[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 999
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10262 | 48.00 | 2022-05-18 | 78 | 7 | 3 | Actual |
| 28519 | 289.00 | 2023-10-18 | 78 | 6 | 7 | Actual |
| 34080 | 110.00 | 2024-03-19 | 78 | 6 | 6 | Actual |
| 19334 | 28.42 | 2023-01-17 | 78 | 3 | 11 | Actual |
| 30857 | 613.21 | 2023-12-18 | 78 | 1 | 8 | Actual |
| 4905 | 200.00 | 2021-12-18 | 78 | 6 | 5 | Budget |
| 21984 | 128.00 | 2023-04-17 | 78 | 3 | 6 | Actual |
| 2787 | 41.00 | 2021-10-18 | 78 | 2 | 6 | Actual |
| 24427 | 22.04 | 2023-06-17 | 78 | 5 | 11 | Actual |
| 3582 | 280.00 | 2021-11-17 | 78 | 1 | 4 | Budget |
| 37419 | 50.00 | 2024-06-17 | 78 | 2 | 6 | Actual |
| 10836 | 100.00 | 2022-05-18 | 78 | 6 | 6 | Budget |
| 5500 | 100.00 | 2021-12-18 | 78 | 2 | 8 | Budget |
| 8929 | 100.00 | 2022-03-20 | 78 | 6 | 8 | Budget |
| 22036 | 53.00 | 2023-04-17 | 78 | 5 | 6 | Actual |
| 19747 | 138.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 22069 | 102.00 | 2023-04-17 | 78 | 6 | 6 | Actual |
| 28725 | 66.72 | 2023-10-18 | 78 | 2 | 11 | Actual |
| 29522 | 102.00 | 2023-11-17 | 78 | 4 | 6 | Actual |
| 1156 | 200.00 | 2021-09-17 | 78 | 1 | 3 | Budget |
| 9568 | 200.00 | 2022-04-17 | 78 | 3 | 6 | Budget |
| 4577 | 90.00 | 2021-12-18 | 78 | 6 | 3 | Budget |
| 9718 | 114.00 | 2022-04-17 | 78 | 6 | 6 | Actual |
| 25080 | 111.00 | 2023-07-18 | 78 | 6 | 6 | Actual |
| 21417 | 66.72 | 2023-03-20 | 78 | 4 | 11 | Actual |
| 22721 | 228.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 23046 | 105.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 4379 | 217.75 | 2021-11-17 | 78 | 2 | 8 | Actual |
| 36879 | 41.19 | 2024-05-18 | 78 | 2 | 12 | Actual |
| 12430 | 90.00 | 2022-07-18 | 78 | 6 | 3 | Budget |
| 28102 | 503.00 | 2023-10-18 | 78 | 1 | 4 | Actual |
| 26476 | 60.33 | 2023-08-17 | 78 | 3 | 11 | Actual |
| 22280 | 196.54 | 2023-04-17 | 78 | 6 | 8 | Actual |
| 36323 | 109.00 | 2024-05-18 | 78 | 4 | 6 | Actual |
| 32957 | 136.00 | 2024-02-17 | 78 | 6 | 6 | Actual |
| 30381 | 480.00 | 2023-12-18 | 78 | 1 | 4 | Actual |
| 13539 | 289.00 | 2022-08-17 | 78 | 6 | 3 | Actual |
| 25137 | 326.00 | 2023-07-18 | 78 | 1 | 7 | Actual |
| 35848 | 210.03 | 2024-04-17 | 78 | 2 | 13 | Actual |
| 12289 | 166.24 | 2022-06-17 | 78 | 6 | 8 | Actual |
| 12368 | 200.00 | 2022-07-18 | 78 | 1 | 3 | Budget |
| 12697 | 244.00 | 2022-07-18 | 78 | 1 | 5 | Actual |
| 11960 | 117.00 | 2022-06-17 | 78 | 6 | 6 | Actual |
| 24882 | 177.00 | 2023-07-18 | 78 | 6 | 5 | Actual |
| 32184 | 127.36 | 2024-01-17 | 78 | 4 | 11 | Actual |
| 7327 | 168.00 | 2022-02-17 | 78 | 3 | 6 | Actual |
| 2738 | 100.00 | 2021-10-18 | 78 | 1 | 6 | Budget |
| 19925 | 46.00 | 2023-02-17 | 78 | 2 | 6 | Actual |
| 23425 | 28.42 | 2023-05-18 | 78 | 5 | 11 | Actual |
| 7013 | 200.00 | 2022-02-17 | 78 | 6 | 4 | Budget |
| 3257 | 152.60 | 2021-10-18 | 78 | 2 | 8 | Actual |
| 8544 | 90.00 | 2022-03-20 | 78 | 5 | 6 | Actual |
| 18302 | 27.36 | 2022-12-18 | 78 | 2 | 11 | Actual |
| 35584 | 109.27 | 2024-04-17 | 78 | 4 | 11 | Actual |
| 12936 | 164.00 | 2022-07-18 | 78 | 3 | 6 | Actual |
| 13231 | 200.00 | 2022-07-18 | 78 | 6 | 7 | Actual |
| 3316 | 100.00 | 2021-10-18 | 78 | 6 | 8 | Budget |
| 37206 | 479.00 | 2024-06-17 | 78 | 1 | 4 | Actual |
| 21215 | 446.54 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 497 | 147.00 | 2021-08-17 | 78 | 1 | 6 | Actual |
| 8496 | 100.00 | 2022-03-20 | 78 | 4 | 6 | Actual |
| 24461 | 96.51 | 2023-06-17 | 78 | 6 | 11 | Actual |
| 36349 | 83.00 | 2024-05-18 | 78 | 5 | 6 | Actual |
| 17067 | 208.00 | 2022-11-17 | 78 | 6 | 7 | Actual |
| 21157 | 213.00 | 2023-03-20 | 78 | 6 | 7 | Actual |
| 26240 | 306.00 | 2023-08-17 | 78 | 6 | 7 | Actual |
| 20658 | 247.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 27332 | 426.00 | 2023-09-17 | 78 | 1 | 7 | Actual |
| 34612 | 231.61 | 2024-03-19 | 78 | 6 | 12 | Actual |
| 31748 | 160.00 | 2024-01-17 | 78 | 3 | 6 | Actual |
| 33756 | 457.00 | 2024-03-19 | 78 | 1 | 4 | Actual |
| 7808 | 141.99 | 2022-02-17 | 78 | 6 | 8 | Actual |
| 13660 | 174.00 | 2022-08-17 | 78 | 6 | 4 | Actual |
| 25047 | 44.00 | 2023-07-18 | 78 | 5 | 6 | Actual |
| 7230 | 157.00 | 2022-02-17 | 78 | 1 | 6 | Actual |
| 37883 | 142.25 | 2024-06-17 | 78 | 4 | 11 | Actual |
| 31387 | 428.00 | 2024-01-17 | 78 | 1 | 3 | Actual |
| 17473 | 8.21 | 2022-11-17 | 78 | 2 | 12 | Actual |
| 10684 | 159.00 | 2022-05-18 | 78 | 3 | 6 | Actual |
| 34550 | 140.12 | 2024-03-19 | 78 | 1 | 12 | Actual |
| 15532 | 252.00 | 2022-10-18 | 78 | 6 | 3 | Actual |
| 35502 | 188.00 | 2024-04-17 | 78 | 1 | 11 | Actual |
| 31542 | 286.00 | 2024-01-17 | 78 | 6 | 4 | Actual |
| 3534 | 50.00 | 2021-11-17 | 78 | 7 | 3 | Budget |
| 747 | 100.00 | 2021-08-17 | 78 | 6 | 6 | Budget |
| 5373 | 200.00 | 2021-12-18 | 78 | 6 | 7 | Budget |
| 11710 | 100.00 | 2022-06-17 | 78 | 1 | 6 | Budget |
| 3315 | 193.51 | 2021-10-18 | 78 | 6 | 8 | Actual |
| 19506 | 8.21 | 2023-01-17 | 78 | 2 | 12 | Actual |
| 7481 | 100.00 | 2022-02-17 | 78 | 6 | 6 | Budget |
| 22393 | 58.21 | 2023-04-17 | 78 | 3 | 11 | Actual |
| 11054 | 200.00 | 2022-05-18 | 78 | 1 | 8 | Budget |
| 35611 | 30.55 | 2024-04-17 | 78 | 5 | 11 | Actual |
| 9068 | 100.00 | 2022-04-17 | 78 | 6 | 3 | Budget |
| 25405 | 43.31 | 2023-07-18 | 78 | 3 | 11 | Actual |
| 36242 | 155.00 | 2024-05-18 | 78 | 1 | 6 | Actual |
| 2659 | 224.00 | 2021-10-18 | 78 | 6 | 5 | Actual |
| 16649 | 261.00 | 2022-11-17 | 78 | 1 | 4 | Actual |
| 6904 | 44.00 | 2022-02-17 | 78 | 7 | 3 | Actual |
| 13170 | 200.00 | 2022-07-18 | 78 | 1 | 7 | Budget |
| 2989 | 100.00 | 2021-10-18 | 78 | 6 | 6 | Budget |
| 31693 | 141.00 | 2024-01-17 | 78 | 1 | 6 | Actual |
| 23760 | 180.00 | 2023-06-17 | 78 | 6 | 4 | Actual |
| 9985 | 232.90 | 2022-04-17 | 78 | 2 | 8 | Actual |
Generated 2024-09-16 10:27:19.818 UTC