[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1034
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16742 | 216.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 17388 | 93.31 | 2023-08-15 | 78 | 6 | 11 | Actual |
| 12838 | 100.00 | 2023-04-15 | 78 | 1 | 6 | Budget |
| 24427 | 22.04 | 2024-03-14 | 78 | 5 | 11 | Actual |
| 10586 | 140.00 | 2023-02-13 | 78 | 1 | 6 | Actual |
| 8072 | 309.00 | 2022-12-16 | 78 | 1 | 4 | Actual |
| 15910 | 69.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 29967 | 140.12 | 2024-08-14 | 78 | 6 | 11 | Actual |
| 17354 | 27.36 | 2023-08-15 | 78 | 5 | 11 | Actual |
| 2465 | 303.00 | 2022-07-16 | 78 | 1 | 4 | Actual |
| 15858 | 125.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 26033 | 27.00 | 2024-05-14 | 78 | 2 | 6 | Actual |
| 37910 | 25.23 | 2025-03-15 | 78 | 5 | 11 | Actual |
| 20743 | 247.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
| 12228 | 100.00 | 2023-03-15 | 78 | 2 | 8 | Budget |
| 23640 | 229.00 | 2024-03-14 | 78 | 6 | 3 | Actual |
| 29227 | 119.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
| 32924 | 62.00 | 2024-11-14 | 78 | 5 | 6 | Actual |
| 37829 | 44.38 | 2025-03-15 | 78 | 2 | 11 | Actual |
| 31720 | 48.00 | 2024-10-14 | 78 | 2 | 6 | Actual |
| 5829 | 280.00 | 2022-10-15 | 78 | 1 | 4 | Budget |
| 12102 | 200.00 | 2023-03-15 | 78 | 6 | 7 | Budget |
| 10916 | 252.00 | 2023-02-13 | 78 | 1 | 7 | Actual |
| 18657 | 68.00 | 2023-10-15 | 78 | 7 | 3 | Actual |
| 12229 | 129.87 | 2023-03-15 | 78 | 2 | 8 | Actual |
| 27275 | 118.00 | 2024-06-14 | 78 | 6 | 6 | Actual |
| 3534 | 50.00 | 2022-08-15 | 78 | 7 | 3 | Budget |
| 12697 | 244.00 | 2023-04-15 | 78 | 1 | 5 | Actual |
| 26 | 200.00 | 2022-05-15 | 78 | 1 | 3 | Budget |
| 9194 | 280.00 | 2023-01-13 | 78 | 1 | 4 | Budget |
| 30353 | 112.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 29383 | 294.00 | 2024-08-14 | 78 | 6 | 5 | Actual |
| 22848 | 170.00 | 2024-02-13 | 78 | 6 | 5 | Actual |
| 24373 | 47.57 | 2024-03-14 | 78 | 3 | 11 | Actual |
| 9195 | 290.00 | 2023-01-13 | 78 | 1 | 4 | Actual |
| 5128 | 100.00 | 2022-09-15 | 78 | 4 | 6 | Budget |
| 2835 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
| 33106 | 535.94 | 2024-11-14 | 78 | 1 | 8 | Actual |
| 11303 | 106.00 | 2023-03-15 | 78 | 6 | 3 | Actual |
| 31507 | 488.00 | 2024-10-14 | 78 | 1 | 4 | Actual |
| 15830 | 28.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 28368 | 103.00 | 2024-07-15 | 78 | 4 | 6 | Actual |
| 167 | 39.00 | 2022-05-15 | 78 | 7 | 3 | Actual |
| 21243 | 231.39 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 10777 | 85.00 | 2023-02-13 | 78 | 5 | 6 | Actual |
| 828 | 227.00 | 2022-05-15 | 78 | 1 | 7 | Actual |
| 4191 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 12886 | 55.00 | 2023-04-15 | 78 | 2 | 6 | Actual |
| 33281 | 96.51 | 2024-11-14 | 78 | 3 | 11 | Actual |
| 28639 | 272.30 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-02-13 | 78 | 6 | 8 | Actual |
| 19953 | 123.00 | 2023-11-15 | 78 | 3 | 6 | Actual |
| 7375 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Budget |
| 33968 | 49.00 | 2024-12-15 | 78 | 2 | 6 | Actual |
| 35557 | 110.34 | 2025-01-13 | 78 | 3 | 11 | Actual |
| 2602 | 224.00 | 2022-07-16 | 78 | 1 | 5 | Actual |
| 17473 | 8.21 | 2023-08-15 | 78 | 2 | 12 | Actual |
| 1293 | 29.00 | 2022-06-15 | 78 | 7 | 3 | Actual |
| 18508 | 18.84 | 2023-09-15 | 78 | 6 | 12 | Actual |
| 12935 | 200.00 | 2023-04-15 | 78 | 3 | 6 | Budget |
| 10262 | 48.00 | 2023-02-13 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2022-11-15 | 78 | 1 | 7 | Budget |
| 3645 | 200.00 | 2022-08-15 | 78 | 6 | 4 | Budget |
| 36439 | 446.00 | 2025-02-13 | 78 | 1 | 7 | Actual |
| 36029 | 87.00 | 2025-02-13 | 78 | 7 | 3 | Actual |
| 31774 | 93.00 | 2024-10-14 | 78 | 4 | 6 | Actual |
| 25577 | 9.27 | 2024-04-14 | 78 | 2 | 12 | Actual |
| 3129 | 177.00 | 2022-07-16 | 78 | 6 | 7 | Actual |
| 3582 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
Generated 2025-06-14 03:45:59.372 UTC