[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1033 > < TAKE 448 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17973 | 46.00 | 2023-09-08 | 78 | 5 | 6 | Actual |
| 22420 | 67.78 | 2024-01-06 | 78 | 4 | 11 | Actual |
| 28194 | 305.00 | 2024-07-08 | 78 | 1 | 5 | Actual |
| 11380 | 40.00 | 2023-03-08 | 78 | 7 | 3 | Budget |
| 31635 | 306.00 | 2024-10-07 | 78 | 6 | 5 | Actual |
| 36851 | 120.97 | 2025-02-06 | 78 | 1 | 12 | Actual |
| 5235 | 128.00 | 2022-09-08 | 78 | 6 | 6 | Actual |
| 24847 | 175.00 | 2024-04-07 | 78 | 1 | 5 | Actual |
| 6627 | 172.30 | 2022-10-08 | 78 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-02-06 | 78 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-07-08 | 78 | 1 | 8 | Actual |
| 12431 | 93.00 | 2023-04-08 | 78 | 6 | 3 | Actual |
| 24635 | 398.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
| 25788 | 85.00 | 2024-05-07 | 78 | 7 | 3 | Actual |
| 27982 | 428.00 | 2024-07-08 | 78 | 1 | 3 | Actual |
| 5641 | 200.00 | 2022-10-08 | 78 | 1 | 3 | Budget |
| 27746 | 169.91 | 2024-06-07 | 78 | 1 | 12 | Actual |
| 24227 | 210.18 | 2024-03-07 | 78 | 2 | 8 | Actual |
| 15261 | 24.16 | 2023-06-08 | 78 | 2 | 11 | Actual |
| 10310 | 280.00 | 2023-02-06 | 78 | 1 | 4 | Budget |
| 7328 | 200.00 | 2022-11-08 | 78 | 3 | 6 | Budget |
| 28394 | 82.00 | 2024-07-08 | 78 | 5 | 6 | Actual |
| 23196 | 352.60 | 2024-02-06 | 78 | 1 | 8 | Actual |
| 8930 | 137.45 | 2022-12-09 | 78 | 6 | 8 | Actual |
| 5234 | 100.00 | 2022-09-08 | 78 | 6 | 6 | Budget |
| 29581 | 127.00 | 2024-08-07 | 78 | 6 | 6 | Actual |
| 35763 | 245.44 | 2025-01-06 | 78 | 6 | 12 | Actual |
| 5313 | 207.00 | 2022-09-08 | 78 | 1 | 7 | Actual |
| 29731 | 525.33 | 2024-08-07 | 78 | 1 | 8 | Actual |
| 30172 | 225.82 | 2024-08-07 | 78 | 2 | 13 | Actual |
| 7746 | 154.11 | 2022-11-08 | 78 | 2 | 8 | Actual |
| 3908 | 70.00 | 2022-08-08 | 78 | 2 | 6 | Budget |
| 36970 | 206.52 | 2025-02-06 | 78 | 1 | 13 | Actual |
| 15288 | 44.38 | 2023-06-08 | 78 | 3 | 11 | Actual |
| 9614 | 100.00 | 2023-01-06 | 78 | 4 | 6 | Budget |
| 8132 | 199.00 | 2022-12-09 | 78 | 6 | 4 | Actual |
| 38063 | 245.44 | 2025-03-08 | 78 | 6 | 12 | Actual |
| 5781 | 50.00 | 2022-10-08 | 78 | 7 | 3 | Budget |
| 22036 | 53.00 | 2024-01-06 | 78 | 5 | 6 | Actual |
| 12102 | 200.00 | 2023-03-08 | 78 | 6 | 7 | Budget |
| 30087 | 203.95 | 2024-08-07 | 78 | 6 | 12 | Actual |
| 594 | 154.00 | 2022-05-08 | 78 | 3 | 6 | Actual |
| 19279 | 98.63 | 2023-10-08 | 78 | 1 | 11 | Actual |
| 11808 | 168.00 | 2023-03-08 | 78 | 3 | 6 | Actual |
| 15233 | 98.63 | 2023-06-08 | 78 | 1 | 11 | Actual |
| 35530 | 100.76 | 2025-01-06 | 78 | 2 | 11 | Actual |
| 6029 | 192.00 | 2022-10-08 | 78 | 6 | 5 | Actual |
| 6299 | 80.00 | 2022-10-08 | 78 | 5 | 6 | Budget |
| 37499 | 83.00 | 2025-03-08 | 78 | 5 | 6 | Actual |
| 33134 | 269.27 | 2024-11-07 | 78 | 2 | 8 | Actual |
| 33996 | 168.00 | 2024-12-08 | 78 | 3 | 6 | Actual |
| 3860 | 100.00 | 2022-08-08 | 78 | 1 | 6 | Budget |
| 1215 | 100.00 | 2022-06-08 | 78 | 6 | 3 | Budget |
| 19747 | 138.00 | 2023-11-08 | 78 | 6 | 4 | Actual |
| 32394 | 185.47 | 2024-10-07 | 78 | 1 | 13 | Actual |
| 4843 | 200.00 | 2022-09-08 | 78 | 1 | 5 | Budget |
| 29468 | 48.00 | 2024-08-07 | 78 | 2 | 6 | Actual |
| 5314 | 200.00 | 2022-09-08 | 78 | 1 | 7 | Budget |
| 25378 | 24.16 | 2024-04-07 | 78 | 2 | 11 | Actual |
| 30025 | 147.57 | 2024-08-07 | 78 | 1 | 12 | Actual |
| 13091 | 122.00 | 2023-04-08 | 78 | 6 | 6 | Actual |
| 34458 | 46.50 | 2024-12-08 | 78 | 5 | 11 | Actual |
| 4113 | 100.00 | 2022-08-08 | 78 | 6 | 6 | Budget |
| 35881 | 204.76 | 2025-01-06 | 78 | 6 | 13 | Actual |
| 29673 | 314.00 | 2024-08-07 | 78 | 6 | 7 | Actual |
| 36997 | 225.82 | 2025-02-06 | 78 | 2 | 13 | Actual |
| 13896 | 87.00 | 2023-05-08 | 78 | 4 | 6 | Actual |
| 27453 | 348.06 | 2024-06-07 | 78 | 2 | 8 | Actual |
| 37910 | 25.23 | 2025-03-08 | 78 | 5 | 11 | Actual |
| 2200 | 100.00 | 2022-06-08 | 78 | 6 | 8 | Budget |
Generated 2025-06-07 09:11:58.509 UTC