[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1025
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30622 | 147.00 | 2024-02-11 | 78 | 3 | 6 | Actual |
| 2930 | 74.00 | 2021-12-12 | 78 | 5 | 6 | Actual |
| 29468 | 48.00 | 2024-01-11 | 78 | 2 | 6 | Actual |
| 7559 | 280.00 | 2022-04-13 | 78 | 1 | 7 | Actual |
| 22693 | 111.00 | 2023-07-12 | 78 | 7 | 3 | Actual |
| 18777 | 170.00 | 2023-03-13 | 78 | 1 | 5 | Actual |
| 3861 | 153.00 | 2022-01-11 | 78 | 1 | 6 | Actual |
| 11631 | 218.00 | 2022-08-11 | 78 | 6 | 5 | Actual |
| 35644 | 147.57 | 2024-06-11 | 78 | 6 | 11 | Actual |
| 38739 | 424.00 | 2024-09-11 | 78 | 1 | 7 | Actual |
| 21417 | 66.72 | 2023-05-14 | 78 | 4 | 11 | Actual |
| 37709 | 340.48 | 2024-08-11 | 78 | 2 | 8 | Actual |
| 15020 | 322.00 | 2022-11-11 | 78 | 1 | 7 | Actual |
| 12619 | 200.00 | 2022-09-11 | 78 | 6 | 4 | Budget |
| 6687 | 185.93 | 2022-03-13 | 78 | 6 | 8 | Actual |
| 4192 | 202.00 | 2022-01-11 | 78 | 1 | 7 | Actual |
| 4577 | 90.00 | 2022-02-11 | 78 | 6 | 3 | Budget |
| 1292 | 40.00 | 2021-11-11 | 78 | 7 | 3 | Budget |
| 18508 | 18.84 | 2023-02-11 | 78 | 6 | 12 | Actual |
| 7152 | 200.00 | 2022-04-13 | 78 | 6 | 5 | Budget |
| 6827 | 114.00 | 2022-04-13 | 78 | 6 | 3 | Actual |
| 887 | 179.00 | 2021-10-11 | 78 | 6 | 7 | Actual |
| 16472 | 12.46 | 2022-12-12 | 78 | 6 | 12 | Actual |
| 33254 | 90.12 | 2024-04-12 | 78 | 2 | 11 | Actual |
| 6109 | 100.00 | 2022-03-13 | 78 | 1 | 6 | Budget |
| 37447 | 155.00 | 2024-08-11 | 78 | 3 | 6 | Actual |
| 1951 | 280.00 | 2021-11-11 | 78 | 1 | 7 | Budget |
| 34022 | 104.00 | 2024-05-13 | 78 | 4 | 6 | Actual |
| 13842 | 37.00 | 2022-10-11 | 78 | 2 | 6 | Actual |
| 35410 | 273.81 | 2024-06-11 | 78 | 2 | 8 | Actual |
| 17067 | 208.00 | 2023-01-11 | 78 | 6 | 7 | Actual |
| 29638 | 438.00 | 2024-01-11 | 78 | 1 | 7 | Actual |
| 6252 | 100.00 | 2022-03-13 | 78 | 4 | 6 | Budget |
| 36323 | 109.00 | 2024-07-12 | 78 | 4 | 6 | Actual |
| 21390 | 68.85 | 2023-05-14 | 78 | 3 | 11 | Actual |
| 15113 | 442.00 | 2022-11-11 | 78 | 1 | 8 | Actual |
| 31387 | 428.00 | 2024-03-12 | 78 | 1 | 3 | Actual |
| 14963 | 92.00 | 2022-11-11 | 78 | 6 | 6 | Actual |
| 2988 | 146.00 | 2021-12-12 | 78 | 6 | 6 | Actual |
| 24107 | 307.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
| 9936 | 200.00 | 2022-06-11 | 78 | 1 | 8 | Budget |
| 2522 | 172.00 | 2021-12-12 | 78 | 6 | 4 | Actual |
| 23966 | 127.00 | 2023-08-11 | 78 | 3 | 6 | Actual |
| 8744 | 195.00 | 2022-05-14 | 78 | 6 | 7 | Actual |
| 8823 | 282.90 | 2022-05-14 | 78 | 1 | 8 | Actual |
| 26033 | 27.00 | 2023-10-11 | 78 | 2 | 6 | Actual |
| 8929 | 100.00 | 2022-05-14 | 78 | 6 | 8 | Budget |
| 1873 | 100.00 | 2021-11-11 | 78 | 6 | 6 | Budget |
| 18097 | 202.00 | 2023-02-11 | 78 | 6 | 7 | Actual |
| 30977 | 190.12 | 2024-02-11 | 78 | 1 | 11 | Actual |
| 33996 | 168.00 | 2024-05-13 | 78 | 3 | 6 | Actual |
| 4051 | 80.00 | 2022-01-11 | 78 | 5 | 6 | Budget |
| 24427 | 22.04 | 2023-08-11 | 78 | 5 | 11 | Actual |
| 18812 | 204.00 | 2023-03-13 | 78 | 6 | 5 | Actual |
| 5033 | 68.00 | 2022-02-11 | 78 | 2 | 6 | Actual |
| 31720 | 48.00 | 2024-03-12 | 78 | 2 | 6 | Actual |
| 32546 | 251.00 | 2024-04-12 | 78 | 6 | 3 | Actual |
| 9147 | 40.00 | 2022-06-11 | 78 | 7 | 3 | Budget |
| 10507 | 182.00 | 2022-07-12 | 78 | 6 | 5 | Actual |
| 22069 | 102.00 | 2023-06-11 | 78 | 6 | 6 | Actual |
| 14109 | 376.85 | 2022-10-11 | 78 | 1 | 8 | Actual |
| 10684 | 159.00 | 2022-07-12 | 78 | 3 | 6 | Actual |
| 2465 | 303.00 | 2021-12-12 | 78 | 1 | 4 | Actual |
| 8544 | 90.00 | 2022-05-14 | 78 | 5 | 6 | Actual |
| 18329 | 50.76 | 2023-02-11 | 78 | 3 | 11 | Actual |
| 31271 | 129.32 | 2024-02-11 | 78 | 1 | 13 | Actual |
| 27275 | 118.00 | 2023-11-11 | 78 | 6 | 6 | Actual |
| 16862 | 36.00 | 2023-01-11 | 78 | 2 | 6 | Actual |
| 24727 | 59.00 | 2023-09-11 | 78 | 7 | 3 | Actual |
| 6205 | 168.00 | 2022-03-13 | 78 | 3 | 6 | Actual |
| 26503 | 58.21 | 2023-10-11 | 78 | 4 | 11 | Actual |
| 13170 | 200.00 | 2022-09-11 | 78 | 1 | 7 | Budget |
| 8273 | 178.00 | 2022-05-14 | 78 | 6 | 5 | Actual |
| 32010 | 298.06 | 2024-03-12 | 78 | 2 | 8 | Actual |
| 25137 | 326.00 | 2023-09-11 | 78 | 1 | 7 | Actual |
| 23371 | 58.21 | 2023-07-12 | 78 | 3 | 11 | Actual |
| 26146 | 70.00 | 2023-10-11 | 78 | 6 | 6 | Actual |
| 5562 | 178.36 | 2022-02-11 | 78 | 6 | 8 | Actual |
Generated 2024-11-10 20:17:34.749 UTC