[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1029
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36242 | 155.00 | 2025-02-14 | 78 | 1 | 6 | Actual |
| 13090 | 100.00 | 2023-04-16 | 78 | 6 | 6 | Budget |
| 37086 | 435.00 | 2025-03-16 | 78 | 1 | 3 | Actual |
| 4051 | 80.00 | 2022-08-16 | 78 | 5 | 6 | Budget |
| 31748 | 160.00 | 2024-10-15 | 78 | 3 | 6 | Actual |
| 15830 | 28.00 | 2023-07-17 | 78 | 2 | 6 | Actual |
| 13030 | 94.00 | 2023-04-16 | 78 | 5 | 6 | Actual |
| 3256 | 100.00 | 2022-07-17 | 78 | 2 | 8 | Budget |
| 12369 | 144.00 | 2023-04-16 | 78 | 1 | 3 | Actual |
| 33226 | 218.85 | 2024-11-15 | 78 | 1 | 11 | Actual |
| 23013 | 76.00 | 2024-02-14 | 78 | 5 | 6 | Actual |
| 8273 | 178.00 | 2022-12-17 | 78 | 6 | 5 | Actual |
| 33671 | 263.00 | 2024-12-16 | 78 | 6 | 3 | Actual |
| 35881 | 204.76 | 2025-01-14 | 78 | 6 | 13 | Actual |
| 12619 | 200.00 | 2023-04-16 | 78 | 6 | 4 | Budget |
| 9937 | 387.45 | 2023-01-14 | 78 | 1 | 8 | Actual |
| 32631 | 503.00 | 2024-11-15 | 78 | 1 | 4 | Actual |
| 827 | 280.00 | 2022-05-16 | 78 | 1 | 7 | Budget |
| 21277 | 210.18 | 2023-12-17 | 78 | 6 | 8 | Actual |
| 11711 | 142.00 | 2023-03-16 | 78 | 1 | 6 | Actual |
| 37856 | 140.12 | 2025-03-16 | 78 | 3 | 11 | Actual |
| 32302 | 151.83 | 2024-10-15 | 78 | 1 | 12 | Actual |
| 2882 | 100.00 | 2022-07-17 | 78 | 4 | 6 | Budget |
| 10836 | 100.00 | 2023-02-14 | 78 | 6 | 6 | Budget |
| 15020 | 322.00 | 2023-06-16 | 78 | 1 | 7 | Actual |
| 9797 | 280.00 | 2023-01-14 | 78 | 1 | 7 | Budget |
| 26146 | 70.00 | 2024-05-15 | 78 | 6 | 6 | Actual |
| 37709 | 340.48 | 2025-03-16 | 78 | 2 | 8 | Actual |
| 1341 | 277.00 | 2022-06-16 | 78 | 1 | 4 | Actual |
| 23938 | 25.00 | 2024-03-15 | 78 | 2 | 6 | Actual |
| 7231 | 200.00 | 2022-11-16 | 78 | 1 | 6 | Budget |
| 17245 | 83.74 | 2023-08-16 | 78 | 1 | 11 | Actual |
| 19506 | 8.21 | 2023-10-16 | 78 | 2 | 12 | Actual |
| 544 | 50.00 | 2022-05-16 | 78 | 2 | 6 | Budget |
| 24940 | 96.00 | 2024-04-15 | 78 | 1 | 6 | Actual |
| 22693 | 111.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 32184 | 127.36 | 2024-10-15 | 78 | 4 | 11 | Actual |
| 36680 | 85.87 | 2025-02-14 | 78 | 2 | 11 | Actual |
| 31890 | 436.00 | 2024-10-15 | 78 | 1 | 7 | Actual |
| 6500 | 202.00 | 2022-10-16 | 78 | 6 | 7 | Actual |
| 35324 | 339.00 | 2025-01-14 | 78 | 6 | 7 | Actual |
| 24199 | 364.72 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 36734 | 103.95 | 2025-02-14 | 78 | 4 | 11 | Actual |
| 8073 | 280.00 | 2022-12-17 | 78 | 1 | 4 | Budget |
| 13539 | 289.00 | 2023-05-16 | 78 | 6 | 3 | Actual |
| 20566 | 18.84 | 2023-11-16 | 78 | 6 | 12 | Actual |
| 16649 | 261.00 | 2023-08-16 | 78 | 1 | 4 | Actual |
| 13029 | 80.00 | 2023-04-16 | 78 | 5 | 6 | Budget |
| 14904 | 74.00 | 2023-06-16 | 78 | 4 | 6 | Actual |
| 16000 | 309.00 | 2023-07-17 | 78 | 1 | 7 | Actual |
| 9333 | 200.00 | 2023-01-14 | 78 | 1 | 5 | Budget |
| 5452 | 381.39 | 2022-09-16 | 78 | 1 | 8 | Actual |
| 3860 | 100.00 | 2022-08-16 | 78 | 1 | 6 | Budget |
| 26033 | 27.00 | 2024-05-15 | 78 | 2 | 6 | Actual |
| 22126 | 279.00 | 2024-01-14 | 78 | 1 | 7 | Actual |
| 16916 | 83.00 | 2023-08-16 | 78 | 4 | 6 | Actual |
| 12508 | 40.00 | 2023-04-16 | 78 | 7 | 3 | Budget |
| 13720 | 224.00 | 2023-05-16 | 78 | 1 | 5 | Actual |
| 545 | 61.00 | 2022-05-16 | 78 | 2 | 6 | Actual |
| 31213 | 226.30 | 2024-09-15 | 78 | 6 | 12 | Actual |
| 6687 | 185.93 | 2022-10-16 | 78 | 6 | 8 | Actual |
| 14404 | 11.40 | 2023-05-16 | 78 | 1 | 12 | Actual |
| 27332 | 426.00 | 2024-06-15 | 78 | 1 | 7 | Actual |
| 10185 | 101.00 | 2023-02-14 | 78 | 6 | 3 | Actual |
| 35557 | 110.34 | 2025-01-14 | 78 | 3 | 11 | Actual |
| 9984 | 100.00 | 2023-01-14 | 78 | 2 | 8 | Budget |
| 1340 | 280.00 | 2022-06-16 | 78 | 1 | 4 | Budget |
| 35092 | 127.00 | 2025-01-14 | 78 | 1 | 6 | Actual |
| 13358 | 182.90 | 2023-04-16 | 78 | 2 | 8 | Actual |
| 16322 | 27.36 | 2023-07-17 | 78 | 5 | 11 | Actual |
| 38952 | 193.32 | 2025-04-16 | 78 | 1 | 11 | Actual |
| 16684 | 151.00 | 2023-08-16 | 78 | 6 | 4 | Actual |
| 34431 | 115.65 | 2024-12-16 | 78 | 4 | 11 | Actual |
| 22961 | 128.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
Generated 2025-06-15 10:43:28.103 UTC