[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1016
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26033 | 27.00 | 2024-05-21 | 78 | 2 | 6 | Actual |
| 6626 | 100.00 | 2022-10-22 | 78 | 2 | 8 | Budget |
| 11164 | 185.93 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 10634 | 60.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 28779 | 116.72 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 32130 | 101.82 | 2024-10-21 | 78 | 2 | 11 | Actual |
| 34458 | 46.50 | 2024-12-22 | 78 | 5 | 11 | Actual |
| 36970 | 206.52 | 2025-02-20 | 78 | 1 | 13 | Actual |
| 1215 | 100.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 38542 | 136.00 | 2025-04-22 | 78 | 1 | 6 | Actual |
| 28926 | 44.38 | 2024-07-22 | 78 | 2 | 12 | Actual |
| 37392 | 139.00 | 2025-03-22 | 78 | 1 | 6 | Actual |
| 27077 | 249.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 18719 | 158.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 18183 | 172.30 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 14850 | 46.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 9392 | 200.00 | 2023-01-20 | 78 | 6 | 5 | Budget |
| 33968 | 49.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 16000 | 309.00 | 2023-07-23 | 78 | 1 | 7 | Actual |
| 27044 | 327.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 4438 | 100.00 | 2022-08-22 | 78 | 6 | 8 | Budget |
| 3256 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 26 | 200.00 | 2022-05-22 | 78 | 1 | 3 | Budget |
| 20188 | 395.03 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 16241 | 15.65 | 2023-07-23 | 78 | 2 | 11 | Actual |
| 19187 | 238.96 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 4252 | 200.00 | 2022-08-22 | 78 | 6 | 7 | Budget |
| 5082 | 149.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 9008 | 100.00 | 2023-01-20 | 78 | 1 | 3 | Budget |
| 27573 | 79.48 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 29170 | 267.00 | 2024-08-21 | 78 | 6 | 3 | Actual |
| 32546 | 251.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
| 36997 | 225.82 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 34291 | 258.66 | 2024-12-22 | 78 | 6 | 8 | Actual |
| 1718 | 164.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 18274 | 80.55 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 2465 | 303.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 19479 | 6.08 | 2023-10-22 | 78 | 1 | 12 | Actual |
| 5374 | 165.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
| 30416 | 344.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 12180 | 200.00 | 2023-03-22 | 78 | 1 | 8 | Budget |
| 16835 | 124.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 1872 | 107.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 9194 | 280.00 | 2023-01-20 | 78 | 1 | 4 | Budget |
| 31833 | 113.00 | 2024-10-21 | 78 | 6 | 6 | Actual |
| 2012 | 200.00 | 2022-06-22 | 78 | 6 | 7 | Budget |
| 29967 | 140.12 | 2024-08-21 | 78 | 6 | 11 | Actual |
| 33941 | 151.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 20508 | 10.33 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 19421 | 84.80 | 2023-10-22 | 78 | 6 | 11 | Actual |
| 21929 | 96.00 | 2024-01-20 | 78 | 1 | 6 | Actual |
| 688 | 71.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
| 15589 | 78.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 22636 | 254.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 27275 | 118.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 1668 | 50.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 19279 | 98.63 | 2023-10-22 | 78 | 1 | 11 | Actual |
| 1017 | 169.27 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 37241 | 330.00 | 2025-03-22 | 78 | 6 | 4 | Actual |
| 11381 | 30.00 | 2023-03-22 | 78 | 7 | 3 | Actual |
| 10449 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 32924 | 62.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 13169 | 210.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 4702 | 280.00 | 2022-09-22 | 78 | 1 | 4 | Budget |
| 16975 | 106.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 39153 | 155.02 | 2025-04-22 | 78 | 1 | 12 | Actual |
| 12102 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Budget |
| 3723 | 200.00 | 2022-08-22 | 78 | 1 | 5 | Budget |
| 37589 | 412.00 | 2025-03-22 | 78 | 1 | 7 | Actual |
| 34172 | 279.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 39333 | 259.15 | 2025-04-22 | 78 | 6 | 13 | Actual |
| 1620 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
| 13030 | 94.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 497 | 147.00 | 2022-05-22 | 78 | 1 | 6 | Actual |
| 1812 | 58.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 8449 | 200.00 | 2022-12-23 | 78 | 3 | 6 | Budget |
| 35730 | 84.80 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 24635 | 398.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 29522 | 102.00 | 2024-08-21 | 78 | 4 | 6 | Actual |
| 17947 | 69.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 16035 | 265.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 7947 | 107.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 24995 | 127.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 23344 | 53.95 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 545 | 61.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 11380 | 40.00 | 2023-03-22 | 78 | 7 | 3 | Budget |
Generated 2025-06-21 23:33:32.759 UTC