[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1007
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1811 | 70.00 | 2022-05-18 | 78 | 5 | 6 | Budget |
| 4577 | 90.00 | 2022-08-18 | 78 | 6 | 3 | Budget |
| 10915 | 200.00 | 2023-01-16 | 78 | 1 | 7 | Budget |
| 4112 | 150.00 | 2022-07-18 | 78 | 6 | 6 | Actual |
| 23046 | 105.00 | 2024-01-16 | 78 | 6 | 6 | Actual |
| 24427 | 22.04 | 2024-02-15 | 78 | 5 | 11 | Actual |
| 15020 | 322.00 | 2023-05-18 | 78 | 1 | 7 | Actual |
| 14049 | 255.00 | 2023-04-17 | 78 | 6 | 7 | Actual |
| 31982 | 551.09 | 2024-09-16 | 78 | 1 | 8 | Actual |
| 23818 | 191.00 | 2024-02-15 | 78 | 1 | 5 | Actual |
| 27865 | 111.78 | 2024-05-17 | 78 | 1 | 13 | Actual |
| 15407 | 10.33 | 2023-05-18 | 78 | 1 | 12 | Actual |
| 17893 | 42.00 | 2023-08-18 | 78 | 2 | 6 | Actual |
| 9254 | 200.00 | 2022-12-16 | 78 | 6 | 4 | Budget |
| 11631 | 218.00 | 2023-02-15 | 78 | 6 | 5 | Actual |
| 22848 | 170.00 | 2024-01-16 | 78 | 6 | 5 | Actual |
| 34878 | 118.00 | 2024-12-16 | 78 | 7 | 3 | Actual |
| 38682 | 132.00 | 2025-03-18 | 78 | 6 | 6 | Actual |
| 27332 | 426.00 | 2024-05-17 | 78 | 1 | 7 | Actual |
| 31059 | 117.78 | 2024-08-17 | 78 | 4 | 11 | Actual |
| 27044 | 327.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 7230 | 157.00 | 2022-10-18 | 78 | 1 | 6 | Actual |
| 17327 | 68.85 | 2023-07-18 | 78 | 4 | 11 | Actual |
| 11103 | 181.39 | 2023-01-16 | 78 | 2 | 8 | Actual |
| 31924 | 328.00 | 2024-09-16 | 78 | 6 | 7 | Actual |
| 6578 | 200.00 | 2022-09-17 | 78 | 1 | 8 | Budget |
| 27135 | 127.00 | 2024-05-17 | 78 | 1 | 6 | Actual |
| 38001 | 112.46 | 2025-02-15 | 78 | 1 | 12 | Actual |
| 6767 | 172.00 | 2022-10-18 | 78 | 1 | 3 | Actual |
| 8682 | 214.00 | 2022-11-18 | 78 | 1 | 7 | Actual |
| 38148 | 183.71 | 2025-02-15 | 78 | 2 | 13 | Actual |
| 33168 | 316.24 | 2024-10-17 | 78 | 6 | 8 | Actual |
| 1157 | 152.00 | 2022-05-18 | 78 | 1 | 3 | Actual |
| 20955 | 41.00 | 2023-11-18 | 78 | 2 | 6 | Actual |
| 23425 | 28.42 | 2024-01-16 | 78 | 5 | 11 | Actual |
| 15261 | 24.16 | 2023-05-18 | 78 | 2 | 11 | Actual |
| 11711 | 142.00 | 2023-02-15 | 78 | 1 | 6 | Actual |
| 11054 | 200.00 | 2023-01-16 | 78 | 1 | 8 | Budget |
| 8603 | 129.00 | 2022-11-18 | 78 | 6 | 6 | Actual |
| 30799 | 316.00 | 2024-08-17 | 78 | 6 | 7 | Actual |
| 30648 | 89.00 | 2024-08-17 | 78 | 4 | 6 | Actual |
| 16649 | 261.00 | 2023-07-18 | 78 | 1 | 4 | Actual |
| 21717 | 60.00 | 2023-12-16 | 78 | 7 | 3 | Actual |
| 1480 | 255.00 | 2022-05-18 | 78 | 1 | 5 | Actual |
| 21745 | 233.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
| 15532 | 252.00 | 2023-06-18 | 78 | 6 | 3 | Actual |
| 6827 | 114.00 | 2022-10-18 | 78 | 6 | 3 | Actual |
| 30204 | 197.75 | 2024-07-17 | 78 | 6 | 13 | Actual |
| 24546 | 3.95 | 2024-02-15 | 78 | 2 | 12 | Actual |
| 14823 | 104.00 | 2023-05-18 | 78 | 1 | 6 | Actual |
| 26503 | 58.21 | 2024-04-16 | 78 | 4 | 11 | Actual |
| 30509 | 266.00 | 2024-08-17 | 78 | 6 | 5 | Actual |
| 16093 | 378.36 | 2023-06-18 | 78 | 1 | 8 | Actual |
| 37801 | 170.98 | 2025-02-15 | 78 | 1 | 11 | Actual |
| 1017 | 169.27 | 2022-04-17 | 78 | 2 | 8 | Actual |
| 22453 | 96.51 | 2023-12-16 | 78 | 6 | 11 | Actual |
| 32724 | 330.00 | 2024-10-17 | 78 | 1 | 5 | Actual |
| 13090 | 100.00 | 2023-03-18 | 78 | 6 | 6 | Budget |
| 31032 | 140.12 | 2024-08-17 | 78 | 3 | 11 | Actual |
| 22601 | 392.00 | 2024-01-16 | 78 | 1 | 3 | Actual |
| 18329 | 50.76 | 2023-08-18 | 78 | 3 | 11 | Actual |
| 1156 | 200.00 | 2022-05-18 | 78 | 1 | 3 | Budget |
| 24882 | 177.00 | 2024-03-17 | 78 | 6 | 5 | Actual |
| 167 | 39.00 | 2022-04-17 | 78 | 7 | 3 | Actual |
| 23938 | 25.00 | 2024-02-15 | 78 | 2 | 6 | Actual |
| 19187 | 238.96 | 2023-09-17 | 78 | 2 | 8 | Actual |
| 27077 | 249.00 | 2024-05-17 | 78 | 6 | 5 | Actual |
| 8823 | 282.90 | 2022-11-18 | 78 | 1 | 8 | Actual |
| 27367 | 330.00 | 2024-05-17 | 78 | 6 | 7 | Actual |
| 36439 | 446.00 | 2025-01-16 | 78 | 1 | 7 | Actual |
| 3957 | 200.00 | 2022-07-18 | 78 | 3 | 6 | Budget |
| 9255 | 222.00 | 2022-12-16 | 78 | 6 | 4 | Actual |
| 2090 | 200.00 | 2022-05-18 | 78 | 1 | 8 | Budget |
| 7422 | 60.00 | 2022-10-18 | 78 | 5 | 6 | Budget |
| 7091 | 200.00 | 2022-10-18 | 78 | 1 | 5 | Budget |
| 9718 | 114.00 | 2022-12-16 | 78 | 6 | 6 | Actual |
| 28697 | 206.08 | 2024-06-17 | 78 | 1 | 11 | Actual |
| 37499 | 83.00 | 2025-02-15 | 78 | 5 | 6 | Actual |
| 6300 | 66.00 | 2022-09-17 | 78 | 5 | 6 | Actual |
| 11758 | 85.00 | 2023-02-15 | 78 | 2 | 6 | Actual |
| 4654 | 50.00 | 2022-08-18 | 78 | 7 | 3 | Budget |
| 8929 | 100.00 | 2022-11-18 | 78 | 6 | 8 | Budget |
| 5702 | 90.00 | 2022-09-17 | 78 | 6 | 3 | Budget |
| 22693 | 111.00 | 2024-01-16 | 78 | 7 | 3 | Actual |
| 16035 | 265.00 | 2023-06-18 | 78 | 6 | 7 | Actual |
| 35034 | 249.00 | 2024-12-16 | 78 | 6 | 5 | Actual |
| 37086 | 435.00 | 2025-02-15 | 78 | 1 | 3 | Actual |
| 687 | 70.00 | 2022-04-17 | 78 | 5 | 6 | Budget |
| 33134 | 269.27 | 2024-10-17 | 78 | 2 | 8 | Actual |
| 33728 | 96.00 | 2024-11-17 | 78 | 7 | 3 | Actual |
| 34172 | 279.00 | 2024-11-17 | 78 | 6 | 7 | Actual |
| 26113 | 53.00 | 2024-04-16 | 78 | 5 | 6 | Actual |
| 11855 | 100.00 | 2023-02-15 | 78 | 4 | 6 | Budget |
| 33968 | 49.00 | 2024-11-17 | 78 | 2 | 6 | Actual |
| 16890 | 129.00 | 2023-07-18 | 78 | 3 | 6 | Actual |
| 9797 | 280.00 | 2022-12-16 | 78 | 1 | 7 | Budget |
Generated 2025-05-18 02:56:16.870 UTC