[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 20 SKIP 975
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24107 | 307.00 | 2024-03-09 | 78 | 1 | 7 | Actual |
| 1765 | 120.00 | 2022-06-10 | 78 | 4 | 6 | Actual |
| 10684 | 159.00 | 2023-02-08 | 78 | 3 | 6 | Actual |
| 593 | 200.00 | 2022-05-10 | 78 | 3 | 6 | Budget |
| 15710 | 176.00 | 2023-07-11 | 78 | 1 | 5 | Actual |
| 39061 | 24.16 | 2025-04-10 | 78 | 5 | 11 | Actual |
| 32244 | 128.42 | 2024-10-09 | 78 | 6 | 11 | Actual |
| 7327 | 168.00 | 2022-11-10 | 78 | 3 | 6 | Actual |
| 5452 | 381.39 | 2022-09-10 | 78 | 1 | 8 | Actual |
| 22161 | 263.00 | 2024-01-08 | 78 | 6 | 7 | Actual |
| 12289 | 166.24 | 2023-03-10 | 78 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-02-08 | 78 | 1 | 8 | Actual |
| 8602 | 100.00 | 2022-12-11 | 78 | 6 | 6 | Budget |
| 20335 | 34.80 | 2023-11-10 | 78 | 2 | 11 | Actual |
| 8870 | 100.00 | 2022-12-11 | 78 | 2 | 8 | Budget |
| 4516 | 200.00 | 2022-09-10 | 78 | 1 | 3 | Budget |
| 1541 | 162.00 | 2022-06-10 | 78 | 6 | 5 | Actual |
| 594 | 154.00 | 2022-05-10 | 78 | 3 | 6 | Actual |
| 13755 | 151.00 | 2023-05-10 | 78 | 6 | 5 | Actual |
| 14259 | 26.29 | 2023-05-10 | 78 | 2 | 11 | Actual |
| 33883 | 308.00 | 2024-12-10 | 78 | 6 | 5 | Actual |
| 16295 | 61.40 | 2023-07-11 | 78 | 4 | 11 | Actual |
| 20188 | 395.03 | 2023-11-10 | 78 | 1 | 8 | Actual |
| 26775 | 203.01 | 2024-05-09 | 78 | 6 | 13 | Actual |
| 8401 | 80.00 | 2022-12-11 | 78 | 2 | 6 | Budget |
| 7481 | 100.00 | 2022-11-10 | 78 | 6 | 6 | Budget |
| 2882 | 100.00 | 2022-07-11 | 78 | 4 | 6 | Budget |
| 10450 | 214.00 | 2023-02-08 | 78 | 1 | 5 | Actual |
| 14109 | 376.85 | 2023-05-10 | 78 | 1 | 8 | Actual |
| 17773 | 171.00 | 2023-09-10 | 78 | 1 | 5 | Actual |
| 10976 | 212.00 | 2023-02-08 | 78 | 6 | 7 | Actual |
| 10507 | 182.00 | 2023-02-08 | 78 | 6 | 5 | Actual |
| 497 | 147.00 | 2022-05-10 | 78 | 1 | 6 | Actual |
| 20623 | 398.00 | 2023-12-11 | 78 | 1 | 3 | Actual |
| 13358 | 182.90 | 2023-04-10 | 78 | 2 | 8 | Actual |
| 5033 | 68.00 | 2022-09-10 | 78 | 2 | 6 | Actual |
| 8352 | 200.00 | 2022-12-11 | 78 | 1 | 6 | Budget |
| 12181 | 308.66 | 2023-03-10 | 78 | 1 | 8 | Actual |
| 27925 | 290.73 | 2024-06-09 | 78 | 6 | 13 | Actual |
| 23966 | 127.00 | 2024-03-09 | 78 | 3 | 6 | Actual |
| 38449 | 301.00 | 2025-04-10 | 78 | 1 | 5 | Actual |
| 17327 | 68.85 | 2023-08-10 | 78 | 4 | 11 | Actual |
| 22933 | 32.00 | 2024-02-08 | 78 | 2 | 6 | Actual |
| 37334 | 299.00 | 2025-03-10 | 78 | 6 | 5 | Actual |
| 12040 | 200.00 | 2023-03-10 | 78 | 1 | 7 | Budget |
| 17446 | 8.21 | 2023-08-10 | 78 | 1 | 12 | Actual |
| 31890 | 436.00 | 2024-10-09 | 78 | 1 | 7 | Actual |
| 7619 | 220.00 | 2022-11-10 | 78 | 6 | 7 | Actual |
| 2929 | 70.00 | 2022-07-11 | 78 | 5 | 6 | Budget |
| 4764 | 212.00 | 2022-09-10 | 78 | 6 | 4 | Actual |
| 36594 | 275.33 | 2025-02-08 | 78 | 6 | 8 | Actual |
| 8132 | 199.00 | 2022-12-11 | 78 | 6 | 4 | Actual |
| 1401 | 200.00 | 2022-06-10 | 78 | 6 | 4 | Budget |
| 29135 | 398.00 | 2024-08-09 | 78 | 1 | 3 | Actual |
| 24346 | 37.99 | 2024-03-09 | 78 | 2 | 11 | Actual |
| 30509 | 266.00 | 2024-09-09 | 78 | 6 | 5 | Actual |
| 16890 | 129.00 | 2023-08-10 | 78 | 3 | 6 | Actual |
| 34550 | 140.12 | 2024-12-10 | 78 | 1 | 12 | Actual |
| 14313 | 47.57 | 2023-05-10 | 78 | 4 | 11 | Actual |
| 35611 | 30.55 | 2025-01-08 | 78 | 5 | 11 | Actual |
| 32546 | 251.00 | 2024-11-09 | 78 | 6 | 3 | Actual |
| 23760 | 180.00 | 2024-03-09 | 78 | 6 | 4 | Actual |
| 19506 | 8.21 | 2023-10-10 | 78 | 2 | 12 | Actual |
| 34906 | 474.00 | 2025-01-08 | 78 | 1 | 4 | Actual |
| 15803 | 113.00 | 2023-07-11 | 78 | 1 | 6 | Actual |
| 4438 | 100.00 | 2022-08-10 | 78 | 6 | 8 | Budget |
| 6952 | 280.00 | 2022-11-10 | 78 | 1 | 4 | Budget |
| 30204 | 197.75 | 2024-08-09 | 78 | 6 | 13 | Actual |
| 1812 | 58.00 | 2022-06-10 | 78 | 5 | 6 | Actual |
| 5780 | 54.00 | 2022-10-10 | 78 | 7 | 3 | Actual |
| 11491 | 208.00 | 2023-03-10 | 78 | 6 | 4 | Actual |
| 36851 | 120.97 | 2025-02-08 | 78 | 1 | 12 | Actual |
| 18062 | 296.00 | 2023-09-10 | 78 | 1 | 7 | Actual |
| 31982 | 551.09 | 2024-10-09 | 78 | 1 | 8 | Actual |
| 26657 | 17.78 | 2024-05-09 | 78 | 6 | 12 | Actual |
| 25550 | 10.33 | 2024-04-09 | 78 | 1 | 12 | Actual |
| 33400 | 128.42 | 2024-11-09 | 78 | 1 | 12 | Actual |
| 38356 | 493.00 | 2025-04-10 | 78 | 1 | 4 | Actual |
| 12760 | 158.00 | 2023-04-10 | 78 | 6 | 5 | Actual |
| 36912 | 179.49 | 2025-02-08 | 78 | 6 | 12 | Actual |
| 22636 | 254.00 | 2024-02-08 | 78 | 6 | 3 | Actual |
| 22814 | 212.00 | 2024-02-08 | 78 | 1 | 5 | Actual |
| 9195 | 290.00 | 2023-01-08 | 78 | 1 | 4 | Actual |
| 24940 | 96.00 | 2024-04-09 | 78 | 1 | 6 | Actual |
| 2139 | 188.96 | 2022-06-10 | 78 | 2 | 8 | Actual |
| 5561 | 100.00 | 2022-09-10 | 78 | 6 | 8 | Budget |
| 8133 | 200.00 | 2022-12-11 | 78 | 6 | 4 | Budget |
| 10586 | 140.00 | 2023-02-08 | 78 | 1 | 6 | Actual |
| 7946 | 100.00 | 2022-12-11 | 78 | 6 | 3 | Budget |
| 5968 | 200.00 | 2022-10-10 | 78 | 1 | 5 | Budget |
| 26061 | 104.00 | 2024-05-09 | 78 | 3 | 6 | Actual |
| 23992 | 90.00 | 2024-03-09 | 78 | 4 | 6 | Actual |
| 5374 | 165.00 | 2022-09-10 | 78 | 6 | 7 | Actual |
| 30381 | 480.00 | 2024-09-09 | 78 | 1 | 4 | Actual |
| 6578 | 200.00 | 2022-10-10 | 78 | 1 | 8 | Budget |
| 35502 | 188.00 | 2025-01-08 | 78 | 1 | 11 | Actual |
| 11103 | 181.39 | 2023-02-08 | 78 | 2 | 8 | Actual |
| 5176 | 80.00 | 2022-09-10 | 78 | 5 | 6 | Budget |
| 3908 | 70.00 | 2022-08-10 | 78 | 2 | 6 | Budget |
| 23371 | 58.21 | 2024-02-08 | 78 | 3 | 11 | Actual |
| 27654 | 66.72 | 2024-06-09 | 78 | 5 | 11 | Actual |
| 2522 | 172.00 | 2022-07-11 | 78 | 6 | 4 | Actual |
| 39181 | 84.80 | 2025-04-10 | 78 | 2 | 12 | Actual |
| 16322 | 27.36 | 2023-07-11 | 78 | 5 | 11 | Actual |
| 37589 | 412.00 | 2025-03-10 | 78 | 1 | 7 | Actual |
| 35410 | 273.81 | 2025-01-08 | 78 | 2 | 8 | Actual |
| 7091 | 200.00 | 2022-11-10 | 78 | 1 | 5 | Budget |
| 33342 | 146.51 | 2024-11-09 | 78 | 6 | 11 | Actual |
Generated 2025-06-09 10:16:49.112 UTC