[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1055
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11303 | 106.00 | 2023-02-16 | 78 | 6 | 3 | Actual |
| 11855 | 100.00 | 2023-02-16 | 78 | 4 | 6 | Budget |
| 33671 | 263.00 | 2024-11-18 | 78 | 6 | 3 | Actual |
| 32336 | 192.25 | 2024-09-17 | 78 | 6 | 12 | Actual |
| 12368 | 200.00 | 2023-03-19 | 78 | 1 | 3 | Budget |
| 19685 | 118.00 | 2023-10-19 | 78 | 7 | 3 | Actual |
| 6205 | 168.00 | 2022-09-18 | 78 | 3 | 6 | Actual |
| 21956 | 41.00 | 2023-12-17 | 78 | 2 | 6 | Actual |
| 8401 | 80.00 | 2022-11-19 | 78 | 2 | 6 | Budget |
| 6827 | 114.00 | 2022-10-19 | 78 | 6 | 3 | Actual |
| 37943 | 152.89 | 2025-02-16 | 78 | 6 | 11 | Actual |
| 31774 | 93.00 | 2024-09-17 | 78 | 4 | 6 | Actual |
| 15910 | 69.00 | 2023-06-19 | 78 | 5 | 6 | Actual |
| 38449 | 301.00 | 2025-03-19 | 78 | 1 | 5 | Actual |
| 20955 | 41.00 | 2023-11-19 | 78 | 2 | 6 | Actual |
| 27600 | 147.57 | 2024-05-18 | 78 | 3 | 11 | Actual |
| 5032 | 70.00 | 2022-08-19 | 78 | 2 | 6 | Budget |
| 22420 | 67.78 | 2023-12-17 | 78 | 4 | 11 | Actual |
| 7480 | 105.00 | 2022-10-19 | 78 | 6 | 6 | Actual |
| 24940 | 96.00 | 2024-03-18 | 78 | 1 | 6 | Actual |
| 29018 | 160.90 | 2024-06-18 | 78 | 1 | 13 | Actual |
| 13029 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Budget |
| 5888 | 200.00 | 2022-09-18 | 78 | 6 | 4 | Budget |
| 22247 | 191.99 | 2023-12-17 | 78 | 2 | 8 | Actual |
| 17973 | 46.00 | 2023-08-19 | 78 | 5 | 6 | Actual |
| 7374 | 117.00 | 2022-10-19 | 78 | 4 | 6 | Actual |
| 25492 | 80.55 | 2024-03-18 | 78 | 6 | 11 | Actual |
| 6030 | 200.00 | 2022-09-18 | 78 | 6 | 5 | Budget |
| 22069 | 102.00 | 2023-12-17 | 78 | 6 | 6 | Actual |
| 544 | 50.00 | 2022-04-18 | 78 | 2 | 6 | Budget |
| 2200 | 100.00 | 2022-05-19 | 78 | 6 | 8 | Budget |
| 9985 | 232.90 | 2022-12-17 | 78 | 2 | 8 | Actual |
| 18719 | 158.00 | 2023-09-18 | 78 | 6 | 4 | Actual |
| 8211 | 200.00 | 2022-11-19 | 78 | 1 | 5 | Budget |
| 4379 | 217.75 | 2022-07-19 | 78 | 2 | 8 | Actual |
| 15652 | 160.00 | 2023-06-19 | 78 | 6 | 4 | Actual |
| 21035 | 70.00 | 2023-11-19 | 78 | 5 | 6 | Actual |
| 9391 | 205.00 | 2022-12-17 | 78 | 6 | 5 | Actual |
| 27135 | 127.00 | 2024-05-18 | 78 | 1 | 6 | Actual |
| 22338 | 94.38 | 2023-12-17 | 78 | 1 | 11 | Actual |
| 25137 | 326.00 | 2024-03-18 | 78 | 1 | 7 | Actual |
| 4905 | 200.00 | 2022-08-19 | 78 | 6 | 5 | Budget |
| 6108 | 125.00 | 2022-09-18 | 78 | 1 | 6 | Actual |
| 21837 | 219.00 | 2023-12-17 | 78 | 1 | 5 | Actual |
| 9009 | 145.00 | 2022-12-17 | 78 | 1 | 3 | Actual |
| 36532 | 573.82 | 2025-01-17 | 78 | 1 | 8 | Actual |
| 12887 | 60.00 | 2023-03-19 | 78 | 2 | 6 | Budget |
| 30885 | 251.09 | 2024-08-18 | 78 | 2 | 8 | Actual |
Generated 2025-05-18 13:55:21.528 UTC