[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 14 SKIP 1000
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15055 | 264.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
| 16414 | 12.46 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 968 | 200.00 | 2022-04-21 | 78 | 1 | 8 | Budget |
| 21157 | 213.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 167 | 39.00 | 2022-04-21 | 78 | 7 | 3 | Actual |
| 10683 | 200.00 | 2023-01-20 | 78 | 3 | 6 | Budget |
| 20836 | 201.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 1156 | 200.00 | 2022-05-22 | 78 | 1 | 3 | Budget |
| 1341 | 277.00 | 2022-05-22 | 78 | 1 | 4 | Actual |
| 16155 | 269.27 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 10916 | 252.00 | 2023-01-20 | 78 | 1 | 7 | Actual |
| 21569 | 16.72 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 18417 | 61.40 | 2023-08-22 | 78 | 6 | 11 | Actual |
| 6156 | 70.00 | 2022-09-21 | 78 | 2 | 6 | Budget |
| 5373 | 200.00 | 2022-08-22 | 78 | 6 | 7 | Budget |
| 7887 | 141.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 16093 | 378.36 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 32130 | 101.82 | 2024-09-20 | 78 | 2 | 11 | Actual |
| 19805 | 208.00 | 2023-10-22 | 78 | 1 | 5 | Actual |
| 18870 | 95.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 828 | 227.00 | 2022-04-21 | 78 | 1 | 7 | Actual |
| 19334 | 28.42 | 2023-09-21 | 78 | 3 | 11 | Actual |
| 27425 | 537.45 | 2024-05-21 | 78 | 1 | 8 | Actual |
| 6766 | 100.00 | 2022-10-22 | 78 | 1 | 3 | Budget |
| 26033 | 27.00 | 2024-04-20 | 78 | 2 | 6 | Actual |
| 24546 | 3.95 | 2024-02-19 | 78 | 2 | 12 | Actual |
| 21956 | 41.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 35444 | 316.24 | 2024-12-20 | 78 | 6 | 8 | Actual |
| 4906 | 194.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
| 2930 | 74.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 688 | 71.00 | 2022-04-21 | 78 | 5 | 6 | Actual |
| 13598 | 115.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 36323 | 109.00 | 2025-01-20 | 78 | 4 | 6 | Actual |
| 38001 | 112.46 | 2025-02-19 | 78 | 1 | 12 | Actual |
| 30674 | 71.00 | 2024-08-21 | 78 | 5 | 6 | Actual |
| 6157 | 69.00 | 2022-09-21 | 78 | 2 | 6 | Actual |
| 3957 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 1812 | 58.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
| 24789 | 132.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 21660 | 267.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 31330 | 199.50 | 2024-08-21 | 78 | 6 | 13 | Actual |
| 35034 | 249.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 1157 | 152.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 4052 | 72.00 | 2022-07-22 | 78 | 5 | 6 | Actual |
| 33941 | 151.00 | 2024-11-21 | 78 | 1 | 6 | Actual |
| 38774 | 292.00 | 2025-03-22 | 78 | 6 | 7 | Actual |
| 23046 | 105.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 13755 | 151.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 18600 | 238.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
| 9334 | 204.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 14930 | 64.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
| 26300 | 570.79 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 28102 | 503.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 21626 | 362.00 | 2023-12-20 | 78 | 1 | 3 | Actual |
| 2416 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 36184 | 254.00 | 2025-01-20 | 78 | 6 | 5 | Actual |
| 35644 | 147.57 | 2024-12-20 | 78 | 6 | 11 | Actual |
| 34906 | 474.00 | 2024-12-20 | 78 | 1 | 4 | Actual |
| 32211 | 51.82 | 2024-09-20 | 78 | 5 | 11 | Actual |
| 23760 | 180.00 | 2024-02-19 | 78 | 6 | 4 | Actual |
| 9195 | 290.00 | 2022-12-20 | 78 | 1 | 4 | Actual |
| 29170 | 267.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 9615 | 93.00 | 2022-12-20 | 78 | 4 | 6 | Actual |
| 30087 | 203.95 | 2024-07-21 | 78 | 6 | 12 | Actual |
| 9661 | 60.00 | 2022-12-20 | 78 | 5 | 6 | Budget |
| 34258 | 328.36 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 6205 | 168.00 | 2022-09-21 | 78 | 3 | 6 | Actual |
| 14823 | 104.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 33308 | 91.19 | 2024-10-21 | 78 | 4 | 11 | Actual |
| 30707 | 109.00 | 2024-08-21 | 78 | 6 | 6 | Actual |
| 22721 | 228.00 | 2024-01-20 | 78 | 1 | 4 | Actual |
| 12431 | 93.00 | 2023-03-22 | 78 | 6 | 3 | Actual |
| 8744 | 195.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 36997 | 225.82 | 2025-01-20 | 78 | 2 | 13 | Actual |
| 26832 | 387.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 3908 | 70.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
| 29078 | 195.99 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 21215 | 446.54 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 1214 | 113.00 | 2022-05-22 | 78 | 6 | 3 | Actual |
| 9937 | 387.45 | 2022-12-20 | 78 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-04-21 | 78 | 6 | 8 | Budget |
| 34670 | 199.50 | 2024-11-21 | 78 | 1 | 13 | Actual |
| 21122 | 251.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 21984 | 128.00 | 2023-12-20 | 78 | 3 | 6 | Actual |
| 27545 | 203.95 | 2024-05-21 | 78 | 1 | 11 | Actual |
| 9518 | 80.00 | 2022-12-20 | 78 | 2 | 6 | Budget |
| 3395 | 156.00 | 2022-07-22 | 78 | 1 | 3 | Actual |
| 16529 | 395.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 18565 | 429.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
Generated 2025-05-22 01:43:13.077 UTC