[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1021
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12040 | 200.00 | 2023-03-10 | 78 | 1 | 7 | Budget |
| 6252 | 100.00 | 2022-10-10 | 78 | 4 | 6 | Budget |
| 16649 | 261.00 | 2023-08-10 | 78 | 1 | 4 | Actual |
| 1075 | 163.21 | 2022-05-10 | 78 | 6 | 8 | Actual |
| 167 | 39.00 | 2022-05-10 | 78 | 7 | 3 | Actual |
| 31748 | 160.00 | 2024-10-09 | 78 | 3 | 6 | Actual |
| 11570 | 226.00 | 2023-03-10 | 78 | 1 | 5 | Actual |
| 23992 | 90.00 | 2024-03-09 | 78 | 4 | 6 | Actual |
| 33400 | 128.42 | 2024-11-09 | 78 | 1 | 12 | Actual |
| 15803 | 113.00 | 2023-07-11 | 78 | 1 | 6 | Actual |
| 415 | 178.00 | 2022-05-10 | 78 | 6 | 5 | Actual |
| 10371 | 163.00 | 2023-02-08 | 78 | 6 | 4 | Actual |
| 35730 | 84.80 | 2025-01-08 | 78 | 2 | 12 | Actual |
| 12982 | 100.00 | 2023-04-10 | 78 | 4 | 6 | Budget |
| 33342 | 146.51 | 2024-11-09 | 78 | 6 | 11 | Actual |
| 27774 | 52.89 | 2024-06-09 | 78 | 2 | 12 | Actual |
| 36439 | 446.00 | 2025-02-08 | 78 | 1 | 7 | Actual |
| 20416 | 43.31 | 2023-11-10 | 78 | 5 | 11 | Actual |
| 2738 | 100.00 | 2022-07-11 | 78 | 1 | 6 | Budget |
| 3908 | 70.00 | 2022-08-10 | 78 | 2 | 6 | Budget |
| 3129 | 177.00 | 2022-07-11 | 78 | 6 | 7 | Actual |
| 4654 | 50.00 | 2022-09-10 | 78 | 7 | 3 | Budget |
| 26924 | 113.00 | 2024-06-09 | 78 | 7 | 3 | Actual |
| 14049 | 255.00 | 2023-05-10 | 78 | 6 | 7 | Actual |
| 23966 | 127.00 | 2024-03-09 | 78 | 3 | 6 | Actual |
| 10683 | 200.00 | 2023-02-08 | 78 | 3 | 6 | Budget |
| 887 | 179.00 | 2022-05-10 | 78 | 6 | 7 | Actual |
| 20188 | 395.03 | 2023-11-10 | 78 | 1 | 8 | Actual |
| 8274 | 200.00 | 2022-12-11 | 78 | 6 | 5 | Budget |
| 37086 | 435.00 | 2025-03-10 | 78 | 1 | 3 | Actual |
| 3130 | 200.00 | 2022-07-11 | 78 | 6 | 7 | Budget |
| 23398 | 65.65 | 2024-02-08 | 78 | 4 | 11 | Actual |
| 5561 | 100.00 | 2022-09-10 | 78 | 6 | 8 | Budget |
| 6500 | 202.00 | 2022-10-10 | 78 | 6 | 7 | Actual |
| 3256 | 100.00 | 2022-07-11 | 78 | 2 | 8 | Budget |
| 27275 | 118.00 | 2024-06-09 | 78 | 6 | 6 | Actual |
| 34377 | 60.33 | 2024-12-10 | 78 | 2 | 11 | Actual |
| 13598 | 115.00 | 2023-05-10 | 78 | 7 | 3 | Actual |
| 29496 | 163.00 | 2024-08-09 | 78 | 3 | 6 | Actual |
| 24755 | 253.00 | 2024-04-09 | 78 | 1 | 4 | Actual |
| 25047 | 44.00 | 2024-04-09 | 78 | 5 | 6 | Actual |
| 17125 | 388.97 | 2023-08-10 | 78 | 1 | 8 | Actual |
| 11429 | 294.00 | 2023-03-10 | 78 | 1 | 4 | Actual |
| 6687 | 185.93 | 2022-10-10 | 78 | 6 | 8 | Actual |
| 33254 | 90.12 | 2024-11-09 | 78 | 2 | 11 | Actual |
| 8823 | 282.90 | 2022-12-11 | 78 | 1 | 8 | Actual |
| 12936 | 164.00 | 2023-04-10 | 78 | 3 | 6 | Actual |
| 3582 | 280.00 | 2022-08-10 | 78 | 1 | 4 | Budget |
| 15884 | 78.00 | 2023-07-11 | 78 | 4 | 6 | Actual |
| 29638 | 438.00 | 2024-08-09 | 78 | 1 | 7 | Actual |
| 19979 | 81.00 | 2023-11-10 | 78 | 4 | 6 | Actual |
| 37299 | 349.00 | 2025-03-10 | 78 | 1 | 5 | Actual |
| 2199 | 196.54 | 2022-06-10 | 78 | 6 | 8 | Actual |
| 11808 | 168.00 | 2023-03-10 | 78 | 3 | 6 | Actual |
| 34906 | 474.00 | 2025-01-08 | 78 | 1 | 4 | Actual |
| 38029 | 36.93 | 2025-03-10 | 78 | 2 | 12 | Actual |
| 5781 | 50.00 | 2022-10-10 | 78 | 7 | 3 | Budget |
| 8822 | 200.00 | 2022-12-11 | 78 | 1 | 8 | Budget |
| 594 | 154.00 | 2022-05-10 | 78 | 3 | 6 | Actual |
| 27545 | 203.95 | 2024-06-09 | 78 | 1 | 11 | Actual |
| 24847 | 175.00 | 2024-04-09 | 78 | 1 | 5 | Actual |
| 22601 | 392.00 | 2024-02-08 | 78 | 1 | 3 | Actual |
| 4703 | 303.00 | 2022-09-10 | 78 | 1 | 4 | Actual |
| 16916 | 83.00 | 2023-08-10 | 78 | 4 | 6 | Actual |
| 8401 | 80.00 | 2022-12-11 | 78 | 2 | 6 | Budget |
| 16862 | 36.00 | 2023-08-10 | 78 | 2 | 6 | Actual |
| 8072 | 309.00 | 2022-12-11 | 78 | 1 | 4 | Actual |
| 10370 | 200.00 | 2023-02-08 | 78 | 6 | 4 | Budget |
| 18062 | 296.00 | 2023-09-10 | 78 | 1 | 7 | Actual |
| 5032 | 70.00 | 2022-09-10 | 78 | 2 | 6 | Budget |
| 29673 | 314.00 | 2024-08-09 | 78 | 6 | 7 | Actual |
| 28074 | 110.00 | 2024-07-10 | 78 | 7 | 3 | Actual |
| 5968 | 200.00 | 2022-10-10 | 78 | 1 | 5 | Budget |
| 31298 | 195.99 | 2024-09-09 | 78 | 2 | 13 | Actual |
| 17596 | 285.00 | 2023-09-10 | 78 | 6 | 3 | Actual |
| 15858 | 125.00 | 2023-07-11 | 78 | 3 | 6 | Actual |
| 11902 | 80.00 | 2023-03-10 | 78 | 5 | 6 | Budget |
| 20389 | 62.46 | 2023-11-10 | 78 | 4 | 11 | Actual |
| 30296 | 274.00 | 2024-09-09 | 78 | 6 | 3 | Actual |
| 9255 | 222.00 | 2023-01-08 | 78 | 6 | 4 | Actual |
| 29879 | 60.33 | 2024-08-09 | 78 | 2 | 11 | Actual |
| 14765 | 154.00 | 2023-06-10 | 78 | 6 | 5 | Actual |
Generated 2025-06-09 11:35:33.996 UTC