 280.00 | 2023-06-08 | 78 | 1 | 7 | Budget |
Generated 2026-01-05 10:25:52.537 UTC