[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 20 SKIP 970
113 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18508 | 18.84 | 2023-09-07 | 78 | 6 | 12 | Actual |
| 20535 | 7.14 | 2023-11-07 | 78 | 2 | 12 | Actual |
| 35644 | 147.57 | 2025-01-05 | 78 | 6 | 11 | Actual |
| 30416 | 344.00 | 2024-09-06 | 78 | 6 | 4 | Actual |
| 4843 | 200.00 | 2022-09-07 | 78 | 1 | 5 | Budget |
| 34550 | 140.12 | 2024-12-07 | 78 | 1 | 12 | Actual |
| 5703 | 97.00 | 2022-10-07 | 78 | 6 | 3 | Actual |
| 38484 | 314.00 | 2025-04-07 | 78 | 6 | 5 | Actual |
| 21956 | 41.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 17067 | 208.00 | 2023-08-07 | 78 | 6 | 7 | Actual |
| 3316 | 100.00 | 2022-07-08 | 78 | 6 | 8 | Budget |
| 38236 | 424.00 | 2025-04-07 | 78 | 1 | 3 | Actual |
| 32044 | 314.72 | 2024-10-06 | 78 | 6 | 8 | Actual |
| 22906 | 102.00 | 2024-02-05 | 78 | 1 | 6 | Actual |
| 38063 | 245.44 | 2025-03-07 | 78 | 6 | 12 | Actual |
| 6300 | 66.00 | 2022-10-07 | 78 | 5 | 6 | Actual |
| 12936 | 164.00 | 2023-04-07 | 78 | 3 | 6 | Actual |
| 1668 | 50.00 | 2022-06-07 | 78 | 2 | 6 | Budget |
| 15407 | 10.33 | 2023-06-07 | 78 | 1 | 12 | Actual |
| 22280 | 196.54 | 2024-01-05 | 78 | 6 | 8 | Actual |
| 29290 | 279.00 | 2024-08-06 | 78 | 6 | 4 | Actual |
| 34878 | 118.00 | 2025-01-05 | 78 | 7 | 3 | Actual |
| 38569 | 68.00 | 2025-04-07 | 78 | 2 | 6 | Actual |
| 26832 | 387.00 | 2024-06-06 | 78 | 1 | 3 | Actual |
| 17504 | 18.84 | 2023-08-07 | 78 | 6 | 12 | Actual |
| 33636 | 401.00 | 2024-12-07 | 78 | 1 | 3 | Actual |
| 15884 | 78.00 | 2023-07-08 | 78 | 4 | 6 | Actual |
| 23398 | 65.65 | 2024-02-05 | 78 | 4 | 11 | Actual |
| 21122 | 251.00 | 2023-12-08 | 78 | 1 | 7 | Actual |
| 27216 | 116.00 | 2024-06-06 | 78 | 4 | 6 | Actual |
| 9009 | 145.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 1157 | 152.00 | 2022-06-07 | 78 | 1 | 3 | Actual |
| 35382 | 520.79 | 2025-01-05 | 78 | 1 | 8 | Actual |
| 9255 | 222.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 6029 | 192.00 | 2022-10-07 | 78 | 6 | 5 | Actual |
| 35324 | 339.00 | 2025-01-05 | 78 | 6 | 7 | Actual |
| 29731 | 525.33 | 2024-08-06 | 78 | 1 | 8 | Actual |
| 17032 | 302.00 | 2023-08-07 | 78 | 1 | 7 | Actual |
| 6952 | 280.00 | 2022-11-07 | 78 | 1 | 4 | Budget |
| 29018 | 160.90 | 2024-07-07 | 78 | 1 | 13 | Actual |
| 11807 | 200.00 | 2023-03-07 | 78 | 3 | 6 | Budget |
| 6108 | 125.00 | 2022-10-07 | 78 | 1 | 6 | Actual |
| 29967 | 140.12 | 2024-08-06 | 78 | 6 | 11 | Actual |
| 18475 | 14.59 | 2023-09-07 | 78 | 1 | 12 | Actual |
| 19279 | 98.63 | 2023-10-07 | 78 | 1 | 11 | Actual |
| 1076 | 100.00 | 2022-05-07 | 78 | 6 | 8 | Budget |
| 27573 | 79.48 | 2024-06-06 | 78 | 2 | 11 | Actual |
| 2522 | 172.00 | 2022-07-08 | 78 | 6 | 4 | Actual |
| 28194 | 305.00 | 2024-07-07 | 78 | 1 | 5 | Actual |
| 10311 | 277.00 | 2023-02-05 | 78 | 1 | 4 | Actual |
| 4379 | 217.75 | 2022-08-07 | 78 | 2 | 8 | Actual |
| 28840 | 127.36 | 2024-07-07 | 78 | 6 | 11 | Actual |
| 22601 | 392.00 | 2024-02-05 | 78 | 1 | 3 | Actual |
| 28074 | 110.00 | 2024-07-07 | 78 | 7 | 3 | Actual |
| 20335 | 34.80 | 2023-11-07 | 78 | 2 | 11 | Actual |
| 25405 | 43.31 | 2024-04-06 | 78 | 3 | 11 | Actual |
| 31982 | 551.09 | 2024-10-06 | 78 | 1 | 8 | Actual |
| 33048 | 334.00 | 2024-11-06 | 78 | 6 | 7 | Actual |
| 30087 | 203.95 | 2024-08-06 | 78 | 6 | 12 | Actual |
| 18657 | 68.00 | 2023-10-07 | 78 | 7 | 3 | Actual |
| 14610 | 63.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
| 36560 | 257.15 | 2025-02-05 | 78 | 2 | 8 | Actual |
| 3208 | 200.00 | 2022-07-08 | 78 | 1 | 8 | Budget |
| 214 | 280.00 | 2022-05-07 | 78 | 1 | 4 | Budget |
| 33281 | 96.51 | 2024-11-06 | 78 | 3 | 11 | Actual |
| 1620 | 100.00 | 2022-06-07 | 78 | 1 | 6 | Budget |
| 12228 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 10915 | 200.00 | 2023-02-05 | 78 | 1 | 7 | Budget |
| 15803 | 113.00 | 2023-07-08 | 78 | 1 | 6 | Actual |
| 24373 | 47.57 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 15020 | 322.00 | 2023-06-07 | 78 | 1 | 7 | Actual |
| 34291 | 258.66 | 2024-12-07 | 78 | 6 | 8 | Actual |
| 10975 | 200.00 | 2023-02-05 | 78 | 6 | 7 | Budget |
| 2601 | 200.00 | 2022-07-08 | 78 | 1 | 5 | Budget |
| 16441 | 7.14 | 2023-07-08 | 78 | 2 | 12 | Actual |
| 26952 | 455.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 3583 | 288.00 | 2022-08-07 | 78 | 1 | 4 | Actual |
| 8211 | 200.00 | 2022-12-08 | 78 | 1 | 5 | Budget |
| 9146 | 36.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
| 36184 | 254.00 | 2025-02-05 | 78 | 6 | 5 | Actual |
| 2199 | 196.54 | 2022-06-07 | 78 | 6 | 8 | Actual |
| 11429 | 294.00 | 2023-03-07 | 78 | 1 | 4 | Actual |
| 10310 | 280.00 | 2023-02-05 | 78 | 1 | 4 | Budget |
| 2882 | 100.00 | 2022-07-08 | 78 | 4 | 6 | Budget |
| 22933 | 32.00 | 2024-02-05 | 78 | 2 | 6 | Actual |
| 7421 | 51.00 | 2022-11-07 | 78 | 5 | 6 | Actual |
| 38001 | 112.46 | 2025-03-07 | 78 | 1 | 12 | Actual |
| 4654 | 50.00 | 2022-09-07 | 78 | 7 | 3 | Budget |
| 2339 | 100.00 | 2022-07-08 | 78 | 6 | 3 | Budget |
| 14286 | 64.59 | 2023-05-07 | 78 | 3 | 11 | Actual |
| 16356 | 56.08 | 2023-07-08 | 78 | 6 | 11 | Actual |
| 6030 | 200.00 | 2022-10-07 | 78 | 6 | 5 | Budget |
| 27892 | 287.22 | 2024-06-06 | 78 | 2 | 13 | Actual |
| 33254 | 90.12 | 2024-11-06 | 78 | 2 | 11 | Actual |
| 33849 | 318.00 | 2024-12-07 | 78 | 1 | 5 | Actual |
| 18925 | 115.00 | 2023-10-07 | 78 | 3 | 6 | Actual |
| 4378 | 100.00 | 2022-08-07 | 78 | 2 | 8 | Budget |
| 7620 | 200.00 | 2022-11-07 | 78 | 6 | 7 | Budget |
| 11569 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 7886 | 100.00 | 2022-12-08 | 78 | 1 | 3 | Budget |
| 12101 | 177.00 | 2023-03-07 | 78 | 6 | 7 | Actual |
| 23548 | 15.65 | 2024-02-05 | 78 | 6 | 12 | Actual |
| 33883 | 308.00 | 2024-12-07 | 78 | 6 | 5 | Actual |
| 39095 | 166.72 | 2025-04-07 | 78 | 6 | 11 | Actual |
| 27746 | 169.91 | 2024-06-06 | 78 | 1 | 12 | Actual |
| 9518 | 80.00 | 2023-01-05 | 78 | 2 | 6 | Budget |
| 12368 | 200.00 | 2023-04-07 | 78 | 1 | 3 | Budget |
| 19066 | 295.00 | 2023-10-07 | 78 | 1 | 7 | Actual |
| 1952 | 232.00 | 2022-06-07 | 78 | 1 | 7 | Actual |
| 7231 | 200.00 | 2022-11-07 | 78 | 1 | 6 | Budget |
| 14171 | 208.66 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 14672 | 147.00 | 2023-06-07 | 78 | 6 | 4 | Actual |
| 17947 | 69.00 | 2023-09-07 | 78 | 4 | 6 | Actual |
Generated 2025-06-06 12:36:30.791 UTC