[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1046
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28577 | 601.09 | 2024-06-16 | 78 | 1 | 8 | Actual |
| 18565 | 429.00 | 2023-09-16 | 78 | 1 | 3 | Actual |
| 8072 | 309.00 | 2022-11-17 | 78 | 1 | 4 | Actual |
| 12290 | 100.00 | 2023-02-14 | 78 | 6 | 8 | Budget |
| 12040 | 200.00 | 2023-02-14 | 78 | 1 | 7 | Budget |
| 20715 | 74.00 | 2023-11-17 | 78 | 7 | 3 | Actual |
| 30567 | 134.00 | 2024-08-16 | 78 | 1 | 6 | Actual |
| 275 | 200.00 | 2022-04-16 | 78 | 6 | 4 | Budget |
| 6109 | 100.00 | 2022-09-16 | 78 | 1 | 6 | Budget |
| 8497 | 100.00 | 2022-11-17 | 78 | 4 | 6 | Budget |
| 33106 | 535.94 | 2024-10-16 | 78 | 1 | 8 | Actual |
| 19307 | 29.48 | 2023-09-16 | 78 | 2 | 11 | Actual |
| 1076 | 100.00 | 2022-04-16 | 78 | 6 | 8 | Budget |
| 31093 | 153.95 | 2024-08-16 | 78 | 6 | 11 | Actual |
| 29638 | 438.00 | 2024-07-16 | 78 | 1 | 7 | Actual |
| 33281 | 96.51 | 2024-10-16 | 78 | 3 | 11 | Actual |
| 7231 | 200.00 | 2022-10-17 | 78 | 1 | 6 | Budget |
| 23458 | 83.74 | 2024-01-15 | 78 | 6 | 11 | Actual |
| 10371 | 163.00 | 2023-01-15 | 78 | 6 | 4 | Actual |
| 29793 | 299.57 | 2024-07-16 | 78 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-07-17 | 78 | 2 | 8 | Actual |
| 12618 | 214.00 | 2023-03-17 | 78 | 6 | 4 | Actual |
| 1292 | 40.00 | 2022-05-17 | 78 | 7 | 3 | Budget |
| 3257 | 152.60 | 2022-06-17 | 78 | 2 | 8 | Actual |
| 13720 | 224.00 | 2023-04-16 | 78 | 1 | 5 | Actual |
| 32546 | 251.00 | 2024-10-16 | 78 | 6 | 3 | Actual |
| 22247 | 191.99 | 2023-12-15 | 78 | 2 | 8 | Actual |
| 6299 | 80.00 | 2022-09-16 | 78 | 5 | 6 | Budget |
| 1341 | 277.00 | 2022-05-17 | 78 | 1 | 4 | Actual |
| 32157 | 115.65 | 2024-09-15 | 78 | 3 | 11 | Actual |
| 36734 | 103.95 | 2025-01-15 | 78 | 4 | 11 | Actual |
| 36970 | 206.52 | 2025-01-15 | 78 | 1 | 13 | Actual |
| 18600 | 238.00 | 2023-09-16 | 78 | 6 | 3 | Actual |
| 28229 | 302.00 | 2024-06-16 | 78 | 6 | 5 | Actual |
| 24635 | 398.00 | 2024-03-16 | 78 | 1 | 3 | Actual |
| 1620 | 100.00 | 2022-05-17 | 78 | 1 | 6 | Budget |
| 6578 | 200.00 | 2022-09-16 | 78 | 1 | 8 | Budget |
| 6205 | 168.00 | 2022-09-16 | 78 | 3 | 6 | Actual |
| 13090 | 100.00 | 2023-03-17 | 78 | 6 | 6 | Budget |
| 24519 | 11.40 | 2024-02-14 | 78 | 1 | 12 | Actual |
| 9008 | 100.00 | 2022-12-15 | 78 | 1 | 3 | Budget |
| 2738 | 100.00 | 2022-06-17 | 78 | 1 | 6 | Budget |
| 24882 | 177.00 | 2024-03-16 | 78 | 6 | 5 | Actual |
| 8744 | 195.00 | 2022-11-17 | 78 | 6 | 7 | Actual |
| 35199 | 62.00 | 2024-12-15 | 78 | 5 | 6 | Actual |
| 10124 | 144.00 | 2023-01-15 | 78 | 1 | 3 | Actual |
| 25137 | 326.00 | 2024-03-16 | 78 | 1 | 7 | Actual |
| 15020 | 322.00 | 2023-05-17 | 78 | 1 | 7 | Actual |
| 22511 | 7.14 | 2023-12-15 | 78 | 1 | 12 | Actual |
| 1293 | 29.00 | 2022-05-17 | 78 | 7 | 3 | Actual |
| 2138 | 100.00 | 2022-05-17 | 78 | 2 | 8 | Budget |
| 1873 | 100.00 | 2022-05-17 | 78 | 6 | 6 | Budget |
| 22069 | 102.00 | 2023-12-15 | 78 | 6 | 6 | Actual |
| 36851 | 120.97 | 2025-01-15 | 78 | 1 | 12 | Actual |
| 33791 | 304.00 | 2024-11-16 | 78 | 6 | 4 | Actual |
| 17653 | 57.00 | 2023-08-17 | 78 | 7 | 3 | Actual |
| 13359 | 100.00 | 2023-03-17 | 78 | 2 | 8 | Budget |
Generated 2025-05-16 22:55:58.402 UTC