[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 987
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14638 | 226.00 | 2023-07-06 | 78 | 1 | 4 | Actual |
| 18600 | 238.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
| 21444 | 17.78 | 2024-01-06 | 78 | 5 | 11 | Actual |
| 2659 | 224.00 | 2022-08-06 | 78 | 6 | 5 | Actual |
| 23138 | 277.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 27332 | 426.00 | 2024-07-05 | 78 | 1 | 7 | Actual |
| 10976 | 212.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 26205 | 383.00 | 2024-06-04 | 78 | 1 | 7 | Actual |
| 36594 | 275.33 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 37086 | 435.00 | 2025-04-05 | 78 | 1 | 3 | Actual |
| 9470 | 200.00 | 2023-02-03 | 78 | 1 | 6 | Budget |
| 10730 | 131.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 15532 | 252.00 | 2023-08-06 | 78 | 6 | 3 | Actual |
| 17947 | 69.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 1479 | 200.00 | 2022-07-06 | 78 | 1 | 5 | Budget |
| 38029 | 36.93 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 4331 | 275.33 | 2022-09-05 | 78 | 1 | 8 | Actual |
| 32244 | 128.42 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 4112 | 150.00 | 2022-09-05 | 78 | 6 | 6 | Actual |
| 2786 | 50.00 | 2022-08-06 | 78 | 2 | 6 | Budget |
| 11758 | 85.00 | 2023-04-05 | 78 | 2 | 6 | Actual |
| 8743 | 200.00 | 2023-01-06 | 78 | 6 | 7 | Budget |
| 38179 | 308.28 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 32898 | 106.00 | 2024-12-05 | 78 | 4 | 6 | Actual |
| 24107 | 307.00 | 2024-04-04 | 78 | 1 | 7 | Actual |
| 2930 | 74.00 | 2022-08-06 | 78 | 5 | 6 | Actual |
| 8401 | 80.00 | 2023-01-06 | 78 | 2 | 6 | Budget |
| 2787 | 41.00 | 2022-08-06 | 78 | 2 | 6 | Actual |
| 7620 | 200.00 | 2022-12-06 | 78 | 6 | 7 | Budget |
| 25405 | 43.31 | 2024-05-05 | 78 | 3 | 11 | Actual |
| 31542 | 286.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 7886 | 100.00 | 2023-01-06 | 78 | 1 | 3 | Budget |
| 12935 | 200.00 | 2023-05-06 | 78 | 3 | 6 | Budget |
| 11570 | 226.00 | 2023-04-05 | 78 | 1 | 5 | Actual |
| 29227 | 119.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 28287 | 151.00 | 2024-08-05 | 78 | 1 | 6 | Actual |
| 13091 | 122.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 27367 | 330.00 | 2024-07-05 | 78 | 6 | 7 | Actual |
| 30648 | 89.00 | 2024-10-05 | 78 | 4 | 6 | Actual |
| 16121 | 199.57 | 2023-08-06 | 78 | 2 | 8 | Actual |
| 35848 | 210.03 | 2025-02-03 | 78 | 2 | 13 | Actual |
| 28017 | 278.00 | 2024-08-05 | 78 | 6 | 3 | Actual |
| 7278 | 79.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 28394 | 82.00 | 2024-08-05 | 78 | 5 | 6 | Actual |
| 1016 | 100.00 | 2022-06-05 | 78 | 2 | 8 | Budget |
| 4252 | 200.00 | 2022-09-05 | 78 | 6 | 7 | Budget |
| 11302 | 90.00 | 2023-04-05 | 78 | 6 | 3 | Budget |
| 37681 | 545.03 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 2278 | 200.00 | 2022-08-06 | 78 | 1 | 3 | Budget |
| 28752 | 110.34 | 2024-08-05 | 78 | 3 | 11 | Actual |
| 14259 | 26.29 | 2023-06-05 | 78 | 2 | 11 | Actual |
| 2417 | 46.00 | 2022-08-06 | 78 | 7 | 3 | Actual |
| 9334 | 204.00 | 2023-02-03 | 78 | 1 | 5 | Actual |
| 16890 | 129.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 6157 | 69.00 | 2022-11-05 | 78 | 2 | 6 | Actual |
| 15943 | 91.00 | 2023-08-06 | 78 | 6 | 6 | Actual |
| 8072 | 309.00 | 2023-01-06 | 78 | 1 | 4 | Actual |
| 12180 | 200.00 | 2023-04-05 | 78 | 1 | 8 | Budget |
| 36242 | 155.00 | 2025-03-06 | 78 | 1 | 6 | Actual |
| 19747 | 138.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 18977 | 52.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 19066 | 295.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 27242 | 62.00 | 2024-07-05 | 78 | 5 | 6 | Actual |
| 13029 | 80.00 | 2023-05-06 | 78 | 5 | 6 | Budget |
| 3724 | 194.00 | 2022-09-05 | 78 | 1 | 5 | Actual |
| 31151 | 162.46 | 2024-10-05 | 78 | 1 | 12 | Actual |
| 22987 | 71.00 | 2024-03-05 | 78 | 4 | 6 | Actual |
| 3644 | 188.00 | 2022-09-05 | 78 | 6 | 4 | Actual |
| 6627 | 172.30 | 2022-11-05 | 78 | 2 | 8 | Actual |
| 16742 | 216.00 | 2023-09-05 | 78 | 1 | 5 | Actual |
| 4985 | 131.00 | 2022-10-06 | 78 | 1 | 6 | Actual |
| 33791 | 304.00 | 2025-01-05 | 78 | 6 | 4 | Actual |
| 18685 | 241.00 | 2023-11-05 | 78 | 1 | 4 | Actual |
| 12618 | 214.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 19334 | 28.42 | 2023-11-05 | 78 | 3 | 11 | Actual |
| 5780 | 54.00 | 2022-11-05 | 78 | 7 | 3 | Actual |
| 14850 | 46.00 | 2023-07-06 | 78 | 2 | 6 | Actual |
| 29967 | 140.12 | 2024-09-04 | 78 | 6 | 11 | Actual |
| 31774 | 93.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 28368 | 103.00 | 2024-08-05 | 78 | 4 | 6 | Actual |
| 9008 | 100.00 | 2023-02-03 | 78 | 1 | 3 | Budget |
| 3315 | 193.51 | 2022-08-06 | 78 | 6 | 8 | Actual |
| 7481 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 3316 | 100.00 | 2022-08-06 | 78 | 6 | 8 | Budget |
| 14904 | 74.00 | 2023-07-06 | 78 | 4 | 6 | Actual |
| 15589 | 78.00 | 2023-08-06 | 78 | 7 | 3 | Actual |
| 1340 | 280.00 | 2022-07-06 | 78 | 1 | 4 | Budget |
| 4005 | 116.00 | 2022-09-05 | 78 | 4 | 6 | Actual |
| 11632 | 200.00 | 2023-04-05 | 78 | 6 | 5 | Budget |
| 28519 | 289.00 | 2024-08-05 | 78 | 6 | 7 | Actual |
| 8449 | 200.00 | 2023-01-06 | 78 | 3 | 6 | Budget |
| 8450 | 169.00 | 2023-01-06 | 78 | 3 | 6 | Actual |
| 6579 | 343.51 | 2022-11-05 | 78 | 1 | 8 | Actual |
| 6359 | 100.00 | 2022-11-05 | 78 | 6 | 6 | Budget |
| 28806 | 45.44 | 2024-08-05 | 78 | 5 | 11 | Actual |
| 37392 | 139.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 24400 | 66.72 | 2024-04-04 | 78 | 4 | 11 | Actual |
| 6029 | 192.00 | 2022-11-05 | 78 | 6 | 5 | Actual |
| 1293 | 29.00 | 2022-07-06 | 78 | 7 | 3 | Actual |
| 214 | 280.00 | 2022-06-05 | 78 | 1 | 4 | Budget |
| 31005 | 59.27 | 2024-10-05 | 78 | 2 | 11 | Actual |
| 12101 | 177.00 | 2023-04-05 | 78 | 6 | 7 | Actual |
| 31800 | 78.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
| 24373 | 47.57 | 2024-04-04 | 78 | 3 | 11 | Actual |
| 26061 | 104.00 | 2024-06-04 | 78 | 3 | 6 | Actual |
| 28960 | 193.32 | 2024-08-05 | 78 | 6 | 12 | Actual |
| 20715 | 74.00 | 2024-01-06 | 78 | 7 | 3 | Actual |
| 35502 | 188.00 | 2025-02-03 | 78 | 1 | 11 | Actual |
| 38236 | 424.00 | 2025-05-06 | 78 | 1 | 3 | Actual |
| 35702 | 160.34 | 2025-02-03 | 78 | 1 | 12 | Actual |
| 27982 | 428.00 | 2024-08-05 | 78 | 1 | 3 | Actual |
| 18565 | 429.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 7091 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
| 4379 | 217.75 | 2022-09-05 | 78 | 2 | 8 | Actual |
| 8823 | 282.90 | 2023-01-06 | 78 | 1 | 8 | Actual |
| 21717 | 60.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
Generated 2025-07-05 17:35:38.620 UTC