[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 991
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31600 | 343.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
| 24755 | 253.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
| 19925 | 46.00 | 2023-10-21 | 78 | 2 | 6 | Actual |
| 29170 | 267.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 22453 | 96.51 | 2023-12-19 | 78 | 6 | 11 | Actual |
| 4765 | 200.00 | 2022-08-21 | 78 | 6 | 4 | Budget |
| 32336 | 192.25 | 2024-09-19 | 78 | 6 | 12 | Actual |
| 9614 | 100.00 | 2022-12-19 | 78 | 4 | 6 | Budget |
| 8401 | 80.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 15858 | 125.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
| 28314 | 43.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 38271 | 251.00 | 2025-03-21 | 78 | 6 | 3 | Actual |
| 31479 | 107.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 37473 | 108.00 | 2025-02-18 | 78 | 4 | 6 | Actual |
| 24940 | 96.00 | 2024-03-20 | 78 | 1 | 6 | Actual |
| 16742 | 216.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 22961 | 128.00 | 2024-01-19 | 78 | 3 | 6 | Actual |
| 30353 | 112.00 | 2024-08-20 | 78 | 7 | 3 | Actual |
| 11632 | 200.00 | 2023-02-18 | 78 | 6 | 5 | Budget |
| 25021 | 75.00 | 2024-03-20 | 78 | 4 | 6 | Actual |
| 15803 | 113.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 32211 | 51.82 | 2024-09-19 | 78 | 5 | 11 | Actual |
| 28136 | 304.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 15141 | 181.39 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 32454 | 183.71 | 2024-09-19 | 78 | 6 | 13 | Actual |
| 19594 | 388.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 38001 | 112.46 | 2025-02-18 | 78 | 1 | 12 | Actual |
| 35119 | 55.00 | 2024-12-19 | 78 | 2 | 6 | Actual |
| 18356 | 50.76 | 2023-08-21 | 78 | 4 | 11 | Actual |
| 4112 | 150.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 9662 | 56.00 | 2022-12-19 | 78 | 5 | 6 | Actual |
| 31890 | 436.00 | 2024-09-19 | 78 | 1 | 7 | Actual |
| 1952 | 232.00 | 2022-05-21 | 78 | 1 | 7 | Actual |
| 3782 | 200.00 | 2022-07-21 | 78 | 6 | 5 | Budget |
| 11381 | 30.00 | 2023-02-18 | 78 | 7 | 3 | Actual |
| 16121 | 199.57 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 746 | 126.00 | 2022-04-20 | 78 | 6 | 6 | Actual |
| 16975 | 106.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 5703 | 97.00 | 2022-09-20 | 78 | 6 | 3 | Actual |
| 2416 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
| 356 | 210.00 | 2022-04-20 | 78 | 1 | 5 | Actual |
| 688 | 71.00 | 2022-04-20 | 78 | 5 | 6 | Actual |
| 36707 | 111.40 | 2025-01-19 | 78 | 3 | 11 | Actual |
| 35848 | 210.03 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 23458 | 83.74 | 2024-01-19 | 78 | 6 | 11 | Actual |
| 18005 | 106.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 34492 | 186.93 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 36149 | 353.00 | 2025-01-19 | 78 | 1 | 5 | Actual |
| 27077 | 249.00 | 2024-05-20 | 78 | 6 | 5 | Actual |
| 4984 | 100.00 | 2022-08-21 | 78 | 1 | 6 | Budget |
| 5641 | 200.00 | 2022-09-20 | 78 | 1 | 3 | Budget |
| 24995 | 127.00 | 2024-03-20 | 78 | 3 | 6 | Actual |
| 12557 | 280.00 | 2023-03-21 | 78 | 1 | 4 | Budget |
| 9333 | 200.00 | 2022-12-19 | 78 | 1 | 5 | Budget |
| 34878 | 118.00 | 2024-12-19 | 78 | 7 | 3 | Actual |
| 7619 | 220.00 | 2022-10-21 | 78 | 6 | 7 | Actual |
| 1542 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 20836 | 201.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 34080 | 110.00 | 2024-11-20 | 78 | 6 | 6 | Actual |
| 11901 | 59.00 | 2023-02-18 | 78 | 5 | 6 | Actual |
| 23046 | 105.00 | 2024-01-19 | 78 | 6 | 6 | Actual |
| 38739 | 424.00 | 2025-03-21 | 78 | 1 | 7 | Actual |
| 28484 | 454.00 | 2024-06-20 | 78 | 1 | 7 | Actual |
| 20005 | 54.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 4654 | 50.00 | 2022-08-21 | 78 | 7 | 3 | Budget |
| 15261 | 24.16 | 2023-05-21 | 78 | 2 | 11 | Actual |
| 34729 | 181.96 | 2024-11-20 | 78 | 6 | 13 | Actual |
| 19361 | 51.82 | 2023-09-20 | 78 | 4 | 11 | Actual |
| 4703 | 303.00 | 2022-08-21 | 78 | 1 | 4 | Actual |
| 38484 | 314.00 | 2025-03-21 | 78 | 6 | 5 | Actual |
| 38449 | 301.00 | 2025-03-21 | 78 | 1 | 5 | Actual |
| 11854 | 105.00 | 2023-02-18 | 78 | 4 | 6 | Actual |
| 31330 | 199.50 | 2024-08-20 | 78 | 6 | 13 | Actual |
| 13842 | 37.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 20715 | 74.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 30381 | 480.00 | 2024-08-20 | 78 | 1 | 4 | Actual |
| 11103 | 181.39 | 2023-01-19 | 78 | 2 | 8 | Actual |
| 18216 | 252.60 | 2023-08-21 | 78 | 6 | 8 | Actual |
| 21536 | 12.46 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 3067 | 280.00 | 2022-06-21 | 78 | 1 | 7 | Budget |
| 6578 | 200.00 | 2022-09-20 | 78 | 1 | 8 | Budget |
| 16890 | 129.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 28752 | 110.34 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 35199 | 62.00 | 2024-12-19 | 78 | 5 | 6 | Actual |
| 5234 | 100.00 | 2022-08-21 | 78 | 6 | 6 | Budget |
| 26449 | 53.95 | 2024-04-19 | 78 | 2 | 11 | Actual |
| 29548 | 70.00 | 2024-07-20 | 78 | 5 | 6 | Actual |
| 15288 | 44.38 | 2023-05-21 | 78 | 3 | 11 | Actual |
| 9985 | 232.90 | 2022-12-19 | 78 | 2 | 8 | Actual |
| 5175 | 80.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
| 13870 | 106.00 | 2023-04-20 | 78 | 3 | 6 | Actual |
| 27332 | 426.00 | 2024-05-20 | 78 | 1 | 7 | Actual |
| 10125 | 200.00 | 2023-01-19 | 78 | 1 | 3 | Budget |
| 34172 | 279.00 | 2024-11-20 | 78 | 6 | 7 | Actual |
| 4576 | 91.00 | 2022-08-21 | 78 | 6 | 3 | Actual |
| 11302 | 90.00 | 2023-02-18 | 78 | 6 | 3 | Budget |
| 24789 | 132.00 | 2024-03-20 | 78 | 6 | 4 | Actual |
| 7747 | 100.00 | 2022-10-21 | 78 | 2 | 8 | Budget |
| 30261 | 431.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 17300 | 46.50 | 2023-07-21 | 78 | 3 | 11 | Actual |
| 11711 | 142.00 | 2023-02-18 | 78 | 1 | 6 | Actual |
| 26530 | 18.84 | 2024-04-19 | 78 | 5 | 11 | Actual |
| 23344 | 53.95 | 2024-01-19 | 78 | 2 | 11 | Actual |
| 544 | 50.00 | 2022-04-20 | 78 | 2 | 6 | Budget |
| 3129 | 177.00 | 2022-06-21 | 78 | 6 | 7 | Actual |
| 10731 | 100.00 | 2023-01-19 | 78 | 4 | 6 | Budget |
| 13420 | 100.00 | 2023-03-21 | 78 | 6 | 8 | Budget |
| 28074 | 110.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 18183 | 172.30 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 22420 | 67.78 | 2023-12-19 | 78 | 4 | 11 | Actual |
| 34697 | 215.29 | 2024-11-20 | 78 | 2 | 13 | Actual |
| 19421 | 84.80 | 2023-09-20 | 78 | 6 | 11 | Actual |
Generated 2025-05-21 01:31:27.334 UTC