[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1012
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9471 | 159.00 | 2022-06-11 | 78 | 1 | 6 | Actual |
| 10046 | 100.00 | 2022-06-11 | 78 | 6 | 8 | Budget |
| 18897 | 48.00 | 2023-03-13 | 78 | 2 | 6 | Actual |
| 21929 | 96.00 | 2023-06-11 | 78 | 1 | 6 | Actual |
| 23818 | 191.00 | 2023-08-11 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2022-03-13 | 78 | 1 | 5 | Budget |
| 355 | 200.00 | 2021-10-11 | 78 | 1 | 5 | Budget |
| 19187 | 238.96 | 2023-03-13 | 78 | 2 | 8 | Actual |
| 2659 | 224.00 | 2021-12-12 | 78 | 6 | 5 | Actual |
| 415 | 178.00 | 2021-10-11 | 78 | 6 | 5 | Actual |
| 31151 | 162.46 | 2024-02-11 | 78 | 1 | 12 | Actual |
| 17354 | 27.36 | 2023-01-11 | 78 | 5 | 11 | Actual |
| 4655 | 54.00 | 2022-02-11 | 78 | 7 | 3 | Actual |
| 28926 | 44.38 | 2023-12-12 | 78 | 2 | 12 | Actual |
| 34729 | 181.96 | 2024-05-13 | 78 | 6 | 13 | Actual |
| 36851 | 120.97 | 2024-07-12 | 78 | 1 | 12 | Actual |
| 18925 | 115.00 | 2023-03-13 | 78 | 3 | 6 | Actual |
| 3208 | 200.00 | 2021-12-12 | 78 | 1 | 8 | Budget |
| 24635 | 398.00 | 2023-09-11 | 78 | 1 | 3 | Actual |
| 5033 | 68.00 | 2022-02-11 | 78 | 2 | 6 | Actual |
| 32546 | 251.00 | 2024-04-12 | 78 | 6 | 3 | Actual |
| 25021 | 75.00 | 2023-09-11 | 78 | 4 | 6 | Actual |
| 1075 | 163.21 | 2021-10-11 | 78 | 6 | 8 | Actual |
| 33254 | 90.12 | 2024-04-12 | 78 | 2 | 11 | Actual |
| 35584 | 109.27 | 2024-06-11 | 78 | 4 | 11 | Actual |
| 35938 | 395.00 | 2024-07-12 | 78 | 1 | 3 | Actual |
| 14904 | 74.00 | 2022-11-11 | 78 | 4 | 6 | Actual |
| 18508 | 18.84 | 2023-02-11 | 78 | 6 | 12 | Actual |
| 12839 | 135.00 | 2022-09-11 | 78 | 1 | 6 | Actual |
| 27332 | 426.00 | 2023-11-11 | 78 | 1 | 7 | Actual |
| 14553 | 285.00 | 2022-11-11 | 78 | 6 | 3 | Actual |
| 12101 | 177.00 | 2022-08-11 | 78 | 6 | 7 | Actual |
| 12039 | 218.00 | 2022-08-11 | 78 | 1 | 7 | Actual |
| 29045 | 285.47 | 2023-12-12 | 78 | 2 | 13 | Actual |
| 12290 | 100.00 | 2022-08-11 | 78 | 6 | 8 | Budget |
| 19361 | 51.82 | 2023-03-13 | 78 | 4 | 11 | Actual |
| 5703 | 97.00 | 2022-03-13 | 78 | 6 | 3 | Actual |
| 36349 | 83.00 | 2024-07-12 | 78 | 5 | 6 | Actual |
| 18302 | 27.36 | 2023-02-11 | 78 | 2 | 11 | Actual |
| 33728 | 96.00 | 2024-05-13 | 78 | 7 | 3 | Actual |
| 13539 | 289.00 | 2022-10-11 | 78 | 6 | 3 | Actual |
| 9797 | 280.00 | 2022-06-11 | 78 | 1 | 7 | Budget |
| 29496 | 163.00 | 2024-01-11 | 78 | 3 | 6 | Actual |
| 18977 | 52.00 | 2023-03-13 | 78 | 5 | 6 | Actual |
| 10975 | 200.00 | 2022-07-12 | 78 | 6 | 7 | Budget |
| 5453 | 200.00 | 2022-02-11 | 78 | 1 | 8 | Budget |
| 18005 | 106.00 | 2023-02-11 | 78 | 6 | 6 | Actual |
| 31271 | 129.32 | 2024-02-11 | 78 | 1 | 13 | Actual |
| 16975 | 106.00 | 2023-01-11 | 78 | 6 | 6 | Actual |
| 7091 | 200.00 | 2022-04-13 | 78 | 1 | 5 | Budget |
| 38980 | 92.25 | 2024-09-11 | 78 | 2 | 11 | Actual |
| 11429 | 294.00 | 2022-08-11 | 78 | 1 | 4 | Actual |
| 27865 | 111.78 | 2023-11-11 | 78 | 1 | 13 | Actual |
| 3861 | 153.00 | 2022-01-11 | 78 | 1 | 6 | Actual |
| 30172 | 225.82 | 2024-01-11 | 78 | 2 | 13 | Actual |
| 18383 | 15.65 | 2023-02-11 | 78 | 5 | 11 | Actual |
| 2660 | 200.00 | 2021-12-12 | 78 | 6 | 5 | Budget |
| 28898 | 162.46 | 2023-12-12 | 78 | 1 | 12 | Actual |
| 22393 | 58.21 | 2023-06-11 | 78 | 3 | 11 | Actual |
| 8682 | 214.00 | 2022-05-14 | 78 | 1 | 7 | Actual |
| 33791 | 304.00 | 2024-05-13 | 78 | 6 | 4 | Actual |
| 24199 | 364.72 | 2023-08-11 | 78 | 1 | 8 | Actual |
| 34878 | 118.00 | 2024-06-11 | 78 | 7 | 3 | Actual |
| 24373 | 47.57 | 2023-08-11 | 78 | 3 | 11 | Actual |
| 7092 | 185.00 | 2022-04-13 | 78 | 1 | 5 | Actual |
| 2465 | 303.00 | 2021-12-12 | 78 | 1 | 4 | Actual |
| 10370 | 200.00 | 2022-07-12 | 78 | 6 | 4 | Budget |
| 32336 | 192.25 | 2024-03-12 | 78 | 6 | 12 | Actual |
| 26986 | 285.00 | 2023-11-11 | 78 | 6 | 4 | Actual |
| 27925 | 290.73 | 2023-11-11 | 78 | 6 | 13 | Actual |
| 7699 | 279.87 | 2022-04-13 | 78 | 1 | 8 | Actual |
| 30474 | 321.00 | 2024-02-11 | 78 | 1 | 5 | Actual |
| 21009 | 92.00 | 2023-05-14 | 78 | 4 | 6 | Actual |
| 34022 | 104.00 | 2024-05-13 | 78 | 4 | 6 | Actual |
| 27774 | 52.89 | 2023-11-11 | 78 | 2 | 12 | Actual |
| 2138 | 100.00 | 2021-11-11 | 78 | 2 | 8 | Budget |
| 2989 | 100.00 | 2021-12-12 | 78 | 6 | 6 | Budget |
| 25609 | 12.46 | 2023-09-11 | 78 | 6 | 12 | Actual |
| 2882 | 100.00 | 2021-12-12 | 78 | 4 | 6 | Budget |
| 30416 | 344.00 | 2024-02-11 | 78 | 6 | 4 | Actual |
| 39300 | 271.43 | 2024-09-11 | 78 | 2 | 13 | Actual |
| 8400 | 71.00 | 2022-05-14 | 78 | 2 | 6 | Actual |
| 38894 | 305.63 | 2024-09-11 | 78 | 6 | 8 | Actual |
| 37681 | 545.03 | 2024-08-11 | 78 | 1 | 8 | Actual |
| 21390 | 68.85 | 2023-05-14 | 78 | 3 | 11 | Actual |
| 9334 | 204.00 | 2022-06-11 | 78 | 1 | 5 | Actual |
| 16414 | 12.46 | 2022-12-12 | 78 | 1 | 12 | Actual |
| 32511 | 401.00 | 2024-04-12 | 78 | 1 | 3 | Actual |
| 13310 | 354.12 | 2022-09-11 | 78 | 1 | 8 | Actual |
| 27654 | 66.72 | 2023-11-11 | 78 | 5 | 11 | Actual |
| 1542 | 200.00 | 2021-11-11 | 78 | 6 | 5 | Budget |
Generated 2024-11-10 16:31:10.865 UTC