[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1027
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17125 | 388.97 | 2023-08-17 | 78 | 1 | 8 | Actual |
| 23046 | 105.00 | 2024-02-15 | 78 | 6 | 6 | Actual |
| 31032 | 140.12 | 2024-09-16 | 78 | 3 | 11 | Actual |
| 12759 | 200.00 | 2023-04-17 | 78 | 6 | 5 | Budget |
| 687 | 70.00 | 2022-05-17 | 78 | 5 | 6 | Budget |
| 35147 | 151.00 | 2025-01-15 | 78 | 3 | 6 | Actual |
| 34172 | 279.00 | 2024-12-17 | 78 | 6 | 7 | Actual |
| 16916 | 83.00 | 2023-08-17 | 78 | 4 | 6 | Actual |
| 11632 | 200.00 | 2023-03-17 | 78 | 6 | 5 | Budget |
| 38623 | 92.00 | 2025-04-17 | 78 | 4 | 6 | Actual |
| 3395 | 156.00 | 2022-08-17 | 78 | 1 | 3 | Actual |
| 35584 | 109.27 | 2025-01-15 | 78 | 4 | 11 | Actual |
| 11808 | 168.00 | 2023-03-17 | 78 | 3 | 6 | Actual |
| 32044 | 314.72 | 2024-10-16 | 78 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-03-17 | 78 | 6 | 8 | Actual |
| 29581 | 127.00 | 2024-08-16 | 78 | 6 | 6 | Actual |
| 8450 | 169.00 | 2022-12-18 | 78 | 3 | 6 | Actual |
| 20623 | 398.00 | 2023-12-18 | 78 | 1 | 3 | Actual |
| 19009 | 104.00 | 2023-10-17 | 78 | 6 | 6 | Actual |
| 9985 | 232.90 | 2023-01-15 | 78 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-05-16 | 78 | 6 | 8 | Actual |
| 30025 | 147.57 | 2024-08-16 | 78 | 1 | 12 | Actual |
| 19594 | 388.00 | 2023-11-17 | 78 | 1 | 3 | Actual |
| 18777 | 170.00 | 2023-10-17 | 78 | 1 | 5 | Actual |
| 3582 | 280.00 | 2022-08-17 | 78 | 1 | 4 | Budget |
| 11854 | 105.00 | 2023-03-17 | 78 | 4 | 6 | Actual |
| 11961 | 100.00 | 2023-03-17 | 78 | 6 | 6 | Budget |
| 33728 | 96.00 | 2024-12-17 | 78 | 7 | 3 | Actual |
| 14930 | 64.00 | 2023-06-17 | 78 | 5 | 6 | Actual |
| 28605 | 279.87 | 2024-07-17 | 78 | 2 | 8 | Actual |
| 13896 | 87.00 | 2023-05-17 | 78 | 4 | 6 | Actual |
| 30416 | 344.00 | 2024-09-16 | 78 | 6 | 4 | Actual |
| 13419 | 228.36 | 2023-04-17 | 78 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-05-17 | 78 | 6 | 8 | Actual |
| 39273 | 160.90 | 2025-04-17 | 78 | 1 | 13 | Actual |
| 36734 | 103.95 | 2025-02-15 | 78 | 4 | 11 | Actual |
| 34404 | 129.48 | 2024-12-17 | 78 | 3 | 11 | Actual |
| 24882 | 177.00 | 2024-04-16 | 78 | 6 | 5 | Actual |
| 4765 | 200.00 | 2022-09-17 | 78 | 6 | 4 | Budget |
| 12430 | 90.00 | 2023-04-17 | 78 | 6 | 3 | Budget |
| 22247 | 191.99 | 2024-01-15 | 78 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-05-16 | 78 | 1 | 8 | Actual |
| 32454 | 183.71 | 2024-10-16 | 78 | 6 | 13 | Actual |
| 214 | 280.00 | 2022-05-17 | 78 | 1 | 4 | Budget |
| 37943 | 152.89 | 2025-03-17 | 78 | 6 | 11 | Actual |
| 12229 | 129.87 | 2023-03-17 | 78 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 32157 | 115.65 | 2024-10-16 | 78 | 3 | 11 | Actual |
| 26476 | 60.33 | 2024-05-16 | 78 | 3 | 11 | Actual |
| 21157 | 213.00 | 2023-12-18 | 78 | 6 | 7 | Actual |
| 8073 | 280.00 | 2022-12-18 | 78 | 1 | 4 | Budget |
| 31179 | 60.33 | 2024-09-16 | 78 | 2 | 12 | Actual |
| 16975 | 106.00 | 2023-08-17 | 78 | 6 | 6 | Actual |
| 37419 | 50.00 | 2025-03-17 | 78 | 2 | 6 | Actual |
| 24227 | 210.18 | 2024-03-16 | 78 | 2 | 8 | Actual |
| 11710 | 100.00 | 2023-03-17 | 78 | 1 | 6 | Budget |
| 6029 | 192.00 | 2022-10-17 | 78 | 6 | 5 | Actual |
| 31693 | 141.00 | 2024-10-16 | 78 | 1 | 6 | Actual |
| 32631 | 503.00 | 2024-11-16 | 78 | 1 | 4 | Actual |
| 20450 | 61.40 | 2023-11-17 | 78 | 6 | 11 | Actual |
| 35324 | 339.00 | 2025-01-15 | 78 | 6 | 7 | Actual |
| 11103 | 181.39 | 2023-02-15 | 78 | 2 | 8 | Actual |
| 32511 | 401.00 | 2024-11-16 | 78 | 1 | 3 | Actual |
| 38328 | 82.00 | 2025-04-17 | 78 | 7 | 3 | Actual |
| 9009 | 145.00 | 2023-01-15 | 78 | 1 | 3 | Actual |
| 16529 | 395.00 | 2023-08-17 | 78 | 1 | 3 | Actual |
| 5640 | 140.00 | 2022-10-17 | 78 | 1 | 3 | Actual |
| 18274 | 80.55 | 2023-09-17 | 78 | 1 | 11 | Actual |
| 10262 | 48.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 34578 | 57.14 | 2024-12-17 | 78 | 2 | 12 | Actual |
| 7152 | 200.00 | 2022-11-17 | 78 | 6 | 5 | Budget |
| 15349 | 91.19 | 2023-06-17 | 78 | 6 | 11 | Actual |
| 10370 | 200.00 | 2023-02-15 | 78 | 6 | 4 | Budget |
| 26 | 200.00 | 2022-05-17 | 78 | 1 | 3 | Budget |
| 4703 | 303.00 | 2022-09-17 | 78 | 1 | 4 | Actual |
| 19388 | 43.31 | 2023-10-17 | 78 | 5 | 11 | Actual |
Generated 2025-06-16 03:20:19.026 UTC