[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1029
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7279 | 80.00 | 2022-02-20 | 78 | 2 | 6 | Budget |
| 10916 | 252.00 | 2022-05-21 | 78 | 1 | 7 | Actual |
| 21009 | 92.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 1341 | 277.00 | 2021-09-20 | 78 | 1 | 4 | Actual |
| 35147 | 151.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 5702 | 90.00 | 2022-01-20 | 78 | 6 | 3 | Budget |
| 17187 | 220.78 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 28960 | 193.32 | 2023-10-21 | 78 | 6 | 12 | Actual |
| 33756 | 457.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 24227 | 210.18 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 36560 | 257.15 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 29548 | 70.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 16916 | 83.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 36029 | 87.00 | 2024-05-21 | 78 | 7 | 3 | Actual |
| 8400 | 71.00 | 2022-03-23 | 78 | 2 | 6 | Actual |
| 15141 | 181.39 | 2022-09-20 | 78 | 2 | 8 | Actual |
| 19479 | 6.08 | 2023-01-20 | 78 | 1 | 12 | Actual |
| 36149 | 353.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 21335 | 76.29 | 2023-03-23 | 78 | 1 | 11 | Actual |
| 37856 | 140.12 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 29673 | 314.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 10184 | 90.00 | 2022-05-21 | 78 | 6 | 3 | Budget |
| 1157 | 152.00 | 2021-09-20 | 78 | 1 | 3 | Actual |
| 18977 | 52.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 15497 | 426.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
| 6437 | 280.00 | 2022-01-20 | 78 | 1 | 7 | Actual |
| 13169 | 210.00 | 2022-07-21 | 78 | 1 | 7 | Actual |
| 31507 | 488.00 | 2024-01-20 | 78 | 1 | 4 | Actual |
| 24519 | 11.40 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 26564 | 65.65 | 2023-08-20 | 78 | 6 | 11 | Actual |
| 20836 | 201.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 15745 | 184.00 | 2022-10-21 | 78 | 6 | 5 | Actual |
| 24847 | 175.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 22420 | 67.78 | 2023-04-20 | 78 | 4 | 11 | Actual |
| 19594 | 388.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 3957 | 200.00 | 2021-11-20 | 78 | 3 | 6 | Budget |
| 10837 | 131.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 16121 | 199.57 | 2022-10-21 | 78 | 2 | 8 | Actual |
| 37589 | 412.00 | 2024-06-20 | 78 | 1 | 7 | Actual |
| 29290 | 279.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 34404 | 129.48 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 36652 | 225.23 | 2024-05-21 | 78 | 1 | 11 | Actual |
| 10684 | 159.00 | 2022-05-21 | 78 | 3 | 6 | Actual |
| 14286 | 64.59 | 2022-08-20 | 78 | 3 | 11 | Actual |
| 7698 | 200.00 | 2022-02-20 | 78 | 1 | 8 | Budget |
| 16742 | 216.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 20249 | 260.18 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 4516 | 200.00 | 2021-12-21 | 78 | 1 | 3 | Budget |
| 2989 | 100.00 | 2021-10-21 | 78 | 6 | 6 | Budget |
| 20870 | 203.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 24400 | 66.72 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 2787 | 41.00 | 2021-10-21 | 78 | 2 | 6 | Actual |
| 4192 | 202.00 | 2021-11-20 | 78 | 1 | 7 | Actual |
| 12430 | 90.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
| 24050 | 85.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 4985 | 131.00 | 2021-12-21 | 78 | 1 | 6 | Actual |
| 11381 | 30.00 | 2022-06-20 | 78 | 7 | 3 | Actual |
| 30261 | 431.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 14346 | 64.59 | 2022-08-20 | 78 | 6 | 11 | Actual |
| 11632 | 200.00 | 2022-06-20 | 78 | 6 | 5 | Budget |
| 1075 | 163.21 | 2021-08-20 | 78 | 6 | 8 | Actual |
| 1621 | 136.00 | 2021-09-20 | 78 | 1 | 6 | Actual |
| 27865 | 111.78 | 2023-09-20 | 78 | 1 | 13 | Actual |
| 3535 | 53.00 | 2021-11-20 | 78 | 7 | 3 | Actual |
| 32546 | 251.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 5828 | 316.00 | 2022-01-20 | 78 | 1 | 4 | Actual |
| 36912 | 179.49 | 2024-05-21 | 78 | 6 | 12 | Actual |
| 32957 | 136.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 31179 | 60.33 | 2023-12-21 | 78 | 2 | 12 | Actual |
| 30172 | 225.82 | 2023-11-20 | 78 | 2 | 13 | Actual |
| 7560 | 280.00 | 2022-02-20 | 78 | 1 | 7 | Budget |
| 1401 | 200.00 | 2021-09-20 | 78 | 6 | 4 | Budget |
| 9661 | 60.00 | 2022-04-20 | 78 | 5 | 6 | Budget |
| 23992 | 90.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
Generated 2024-09-20 02:49:03.472 UTC