[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1044
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19221 | 198.05 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 3782 | 200.00 | 2022-08-15 | 78 | 6 | 5 | Budget |
| 38121 | 148.62 | 2025-03-15 | 78 | 1 | 13 | Actual |
| 24107 | 307.00 | 2024-03-14 | 78 | 1 | 7 | Actual |
| 29638 | 438.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 5702 | 90.00 | 2022-10-15 | 78 | 6 | 3 | Budget |
| 10263 | 40.00 | 2023-02-13 | 78 | 7 | 3 | Budget |
| 9662 | 56.00 | 2023-01-13 | 78 | 5 | 6 | Actual |
| 2659 | 224.00 | 2022-07-16 | 78 | 6 | 5 | Actual |
| 3957 | 200.00 | 2022-08-15 | 78 | 3 | 6 | Budget |
| 26146 | 70.00 | 2024-05-14 | 78 | 6 | 6 | Actual |
| 16295 | 61.40 | 2023-07-16 | 78 | 4 | 11 | Actual |
| 33048 | 334.00 | 2024-11-14 | 78 | 6 | 7 | Actual |
| 16862 | 36.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 14610 | 63.00 | 2023-06-15 | 78 | 7 | 3 | Actual |
| 1292 | 40.00 | 2022-06-15 | 78 | 7 | 3 | Budget |
| 1951 | 280.00 | 2022-06-15 | 78 | 1 | 7 | Budget |
| 747 | 100.00 | 2022-05-15 | 78 | 6 | 6 | Budget |
| 13755 | 151.00 | 2023-05-15 | 78 | 6 | 5 | Actual |
| 23697 | 59.00 | 2024-03-14 | 78 | 7 | 3 | Actual |
| 9719 | 100.00 | 2023-01-13 | 78 | 6 | 6 | Budget |
| 25946 | 219.00 | 2024-05-14 | 78 | 6 | 5 | Actual |
| 22069 | 102.00 | 2024-01-13 | 78 | 6 | 6 | Actual |
| 30474 | 321.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 4984 | 100.00 | 2022-09-15 | 78 | 1 | 6 | Budget |
| 14109 | 376.85 | 2023-05-15 | 78 | 1 | 8 | Actual |
| 29851 | 206.08 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 30025 | 147.57 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 19840 | 161.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 19187 | 238.96 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 7619 | 220.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 35199 | 62.00 | 2025-01-13 | 78 | 5 | 6 | Actual |
| 14553 | 285.00 | 2023-06-15 | 78 | 6 | 3 | Actual |
| 29673 | 314.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 13955 | 102.00 | 2023-05-15 | 78 | 6 | 6 | Actual |
| 24727 | 59.00 | 2024-04-14 | 78 | 7 | 3 | Actual |
| 11381 | 30.00 | 2023-03-15 | 78 | 7 | 3 | Actual |
| 13232 | 200.00 | 2023-04-15 | 78 | 6 | 7 | Budget |
| 20188 | 395.03 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 22420 | 67.78 | 2024-01-13 | 78 | 4 | 11 | Actual |
| 28194 | 305.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 12698 | 200.00 | 2023-04-15 | 78 | 1 | 5 | Budget |
| 5176 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Budget |
| 22453 | 96.51 | 2024-01-13 | 78 | 6 | 11 | Actual |
| 10262 | 48.00 | 2023-02-13 | 78 | 7 | 3 | Actual |
| 26924 | 113.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 12180 | 200.00 | 2023-03-15 | 78 | 1 | 8 | Budget |
| 3860 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 29933 | 123.10 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 24018 | 74.00 | 2024-03-14 | 78 | 5 | 6 | Actual |
| 7559 | 280.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 38623 | 92.00 | 2025-04-15 | 78 | 4 | 6 | Actual |
| 11710 | 100.00 | 2023-03-15 | 78 | 1 | 6 | Budget |
| 15288 | 44.38 | 2023-06-15 | 78 | 3 | 11 | Actual |
| 34492 | 186.93 | 2024-12-15 | 78 | 6 | 11 | Actual |
| 17273 | 37.99 | 2023-08-15 | 78 | 2 | 11 | Actual |
| 20389 | 62.46 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 26361 | 276.84 | 2024-05-14 | 78 | 6 | 8 | Actual |
| 35644 | 147.57 | 2025-01-13 | 78 | 6 | 11 | Actual |
Generated 2025-06-14 15:16:02.154 UTC