[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1021
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29933 | 123.10 | 2024-07-20 | 78 | 4 | 11 | Actual |
| 32211 | 51.82 | 2024-09-19 | 78 | 5 | 11 | Actual |
| 23697 | 59.00 | 2024-02-18 | 78 | 7 | 3 | Actual |
| 31748 | 160.00 | 2024-09-19 | 78 | 3 | 6 | Actual |
| 1951 | 280.00 | 2022-05-21 | 78 | 1 | 7 | Budget |
| 2523 | 200.00 | 2022-06-21 | 78 | 6 | 4 | Budget |
| 10507 | 182.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 1292 | 40.00 | 2022-05-21 | 78 | 7 | 3 | Budget |
| 6579 | 343.51 | 2022-09-20 | 78 | 1 | 8 | Actual |
| 37447 | 155.00 | 2025-02-18 | 78 | 3 | 6 | Actual |
| 33849 | 318.00 | 2024-11-20 | 78 | 1 | 5 | Actual |
| 31693 | 141.00 | 2024-09-19 | 78 | 1 | 6 | Actual |
| 37743 | 335.94 | 2025-02-18 | 78 | 6 | 8 | Actual |
| 1156 | 200.00 | 2022-05-21 | 78 | 1 | 3 | Budget |
| 15440 | 18.84 | 2023-05-21 | 78 | 6 | 12 | Actual |
| 16890 | 129.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 29638 | 438.00 | 2024-07-20 | 78 | 1 | 7 | Actual |
| 5128 | 100.00 | 2022-08-21 | 78 | 4 | 6 | Budget |
| 24670 | 263.00 | 2024-03-20 | 78 | 6 | 3 | Actual |
| 35611 | 30.55 | 2024-12-19 | 78 | 5 | 11 | Actual |
| 8496 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 38623 | 92.00 | 2025-03-21 | 78 | 4 | 6 | Actual |
| 18356 | 50.76 | 2023-08-21 | 78 | 4 | 11 | Actual |
| 36761 | 65.65 | 2025-01-19 | 78 | 5 | 11 | Actual |
| 11380 | 40.00 | 2023-02-18 | 78 | 7 | 3 | Budget |
| 3209 | 340.48 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 8132 | 199.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
| 16268 | 48.63 | 2023-06-21 | 78 | 3 | 11 | Actual |
| 35848 | 210.03 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 34172 | 279.00 | 2024-11-20 | 78 | 6 | 7 | Actual |
| 36149 | 353.00 | 2025-01-19 | 78 | 1 | 5 | Actual |
| 4516 | 200.00 | 2022-08-21 | 78 | 1 | 3 | Budget |
| 38774 | 292.00 | 2025-03-21 | 78 | 6 | 7 | Actual |
| 25694 | 376.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 1717 | 200.00 | 2022-05-21 | 78 | 3 | 6 | Budget |
| 32666 | 323.00 | 2024-10-20 | 78 | 6 | 4 | Actual |
| 30567 | 134.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
| 4331 | 275.33 | 2022-07-21 | 78 | 1 | 8 | Actual |
| 355 | 200.00 | 2022-04-20 | 78 | 1 | 5 | Budget |
| 36532 | 573.82 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 33520 | 178.45 | 2024-10-20 | 78 | 1 | 13 | Actual |
| 12983 | 128.00 | 2023-03-21 | 78 | 4 | 6 | Actual |
| 10777 | 85.00 | 2023-01-19 | 78 | 5 | 6 | Actual |
| 7886 | 100.00 | 2022-11-21 | 78 | 1 | 3 | Budget |
| 87 | 100.00 | 2022-04-20 | 78 | 6 | 3 | Budget |
| 12180 | 200.00 | 2023-02-18 | 78 | 1 | 8 | Budget |
| 2199 | 196.54 | 2022-05-21 | 78 | 6 | 8 | Actual |
| 22069 | 102.00 | 2023-12-19 | 78 | 6 | 6 | Actual |
| 34431 | 115.65 | 2024-11-20 | 78 | 4 | 11 | Actual |
| 37681 | 545.03 | 2025-02-18 | 78 | 1 | 8 | Actual |
| 10916 | 252.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 32454 | 183.71 | 2024-09-19 | 78 | 6 | 13 | Actual |
| 15943 | 91.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 36734 | 103.95 | 2025-01-19 | 78 | 4 | 11 | Actual |
| 19066 | 295.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 38001 | 112.46 | 2025-02-18 | 78 | 1 | 12 | Actual |
| 9936 | 200.00 | 2022-12-19 | 78 | 1 | 8 | Budget |
| 14553 | 285.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 4905 | 200.00 | 2022-08-21 | 78 | 6 | 5 | Budget |
| 33134 | 269.27 | 2024-10-20 | 78 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 21122 | 251.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 21390 | 68.85 | 2023-11-21 | 78 | 3 | 11 | Actual |
| 33728 | 96.00 | 2024-11-20 | 78 | 7 | 3 | Actual |
| 18097 | 202.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
| 22280 | 196.54 | 2023-12-19 | 78 | 6 | 8 | Actual |
| 24995 | 127.00 | 2024-03-20 | 78 | 3 | 6 | Actual |
| 24141 | 232.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
| 30145 | 90.73 | 2024-07-20 | 78 | 1 | 13 | Actual |
| 23853 | 184.00 | 2024-02-18 | 78 | 6 | 5 | Actual |
| 14313 | 47.57 | 2023-04-20 | 78 | 4 | 11 | Actual |
| 19840 | 161.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 27044 | 327.00 | 2024-05-20 | 78 | 1 | 5 | Actual |
| 32010 | 298.06 | 2024-09-19 | 78 | 2 | 8 | Actual |
| 17681 | 215.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
| 3457 | 90.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
| 33462 | 216.72 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 4437 | 198.05 | 2022-07-21 | 78 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-04-20 | 78 | 6 | 8 | Budget |
| 274 | 193.00 | 2022-04-20 | 78 | 6 | 4 | Actual |
| 7947 | 107.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 8449 | 200.00 | 2022-11-21 | 78 | 3 | 6 | Budget |
Generated 2025-05-20 06:32:34.730 UTC