[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1003
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11711 | 142.00 | 2023-02-17 | 78 | 1 | 6 | Actual |
| 35410 | 273.81 | 2024-12-18 | 78 | 2 | 8 | Actual |
| 16529 | 395.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 9333 | 200.00 | 2022-12-18 | 78 | 1 | 5 | Budget |
| 12839 | 135.00 | 2023-03-20 | 78 | 1 | 6 | Actual |
| 7560 | 280.00 | 2022-10-20 | 78 | 1 | 7 | Budget |
| 23344 | 53.95 | 2024-01-18 | 78 | 2 | 11 | Actual |
| 2660 | 200.00 | 2022-06-20 | 78 | 6 | 5 | Budget |
| 36149 | 353.00 | 2025-01-18 | 78 | 1 | 5 | Actual |
| 1340 | 280.00 | 2022-05-20 | 78 | 1 | 4 | Budget |
| 30353 | 112.00 | 2024-08-19 | 78 | 7 | 3 | Actual |
| 33308 | 91.19 | 2024-10-19 | 78 | 4 | 11 | Actual |
| 26113 | 53.00 | 2024-04-18 | 78 | 5 | 6 | Actual |
| 35821 | 117.04 | 2024-12-18 | 78 | 1 | 13 | Actual |
| 827 | 280.00 | 2022-04-19 | 78 | 1 | 7 | Budget |
| 24670 | 263.00 | 2024-03-19 | 78 | 6 | 3 | Actual |
| 33106 | 535.94 | 2024-10-19 | 78 | 1 | 8 | Actual |
| 16649 | 261.00 | 2023-07-20 | 78 | 1 | 4 | Actual |
| 39300 | 271.43 | 2025-03-20 | 78 | 2 | 13 | Actual |
| 5829 | 280.00 | 2022-09-19 | 78 | 1 | 4 | Budget |
| 27865 | 111.78 | 2024-05-19 | 78 | 1 | 13 | Actual |
| 32546 | 251.00 | 2024-10-19 | 78 | 6 | 3 | Actual |
| 36532 | 573.82 | 2025-01-18 | 78 | 1 | 8 | Actual |
| 19628 | 278.00 | 2023-10-20 | 78 | 6 | 3 | Actual |
| 11102 | 100.00 | 2023-01-18 | 78 | 2 | 8 | Budget |
| 35530 | 100.76 | 2024-12-18 | 78 | 2 | 11 | Actual |
| 1541 | 162.00 | 2022-05-20 | 78 | 6 | 5 | Actual |
| 28314 | 43.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 9567 | 168.00 | 2022-12-18 | 78 | 3 | 6 | Actual |
| 26742 | 269.68 | 2024-04-18 | 78 | 2 | 13 | Actual |
| 3724 | 194.00 | 2022-07-20 | 78 | 1 | 5 | Actual |
| 22756 | 150.00 | 2024-01-18 | 78 | 6 | 4 | Actual |
| 28840 | 127.36 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 25459 | 36.93 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 20389 | 62.46 | 2023-10-20 | 78 | 4 | 11 | Actual |
| 28368 | 103.00 | 2024-06-19 | 78 | 4 | 6 | Actual |
| 37532 | 132.00 | 2025-02-17 | 78 | 6 | 6 | Actual |
| 18097 | 202.00 | 2023-08-20 | 78 | 6 | 7 | Actual |
| 13029 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 16742 | 216.00 | 2023-07-20 | 78 | 1 | 5 | Actual |
| 6827 | 114.00 | 2022-10-20 | 78 | 6 | 3 | Actual |
| 7013 | 200.00 | 2022-10-20 | 78 | 6 | 4 | Budget |
| 11054 | 200.00 | 2023-01-18 | 78 | 1 | 8 | Budget |
| 4052 | 72.00 | 2022-07-20 | 78 | 5 | 6 | Actual |
| 5562 | 178.36 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 2989 | 100.00 | 2022-06-20 | 78 | 6 | 6 | Budget |
| 5234 | 100.00 | 2022-08-20 | 78 | 6 | 6 | Budget |
| 5702 | 90.00 | 2022-09-19 | 78 | 6 | 3 | Budget |
| 14462 | 17.78 | 2023-04-19 | 78 | 6 | 12 | Actual |
| 9391 | 205.00 | 2022-12-18 | 78 | 6 | 5 | Actual |
| 26530 | 18.84 | 2024-04-18 | 78 | 5 | 11 | Actual |
| 28229 | 302.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 24346 | 37.99 | 2024-02-17 | 78 | 2 | 11 | Actual |
| 32666 | 323.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
| 27044 | 327.00 | 2024-05-19 | 78 | 1 | 5 | Actual |
| 30025 | 147.57 | 2024-07-19 | 78 | 1 | 12 | Actual |
| 33014 | 443.00 | 2024-10-19 | 78 | 1 | 7 | Actual |
| 27688 | 146.51 | 2024-05-19 | 78 | 6 | 11 | Actual |
| 39273 | 160.90 | 2025-03-20 | 78 | 1 | 13 | Actual |
| 18216 | 252.60 | 2023-08-20 | 78 | 6 | 8 | Actual |
| 20508 | 10.33 | 2023-10-20 | 78 | 1 | 12 | Actual |
| 3723 | 200.00 | 2022-07-20 | 78 | 1 | 5 | Budget |
| 24018 | 74.00 | 2024-02-17 | 78 | 5 | 6 | Actual |
| 13091 | 122.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 11631 | 218.00 | 2023-02-17 | 78 | 6 | 5 | Actual |
| 12369 | 144.00 | 2023-03-20 | 78 | 1 | 3 | Actual |
| 6578 | 200.00 | 2022-09-19 | 78 | 1 | 8 | Budget |
| 24461 | 96.51 | 2024-02-17 | 78 | 6 | 11 | Actual |
| 21277 | 210.18 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 37334 | 299.00 | 2025-02-17 | 78 | 6 | 5 | Actual |
| 29170 | 267.00 | 2024-07-19 | 78 | 6 | 3 | Actual |
| 1215 | 100.00 | 2022-05-20 | 78 | 6 | 3 | Budget |
| 23371 | 58.21 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 27545 | 203.95 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 23316 | 77.36 | 2024-01-18 | 78 | 1 | 11 | Actual |
| 5889 | 163.00 | 2022-09-19 | 78 | 6 | 4 | Actual |
| 11163 | 100.00 | 2023-01-18 | 78 | 6 | 8 | Budget |
| 9470 | 200.00 | 2022-12-18 | 78 | 1 | 6 | Budget |
| 37121 | 302.00 | 2025-02-17 | 78 | 6 | 3 | Actual |
| 10683 | 200.00 | 2023-01-18 | 78 | 3 | 6 | Budget |
| 28639 | 272.30 | 2024-06-19 | 78 | 6 | 8 | Actual |
| 21363 | 45.44 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 24546 | 3.95 | 2024-02-17 | 78 | 2 | 12 | Actual |
| 19594 | 388.00 | 2023-10-20 | 78 | 1 | 3 | Actual |
| 11429 | 294.00 | 2023-02-17 | 78 | 1 | 4 | Actual |
| 7887 | 141.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 17327 | 68.85 | 2023-07-20 | 78 | 4 | 11 | Actual |
| 5828 | 316.00 | 2022-09-19 | 78 | 1 | 4 | Actual |
| 17973 | 46.00 | 2023-08-20 | 78 | 5 | 6 | Actual |
| 13922 | 65.00 | 2023-04-19 | 78 | 5 | 6 | Actual |
| 12508 | 40.00 | 2023-03-20 | 78 | 7 | 3 | Budget |
| 10045 | 204.12 | 2022-12-18 | 78 | 6 | 8 | Actual |
| 13815 | 116.00 | 2023-04-19 | 78 | 1 | 6 | Actual |
| 20307 | 102.89 | 2023-10-20 | 78 | 1 | 11 | Actual |
| 9069 | 105.00 | 2022-12-18 | 78 | 6 | 3 | Actual |
| 10975 | 200.00 | 2023-01-18 | 78 | 6 | 7 | Budget |
| 33791 | 304.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 3644 | 188.00 | 2022-07-20 | 78 | 6 | 4 | Actual |
| 5780 | 54.00 | 2022-09-19 | 78 | 7 | 3 | Actual |
| 22036 | 53.00 | 2023-12-18 | 78 | 5 | 6 | Actual |
Generated 2025-05-19 21:21:59.319 UTC