[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1035
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1951 | 280.00 | 2022-05-19 | 78 | 1 | 7 | Budget |
| 6205 | 168.00 | 2022-09-18 | 78 | 3 | 6 | Actual |
| 37589 | 412.00 | 2025-02-16 | 78 | 1 | 7 | Actual |
| 38391 | 284.00 | 2025-03-19 | 78 | 6 | 4 | Actual |
| 35119 | 55.00 | 2024-12-17 | 78 | 2 | 6 | Actual |
| 15440 | 18.84 | 2023-05-19 | 78 | 6 | 12 | Actual |
| 36029 | 87.00 | 2025-01-17 | 78 | 7 | 3 | Actual |
| 11711 | 142.00 | 2023-02-16 | 78 | 1 | 6 | Actual |
| 15175 | 205.63 | 2023-05-19 | 78 | 6 | 8 | Actual |
| 29045 | 285.47 | 2024-06-18 | 78 | 2 | 13 | Actual |
| 30172 | 225.82 | 2024-07-18 | 78 | 2 | 13 | Actual |
| 33849 | 318.00 | 2024-11-18 | 78 | 1 | 5 | Actual |
| 9614 | 100.00 | 2022-12-17 | 78 | 4 | 6 | Budget |
| 1872 | 107.00 | 2022-05-19 | 78 | 6 | 6 | Actual |
| 3645 | 200.00 | 2022-07-19 | 78 | 6 | 4 | Budget |
| 35232 | 120.00 | 2024-12-17 | 78 | 6 | 6 | Actual |
| 37029 | 199.50 | 2025-01-17 | 78 | 6 | 13 | Actual |
| 3456 | 101.00 | 2022-07-19 | 78 | 6 | 3 | Actual |
| 36439 | 446.00 | 2025-01-17 | 78 | 1 | 7 | Actual |
| 26146 | 70.00 | 2024-04-17 | 78 | 6 | 6 | Actual |
| 17561 | 424.00 | 2023-08-19 | 78 | 1 | 3 | Actual |
| 3957 | 200.00 | 2022-07-19 | 78 | 3 | 6 | Budget |
| 4984 | 100.00 | 2022-08-19 | 78 | 1 | 6 | Budget |
| 15532 | 252.00 | 2023-06-19 | 78 | 6 | 3 | Actual |
| 9008 | 100.00 | 2022-12-17 | 78 | 1 | 3 | Budget |
| 39333 | 259.15 | 2025-03-19 | 78 | 6 | 13 | Actual |
| 29135 | 398.00 | 2024-07-18 | 78 | 1 | 3 | Actual |
| 13232 | 200.00 | 2023-03-19 | 78 | 6 | 7 | Budget |
| 13091 | 122.00 | 2023-03-19 | 78 | 6 | 6 | Actual |
| 33462 | 216.72 | 2024-10-18 | 78 | 6 | 12 | Actual |
| 20389 | 62.46 | 2023-10-19 | 78 | 4 | 11 | Actual |
| 32724 | 330.00 | 2024-10-18 | 78 | 1 | 5 | Actual |
| 14672 | 147.00 | 2023-05-19 | 78 | 6 | 4 | Actual |
| 9069 | 105.00 | 2022-12-17 | 78 | 6 | 3 | Actual |
| 22280 | 196.54 | 2023-12-17 | 78 | 6 | 8 | Actual |
| 9661 | 60.00 | 2022-12-17 | 78 | 5 | 6 | Budget |
| 32817 | 153.00 | 2024-10-18 | 78 | 1 | 6 | Actual |
| 25577 | 9.27 | 2024-03-18 | 78 | 2 | 12 | Actual |
| 17273 | 37.99 | 2023-07-19 | 78 | 2 | 11 | Actual |
| 36297 | 168.00 | 2025-01-17 | 78 | 3 | 6 | Actual |
| 28605 | 279.87 | 2024-06-18 | 78 | 2 | 8 | Actual |
| 10837 | 131.00 | 2023-01-17 | 78 | 6 | 6 | Actual |
| 7231 | 200.00 | 2022-10-19 | 78 | 1 | 6 | Budget |
| 1156 | 200.00 | 2022-05-19 | 78 | 1 | 3 | Budget |
| 38148 | 183.71 | 2025-02-16 | 78 | 2 | 13 | Actual |
| 30857 | 613.21 | 2024-08-18 | 78 | 1 | 8 | Actual |
| 12935 | 200.00 | 2023-03-19 | 78 | 3 | 6 | Budget |
| 29255 | 459.00 | 2024-07-18 | 78 | 1 | 4 | Actual |
| 17866 | 125.00 | 2023-08-19 | 78 | 1 | 6 | Actual |
| 8871 | 172.30 | 2022-11-19 | 78 | 2 | 8 | Actual |
| 4378 | 100.00 | 2022-07-19 | 78 | 2 | 8 | Budget |
| 11855 | 100.00 | 2023-02-16 | 78 | 4 | 6 | Budget |
| 19537 | 14.59 | 2023-09-18 | 78 | 6 | 12 | Actual |
| 32211 | 51.82 | 2024-09-17 | 78 | 5 | 11 | Actual |
| 12556 | 282.00 | 2023-03-19 | 78 | 1 | 4 | Actual |
| 10916 | 252.00 | 2023-01-17 | 78 | 1 | 7 | Actual |
| 11381 | 30.00 | 2023-02-16 | 78 | 7 | 3 | Actual |
| 12618 | 214.00 | 2023-03-19 | 78 | 6 | 4 | Actual |
| 18925 | 115.00 | 2023-09-18 | 78 | 3 | 6 | Actual |
| 7092 | 185.00 | 2022-10-19 | 78 | 1 | 5 | Actual |
| 17504 | 18.84 | 2023-07-19 | 78 | 6 | 12 | Actual |
| 29018 | 160.90 | 2024-06-18 | 78 | 1 | 13 | Actual |
| 18097 | 202.00 | 2023-08-19 | 78 | 6 | 7 | Actual |
| 30053 | 48.63 | 2024-07-18 | 78 | 2 | 12 | Actual |
| 22338 | 94.38 | 2023-12-17 | 78 | 1 | 11 | Actual |
| 9471 | 159.00 | 2022-12-17 | 78 | 1 | 6 | Actual |
| 215 | 277.00 | 2022-04-18 | 78 | 1 | 4 | Actual |
| 27367 | 330.00 | 2024-05-18 | 78 | 6 | 7 | Actual |
Generated 2025-05-18 08:59:57.077 UTC