[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1014
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4517 | 140.00 | 2022-02-10 | 78 | 1 | 3 | Actual |
| 34821 | 269.00 | 2024-06-10 | 78 | 6 | 3 | Actual |
| 29522 | 102.00 | 2024-01-10 | 78 | 4 | 6 | Actual |
| 27892 | 287.22 | 2023-11-10 | 78 | 2 | 13 | Actual |
| 8744 | 195.00 | 2022-05-13 | 78 | 6 | 7 | Actual |
| 13359 | 100.00 | 2022-09-10 | 78 | 2 | 8 | Budget |
| 6826 | 100.00 | 2022-04-12 | 78 | 6 | 3 | Budget |
| 3067 | 280.00 | 2021-12-11 | 78 | 1 | 7 | Budget |
| 25946 | 219.00 | 2023-10-10 | 78 | 6 | 5 | Actual |
| 10450 | 214.00 | 2022-07-11 | 78 | 1 | 5 | Actual |
| 22544 | 19.91 | 2023-06-10 | 78 | 6 | 12 | Actual |
| 8024 | 42.00 | 2022-05-13 | 78 | 7 | 3 | Actual |
| 34349 | 231.61 | 2024-05-12 | 78 | 1 | 11 | Actual |
| 11103 | 181.39 | 2022-07-11 | 78 | 2 | 8 | Actual |
| 1076 | 100.00 | 2021-10-10 | 78 | 6 | 8 | Budget |
| 17245 | 83.74 | 2023-01-10 | 78 | 1 | 11 | Actual |
| 22756 | 150.00 | 2023-07-11 | 78 | 6 | 4 | Actual |
| 16414 | 12.46 | 2022-12-11 | 78 | 1 | 12 | Actual |
| 8073 | 280.00 | 2022-05-13 | 78 | 1 | 4 | Budget |
| 10635 | 62.00 | 2022-07-11 | 78 | 2 | 6 | Actual |
| 13539 | 289.00 | 2022-10-10 | 78 | 6 | 3 | Actual |
| 33226 | 218.85 | 2024-04-11 | 78 | 1 | 11 | Actual |
| 35289 | 412.00 | 2024-06-10 | 78 | 1 | 7 | Actual |
| 27688 | 146.51 | 2023-11-10 | 78 | 6 | 11 | Actual |
| 19685 | 118.00 | 2023-04-12 | 78 | 7 | 3 | Actual |
| 24940 | 96.00 | 2023-09-10 | 78 | 1 | 6 | Actual |
| 31479 | 107.00 | 2024-03-11 | 78 | 7 | 3 | Actual |
| 17773 | 171.00 | 2023-02-10 | 78 | 1 | 5 | Actual |
| 13504 | 389.00 | 2022-10-10 | 78 | 1 | 3 | Actual |
| 23344 | 53.95 | 2023-07-11 | 78 | 2 | 11 | Actual |
| 3534 | 50.00 | 2022-01-10 | 78 | 7 | 3 | Budget |
| 11710 | 100.00 | 2022-08-10 | 78 | 1 | 6 | Budget |
| 35848 | 210.03 | 2024-06-10 | 78 | 2 | 13 | Actual |
| 13626 | 213.00 | 2022-10-10 | 78 | 1 | 4 | Actual |
| 14823 | 104.00 | 2022-11-10 | 78 | 1 | 6 | Actual |
| 23992 | 90.00 | 2023-08-10 | 78 | 4 | 6 | Actual |
| 1075 | 163.21 | 2021-10-10 | 78 | 6 | 8 | Actual |
| 5829 | 280.00 | 2022-03-12 | 78 | 1 | 4 | Budget |
| 23196 | 352.60 | 2023-07-11 | 78 | 1 | 8 | Actual |
| 16268 | 48.63 | 2022-12-11 | 78 | 3 | 11 | Actual |
| 34941 | 338.00 | 2024-06-10 | 78 | 6 | 4 | Actual |
| 19979 | 81.00 | 2023-04-12 | 78 | 4 | 6 | Actual |
| 6029 | 192.00 | 2022-03-12 | 78 | 6 | 5 | Actual |
| 19840 | 161.00 | 2023-04-12 | 78 | 6 | 5 | Actual |
| 9147 | 40.00 | 2022-06-10 | 78 | 7 | 3 | Budget |
| 24519 | 11.40 | 2023-08-10 | 78 | 1 | 12 | Actual |
| 38484 | 314.00 | 2024-09-10 | 78 | 6 | 5 | Actual |
| 14109 | 376.85 | 2022-10-10 | 78 | 1 | 8 | Actual |
| 7620 | 200.00 | 2022-04-12 | 78 | 6 | 7 | Budget |
| 15710 | 176.00 | 2022-12-11 | 78 | 1 | 5 | Actual |
| 16890 | 129.00 | 2023-01-10 | 78 | 3 | 6 | Actual |
| 16295 | 61.40 | 2022-12-11 | 78 | 4 | 11 | Actual |
| 4577 | 90.00 | 2022-02-10 | 78 | 6 | 3 | Budget |
| 36269 | 46.00 | 2024-07-11 | 78 | 2 | 6 | Actual |
| 16621 | 124.00 | 2023-01-10 | 78 | 7 | 3 | Actual |
| 12936 | 164.00 | 2022-09-10 | 78 | 3 | 6 | Actual |
| 33849 | 318.00 | 2024-05-12 | 78 | 1 | 5 | Actual |
| 29135 | 398.00 | 2024-01-10 | 78 | 1 | 3 | Actual |
| 38860 | 231.39 | 2024-09-10 | 78 | 2 | 8 | Actual |
| 10370 | 200.00 | 2022-07-11 | 78 | 6 | 4 | Budget |
| 17681 | 215.00 | 2023-02-10 | 78 | 1 | 4 | Actual |
| 2883 | 116.00 | 2021-12-11 | 78 | 4 | 6 | Actual |
| 31271 | 129.32 | 2024-02-10 | 78 | 1 | 13 | Actual |
| 35147 | 151.00 | 2024-06-10 | 78 | 3 | 6 | Actual |
| 16035 | 265.00 | 2022-12-11 | 78 | 6 | 7 | Actual |
| 34550 | 140.12 | 2024-05-12 | 78 | 1 | 12 | Actual |
| 7279 | 80.00 | 2022-04-12 | 78 | 2 | 6 | Budget |
| 18097 | 202.00 | 2023-02-10 | 78 | 6 | 7 | Actual |
| 10837 | 131.00 | 2022-07-11 | 78 | 6 | 6 | Actual |
| 38774 | 292.00 | 2024-09-10 | 78 | 6 | 7 | Actual |
| 18685 | 241.00 | 2023-03-12 | 78 | 1 | 4 | Actual |
| 20743 | 247.00 | 2023-05-13 | 78 | 1 | 4 | Actual |
| 2464 | 280.00 | 2021-12-11 | 78 | 1 | 4 | Budget |
| 12368 | 200.00 | 2022-09-10 | 78 | 1 | 3 | Budget |
| 32759 | 311.00 | 2024-04-11 | 78 | 6 | 5 | Actual |
| 34612 | 231.61 | 2024-05-12 | 78 | 6 | 12 | Actual |
| 641 | 104.00 | 2021-10-10 | 78 | 4 | 6 | Actual |
| 17067 | 208.00 | 2023-01-10 | 78 | 6 | 7 | Actual |
| 2787 | 41.00 | 2021-12-11 | 78 | 2 | 6 | Actual |
| 3781 | 227.00 | 2022-01-10 | 78 | 6 | 5 | Actual |
| 32724 | 330.00 | 2024-04-11 | 78 | 1 | 5 | Actual |
| 1215 | 100.00 | 2021-11-10 | 78 | 6 | 3 | Budget |
| 8743 | 200.00 | 2022-05-13 | 78 | 6 | 7 | Budget |
| 23138 | 277.00 | 2023-07-11 | 78 | 6 | 7 | Actual |
| 37829 | 44.38 | 2024-08-10 | 78 | 2 | 11 | Actual |
| 14462 | 17.78 | 2022-10-10 | 78 | 6 | 12 | Actual |
| 7152 | 200.00 | 2022-04-12 | 78 | 6 | 5 | Budget |
| 6437 | 280.00 | 2022-03-12 | 78 | 1 | 7 | Actual |
| 23697 | 59.00 | 2023-08-10 | 78 | 7 | 3 | Actual |
Generated 2024-11-10 02:41:54.466 UTC