[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1029 > < TAKE 512 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 888 | 200.00 | 2022-05-04 | 78 | 6 | 7 | Budget |
| 36382 | 114.00 | 2025-02-02 | 78 | 6 | 6 | Actual |
| 24018 | 74.00 | 2024-03-03 | 78 | 5 | 6 | Actual |
| 9471 | 159.00 | 2023-01-02 | 78 | 1 | 6 | Actual |
| 12509 | 60.00 | 2023-04-04 | 78 | 7 | 3 | Actual |
| 7375 | 100.00 | 2022-11-04 | 78 | 4 | 6 | Budget |
| 9615 | 93.00 | 2023-01-02 | 78 | 4 | 6 | Actual |
| 29967 | 140.12 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 10370 | 200.00 | 2023-02-02 | 78 | 6 | 4 | Budget |
| 22511 | 7.14 | 2024-01-02 | 78 | 1 | 12 | Actual |
| 30919 | 345.03 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 2989 | 100.00 | 2022-07-05 | 78 | 6 | 6 | Budget |
| 5176 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Budget |
| 14346 | 64.59 | 2023-05-04 | 78 | 6 | 11 | Actual |
| 20743 | 247.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 8352 | 200.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 34349 | 231.61 | 2024-12-04 | 78 | 1 | 11 | Actual |
| 32511 | 401.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 6156 | 70.00 | 2022-10-04 | 78 | 2 | 6 | Budget |
| 22219 | 357.15 | 2024-01-02 | 78 | 1 | 8 | Actual |
| 6252 | 100.00 | 2022-10-04 | 78 | 4 | 6 | Budget |
| 10185 | 101.00 | 2023-02-02 | 78 | 6 | 3 | Actual |
| 16356 | 56.08 | 2023-07-05 | 78 | 6 | 11 | Actual |
| 12619 | 200.00 | 2023-04-04 | 78 | 6 | 4 | Budget |
| 24227 | 210.18 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 15288 | 44.38 | 2023-06-04 | 78 | 3 | 11 | Actual |
| 36761 | 65.65 | 2025-02-02 | 78 | 5 | 11 | Actual |
| 8822 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 19334 | 28.42 | 2023-10-04 | 78 | 3 | 11 | Actual |
| 24670 | 263.00 | 2024-04-03 | 78 | 6 | 3 | Actual |
| 22010 | 90.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 9147 | 40.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 27925 | 290.73 | 2024-06-03 | 78 | 6 | 13 | Actual |
| 9661 | 60.00 | 2023-01-02 | 78 | 5 | 6 | Budget |
| 9797 | 280.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 37334 | 299.00 | 2025-03-04 | 78 | 6 | 5 | Actual |
| 11758 | 85.00 | 2023-03-04 | 78 | 2 | 6 | Actual |
| 27573 | 79.48 | 2024-06-03 | 78 | 2 | 11 | Actual |
| 10508 | 200.00 | 2023-02-02 | 78 | 6 | 5 | Budget |
| 8544 | 90.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 8449 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 6952 | 280.00 | 2022-11-04 | 78 | 1 | 4 | Budget |
| 36912 | 179.49 | 2025-02-02 | 78 | 6 | 12 | Actual |
| 25492 | 80.55 | 2024-04-03 | 78 | 6 | 11 | Actual |
| 16529 | 395.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 13870 | 106.00 | 2023-05-04 | 78 | 3 | 6 | Actual |
| 20335 | 34.80 | 2023-11-04 | 78 | 2 | 11 | Actual |
| 11808 | 168.00 | 2023-03-04 | 78 | 3 | 6 | Actual |
| 31748 | 160.00 | 2024-10-03 | 78 | 3 | 6 | Actual |
| 28017 | 278.00 | 2024-07-04 | 78 | 6 | 3 | Actual |
| 30087 | 203.95 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 15910 | 69.00 | 2023-07-05 | 78 | 5 | 6 | Actual |
| 34941 | 338.00 | 2025-01-02 | 78 | 6 | 4 | Actual |
| 14109 | 376.85 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 26146 | 70.00 | 2024-05-03 | 78 | 6 | 6 | Actual |
| 8930 | 137.45 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 1620 | 100.00 | 2022-06-04 | 78 | 1 | 6 | Budget |
| 11759 | 60.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 24050 | 85.00 | 2024-03-03 | 78 | 6 | 6 | Actual |
| 17153 | 163.21 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 7807 | 100.00 | 2022-11-04 | 78 | 6 | 8 | Budget |
| 27275 | 118.00 | 2024-06-03 | 78 | 6 | 6 | Actual |
| 14878 | 123.00 | 2023-06-04 | 78 | 3 | 6 | Actual |
| 8072 | 309.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 25788 | 85.00 | 2024-05-03 | 78 | 7 | 3 | Actual |
| 3208 | 200.00 | 2022-07-05 | 78 | 1 | 8 | Budget |
| 1717 | 200.00 | 2022-06-04 | 78 | 3 | 6 | Budget |
| 2786 | 50.00 | 2022-07-05 | 78 | 2 | 6 | Budget |
| 19479 | 6.08 | 2023-10-04 | 78 | 1 | 12 | Actual |
| 5313 | 207.00 | 2022-09-04 | 78 | 1 | 7 | Actual |
| 3535 | 53.00 | 2022-08-04 | 78 | 7 | 3 | Actual |
| 15652 | 160.00 | 2023-07-05 | 78 | 6 | 4 | Actual |
| 19506 | 8.21 | 2023-10-04 | 78 | 2 | 12 | Actual |
| 38179 | 308.28 | 2025-03-04 | 78 | 6 | 13 | Actual |
Generated 2025-06-03 07:33:40.714 UTC