[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 1017
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8401 | 80.00 | 2023-05-08 | 78 | 2 | 6 | Budget |
| 26449 | 53.95 | 2024-10-04 | 78 | 2 | 11 | Actual |
| 14346 | 64.59 | 2023-10-05 | 78 | 6 | 11 | Actual |
| 8274 | 200.00 | 2023-05-08 | 78 | 6 | 5 | Budget |
| 39034 | 146.51 | 2025-09-05 | 78 | 4 | 11 | Actual |
| 24018 | 74.00 | 2024-08-04 | 78 | 5 | 6 | Actual |
| 416 | 200.00 | 2022-10-05 | 78 | 6 | 5 | Budget |
| 11901 | 59.00 | 2023-08-05 | 78 | 5 | 6 | Actual |
| 36269 | 46.00 | 2025-07-06 | 78 | 2 | 6 | Actual |
| 19594 | 388.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 22544 | 19.91 | 2024-06-04 | 78 | 6 | 12 | Actual |
| 5640 | 140.00 | 2023-03-07 | 78 | 1 | 3 | Actual |
| 167 | 39.00 | 2022-10-05 | 78 | 7 | 3 | Actual |
| 35763 | 245.44 | 2025-06-05 | 78 | 6 | 12 | Actual |
| 32631 | 503.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 7747 | 100.00 | 2023-04-07 | 78 | 2 | 8 | Budget |
| 35584 | 109.27 | 2025-06-05 | 78 | 4 | 11 | Actual |
| 28960 | 193.32 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 35557 | 110.34 | 2025-06-05 | 78 | 3 | 11 | Actual |
| 12982 | 100.00 | 2023-09-05 | 78 | 4 | 6 | Budget |
| 4252 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 2012 | 200.00 | 2022-11-05 | 78 | 6 | 7 | Budget |
| 19925 | 46.00 | 2024-04-06 | 78 | 2 | 6 | Actual |
| 23224 | 188.96 | 2024-07-05 | 78 | 2 | 8 | Actual |
| 21157 | 213.00 | 2024-05-07 | 78 | 6 | 7 | Actual |
| 2835 | 200.00 | 2022-12-06 | 78 | 3 | 6 | Budget |
| 13420 | 100.00 | 2023-09-05 | 78 | 6 | 8 | Budget |
| 5082 | 149.00 | 2023-02-05 | 78 | 3 | 6 | Actual |
| 38542 | 136.00 | 2025-09-05 | 78 | 1 | 6 | Actual |
| 9857 | 200.00 | 2023-06-05 | 78 | 6 | 7 | Budget |
| 24727 | 59.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 4005 | 116.00 | 2023-01-05 | 78 | 4 | 6 | Actual |
| 20249 | 260.18 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 24373 | 47.57 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 2883 | 116.00 | 2022-12-06 | 78 | 4 | 6 | Actual |
| 17067 | 208.00 | 2024-01-05 | 78 | 6 | 7 | Actual |
| 5968 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 640 | 100.00 | 2022-10-05 | 78 | 4 | 6 | Budget |
| 16942 | 57.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 23548 | 15.65 | 2024-07-05 | 78 | 6 | 12 | Actual |
| 7698 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 34172 | 279.00 | 2025-05-07 | 78 | 6 | 7 | Actual |
| 28577 | 601.09 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 23371 | 58.21 | 2024-07-05 | 78 | 3 | 11 | Actual |
| 11490 | 200.00 | 2023-08-05 | 78 | 6 | 4 | Budget |
| 24141 | 232.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 14404 | 11.40 | 2023-10-05 | 78 | 1 | 12 | Actual |
| 14672 | 147.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
| 3395 | 156.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 3316 | 100.00 | 2022-12-06 | 78 | 6 | 8 | Budget |
| 30674 | 71.00 | 2025-02-04 | 78 | 5 | 6 | Actual |
| 26240 | 306.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 14231 | 84.80 | 2023-10-05 | 78 | 1 | 11 | Actual |
| 5081 | 200.00 | 2023-02-05 | 78 | 3 | 6 | Budget |
| 30567 | 134.00 | 2025-02-04 | 78 | 1 | 6 | Actual |
| 25816 | 316.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 39300 | 271.43 | 2025-09-05 | 78 | 2 | 13 | Actual |
| 4516 | 200.00 | 2023-02-05 | 78 | 1 | 3 | Budget |
| 8744 | 195.00 | 2023-05-08 | 78 | 6 | 7 | Actual |
| 20983 | 132.00 | 2024-05-07 | 78 | 3 | 6 | Actual |
| 29383 | 294.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 15803 | 113.00 | 2023-12-06 | 78 | 1 | 6 | Actual |
| 17773 | 171.00 | 2024-02-05 | 78 | 1 | 5 | Actual |
| 12040 | 200.00 | 2023-08-05 | 78 | 1 | 7 | Budget |
| 24755 | 253.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
| 22906 | 102.00 | 2024-07-05 | 78 | 1 | 6 | Actual |
| 12228 | 100.00 | 2023-08-05 | 78 | 2 | 8 | Budget |
| 37499 | 83.00 | 2025-08-05 | 78 | 5 | 6 | Actual |
| 13311 | 200.00 | 2023-09-05 | 78 | 1 | 8 | Budget |
| 36912 | 179.49 | 2025-07-06 | 78 | 6 | 12 | Actual |
| 30857 | 613.21 | 2025-02-04 | 78 | 1 | 8 | Actual |
| 10125 | 200.00 | 2023-07-06 | 78 | 1 | 3 | Budget |
| 14286 | 64.59 | 2023-10-05 | 78 | 3 | 11 | Actual |
| 33281 | 96.51 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 11961 | 100.00 | 2023-08-05 | 78 | 6 | 6 | Budget |
| 4113 | 100.00 | 2023-01-05 | 78 | 6 | 6 | Budget |
| 8930 | 137.45 | 2023-05-08 | 78 | 6 | 8 | Actual |
| 21956 | 41.00 | 2024-06-04 | 78 | 2 | 6 | Actual |
| 3957 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 7279 | 80.00 | 2023-04-07 | 78 | 2 | 6 | Budget |
| 3644 | 188.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 30261 | 431.00 | 2025-02-04 | 78 | 1 | 3 | Actual |
| 24578 | 14.59 | 2024-08-04 | 78 | 6 | 12 | Actual |
| 13955 | 102.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 27627 | 122.04 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 34786 | 423.00 | 2025-06-05 | 78 | 1 | 3 | Actual |
Generated 2025-11-04 05:36:39.940 UTC