[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1023
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29441 | 130.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 36879 | 41.19 | 2025-02-14 | 78 | 2 | 12 | Actual |
| 5562 | 178.36 | 2022-09-16 | 78 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-07-17 | 78 | 2 | 8 | Actual |
| 32603 | 134.00 | 2024-11-15 | 78 | 7 | 3 | Actual |
| 12759 | 200.00 | 2023-04-16 | 78 | 6 | 5 | Budget |
| 14904 | 74.00 | 2023-06-16 | 78 | 4 | 6 | Actual |
| 30799 | 316.00 | 2024-09-15 | 78 | 6 | 7 | Actual |
| 8072 | 309.00 | 2022-12-17 | 78 | 1 | 4 | Actual |
| 20005 | 54.00 | 2023-11-16 | 78 | 5 | 6 | Actual |
| 10915 | 200.00 | 2023-02-14 | 78 | 1 | 7 | Budget |
| 496 | 100.00 | 2022-05-16 | 78 | 1 | 6 | Budget |
| 30509 | 266.00 | 2024-09-15 | 78 | 6 | 5 | Actual |
| 24050 | 85.00 | 2024-03-15 | 78 | 6 | 6 | Actual |
| 36149 | 353.00 | 2025-02-14 | 78 | 1 | 5 | Actual |
| 33579 | 288.98 | 2024-11-15 | 78 | 6 | 13 | Actual |
| 9661 | 60.00 | 2023-01-14 | 78 | 5 | 6 | Budget |
| 12983 | 128.00 | 2023-04-16 | 78 | 4 | 6 | Actual |
| 1401 | 200.00 | 2022-06-16 | 78 | 6 | 4 | Budget |
| 12887 | 60.00 | 2023-04-16 | 78 | 2 | 6 | Budget |
| 33462 | 216.72 | 2024-11-15 | 78 | 6 | 12 | Actual |
| 16213 | 99.70 | 2023-07-17 | 78 | 1 | 11 | Actual |
| 1951 | 280.00 | 2022-06-16 | 78 | 1 | 7 | Budget |
| 17715 | 157.00 | 2023-09-16 | 78 | 6 | 4 | Actual |
| 31151 | 162.46 | 2024-09-15 | 78 | 1 | 12 | Actual |
| 1717 | 200.00 | 2022-06-16 | 78 | 3 | 6 | Budget |
| 4985 | 131.00 | 2022-09-16 | 78 | 1 | 6 | Actual |
| 8543 | 60.00 | 2022-12-17 | 78 | 5 | 6 | Budget |
| 3582 | 280.00 | 2022-08-16 | 78 | 1 | 4 | Budget |
| 1812 | 58.00 | 2022-06-16 | 78 | 5 | 6 | Actual |
| 13626 | 213.00 | 2023-05-16 | 78 | 1 | 4 | Actual |
| 30172 | 225.82 | 2024-08-15 | 78 | 2 | 13 | Actual |
| 21065 | 106.00 | 2023-12-17 | 78 | 6 | 6 | Actual |
| 9391 | 205.00 | 2023-01-14 | 78 | 6 | 5 | Actual |
| 38597 | 163.00 | 2025-04-16 | 78 | 3 | 6 | Actual |
| 37883 | 142.25 | 2025-03-16 | 78 | 4 | 11 | Actual |
| 27627 | 122.04 | 2024-06-15 | 78 | 4 | 11 | Actual |
| 35444 | 316.24 | 2025-01-14 | 78 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-11-16 | 78 | 6 | 8 | Budget |
| 2338 | 92.00 | 2022-07-17 | 78 | 6 | 3 | Actual |
| 10124 | 144.00 | 2023-02-14 | 78 | 1 | 3 | Actual |
| 31179 | 60.33 | 2024-09-15 | 78 | 2 | 12 | Actual |
| 21626 | 362.00 | 2024-01-14 | 78 | 1 | 3 | Actual |
| 15745 | 184.00 | 2023-07-17 | 78 | 6 | 5 | Actual |
| 4844 | 229.00 | 2022-09-16 | 78 | 1 | 5 | Actual |
| 28368 | 103.00 | 2024-07-16 | 78 | 4 | 6 | Actual |
| 19747 | 138.00 | 2023-11-16 | 78 | 6 | 4 | Actual |
| 16684 | 151.00 | 2023-08-16 | 78 | 6 | 4 | Actual |
| 8025 | 40.00 | 2022-12-17 | 78 | 7 | 3 | Budget |
| 31720 | 48.00 | 2024-10-15 | 78 | 2 | 6 | Actual |
| 17504 | 18.84 | 2023-08-16 | 78 | 6 | 12 | Actual |
| 22601 | 392.00 | 2024-02-14 | 78 | 1 | 3 | Actual |
| 12886 | 55.00 | 2023-04-16 | 78 | 2 | 6 | Actual |
| 18302 | 27.36 | 2023-09-16 | 78 | 2 | 11 | Actual |
| 13311 | 200.00 | 2023-04-16 | 78 | 1 | 8 | Budget |
| 15020 | 322.00 | 2023-06-16 | 78 | 1 | 7 | Actual |
| 11632 | 200.00 | 2023-03-16 | 78 | 6 | 5 | Budget |
| 6687 | 185.93 | 2022-10-16 | 78 | 6 | 8 | Actual |
| 30416 | 344.00 | 2024-09-15 | 78 | 6 | 4 | Actual |
| 38682 | 132.00 | 2025-04-16 | 78 | 6 | 6 | Actual |
| 22814 | 212.00 | 2024-02-14 | 78 | 1 | 5 | Actual |
| 17446 | 8.21 | 2023-08-16 | 78 | 1 | 12 | Actual |
| 26623 | 17.78 | 2024-05-15 | 78 | 1 | 12 | Actual |
| 31693 | 141.00 | 2024-10-15 | 78 | 1 | 6 | Actual |
| 25378 | 24.16 | 2024-04-15 | 78 | 2 | 11 | Actual |
| 2417 | 46.00 | 2022-07-17 | 78 | 7 | 3 | Actual |
| 22933 | 32.00 | 2024-02-14 | 78 | 2 | 6 | Actual |
| 39273 | 160.90 | 2025-04-16 | 78 | 1 | 13 | Actual |
| 26530 | 18.84 | 2024-05-15 | 78 | 5 | 11 | Actual |
| 25729 | 251.00 | 2024-05-15 | 78 | 6 | 3 | Actual |
| 14259 | 26.29 | 2023-05-16 | 78 | 2 | 11 | Actual |
| 18383 | 15.65 | 2023-09-16 | 78 | 5 | 11 | Actual |
| 13660 | 174.00 | 2023-05-16 | 78 | 6 | 4 | Actual |
| 10370 | 200.00 | 2023-02-14 | 78 | 6 | 4 | Budget |
| 5967 | 227.00 | 2022-10-16 | 78 | 1 | 5 | Actual |
| 12509 | 60.00 | 2023-04-16 | 78 | 7 | 3 | Actual |
| 21779 | 131.00 | 2024-01-14 | 78 | 6 | 4 | Actual |
| 18600 | 238.00 | 2023-10-16 | 78 | 6 | 3 | Actual |
| 13955 | 102.00 | 2023-05-16 | 78 | 6 | 6 | Actual |
| 21363 | 45.44 | 2023-12-17 | 78 | 2 | 11 | Actual |
Generated 2025-06-15 21:25:00.258 UTC