[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 93 SKIP 875
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23138 | 277.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 9798 | 263.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
| 13030 | 94.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 8822 | 200.00 | 2023-07-07 | 78 | 1 | 8 | Budget |
| 9518 | 80.00 | 2023-08-04 | 78 | 2 | 6 | Budget |
| 3644 | 188.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 23853 | 184.00 | 2024-10-03 | 78 | 6 | 5 | Actual |
| 31330 | 199.50 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 38952 | 193.32 | 2025-11-04 | 78 | 1 | 11 | Actual |
| 15617 | 218.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 12229 | 129.87 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 25729 | 251.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 23760 | 180.00 | 2024-10-03 | 78 | 6 | 4 | Actual |
| 32044 | 314.72 | 2025-05-05 | 78 | 6 | 8 | Actual |
| 20416 | 43.31 | 2024-06-05 | 78 | 5 | 11 | Actual |
| 5128 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 10370 | 200.00 | 2023-09-04 | 78 | 6 | 4 | Budget |
| 31542 | 286.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 10587 | 100.00 | 2023-09-04 | 78 | 1 | 6 | Budget |
| 18897 | 48.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 17067 | 208.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 30707 | 109.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 22247 | 191.99 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 19628 | 278.00 | 2024-06-05 | 78 | 6 | 3 | Actual |
| 2416 | 40.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 34821 | 269.00 | 2025-08-04 | 78 | 6 | 3 | Actual |
| 29045 | 285.47 | 2025-02-03 | 78 | 2 | 13 | Actual |
| 215 | 277.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 31298 | 195.99 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 32211 | 51.82 | 2025-05-05 | 78 | 5 | 11 | Actual |
| 22453 | 96.51 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 9008 | 100.00 | 2023-08-04 | 78 | 1 | 3 | Budget |
| 19747 | 138.00 | 2024-06-05 | 78 | 6 | 4 | Actual |
| 20955 | 41.00 | 2024-07-06 | 78 | 2 | 6 | Actual |
| 26742 | 269.68 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 29170 | 267.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 16414 | 12.46 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 19537 | 14.59 | 2024-05-05 | 78 | 6 | 12 | Actual |
| 31179 | 60.33 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 33791 | 304.00 | 2025-07-06 | 78 | 6 | 4 | Actual |
| 27077 | 249.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 12838 | 100.00 | 2023-11-04 | 78 | 1 | 6 | Budget |
| 31833 | 113.00 | 2025-05-05 | 78 | 6 | 6 | Actual |
| 30648 | 89.00 | 2025-04-05 | 78 | 4 | 6 | Actual |
| 20216 | 229.87 | 2024-06-05 | 78 | 2 | 8 | Actual |
| 27332 | 426.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 3861 | 153.00 | 2023-03-06 | 78 | 1 | 6 | Actual |
| 19479 | 6.08 | 2024-05-05 | 78 | 1 | 12 | Actual |
| 25172 | 248.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 1157 | 152.00 | 2023-01-04 | 78 | 1 | 3 | Actual |
| 27367 | 330.00 | 2025-01-03 | 78 | 6 | 7 | Actual |
| 30622 | 147.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 21035 | 70.00 | 2024-07-06 | 78 | 5 | 6 | Actual |
| 28697 | 206.08 | 2025-02-03 | 78 | 1 | 11 | Actual |
| 4378 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 27982 | 428.00 | 2025-02-03 | 78 | 1 | 3 | Actual |
| 32844 | 43.00 | 2025-06-05 | 78 | 2 | 6 | Actual |
| 33308 | 91.19 | 2025-06-05 | 78 | 4 | 11 | Actual |
| 38739 | 424.00 | 2025-11-04 | 78 | 1 | 7 | Actual |
| 2660 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 21478 | 64.59 | 2024-07-06 | 78 | 6 | 11 | Actual |
| 8744 | 195.00 | 2023-07-07 | 78 | 6 | 7 | Actual |
| 2090 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 37829 | 44.38 | 2025-10-04 | 78 | 2 | 11 | Actual |
| 10731 | 100.00 | 2023-09-04 | 78 | 4 | 6 | Budget |
| 33968 | 49.00 | 2025-07-06 | 78 | 2 | 6 | Actual |
| 30674 | 71.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 30087 | 203.95 | 2025-03-05 | 78 | 6 | 12 | Actual |
| 20743 | 247.00 | 2024-07-06 | 78 | 1 | 4 | Actual |
| 87 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
| 30053 | 48.63 | 2025-03-05 | 78 | 2 | 12 | Actual |
| 746 | 126.00 | 2022-12-04 | 78 | 6 | 6 | Actual |
| 32421 | 266.17 | 2025-05-05 | 78 | 2 | 13 | Actual |
| 25459 | 36.93 | 2024-11-03 | 78 | 5 | 11 | Actual |
| 26113 | 53.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 22219 | 357.15 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 33941 | 151.00 | 2025-07-06 | 78 | 1 | 6 | Actual |
| 23258 | 198.05 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 17473 | 8.21 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 15055 | 264.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 13626 | 213.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 35848 | 210.03 | 2025-08-04 | 78 | 2 | 13 | Actual |
| 3582 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 13091 | 122.00 | 2023-11-04 | 78 | 6 | 6 | Actual |
| 8544 | 90.00 | 2023-07-07 | 78 | 5 | 6 | Actual |
| 34550 | 140.12 | 2025-07-06 | 78 | 1 | 12 | Actual |
| 19279 | 98.63 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 36912 | 179.49 | 2025-09-04 | 78 | 6 | 12 | Actual |
| 34404 | 129.48 | 2025-07-06 | 78 | 3 | 11 | Actual |
| 22848 | 170.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 29967 | 140.12 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 8401 | 80.00 | 2023-07-07 | 78 | 2 | 6 | Budget |
| 7746 | 154.11 | 2023-06-06 | 78 | 2 | 8 | Actual |
| 14049 | 255.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 4051 | 80.00 | 2023-03-06 | 78 | 5 | 6 | Budget |
| 38774 | 292.00 | 2025-11-04 | 78 | 6 | 7 | Actual |
| 23371 | 58.21 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 415 | 178.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 14231 | 84.80 | 2023-12-04 | 78 | 1 | 11 | Actual |
| 27627 | 122.04 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 1718 | 164.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 17388 | 93.31 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 33428 | 43.31 | 2025-06-05 | 78 | 2 | 12 | Actual |
| 9068 | 100.00 | 2023-08-04 | 78 | 6 | 3 | Budget |
| 17153 | 163.21 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 5968 | 200.00 | 2023-05-06 | 78 | 1 | 5 | Budget |
| 15233 | 98.63 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 32724 | 330.00 | 2025-06-05 | 78 | 1 | 5 | Actual |
| 11854 | 105.00 | 2023-10-04 | 78 | 4 | 6 | Actual |
| 22036 | 53.00 | 2024-08-03 | 78 | 5 | 6 | Actual |
| 2339 | 100.00 | 2023-02-04 | 78 | 6 | 3 | Budget |
| 9195 | 290.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 30594 | 68.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 28960 | 193.32 | 2025-02-03 | 78 | 6 | 12 | Actual |
| 12886 | 55.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 12180 | 200.00 | 2023-10-04 | 78 | 1 | 8 | Budget |
| 6688 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 24940 | 96.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 32872 | 157.00 | 2025-06-05 | 78 | 3 | 6 | Actual |
| 36761 | 65.65 | 2025-09-04 | 78 | 5 | 11 | Actual |
| 6438 | 200.00 | 2023-05-06 | 78 | 1 | 7 | Budget |
| 39153 | 155.02 | 2025-11-04 | 78 | 1 | 12 | Actual |
| 11631 | 218.00 | 2023-10-04 | 78 | 6 | 5 | Actual |
| 20983 | 132.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
| 23516 | 12.46 | 2024-09-03 | 78 | 1 | 12 | Actual |
| 18062 | 296.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 4112 | 150.00 | 2023-03-06 | 78 | 6 | 6 | Actual |
| 5780 | 54.00 | 2023-05-06 | 78 | 7 | 3 | Actual |
| 4330 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 4192 | 202.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 25550 | 10.33 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 1075 | 163.21 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 16121 | 199.57 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 3209 | 340.48 | 2023-02-04 | 78 | 1 | 8 | Actual |
| 38328 | 82.00 | 2025-11-04 | 78 | 7 | 3 | Actual |
Generated 2026-01-04 02:02:39.079 UTC