[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1035
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15315 | 63.53 | 2023-07-06 | 78 | 4 | 11 | Actual |
| 5234 | 100.00 | 2022-10-06 | 78 | 6 | 6 | Budget |
| 38391 | 284.00 | 2025-05-06 | 78 | 6 | 4 | Actual |
| 22721 | 228.00 | 2024-03-05 | 78 | 1 | 4 | Actual |
| 10450 | 214.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 21065 | 106.00 | 2024-01-06 | 78 | 6 | 6 | Actual |
| 7092 | 185.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 166 | 40.00 | 2022-06-05 | 78 | 7 | 3 | Budget |
| 24050 | 85.00 | 2024-04-04 | 78 | 6 | 6 | Actual |
| 26986 | 285.00 | 2024-07-05 | 78 | 6 | 4 | Actual |
| 32603 | 134.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 36707 | 111.40 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 28074 | 110.00 | 2024-08-05 | 78 | 7 | 3 | Actual |
| 14286 | 64.59 | 2023-06-05 | 78 | 3 | 11 | Actual |
| 37499 | 83.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 39061 | 24.16 | 2025-05-06 | 78 | 5 | 11 | Actual |
| 39300 | 271.43 | 2025-05-06 | 78 | 2 | 13 | Actual |
| 37943 | 152.89 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 24461 | 96.51 | 2024-04-04 | 78 | 6 | 11 | Actual |
| 19898 | 104.00 | 2023-12-06 | 78 | 1 | 6 | Actual |
| 1718 | 164.00 | 2022-07-06 | 78 | 3 | 6 | Actual |
| 30674 | 71.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
| 4331 | 275.33 | 2022-09-05 | 78 | 1 | 8 | Actual |
| 29170 | 267.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 35530 | 100.76 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 19537 | 14.59 | 2023-11-05 | 78 | 6 | 12 | Actual |
| 13922 | 65.00 | 2023-06-05 | 78 | 5 | 6 | Actual |
| 31422 | 266.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 36879 | 41.19 | 2025-03-06 | 78 | 2 | 12 | Actual |
| 11632 | 200.00 | 2023-04-05 | 78 | 6 | 5 | Budget |
| 34786 | 423.00 | 2025-02-03 | 78 | 1 | 3 | Actual |
| 20450 | 61.40 | 2023-12-06 | 78 | 6 | 11 | Actual |
| 37392 | 139.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 8603 | 129.00 | 2023-01-06 | 78 | 6 | 6 | Actual |
| 7698 | 200.00 | 2022-12-06 | 78 | 1 | 8 | Budget |
| 7422 | 60.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 20743 | 247.00 | 2024-01-06 | 78 | 1 | 4 | Actual |
| 30261 | 431.00 | 2024-10-05 | 78 | 1 | 3 | Actual |
| 22814 | 212.00 | 2024-03-05 | 78 | 1 | 5 | Actual |
| 34048 | 78.00 | 2025-01-05 | 78 | 5 | 6 | Actual |
| 34022 | 104.00 | 2025-01-05 | 78 | 4 | 6 | Actual |
| 2011 | 185.00 | 2022-07-06 | 78 | 6 | 7 | Actual |
| 17681 | 215.00 | 2023-10-06 | 78 | 1 | 4 | Actual |
| 16621 | 124.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 10836 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 12229 | 129.87 | 2023-04-05 | 78 | 2 | 8 | Actual |
| 17773 | 171.00 | 2023-10-06 | 78 | 1 | 5 | Actual |
| 13029 | 80.00 | 2023-05-06 | 78 | 5 | 6 | Budget |
| 28898 | 162.46 | 2024-08-05 | 78 | 1 | 12 | Actual |
| 20130 | 203.00 | 2023-12-06 | 78 | 6 | 7 | Actual |
| 6300 | 66.00 | 2022-11-05 | 78 | 5 | 6 | Actual |
| 8544 | 90.00 | 2023-01-06 | 78 | 5 | 6 | Actual |
| 18925 | 115.00 | 2023-11-05 | 78 | 3 | 6 | Actual |
| 17032 | 302.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 18383 | 15.65 | 2023-10-06 | 78 | 5 | 11 | Actual |
| 18812 | 204.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
| 10124 | 144.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 14553 | 285.00 | 2023-07-06 | 78 | 6 | 3 | Actual |
| 4378 | 100.00 | 2022-09-05 | 78 | 2 | 8 | Budget |
| 28960 | 193.32 | 2024-08-05 | 78 | 6 | 12 | Actual |
| 1668 | 50.00 | 2022-07-06 | 78 | 2 | 6 | Budget |
| 23344 | 53.95 | 2024-03-05 | 78 | 2 | 11 | Actual |
| 34821 | 269.00 | 2025-02-03 | 78 | 6 | 3 | Actual |
| 29441 | 130.00 | 2024-09-04 | 78 | 1 | 6 | Actual |
| 6156 | 70.00 | 2022-11-05 | 78 | 2 | 6 | Budget |
| 13169 | 210.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 31774 | 93.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 11759 | 60.00 | 2023-04-05 | 78 | 2 | 6 | Budget |
Generated 2025-07-05 04:48:54.828 UTC