[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1037
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29906 | 134.80 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 8930 | 137.45 | 2022-12-17 | 78 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-10-16 | 78 | 6 | 8 | Actual |
| 38739 | 424.00 | 2025-04-16 | 78 | 1 | 7 | Actual |
| 37086 | 435.00 | 2025-03-16 | 78 | 1 | 3 | Actual |
| 35410 | 273.81 | 2025-01-14 | 78 | 2 | 8 | Actual |
| 22010 | 90.00 | 2024-01-14 | 78 | 4 | 6 | Actual |
| 16356 | 56.08 | 2023-07-17 | 78 | 6 | 11 | Actual |
| 18508 | 18.84 | 2023-09-16 | 78 | 6 | 12 | Actual |
| 26986 | 285.00 | 2024-06-15 | 78 | 6 | 4 | Actual |
| 14553 | 285.00 | 2023-06-16 | 78 | 6 | 3 | Actual |
| 38542 | 136.00 | 2025-04-16 | 78 | 1 | 6 | Actual |
| 25047 | 44.00 | 2024-04-15 | 78 | 5 | 6 | Actual |
| 16472 | 12.46 | 2023-07-17 | 78 | 6 | 12 | Actual |
| 545 | 61.00 | 2022-05-16 | 78 | 2 | 6 | Actual |
| 35584 | 109.27 | 2025-01-14 | 78 | 4 | 11 | Actual |
| 38484 | 314.00 | 2025-04-16 | 78 | 6 | 5 | Actual |
| 12935 | 200.00 | 2023-04-16 | 78 | 3 | 6 | Budget |
| 9519 | 68.00 | 2023-01-14 | 78 | 2 | 6 | Actual |
| 13420 | 100.00 | 2023-04-16 | 78 | 6 | 8 | Budget |
| 19279 | 98.63 | 2023-10-16 | 78 | 1 | 11 | Actual |
| 34729 | 181.96 | 2024-12-16 | 78 | 6 | 13 | Actual |
| 35938 | 395.00 | 2025-02-14 | 78 | 1 | 3 | Actual |
| 13310 | 354.12 | 2023-04-16 | 78 | 1 | 8 | Actual |
| 4052 | 72.00 | 2022-08-16 | 78 | 5 | 6 | Actual |
| 36474 | 338.00 | 2025-02-14 | 78 | 6 | 7 | Actual |
| 24346 | 37.99 | 2024-03-15 | 78 | 2 | 11 | Actual |
| 13755 | 151.00 | 2023-05-16 | 78 | 6 | 5 | Actual |
| 1156 | 200.00 | 2022-06-16 | 78 | 1 | 3 | Budget |
| 8132 | 199.00 | 2022-12-17 | 78 | 6 | 4 | Actual |
| 26033 | 27.00 | 2024-05-15 | 78 | 2 | 6 | Actual |
| 18097 | 202.00 | 2023-09-16 | 78 | 6 | 7 | Actual |
| 1541 | 162.00 | 2022-06-16 | 78 | 6 | 5 | Actual |
| 1873 | 100.00 | 2022-06-16 | 78 | 6 | 6 | Budget |
| 3781 | 227.00 | 2022-08-16 | 78 | 6 | 5 | Actual |
| 14823 | 104.00 | 2023-06-16 | 78 | 1 | 6 | Actual |
| 5641 | 200.00 | 2022-10-16 | 78 | 1 | 3 | Budget |
| 8133 | 200.00 | 2022-12-17 | 78 | 6 | 4 | Budget |
| 36323 | 109.00 | 2025-02-14 | 78 | 4 | 6 | Actual |
| 26564 | 65.65 | 2024-05-15 | 78 | 6 | 11 | Actual |
| 6688 | 100.00 | 2022-10-16 | 78 | 6 | 8 | Budget |
| 21009 | 92.00 | 2023-12-17 | 78 | 4 | 6 | Actual |
| 3645 | 200.00 | 2022-08-16 | 78 | 6 | 4 | Budget |
| 746 | 126.00 | 2022-05-16 | 78 | 6 | 6 | Actual |
| 23398 | 65.65 | 2024-02-14 | 78 | 4 | 11 | Actual |
| 10185 | 101.00 | 2023-02-14 | 78 | 6 | 3 | Actual |
| 39061 | 24.16 | 2025-04-16 | 78 | 5 | 11 | Actual |
| 11960 | 117.00 | 2023-03-16 | 78 | 6 | 6 | Actual |
| 12290 | 100.00 | 2023-03-16 | 78 | 6 | 8 | Budget |
| 23725 | 254.00 | 2024-03-15 | 78 | 1 | 4 | Actual |
| 33968 | 49.00 | 2024-12-16 | 78 | 2 | 6 | Actual |
| 3209 | 340.48 | 2022-07-17 | 78 | 1 | 8 | Actual |
| 27044 | 327.00 | 2024-06-15 | 78 | 1 | 5 | Actual |
| 28136 | 304.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
| 34697 | 215.29 | 2024-12-16 | 78 | 2 | 13 | Actual |
| 2417 | 46.00 | 2022-07-17 | 78 | 7 | 3 | Actual |
| 1075 | 163.21 | 2022-05-16 | 78 | 6 | 8 | Actual |
| 18897 | 48.00 | 2023-10-16 | 78 | 2 | 6 | Actual |
| 828 | 227.00 | 2022-05-16 | 78 | 1 | 7 | Actual |
| 18356 | 50.76 | 2023-09-16 | 78 | 4 | 11 | Actual |
| 6108 | 125.00 | 2022-10-16 | 78 | 1 | 6 | Actual |
| 3958 | 149.00 | 2022-08-16 | 78 | 3 | 6 | Actual |
| 11711 | 142.00 | 2023-03-16 | 78 | 1 | 6 | Actual |
| 19506 | 8.21 | 2023-10-16 | 78 | 2 | 12 | Actual |
| 21745 | 233.00 | 2024-01-14 | 78 | 1 | 4 | Actual |
| 24107 | 307.00 | 2024-03-15 | 78 | 1 | 7 | Actual |
Generated 2025-06-15 04:12:11.215 UTC