[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1005
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27077 | 249.00 | 2024-06-09 | 78 | 6 | 5 | Actual |
| 26867 | 299.00 | 2024-06-09 | 78 | 6 | 3 | Actual |
| 22601 | 392.00 | 2024-02-08 | 78 | 1 | 3 | Actual |
| 8603 | 129.00 | 2022-12-11 | 78 | 6 | 6 | Actual |
| 33014 | 443.00 | 2024-11-09 | 78 | 1 | 7 | Actual |
| 34878 | 118.00 | 2025-01-08 | 78 | 7 | 3 | Actual |
| 23640 | 229.00 | 2024-03-09 | 78 | 6 | 3 | Actual |
| 27 | 153.00 | 2022-05-10 | 78 | 1 | 3 | Actual |
| 19685 | 118.00 | 2023-11-10 | 78 | 7 | 3 | Actual |
| 17327 | 68.85 | 2023-08-10 | 78 | 4 | 11 | Actual |
| 14462 | 17.78 | 2023-05-10 | 78 | 6 | 12 | Actual |
| 5129 | 83.00 | 2022-09-10 | 78 | 4 | 6 | Actual |
| 28394 | 82.00 | 2024-07-10 | 78 | 5 | 6 | Actual |
| 27425 | 537.45 | 2024-06-09 | 78 | 1 | 8 | Actual |
| 13755 | 151.00 | 2023-05-10 | 78 | 6 | 5 | Actual |
| 35730 | 84.80 | 2025-01-08 | 78 | 2 | 12 | Actual |
| 7807 | 100.00 | 2022-11-10 | 78 | 6 | 8 | Budget |
| 27545 | 203.95 | 2024-06-09 | 78 | 1 | 11 | Actual |
| 2522 | 172.00 | 2022-07-11 | 78 | 6 | 4 | Actual |
| 19805 | 208.00 | 2023-11-10 | 78 | 1 | 5 | Actual |
| 10449 | 200.00 | 2023-02-08 | 78 | 1 | 5 | Budget |
| 4378 | 100.00 | 2022-08-10 | 78 | 2 | 8 | Budget |
| 20095 | 292.00 | 2023-11-10 | 78 | 1 | 7 | Actual |
| 34821 | 269.00 | 2025-01-08 | 78 | 6 | 3 | Actual |
| 4437 | 198.05 | 2022-08-10 | 78 | 6 | 8 | Actual |
| 23371 | 58.21 | 2024-02-08 | 78 | 3 | 11 | Actual |
| 18302 | 27.36 | 2023-09-10 | 78 | 2 | 11 | Actual |
| 13420 | 100.00 | 2023-04-10 | 78 | 6 | 8 | Budget |
| 12698 | 200.00 | 2023-04-10 | 78 | 1 | 5 | Budget |
| 1811 | 70.00 | 2022-06-10 | 78 | 5 | 6 | Budget |
| 3724 | 194.00 | 2022-08-10 | 78 | 1 | 5 | Actual |
| 35444 | 316.24 | 2025-01-08 | 78 | 6 | 8 | Actual |
| 6299 | 80.00 | 2022-10-10 | 78 | 5 | 6 | Budget |
| 9334 | 204.00 | 2023-01-08 | 78 | 1 | 5 | Actual |
| 9068 | 100.00 | 2023-01-08 | 78 | 6 | 3 | Budget |
| 31387 | 428.00 | 2024-10-09 | 78 | 1 | 3 | Actual |
| 9797 | 280.00 | 2023-01-08 | 78 | 1 | 7 | Budget |
| 4702 | 280.00 | 2022-09-10 | 78 | 1 | 4 | Budget |
| 3257 | 152.60 | 2022-07-11 | 78 | 2 | 8 | Actual |
| 2883 | 116.00 | 2022-07-11 | 78 | 4 | 6 | Actual |
| 32130 | 101.82 | 2024-10-09 | 78 | 2 | 11 | Actual |
| 12229 | 129.87 | 2023-03-10 | 78 | 2 | 8 | Actual |
| 33400 | 128.42 | 2024-11-09 | 78 | 1 | 12 | Actual |
| 9391 | 205.00 | 2023-01-08 | 78 | 6 | 5 | Actual |
| 30707 | 109.00 | 2024-09-09 | 78 | 6 | 6 | Actual |
| 33996 | 168.00 | 2024-12-10 | 78 | 3 | 6 | Actual |
| 39333 | 259.15 | 2025-04-10 | 78 | 6 | 13 | Actual |
| 18274 | 80.55 | 2023-09-10 | 78 | 1 | 11 | Actual |
| 28136 | 304.00 | 2024-07-10 | 78 | 6 | 4 | Actual |
| 22366 | 46.50 | 2024-01-08 | 78 | 2 | 11 | Actual |
| 33579 | 288.98 | 2024-11-09 | 78 | 6 | 13 | Actual |
| 10046 | 100.00 | 2023-01-08 | 78 | 6 | 8 | Budget |
| 7374 | 117.00 | 2022-11-10 | 78 | 4 | 6 | Actual |
| 5501 | 201.08 | 2022-09-10 | 78 | 2 | 8 | Actual |
| 5640 | 140.00 | 2022-10-10 | 78 | 1 | 3 | Actual |
| 640 | 100.00 | 2022-05-10 | 78 | 4 | 6 | Budget |
| 21065 | 106.00 | 2023-12-11 | 78 | 6 | 6 | Actual |
| 35644 | 147.57 | 2025-01-08 | 78 | 6 | 11 | Actual |
| 14765 | 154.00 | 2023-06-10 | 78 | 6 | 5 | Actual |
| 28806 | 45.44 | 2024-07-10 | 78 | 5 | 11 | Actual |
| 21215 | 446.54 | 2023-12-11 | 78 | 1 | 8 | Actual |
| 10587 | 100.00 | 2023-02-08 | 78 | 1 | 6 | Budget |
| 37589 | 412.00 | 2025-03-10 | 78 | 1 | 7 | Actual |
| 26742 | 269.68 | 2024-05-09 | 78 | 2 | 13 | Actual |
| 275 | 200.00 | 2022-05-10 | 78 | 6 | 4 | Budget |
| 22393 | 58.21 | 2024-01-08 | 78 | 3 | 11 | Actual |
| 28229 | 302.00 | 2024-07-10 | 78 | 6 | 5 | Actual |
| 31600 | 343.00 | 2024-10-09 | 78 | 1 | 5 | Actual |
| 34906 | 474.00 | 2025-01-08 | 78 | 1 | 4 | Actual |
| 6767 | 172.00 | 2022-11-10 | 78 | 1 | 3 | Actual |
| 32546 | 251.00 | 2024-11-09 | 78 | 6 | 3 | Actual |
| 13231 | 200.00 | 2023-04-10 | 78 | 6 | 7 | Actual |
| 35611 | 30.55 | 2025-01-08 | 78 | 5 | 11 | Actual |
| 11758 | 85.00 | 2023-03-10 | 78 | 2 | 6 | Actual |
| 22987 | 71.00 | 2024-02-08 | 78 | 4 | 6 | Actual |
| 26300 | 570.79 | 2024-05-09 | 78 | 1 | 8 | Actual |
| 30053 | 48.63 | 2024-08-09 | 78 | 2 | 12 | Actual |
| 7481 | 100.00 | 2022-11-10 | 78 | 6 | 6 | Budget |
| 5032 | 70.00 | 2022-09-10 | 78 | 2 | 6 | Budget |
| 30764 | 394.00 | 2024-09-09 | 78 | 1 | 7 | Actual |
| 6687 | 185.93 | 2022-10-10 | 78 | 6 | 8 | Actual |
| 887 | 179.00 | 2022-05-10 | 78 | 6 | 7 | Actual |
| 21390 | 68.85 | 2023-12-11 | 78 | 3 | 11 | Actual |
| 5313 | 207.00 | 2022-09-10 | 78 | 1 | 7 | Actual |
| 5082 | 149.00 | 2022-09-10 | 78 | 3 | 6 | Actual |
| 9146 | 36.00 | 2023-01-08 | 78 | 7 | 3 | Actual |
| 7886 | 100.00 | 2022-12-11 | 78 | 1 | 3 | Budget |
| 9614 | 100.00 | 2023-01-08 | 78 | 4 | 6 | Budget |
| 10634 | 60.00 | 2023-02-08 | 78 | 2 | 6 | Budget |
| 15532 | 252.00 | 2023-07-11 | 78 | 6 | 3 | Actual |
| 18417 | 61.40 | 2023-09-10 | 78 | 6 | 11 | Actual |
| 28725 | 66.72 | 2024-07-10 | 78 | 2 | 11 | Actual |
| 22219 | 357.15 | 2024-01-08 | 78 | 1 | 8 | Actual |
| 1541 | 162.00 | 2022-06-10 | 78 | 6 | 5 | Actual |
| 8544 | 90.00 | 2022-12-11 | 78 | 5 | 6 | Actual |
| 25788 | 85.00 | 2024-05-09 | 78 | 7 | 3 | Actual |
| 28484 | 454.00 | 2024-07-10 | 78 | 1 | 7 | Actual |
| 27746 | 169.91 | 2024-06-09 | 78 | 1 | 12 | Actual |
Generated 2025-06-09 10:06:39.504 UTC