[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1002
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37829 | 44.38 | 2025-02-19 | 78 | 2 | 11 | Actual |
| 31507 | 488.00 | 2024-09-20 | 78 | 1 | 4 | Actual |
| 18870 | 95.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 27573 | 79.48 | 2024-05-21 | 78 | 2 | 11 | Actual |
| 27688 | 146.51 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 38774 | 292.00 | 2025-03-22 | 78 | 6 | 7 | Actual |
| 20508 | 10.33 | 2023-10-22 | 78 | 1 | 12 | Actual |
| 23818 | 191.00 | 2024-02-19 | 78 | 1 | 5 | Actual |
| 20743 | 247.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 8450 | 169.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 12368 | 200.00 | 2023-03-22 | 78 | 1 | 3 | Budget |
| 38542 | 136.00 | 2025-03-22 | 78 | 1 | 6 | Actual |
| 11163 | 100.00 | 2023-01-20 | 78 | 6 | 8 | Budget |
| 36912 | 179.49 | 2025-01-20 | 78 | 6 | 12 | Actual |
| 35763 | 245.44 | 2024-12-20 | 78 | 6 | 12 | Actual |
| 25230 | 435.94 | 2024-03-21 | 78 | 1 | 8 | Actual |
| 37299 | 349.00 | 2025-02-19 | 78 | 1 | 5 | Actual |
| 2522 | 172.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 2601 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 22126 | 279.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 14610 | 63.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
| 28102 | 503.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 22338 | 94.38 | 2023-12-20 | 78 | 1 | 11 | Actual |
| 34404 | 129.48 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 21745 | 233.00 | 2023-12-20 | 78 | 1 | 4 | Actual |
| 6157 | 69.00 | 2022-09-21 | 78 | 2 | 6 | Actual |
| 12430 | 90.00 | 2023-03-22 | 78 | 6 | 3 | Budget |
| 17653 | 57.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 11807 | 200.00 | 2023-02-19 | 78 | 3 | 6 | Budget |
| 22036 | 53.00 | 2023-12-20 | 78 | 5 | 6 | Actual |
| 13626 | 213.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 26832 | 387.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 6437 | 280.00 | 2022-09-21 | 78 | 1 | 7 | Actual |
| 13231 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 32157 | 115.65 | 2024-09-20 | 78 | 3 | 11 | Actual |
| 31151 | 162.46 | 2024-08-21 | 78 | 1 | 12 | Actual |
| 24199 | 364.72 | 2024-02-19 | 78 | 1 | 8 | Actual |
| 16975 | 106.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 10370 | 200.00 | 2023-01-20 | 78 | 6 | 4 | Budget |
| 11429 | 294.00 | 2023-02-19 | 78 | 1 | 4 | Actual |
| 34612 | 231.61 | 2024-11-21 | 78 | 6 | 12 | Actual |
| 37743 | 335.94 | 2025-02-19 | 78 | 6 | 8 | Actual |
| 22219 | 357.15 | 2023-12-20 | 78 | 1 | 8 | Actual |
| 9254 | 200.00 | 2022-12-20 | 78 | 6 | 4 | Budget |
| 19628 | 278.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 15020 | 322.00 | 2023-05-22 | 78 | 1 | 7 | Actual |
| 827 | 280.00 | 2022-04-21 | 78 | 1 | 7 | Budget |
| 2199 | 196.54 | 2022-05-22 | 78 | 6 | 8 | Actual |
| 15884 | 78.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 24847 | 175.00 | 2024-03-21 | 78 | 1 | 5 | Actual |
| 5032 | 70.00 | 2022-08-22 | 78 | 2 | 6 | Budget |
| 13815 | 116.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 36970 | 206.52 | 2025-01-20 | 78 | 1 | 13 | Actual |
| 12557 | 280.00 | 2023-03-22 | 78 | 1 | 4 | Budget |
| 8496 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 11854 | 105.00 | 2023-02-19 | 78 | 4 | 6 | Actual |
| 39215 | 238.00 | 2025-03-22 | 78 | 6 | 12 | Actual |
| 28287 | 151.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 4703 | 303.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
| 11961 | 100.00 | 2023-02-19 | 78 | 6 | 6 | Budget |
| 32211 | 51.82 | 2024-09-20 | 78 | 5 | 11 | Actual |
| 37709 | 340.48 | 2025-02-19 | 78 | 2 | 8 | Actual |
| 5703 | 97.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 12290 | 100.00 | 2023-02-19 | 78 | 6 | 8 | Budget |
| 21277 | 210.18 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-08-21 | 78 | 6 | 8 | Actual |
| 6905 | 40.00 | 2022-10-22 | 78 | 7 | 3 | Budget |
| 15652 | 160.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 29793 | 299.57 | 2024-07-21 | 78 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-08-22 | 78 | 6 | 8 | Budget |
| 34258 | 328.36 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 19898 | 104.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 26300 | 570.79 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 3724 | 194.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 7560 | 280.00 | 2022-10-22 | 78 | 1 | 7 | Budget |
| 24727 | 59.00 | 2024-03-21 | 78 | 7 | 3 | Actual |
| 20130 | 203.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 7620 | 200.00 | 2022-10-22 | 78 | 6 | 7 | Budget |
| 9797 | 280.00 | 2022-12-20 | 78 | 1 | 7 | Budget |
| 12508 | 40.00 | 2023-03-22 | 78 | 7 | 3 | Budget |
| 7746 | 154.11 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 23605 | 406.00 | 2024-02-19 | 78 | 1 | 3 | Actual |
| 10976 | 212.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
| 28779 | 116.72 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 9518 | 80.00 | 2022-12-20 | 78 | 2 | 6 | Budget |
| 5702 | 90.00 | 2022-09-21 | 78 | 6 | 3 | Budget |
| 5033 | 68.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 12983 | 128.00 | 2023-03-22 | 78 | 4 | 6 | Actual |
| 29548 | 70.00 | 2024-07-21 | 78 | 5 | 6 | Actual |
| 19537 | 14.59 | 2023-09-21 | 78 | 6 | 12 | Actual |
| 21929 | 96.00 | 2023-12-20 | 78 | 1 | 6 | Actual |
| 4985 | 131.00 | 2022-08-22 | 78 | 1 | 6 | Actual |
| 640 | 100.00 | 2022-04-21 | 78 | 4 | 6 | Budget |
| 1401 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
| 20307 | 102.89 | 2023-10-22 | 78 | 1 | 11 | Actual |
| 18719 | 158.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 12887 | 60.00 | 2023-03-22 | 78 | 2 | 6 | Budget |
| 2338 | 92.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 30204 | 197.75 | 2024-07-21 | 78 | 6 | 13 | Actual |
| 25021 | 75.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
| 415 | 178.00 | 2022-04-21 | 78 | 6 | 5 | Actual |
Generated 2025-05-21 17:58:35.010 UTC