[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1024
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24018 | 74.00 | 2024-09-13 | 78 | 5 | 6 | Actual |
| 35034 | 249.00 | 2025-07-15 | 78 | 6 | 5 | Actual |
| 6252 | 100.00 | 2023-04-16 | 78 | 4 | 6 | Budget |
| 8682 | 214.00 | 2023-06-17 | 78 | 1 | 7 | Actual |
| 24546 | 3.95 | 2024-09-13 | 78 | 2 | 12 | Actual |
| 31600 | 343.00 | 2025-04-15 | 78 | 1 | 5 | Actual |
| 2835 | 200.00 | 2023-01-15 | 78 | 3 | 6 | Budget |
| 12839 | 135.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 31151 | 162.46 | 2025-03-16 | 78 | 1 | 12 | Actual |
| 35644 | 147.57 | 2025-07-15 | 78 | 6 | 11 | Actual |
| 32184 | 127.36 | 2025-04-15 | 78 | 4 | 11 | Actual |
| 496 | 100.00 | 2022-11-14 | 78 | 1 | 6 | Budget |
| 8543 | 60.00 | 2023-06-17 | 78 | 5 | 6 | Budget |
| 28519 | 289.00 | 2025-01-14 | 78 | 6 | 7 | Actual |
| 31032 | 140.12 | 2025-03-16 | 78 | 3 | 11 | Actual |
| 23911 | 125.00 | 2024-09-13 | 78 | 1 | 6 | Actual |
| 19628 | 278.00 | 2024-05-16 | 78 | 6 | 3 | Actual |
| 26867 | 299.00 | 2024-12-14 | 78 | 6 | 3 | Actual |
| 13090 | 100.00 | 2023-10-15 | 78 | 6 | 6 | Budget |
| 30025 | 147.57 | 2025-02-13 | 78 | 1 | 12 | Actual |
| 30381 | 480.00 | 2025-03-16 | 78 | 1 | 4 | Actual |
| 26033 | 27.00 | 2024-11-13 | 78 | 2 | 6 | Actual |
| 3782 | 200.00 | 2023-02-14 | 78 | 6 | 5 | Budget |
| 35530 | 100.76 | 2025-07-15 | 78 | 2 | 11 | Actual |
| 30567 | 134.00 | 2025-03-16 | 78 | 1 | 6 | Actual |
| 24967 | 29.00 | 2024-10-14 | 78 | 2 | 6 | Actual |
| 25609 | 12.46 | 2024-10-14 | 78 | 6 | 12 | Actual |
| 35557 | 110.34 | 2025-07-15 | 78 | 3 | 11 | Actual |
| 32603 | 134.00 | 2025-05-16 | 78 | 7 | 3 | Actual |
| 38649 | 85.00 | 2025-10-15 | 78 | 5 | 6 | Actual |
| 18329 | 50.76 | 2024-03-16 | 78 | 3 | 11 | Actual |
| 18600 | 238.00 | 2024-04-15 | 78 | 6 | 3 | Actual |
| 31093 | 153.95 | 2025-03-16 | 78 | 6 | 11 | Actual |
| 8211 | 200.00 | 2023-06-17 | 78 | 1 | 5 | Budget |
| 25788 | 85.00 | 2024-11-13 | 78 | 7 | 3 | Actual |
| 26328 | 281.39 | 2024-11-13 | 78 | 2 | 8 | Actual |
| 34349 | 231.61 | 2025-06-16 | 78 | 1 | 11 | Actual |
| 36560 | 257.15 | 2025-08-15 | 78 | 2 | 8 | Actual |
| 32631 | 503.00 | 2025-05-16 | 78 | 1 | 4 | Actual |
| 3130 | 200.00 | 2023-01-15 | 78 | 6 | 7 | Budget |
| 35848 | 210.03 | 2025-07-15 | 78 | 2 | 13 | Actual |
| 38063 | 245.44 | 2025-09-14 | 78 | 6 | 12 | Actual |
| 9471 | 159.00 | 2023-07-15 | 78 | 1 | 6 | Actual |
| 29548 | 70.00 | 2025-02-13 | 78 | 5 | 6 | Actual |
| 17808 | 197.00 | 2024-03-16 | 78 | 6 | 5 | Actual |
| 9937 | 387.45 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-09-14 | 78 | 1 | 8 | Actual |
| 12886 | 55.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 28136 | 304.00 | 2025-01-14 | 78 | 6 | 4 | Actual |
| 2338 | 92.00 | 2023-01-15 | 78 | 6 | 3 | Actual |
| 20535 | 7.14 | 2024-05-16 | 78 | 2 | 12 | Actual |
| 18417 | 61.40 | 2024-03-16 | 78 | 6 | 11 | Actual |
| 37241 | 330.00 | 2025-09-14 | 78 | 6 | 4 | Actual |
| 18383 | 15.65 | 2024-03-16 | 78 | 5 | 11 | Actual |
| 15589 | 78.00 | 2024-01-15 | 78 | 7 | 3 | Actual |
| 32546 | 251.00 | 2025-05-16 | 78 | 6 | 3 | Actual |
| 4438 | 100.00 | 2023-02-14 | 78 | 6 | 8 | Budget |
| 32044 | 314.72 | 2025-04-15 | 78 | 6 | 8 | Actual |
| 8603 | 129.00 | 2023-06-17 | 78 | 6 | 6 | Actual |
| 2929 | 70.00 | 2023-01-15 | 78 | 5 | 6 | Budget |
| 25577 | 9.27 | 2024-10-14 | 78 | 2 | 12 | Actual |
| 10915 | 200.00 | 2023-08-15 | 78 | 1 | 7 | Budget |
| 4702 | 280.00 | 2023-03-17 | 78 | 1 | 4 | Budget |
| 19537 | 14.59 | 2024-04-15 | 78 | 6 | 12 | Actual |
| 24461 | 96.51 | 2024-09-13 | 78 | 6 | 11 | Actual |
| 28577 | 601.09 | 2025-01-14 | 78 | 1 | 8 | Actual |
| 27135 | 127.00 | 2024-12-14 | 78 | 1 | 6 | Actual |
| 8024 | 42.00 | 2023-06-17 | 78 | 7 | 3 | Actual |
| 36349 | 83.00 | 2025-08-15 | 78 | 5 | 6 | Actual |
| 37856 | 140.12 | 2025-09-14 | 78 | 3 | 11 | Actual |
| 10449 | 200.00 | 2023-08-15 | 78 | 1 | 5 | Budget |
| 7887 | 141.00 | 2023-06-17 | 78 | 1 | 3 | Actual |
| 7328 | 200.00 | 2023-05-17 | 78 | 3 | 6 | Budget |
| 275 | 200.00 | 2022-11-14 | 78 | 6 | 4 | Budget |
| 34048 | 78.00 | 2025-06-16 | 78 | 5 | 6 | Actual |
| 36242 | 155.00 | 2025-08-15 | 78 | 1 | 6 | Actual |
| 14171 | 208.66 | 2023-11-14 | 78 | 6 | 8 | Actual |
| 15055 | 264.00 | 2023-12-15 | 78 | 6 | 7 | Actual |
| 27077 | 249.00 | 2024-12-14 | 78 | 6 | 5 | Actual |
Generated 2025-12-14 13:09:48.380 UTC