[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 998
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16564 | 258.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 6029 | 192.00 | 2022-01-21 | 78 | 6 | 5 | Actual |
| 15113 | 442.00 | 2022-09-21 | 78 | 1 | 8 | Actual |
| 18508 | 18.84 | 2022-12-22 | 78 | 6 | 12 | Actual |
| 32631 | 503.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
| 7808 | 141.99 | 2022-02-21 | 78 | 6 | 8 | Actual |
| 31800 | 78.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 25230 | 435.94 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 33308 | 91.19 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 36323 | 109.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 11758 | 85.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
| 26564 | 65.65 | 2023-08-21 | 78 | 6 | 11 | Actual |
| 35119 | 55.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 14171 | 208.66 | 2022-08-21 | 78 | 6 | 8 | Actual |
| 17715 | 157.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
| 3257 | 152.60 | 2021-10-22 | 78 | 2 | 8 | Actual |
| 28229 | 302.00 | 2023-10-22 | 78 | 6 | 5 | Actual |
| 21009 | 92.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
| 13626 | 213.00 | 2022-08-21 | 78 | 1 | 4 | Actual |
| 15617 | 218.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
| 5561 | 100.00 | 2021-12-22 | 78 | 6 | 8 | Budget |
| 3583 | 288.00 | 2021-11-21 | 78 | 1 | 4 | Actual |
| 36439 | 446.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 17354 | 27.36 | 2022-11-21 | 78 | 5 | 11 | Actual |
| 36912 | 179.49 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 31213 | 226.30 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 4765 | 200.00 | 2021-12-22 | 78 | 6 | 4 | Budget |
| 34729 | 181.96 | 2024-03-23 | 78 | 6 | 13 | Actual |
| 20836 | 201.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
| 37910 | 25.23 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 34022 | 104.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 33849 | 318.00 | 2024-03-23 | 78 | 1 | 5 | Actual |
| 12101 | 177.00 | 2022-06-21 | 78 | 6 | 7 | Actual |
| 20715 | 74.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 4905 | 200.00 | 2021-12-22 | 78 | 6 | 5 | Budget |
| 11901 | 59.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
| 35702 | 160.34 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 11302 | 90.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
| 18329 | 50.76 | 2022-12-22 | 78 | 3 | 11 | Actual |
| 14109 | 376.85 | 2022-08-21 | 78 | 1 | 8 | Actual |
| 37743 | 335.94 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 17153 | 163.21 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 13231 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Actual |
| 2836 | 173.00 | 2021-10-22 | 78 | 3 | 6 | Actual |
| 36269 | 46.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 5888 | 200.00 | 2022-01-21 | 78 | 6 | 4 | Budget |
| 13815 | 116.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
| 32924 | 62.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 27190 | 155.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 26715 | 103.01 | 2023-08-21 | 78 | 1 | 13 | Actual |
| 20216 | 229.87 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 27044 | 327.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 34941 | 338.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 23371 | 58.21 | 2023-05-22 | 78 | 3 | 11 | Actual |
| 13896 | 87.00 | 2022-08-21 | 78 | 4 | 6 | Actual |
| 28725 | 66.72 | 2023-10-22 | 78 | 2 | 11 | Actual |
| 27865 | 111.78 | 2023-09-21 | 78 | 1 | 13 | Actual |
| 34612 | 231.61 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 31059 | 117.78 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 19334 | 28.42 | 2023-01-21 | 78 | 3 | 11 | Actual |
| 5452 | 381.39 | 2021-12-22 | 78 | 1 | 8 | Actual |
| 31890 | 436.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 31720 | 48.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 17653 | 57.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
| 17808 | 197.00 | 2022-12-22 | 78 | 6 | 5 | Actual |
| 1951 | 280.00 | 2021-09-21 | 78 | 1 | 7 | Budget |
| 31387 | 428.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 10837 | 131.00 | 2022-05-22 | 78 | 6 | 6 | Actual |
| 20623 | 398.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 25816 | 316.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
| 3909 | 80.00 | 2021-11-21 | 78 | 2 | 6 | Actual |
| 10587 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
| 29383 | 294.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 16862 | 36.00 | 2022-11-21 | 78 | 2 | 6 | Actual |
| 86 | 113.00 | 2021-08-21 | 78 | 6 | 3 | Actual |
| 37681 | 545.03 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 34492 | 186.93 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 38597 | 163.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 1952 | 232.00 | 2021-09-21 | 78 | 1 | 7 | Actual |
| 5175 | 80.00 | 2021-12-22 | 78 | 5 | 6 | Actual |
| 545 | 61.00 | 2021-08-21 | 78 | 2 | 6 | Actual |
| 37801 | 170.98 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 19421 | 84.80 | 2023-01-21 | 78 | 6 | 11 | Actual |
| 1479 | 200.00 | 2021-09-21 | 78 | 1 | 5 | Budget |
| 16213 | 99.70 | 2022-10-22 | 78 | 1 | 11 | Actual |
| 25492 | 80.55 | 2023-07-22 | 78 | 6 | 11 | Actual |
| 688 | 71.00 | 2021-08-21 | 78 | 5 | 6 | Actual |
| 26449 | 53.95 | 2023-08-21 | 78 | 2 | 11 | Actual |
| 17245 | 83.74 | 2022-11-21 | 78 | 1 | 11 | Actual |
| 36652 | 225.23 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 27573 | 79.48 | 2023-09-21 | 78 | 2 | 11 | Actual |
| 30053 | 48.63 | 2023-11-21 | 78 | 2 | 12 | Actual |
| 7374 | 117.00 | 2022-02-21 | 78 | 4 | 6 | Actual |
| 36761 | 65.65 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 28605 | 279.87 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 10915 | 200.00 | 2022-05-22 | 78 | 1 | 7 | Budget |
| 35644 | 147.57 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 25021 | 75.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 24940 | 96.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
| 31924 | 328.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 10635 | 62.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 26503 | 58.21 | 2023-08-21 | 78 | 4 | 11 | Actual |
| 4576 | 91.00 | 2021-12-22 | 78 | 6 | 3 | Actual |
| 16121 | 199.57 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 356 | 210.00 | 2021-08-21 | 78 | 1 | 5 | Actual |
Generated 2024-09-20 09:22:28.989 UTC