[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1031
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20955 | 41.00 | 2023-12-17 | 78 | 2 | 6 | Actual |
| 21929 | 96.00 | 2024-01-14 | 78 | 1 | 6 | Actual |
| 17273 | 37.99 | 2023-08-16 | 78 | 2 | 11 | Actual |
| 9254 | 200.00 | 2023-01-14 | 78 | 6 | 4 | Budget |
| 33941 | 151.00 | 2024-12-16 | 78 | 1 | 6 | Actual |
| 15745 | 184.00 | 2023-07-17 | 78 | 6 | 5 | Actual |
| 18155 | 354.12 | 2023-09-16 | 78 | 1 | 8 | Actual |
| 23516 | 12.46 | 2024-02-14 | 78 | 1 | 12 | Actual |
| 20038 | 91.00 | 2023-11-16 | 78 | 6 | 6 | Actual |
| 215 | 277.00 | 2022-05-16 | 78 | 1 | 4 | Actual |
| 32421 | 266.17 | 2024-10-15 | 78 | 2 | 13 | Actual |
| 5032 | 70.00 | 2022-09-16 | 78 | 2 | 6 | Budget |
| 9615 | 93.00 | 2023-01-14 | 78 | 4 | 6 | Actual |
| 11710 | 100.00 | 2023-03-16 | 78 | 1 | 6 | Budget |
| 14930 | 64.00 | 2023-06-16 | 78 | 5 | 6 | Actual |
| 36297 | 168.00 | 2025-02-14 | 78 | 3 | 6 | Actual |
| 8682 | 214.00 | 2022-12-17 | 78 | 1 | 7 | Actual |
| 11381 | 30.00 | 2023-03-16 | 78 | 7 | 3 | Actual |
| 7698 | 200.00 | 2022-11-16 | 78 | 1 | 8 | Budget |
| 24199 | 364.72 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-03-16 | 78 | 1 | 8 | Actual |
| 12983 | 128.00 | 2023-04-16 | 78 | 4 | 6 | Actual |
| 5500 | 100.00 | 2022-09-16 | 78 | 2 | 8 | Budget |
| 1718 | 164.00 | 2022-06-16 | 78 | 3 | 6 | Actual |
| 7559 | 280.00 | 2022-11-16 | 78 | 1 | 7 | Actual |
| 14823 | 104.00 | 2023-06-16 | 78 | 1 | 6 | Actual |
| 36349 | 83.00 | 2025-02-14 | 78 | 5 | 6 | Actual |
| 32924 | 62.00 | 2024-11-15 | 78 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-06-15 | 78 | 5 | 6 | Actual |
| 18925 | 115.00 | 2023-10-16 | 78 | 3 | 6 | Actual |
| 38328 | 82.00 | 2025-04-16 | 78 | 7 | 3 | Actual |
| 15830 | 28.00 | 2023-07-17 | 78 | 2 | 6 | Actual |
| 7807 | 100.00 | 2022-11-16 | 78 | 6 | 8 | Budget |
| 23911 | 125.00 | 2024-03-15 | 78 | 1 | 6 | Actual |
| 20778 | 171.00 | 2023-12-17 | 78 | 6 | 4 | Actual |
| 27 | 153.00 | 2022-05-16 | 78 | 1 | 3 | Actual |
| 34878 | 118.00 | 2025-01-14 | 78 | 7 | 3 | Actual |
| 641 | 104.00 | 2022-05-16 | 78 | 4 | 6 | Actual |
| 4113 | 100.00 | 2022-08-16 | 78 | 6 | 6 | Budget |
| 35173 | 92.00 | 2025-01-14 | 78 | 4 | 6 | Actual |
| 15710 | 176.00 | 2023-07-17 | 78 | 1 | 5 | Actual |
| 35199 | 62.00 | 2025-01-14 | 78 | 5 | 6 | Actual |
| 10915 | 200.00 | 2023-02-14 | 78 | 1 | 7 | Budget |
| 7620 | 200.00 | 2022-11-16 | 78 | 6 | 7 | Budget |
| 34492 | 186.93 | 2024-12-16 | 78 | 6 | 11 | Actual |
| 36242 | 155.00 | 2025-02-14 | 78 | 1 | 6 | Actual |
| 31720 | 48.00 | 2024-10-15 | 78 | 2 | 6 | Actual |
| 17947 | 69.00 | 2023-09-16 | 78 | 4 | 6 | Actual |
| 6205 | 168.00 | 2022-10-16 | 78 | 3 | 6 | Actual |
| 17187 | 220.78 | 2023-08-16 | 78 | 6 | 8 | Actual |
| 10976 | 212.00 | 2023-02-14 | 78 | 6 | 7 | Actual |
| 26742 | 269.68 | 2024-05-15 | 78 | 2 | 13 | Actual |
| 10975 | 200.00 | 2023-02-14 | 78 | 6 | 7 | Budget |
| 2465 | 303.00 | 2022-07-17 | 78 | 1 | 4 | Actual |
| 37086 | 435.00 | 2025-03-16 | 78 | 1 | 3 | Actual |
| 35972 | 258.00 | 2025-02-14 | 78 | 6 | 3 | Actual |
| 7278 | 79.00 | 2022-11-16 | 78 | 2 | 6 | Actual |
| 33281 | 96.51 | 2024-11-15 | 78 | 3 | 11 | Actual |
| 18565 | 429.00 | 2023-10-16 | 78 | 1 | 3 | Actual |
| 14109 | 376.85 | 2023-05-16 | 78 | 1 | 8 | Actual |
| 8274 | 200.00 | 2022-12-17 | 78 | 6 | 5 | Budget |
| 35730 | 84.80 | 2025-01-14 | 78 | 2 | 12 | Actual |
| 22693 | 111.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 17681 | 215.00 | 2023-09-16 | 78 | 1 | 4 | Actual |
| 32511 | 401.00 | 2024-11-15 | 78 | 1 | 3 | Actual |
| 25080 | 111.00 | 2024-04-15 | 78 | 6 | 6 | Actual |
| 8930 | 137.45 | 2022-12-17 | 78 | 6 | 8 | Actual |
| 3861 | 153.00 | 2022-08-16 | 78 | 1 | 6 | Actual |
| 15288 | 44.38 | 2023-06-16 | 78 | 3 | 11 | Actual |
| 32244 | 128.42 | 2024-10-15 | 78 | 6 | 11 | Actual |
| 6953 | 278.00 | 2022-11-16 | 78 | 1 | 4 | Actual |
| 4703 | 303.00 | 2022-09-16 | 78 | 1 | 4 | Actual |
Generated 2025-06-15 13:46:21.831 UTC