[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1009
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16093 | 378.36 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 5175 | 80.00 | 2022-08-23 | 78 | 5 | 6 | Actual |
| 3130 | 200.00 | 2022-06-23 | 78 | 6 | 7 | Budget |
| 3909 | 80.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 32302 | 151.83 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 3861 | 153.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
| 22366 | 46.50 | 2023-12-21 | 78 | 2 | 11 | Actual |
| 22453 | 96.51 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 3724 | 194.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 7481 | 100.00 | 2022-10-23 | 78 | 6 | 6 | Budget |
| 36091 | 335.00 | 2025-01-21 | 78 | 6 | 4 | Actual |
| 25550 | 10.33 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 4331 | 275.33 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 1812 | 58.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
| 5561 | 100.00 | 2022-08-23 | 78 | 6 | 8 | Budget |
| 9519 | 68.00 | 2022-12-21 | 78 | 2 | 6 | Actual |
| 11490 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 17245 | 83.74 | 2023-07-23 | 78 | 1 | 11 | Actual |
| 25816 | 316.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 1075 | 163.21 | 2022-04-22 | 78 | 6 | 8 | Actual |
| 27332 | 426.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 6109 | 100.00 | 2022-09-22 | 78 | 1 | 6 | Budget |
| 27573 | 79.48 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 34612 | 231.61 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 7559 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 22987 | 71.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 7091 | 200.00 | 2022-10-23 | 78 | 1 | 5 | Budget |
| 33308 | 91.19 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 21363 | 45.44 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 16835 | 124.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 37883 | 142.25 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 17866 | 125.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
| 10310 | 280.00 | 2023-01-21 | 78 | 1 | 4 | Budget |
| 17653 | 57.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
| 968 | 200.00 | 2022-04-22 | 78 | 1 | 8 | Budget |
| 11902 | 80.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 7887 | 141.00 | 2022-11-23 | 78 | 1 | 3 | Actual |
| 33168 | 316.24 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 18097 | 202.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 4052 | 72.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
| 6438 | 200.00 | 2022-09-22 | 78 | 1 | 7 | Budget |
| 6437 | 280.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
| 13815 | 116.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 27216 | 116.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 8929 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 17446 | 8.21 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 25609 | 12.46 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 26300 | 570.79 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 2338 | 92.00 | 2022-06-23 | 78 | 6 | 3 | Actual |
| 28484 | 454.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 10450 | 214.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 10586 | 140.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 593 | 200.00 | 2022-04-22 | 78 | 3 | 6 | Budget |
| 14137 | 172.30 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 31059 | 117.78 | 2024-08-22 | 78 | 4 | 11 | Actual |
| 19221 | 198.05 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 12698 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 2465 | 303.00 | 2022-06-23 | 78 | 1 | 4 | Actual |
| 16000 | 309.00 | 2023-06-23 | 78 | 1 | 7 | Actual |
| 8211 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 28898 | 162.46 | 2024-06-22 | 78 | 1 | 12 | Actual |
| 415 | 178.00 | 2022-04-22 | 78 | 6 | 5 | Actual |
| 5235 | 128.00 | 2022-08-23 | 78 | 6 | 6 | Actual |
| 14672 | 147.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 29522 | 102.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 29906 | 134.80 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 30296 | 274.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
| 828 | 227.00 | 2022-04-22 | 78 | 1 | 7 | Actual |
| 10635 | 62.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
| 18383 | 15.65 | 2023-08-23 | 78 | 5 | 11 | Actual |
| 16121 | 199.57 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 22636 | 254.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 2786 | 50.00 | 2022-06-23 | 78 | 2 | 6 | Budget |
| 38569 | 68.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 35444 | 316.24 | 2024-12-21 | 78 | 6 | 8 | Actual |
| 34172 | 279.00 | 2024-11-22 | 78 | 6 | 7 | Actual |
| 4655 | 54.00 | 2022-08-23 | 78 | 7 | 3 | Actual |
| 23697 | 59.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 26986 | 285.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 34729 | 181.96 | 2024-11-22 | 78 | 6 | 13 | Actual |
| 5641 | 200.00 | 2022-09-22 | 78 | 1 | 3 | Budget |
| 20038 | 91.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 24940 | 96.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 37623 | 325.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 9797 | 280.00 | 2022-12-21 | 78 | 1 | 7 | Budget |
| 2602 | 224.00 | 2022-06-23 | 78 | 1 | 5 | Actual |
| 7375 | 100.00 | 2022-10-23 | 78 | 4 | 6 | Budget |
| 21009 | 92.00 | 2023-11-23 | 78 | 4 | 6 | Actual |
| 1717 | 200.00 | 2022-05-23 | 78 | 3 | 6 | Budget |
| 20928 | 98.00 | 2023-11-23 | 78 | 1 | 6 | Actual |
| 8681 | 280.00 | 2022-11-23 | 78 | 1 | 7 | Budget |
| 30416 | 344.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
Generated 2025-05-22 08:42:53.612 UTC