[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 1030
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27044 | 327.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 16472 | 12.46 | 2023-12-05 | 78 | 6 | 12 | Actual |
| 21277 | 210.18 | 2024-05-06 | 78 | 6 | 8 | Actual |
| 22721 | 228.00 | 2024-07-04 | 78 | 1 | 4 | Actual |
| 36851 | 120.97 | 2025-07-05 | 78 | 1 | 12 | Actual |
| 5968 | 200.00 | 2023-03-06 | 78 | 1 | 5 | Budget |
| 27627 | 122.04 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 27242 | 62.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 18475 | 14.59 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 2660 | 200.00 | 2022-12-05 | 78 | 6 | 5 | Budget |
| 30296 | 274.00 | 2025-02-03 | 78 | 6 | 3 | Actual |
| 20743 | 247.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 21871 | 155.00 | 2024-06-03 | 78 | 6 | 5 | Actual |
| 21444 | 17.78 | 2024-05-06 | 78 | 5 | 11 | Actual |
| 23103 | 264.00 | 2024-07-04 | 78 | 1 | 7 | Actual |
| 25172 | 248.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 12983 | 128.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2022-10-04 | 78 | 6 | 6 | Budget |
| 275 | 200.00 | 2022-10-04 | 78 | 6 | 4 | Budget |
| 28314 | 43.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 19307 | 29.48 | 2024-03-05 | 78 | 2 | 11 | Actual |
| 4005 | 116.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 31005 | 59.27 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 24847 | 175.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 1480 | 255.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 12289 | 166.24 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 1952 | 232.00 | 2022-11-04 | 78 | 1 | 7 | Actual |
| 6905 | 40.00 | 2023-04-06 | 78 | 7 | 3 | Budget |
| 24940 | 96.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 11054 | 200.00 | 2023-07-05 | 78 | 1 | 8 | Budget |
| 8823 | 282.90 | 2023-05-07 | 78 | 1 | 8 | Actual |
| 12618 | 214.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
| 6299 | 80.00 | 2023-03-06 | 78 | 5 | 6 | Budget |
| 5641 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 7091 | 200.00 | 2023-04-06 | 78 | 1 | 5 | Budget |
| 21157 | 213.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 11569 | 200.00 | 2023-08-04 | 78 | 1 | 5 | Budget |
| 30648 | 89.00 | 2025-02-03 | 78 | 4 | 6 | Actual |
| 5967 | 227.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 16155 | 269.27 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 4251 | 194.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
| 36091 | 335.00 | 2025-07-05 | 78 | 6 | 4 | Actual |
| 30857 | 613.21 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 23697 | 59.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 28639 | 272.30 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 33728 | 96.00 | 2025-05-06 | 78 | 7 | 3 | Actual |
| 274 | 193.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 1401 | 200.00 | 2022-11-04 | 78 | 6 | 4 | Budget |
| 7947 | 107.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 887 | 179.00 | 2022-10-04 | 78 | 6 | 7 | Actual |
| 31982 | 551.09 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 28229 | 302.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 17327 | 68.85 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 25609 | 12.46 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 38148 | 183.71 | 2025-08-04 | 78 | 2 | 13 | Actual |
| 11710 | 100.00 | 2023-08-04 | 78 | 1 | 6 | Budget |
| 36532 | 573.82 | 2025-07-05 | 78 | 1 | 8 | Actual |
| 35702 | 160.34 | 2025-06-04 | 78 | 1 | 12 | Actual |
| 16742 | 216.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 11758 | 85.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 15407 | 10.33 | 2023-11-04 | 78 | 1 | 12 | Actual |
| 5640 | 140.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 17354 | 27.36 | 2024-01-04 | 78 | 5 | 11 | Actual |
| 4330 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 36594 | 275.33 | 2025-07-05 | 78 | 6 | 8 | Actual |
| 24789 | 132.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 29638 | 438.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 36707 | 111.40 | 2025-07-05 | 78 | 3 | 11 | Actual |
| 21335 | 76.29 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 36184 | 254.00 | 2025-07-05 | 78 | 6 | 5 | Actual |
| 16295 | 61.40 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 28752 | 110.34 | 2024-12-04 | 78 | 3 | 11 | Actual |
| 687 | 70.00 | 2022-10-04 | 78 | 5 | 6 | Budget |
Generated 2025-11-03 19:37:52.169 UTC