[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1026
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4438 | 100.00 | 2023-02-17 | 78 | 6 | 8 | Budget |
| 26623 | 17.78 | 2024-11-16 | 78 | 1 | 12 | Actual |
| 13922 | 65.00 | 2023-11-17 | 78 | 5 | 6 | Actual |
| 13310 | 354.12 | 2023-10-18 | 78 | 1 | 8 | Actual |
| 4984 | 100.00 | 2023-03-20 | 78 | 1 | 6 | Budget |
| 13030 | 94.00 | 2023-10-18 | 78 | 5 | 6 | Actual |
| 28368 | 103.00 | 2025-01-17 | 78 | 4 | 6 | Actual |
| 9718 | 114.00 | 2023-07-18 | 78 | 6 | 6 | Actual |
| 28484 | 454.00 | 2025-01-17 | 78 | 1 | 7 | Actual |
| 6438 | 200.00 | 2023-04-19 | 78 | 1 | 7 | Budget |
| 17773 | 171.00 | 2024-03-19 | 78 | 1 | 5 | Actual |
| 27807 | 238.00 | 2024-12-17 | 78 | 6 | 12 | Actual |
| 7013 | 200.00 | 2023-05-20 | 78 | 6 | 4 | Budget |
| 5234 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 25137 | 326.00 | 2024-10-17 | 78 | 1 | 7 | Actual |
| 15884 | 78.00 | 2024-01-18 | 78 | 4 | 6 | Actual |
| 27982 | 428.00 | 2025-01-17 | 78 | 1 | 3 | Actual |
| 27077 | 249.00 | 2024-12-17 | 78 | 6 | 5 | Actual |
| 8133 | 200.00 | 2023-06-20 | 78 | 6 | 4 | Budget |
| 33428 | 43.31 | 2025-05-19 | 78 | 2 | 12 | Actual |
| 16472 | 12.46 | 2024-01-18 | 78 | 6 | 12 | Actual |
| 274 | 193.00 | 2022-11-17 | 78 | 6 | 4 | Actual |
| 38029 | 36.93 | 2025-09-17 | 78 | 2 | 12 | Actual |
| 7375 | 100.00 | 2023-05-20 | 78 | 4 | 6 | Budget |
| 17893 | 42.00 | 2024-03-19 | 78 | 2 | 6 | Actual |
| 7699 | 279.87 | 2023-05-20 | 78 | 1 | 8 | Actual |
| 30567 | 134.00 | 2025-03-19 | 78 | 1 | 6 | Actual |
| 16529 | 395.00 | 2024-02-17 | 78 | 1 | 3 | Actual |
| 26775 | 203.01 | 2024-11-16 | 78 | 6 | 13 | Actual |
| 19594 | 388.00 | 2024-05-19 | 78 | 1 | 3 | Actual |
| 7807 | 100.00 | 2023-05-20 | 78 | 6 | 8 | Budget |
| 12039 | 218.00 | 2023-09-17 | 78 | 1 | 7 | Actual |
| 16295 | 61.40 | 2024-01-18 | 78 | 4 | 11 | Actual |
| 27892 | 287.22 | 2024-12-17 | 78 | 2 | 13 | Actual |
| 20715 | 74.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 4765 | 200.00 | 2023-03-20 | 78 | 6 | 4 | Budget |
| 14850 | 46.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
| 5081 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 2989 | 100.00 | 2023-01-18 | 78 | 6 | 6 | Budget |
| 29581 | 127.00 | 2025-02-16 | 78 | 6 | 6 | Actual |
| 34048 | 78.00 | 2025-06-19 | 78 | 5 | 6 | Actual |
| 29441 | 130.00 | 2025-02-16 | 78 | 1 | 6 | Actual |
| 687 | 70.00 | 2022-11-17 | 78 | 5 | 6 | Budget |
| 24400 | 66.72 | 2024-09-16 | 78 | 4 | 11 | Actual |
| 16268 | 48.63 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 34349 | 231.61 | 2025-06-19 | 78 | 1 | 11 | Actual |
| 34080 | 110.00 | 2025-06-19 | 78 | 6 | 6 | Actual |
| 38569 | 68.00 | 2025-10-18 | 78 | 2 | 6 | Actual |
| 6157 | 69.00 | 2023-04-19 | 78 | 2 | 6 | Actual |
| 31213 | 226.30 | 2025-03-19 | 78 | 6 | 12 | Actual |
| 28229 | 302.00 | 2025-01-17 | 78 | 6 | 5 | Actual |
| 1812 | 58.00 | 2022-12-18 | 78 | 5 | 6 | Actual |
| 20535 | 7.14 | 2024-05-19 | 78 | 2 | 12 | Actual |
| 17446 | 8.21 | 2024-02-17 | 78 | 1 | 12 | Actual |
| 11380 | 40.00 | 2023-09-17 | 78 | 7 | 3 | Budget |
| 11163 | 100.00 | 2023-08-18 | 78 | 6 | 8 | Budget |
| 37499 | 83.00 | 2025-09-17 | 78 | 5 | 6 | Actual |
| 21871 | 155.00 | 2024-07-17 | 78 | 6 | 5 | Actual |
| 12556 | 282.00 | 2023-10-18 | 78 | 1 | 4 | Actual |
| 1340 | 280.00 | 2022-12-18 | 78 | 1 | 4 | Budget |
| 2138 | 100.00 | 2022-12-18 | 78 | 2 | 8 | Budget |
| 28752 | 110.34 | 2025-01-17 | 78 | 3 | 11 | Actual |
| 32102 | 186.93 | 2025-04-18 | 78 | 1 | 11 | Actual |
| 37241 | 330.00 | 2025-09-17 | 78 | 6 | 4 | Actual |
| 26205 | 383.00 | 2024-11-16 | 78 | 1 | 7 | Actual |
| 21478 | 64.59 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 1717 | 200.00 | 2022-12-18 | 78 | 3 | 6 | Budget |
| 8450 | 169.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
| 37419 | 50.00 | 2025-09-17 | 78 | 2 | 6 | Actual |
| 35289 | 412.00 | 2025-07-18 | 78 | 1 | 7 | Actual |
| 11102 | 100.00 | 2023-08-18 | 78 | 2 | 8 | Budget |
| 33883 | 308.00 | 2025-06-19 | 78 | 6 | 5 | Actual |
| 17354 | 27.36 | 2024-02-17 | 78 | 5 | 11 | Actual |
| 17808 | 197.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 36349 | 83.00 | 2025-08-18 | 78 | 5 | 6 | Actual |
| 28639 | 272.30 | 2025-01-17 | 78 | 6 | 8 | Actual |
| 38449 | 301.00 | 2025-10-18 | 78 | 1 | 5 | Actual |
Generated 2025-12-17 16:56:40.016 UTC