[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 1033
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18383 | 15.65 | 2024-02-05 | 78 | 5 | 11 | Actual |
| 1293 | 29.00 | 2022-11-05 | 78 | 7 | 3 | Actual |
| 33520 | 178.45 | 2025-04-06 | 78 | 1 | 13 | Actual |
| 10915 | 200.00 | 2023-07-06 | 78 | 1 | 7 | Budget |
| 37856 | 140.12 | 2025-08-05 | 78 | 3 | 11 | Actual |
| 25851 | 219.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 2989 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 12982 | 100.00 | 2023-09-05 | 78 | 4 | 6 | Budget |
| 38952 | 193.32 | 2025-09-05 | 78 | 1 | 11 | Actual |
| 24519 | 11.40 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 11961 | 100.00 | 2023-08-05 | 78 | 6 | 6 | Budget |
| 32394 | 185.47 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 13310 | 354.12 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 20778 | 171.00 | 2024-05-07 | 78 | 6 | 4 | Actual |
| 11055 | 355.63 | 2023-07-06 | 78 | 1 | 8 | Actual |
| 215 | 277.00 | 2022-10-05 | 78 | 1 | 4 | Actual |
| 12101 | 177.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 24578 | 14.59 | 2024-08-04 | 78 | 6 | 12 | Actual |
| 8822 | 200.00 | 2023-05-08 | 78 | 1 | 8 | Budget |
| 31982 | 551.09 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 17973 | 46.00 | 2024-02-05 | 78 | 5 | 6 | Actual |
| 8602 | 100.00 | 2023-05-08 | 78 | 6 | 6 | Budget |
| 2139 | 188.96 | 2022-11-05 | 78 | 2 | 8 | Actual |
| 7946 | 100.00 | 2023-05-08 | 78 | 6 | 3 | Budget |
| 35821 | 117.04 | 2025-06-05 | 78 | 1 | 13 | Actual |
| 36349 | 83.00 | 2025-07-06 | 78 | 5 | 6 | Actual |
| 22544 | 19.91 | 2024-06-04 | 78 | 6 | 12 | Actual |
| 9009 | 145.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
| 32957 | 136.00 | 2025-04-06 | 78 | 6 | 6 | Actual |
| 25911 | 252.00 | 2024-10-04 | 78 | 1 | 5 | Actual |
| 2339 | 100.00 | 2022-12-06 | 78 | 6 | 3 | Budget |
| 19159 | 461.70 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 22338 | 94.38 | 2024-06-04 | 78 | 1 | 11 | Actual |
| 13420 | 100.00 | 2023-09-05 | 78 | 6 | 8 | Budget |
| 33728 | 96.00 | 2025-05-07 | 78 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-07-06 | 78 | 6 | 7 | Budget |
| 27162 | 60.00 | 2024-11-04 | 78 | 2 | 6 | Actual |
| 6627 | 172.30 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 33636 | 401.00 | 2025-05-07 | 78 | 1 | 3 | Actual |
| 32546 | 251.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 33968 | 49.00 | 2025-05-07 | 78 | 2 | 6 | Actual |
| 32724 | 330.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 35938 | 395.00 | 2025-07-06 | 78 | 1 | 3 | Actual |
| 31890 | 436.00 | 2025-03-06 | 78 | 1 | 7 | Actual |
| 18925 | 115.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 4517 | 140.00 | 2023-02-05 | 78 | 1 | 3 | Actual |
| 13598 | 115.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 21035 | 70.00 | 2024-05-07 | 78 | 5 | 6 | Actual |
| 10836 | 100.00 | 2023-07-06 | 78 | 6 | 6 | Budget |
| 14431 | 7.14 | 2023-10-05 | 78 | 2 | 12 | Actual |
| 14963 | 92.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 274 | 193.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
| 38569 | 68.00 | 2025-09-05 | 78 | 2 | 6 | Actual |
| 2660 | 200.00 | 2022-12-06 | 78 | 6 | 5 | Budget |
| 18951 | 68.00 | 2024-03-06 | 78 | 4 | 6 | Actual |
| 28102 | 503.00 | 2024-12-05 | 78 | 1 | 4 | Actual |
| 6299 | 80.00 | 2023-03-07 | 78 | 5 | 6 | Budget |
| 27275 | 118.00 | 2024-11-04 | 78 | 6 | 6 | Actual |
| 20038 | 91.00 | 2024-04-06 | 78 | 6 | 6 | Actual |
| 30261 | 431.00 | 2025-02-04 | 78 | 1 | 3 | Actual |
| 10371 | 163.00 | 2023-07-06 | 78 | 6 | 4 | Actual |
| 26715 | 103.01 | 2024-10-04 | 78 | 1 | 13 | Actual |
| 6438 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
| 27367 | 330.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 11303 | 106.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2023-02-05 | 78 | 6 | 3 | Budget |
| 25230 | 435.94 | 2024-09-04 | 78 | 1 | 8 | Actual |
| 2836 | 173.00 | 2022-12-06 | 78 | 3 | 6 | Actual |
| 22010 | 90.00 | 2024-06-04 | 78 | 4 | 6 | Actual |
| 26742 | 269.68 | 2024-10-04 | 78 | 2 | 13 | Actual |
Generated 2025-11-04 08:02:35.316 UTC