[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1030
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33883 | 308.00 | 2024-12-12 | 78 | 6 | 5 | Actual |
| 7092 | 185.00 | 2022-11-12 | 78 | 1 | 5 | Actual |
| 18777 | 170.00 | 2023-10-12 | 78 | 1 | 5 | Actual |
| 13091 | 122.00 | 2023-04-12 | 78 | 6 | 6 | Actual |
| 21779 | 131.00 | 2024-01-10 | 78 | 6 | 4 | Actual |
| 2522 | 172.00 | 2022-07-13 | 78 | 6 | 4 | Actual |
| 34404 | 129.48 | 2024-12-12 | 78 | 3 | 11 | Actual |
| 14878 | 123.00 | 2023-06-12 | 78 | 3 | 6 | Actual |
| 25609 | 12.46 | 2024-04-11 | 78 | 6 | 12 | Actual |
| 11380 | 40.00 | 2023-03-12 | 78 | 7 | 3 | Budget |
| 9471 | 159.00 | 2023-01-10 | 78 | 1 | 6 | Actual |
| 15113 | 442.00 | 2023-06-12 | 78 | 1 | 8 | Actual |
| 8353 | 165.00 | 2022-12-13 | 78 | 1 | 6 | Actual |
| 5561 | 100.00 | 2022-09-12 | 78 | 6 | 8 | Budget |
| 30857 | 613.21 | 2024-09-11 | 78 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-10-11 | 78 | 1 | 8 | Actual |
| 38484 | 314.00 | 2025-04-12 | 78 | 6 | 5 | Actual |
| 746 | 126.00 | 2022-05-12 | 78 | 6 | 6 | Actual |
| 17504 | 18.84 | 2023-08-12 | 78 | 6 | 12 | Actual |
| 23138 | 277.00 | 2024-02-10 | 78 | 6 | 7 | Actual |
| 14462 | 17.78 | 2023-05-12 | 78 | 6 | 12 | Actual |
| 22693 | 111.00 | 2024-02-10 | 78 | 7 | 3 | Actual |
| 2138 | 100.00 | 2022-06-12 | 78 | 2 | 8 | Budget |
| 25258 | 217.75 | 2024-04-11 | 78 | 2 | 8 | Actual |
| 36474 | 338.00 | 2025-02-10 | 78 | 6 | 7 | Actual |
| 33728 | 96.00 | 2024-12-12 | 78 | 7 | 3 | Actual |
| 21277 | 210.18 | 2023-12-13 | 78 | 6 | 8 | Actual |
| 9334 | 204.00 | 2023-01-10 | 78 | 1 | 5 | Actual |
| 32924 | 62.00 | 2024-11-11 | 78 | 5 | 6 | Actual |
| 28394 | 82.00 | 2024-07-12 | 78 | 5 | 6 | Actual |
| 33106 | 535.94 | 2024-11-11 | 78 | 1 | 8 | Actual |
| 34786 | 423.00 | 2025-01-10 | 78 | 1 | 3 | Actual |
| 7375 | 100.00 | 2022-11-12 | 78 | 4 | 6 | Budget |
| 9391 | 205.00 | 2023-01-10 | 78 | 6 | 5 | Actual |
| 18925 | 115.00 | 2023-10-12 | 78 | 3 | 6 | Actual |
| 16862 | 36.00 | 2023-08-12 | 78 | 2 | 6 | Actual |
| 12982 | 100.00 | 2023-04-12 | 78 | 4 | 6 | Budget |
| 29522 | 102.00 | 2024-08-11 | 78 | 4 | 6 | Actual |
| 7421 | 51.00 | 2022-11-12 | 78 | 5 | 6 | Actual |
| 18812 | 204.00 | 2023-10-12 | 78 | 6 | 5 | Actual |
| 17947 | 69.00 | 2023-09-12 | 78 | 4 | 6 | Actual |
| 30381 | 480.00 | 2024-09-11 | 78 | 1 | 4 | Actual |
| 10915 | 200.00 | 2023-02-10 | 78 | 1 | 7 | Budget |
| 1075 | 163.21 | 2022-05-12 | 78 | 6 | 8 | Actual |
| 33579 | 288.98 | 2024-11-11 | 78 | 6 | 13 | Actual |
| 31890 | 436.00 | 2024-10-11 | 78 | 1 | 7 | Actual |
| 7559 | 280.00 | 2022-11-12 | 78 | 1 | 7 | Actual |
| 34612 | 231.61 | 2024-12-12 | 78 | 6 | 12 | Actual |
| 2835 | 200.00 | 2022-07-13 | 78 | 3 | 6 | Budget |
| 26503 | 58.21 | 2024-05-11 | 78 | 4 | 11 | Actual |
| 12983 | 128.00 | 2023-04-12 | 78 | 4 | 6 | Actual |
| 19537 | 14.59 | 2023-10-12 | 78 | 6 | 12 | Actual |
| 24318 | 74.16 | 2024-03-11 | 78 | 1 | 11 | Actual |
| 4577 | 90.00 | 2022-09-12 | 78 | 6 | 3 | Budget |
| 21660 | 267.00 | 2024-01-10 | 78 | 6 | 3 | Actual |
| 32844 | 43.00 | 2024-11-11 | 78 | 2 | 6 | Actual |
| 5032 | 70.00 | 2022-09-12 | 78 | 2 | 6 | Budget |
| 29255 | 459.00 | 2024-08-11 | 78 | 1 | 4 | Actual |
| 24847 | 175.00 | 2024-04-11 | 78 | 1 | 5 | Actual |
| 26361 | 276.84 | 2024-05-11 | 78 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-10-12 | 78 | 1 | 8 | Actual |
| 12430 | 90.00 | 2023-04-12 | 78 | 6 | 3 | Budget |
| 27242 | 62.00 | 2024-06-11 | 78 | 5 | 6 | Actual |
| 31032 | 140.12 | 2024-09-11 | 78 | 3 | 11 | Actual |
| 24670 | 263.00 | 2024-04-11 | 78 | 6 | 3 | Actual |
| 22961 | 128.00 | 2024-02-10 | 78 | 3 | 6 | Actual |
| 10586 | 140.00 | 2023-02-10 | 78 | 1 | 6 | Actual |
| 27425 | 537.45 | 2024-06-11 | 78 | 1 | 8 | Actual |
| 35199 | 62.00 | 2025-01-10 | 78 | 5 | 6 | Actual |
| 10371 | 163.00 | 2023-02-10 | 78 | 6 | 4 | Actual |
| 31005 | 59.27 | 2024-09-11 | 78 | 2 | 11 | Actual |
| 14672 | 147.00 | 2023-06-12 | 78 | 6 | 4 | Actual |
| 21444 | 17.78 | 2023-12-13 | 78 | 5 | 11 | Actual |
Generated 2025-06-12 02:54:48.680 UTC