[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 1039
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11242 | 200.00 | 2023-08-04 | 78 | 1 | 3 | Budget |
| 2659 | 224.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 18897 | 48.00 | 2024-03-05 | 78 | 2 | 6 | Actual |
| 18600 | 238.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
| 34906 | 474.00 | 2025-06-04 | 78 | 1 | 4 | Actual |
| 23458 | 83.74 | 2024-07-04 | 78 | 6 | 11 | Actual |
| 12557 | 280.00 | 2023-09-04 | 78 | 1 | 4 | Budget |
| 37829 | 44.38 | 2025-08-04 | 78 | 2 | 11 | Actual |
| 16441 | 7.14 | 2023-12-05 | 78 | 2 | 12 | Actual |
| 24461 | 96.51 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 6030 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 35119 | 55.00 | 2025-06-04 | 78 | 2 | 6 | Actual |
| 8133 | 200.00 | 2023-05-07 | 78 | 6 | 4 | Budget |
| 27077 | 249.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 1717 | 200.00 | 2022-11-04 | 78 | 3 | 6 | Budget |
| 16093 | 378.36 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 32603 | 134.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 1214 | 113.00 | 2022-11-04 | 78 | 6 | 3 | Actual |
| 37910 | 25.23 | 2025-08-04 | 78 | 5 | 11 | Actual |
| 8543 | 60.00 | 2023-05-07 | 78 | 5 | 6 | Budget |
| 34941 | 338.00 | 2025-06-04 | 78 | 6 | 4 | Actual |
| 11428 | 280.00 | 2023-08-04 | 78 | 1 | 4 | Budget |
| 13626 | 213.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 15407 | 10.33 | 2023-11-04 | 78 | 1 | 12 | Actual |
| 33106 | 535.94 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 14231 | 84.80 | 2023-10-04 | 78 | 1 | 11 | Actual |
| 10046 | 100.00 | 2023-06-04 | 78 | 6 | 8 | Budget |
| 8929 | 100.00 | 2023-05-07 | 78 | 6 | 8 | Budget |
| 1764 | 100.00 | 2022-11-04 | 78 | 4 | 6 | Budget |
| 36184 | 254.00 | 2025-07-05 | 78 | 6 | 5 | Actual |
| 11759 | 60.00 | 2023-08-04 | 78 | 2 | 6 | Budget |
| 6156 | 70.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 20870 | 203.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 7887 | 141.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 11855 | 100.00 | 2023-08-04 | 78 | 4 | 6 | Budget |
| 8930 | 137.45 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 1340 | 280.00 | 2022-11-04 | 78 | 1 | 4 | Budget |
| 275 | 200.00 | 2022-10-04 | 78 | 6 | 4 | Budget |
| 968 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 26986 | 285.00 | 2024-11-03 | 78 | 6 | 4 | Actual |
| 26361 | 276.84 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 8823 | 282.90 | 2023-05-07 | 78 | 1 | 8 | Actual |
| 11429 | 294.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 9392 | 200.00 | 2023-06-04 | 78 | 6 | 5 | Budget |
| 38682 | 132.00 | 2025-09-04 | 78 | 6 | 6 | Actual |
| 33791 | 304.00 | 2025-05-06 | 78 | 6 | 4 | Actual |
| 28342 | 166.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 36382 | 114.00 | 2025-07-05 | 78 | 6 | 6 | Actual |
| 17327 | 68.85 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 27332 | 426.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 13419 | 228.36 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 14313 | 47.57 | 2023-10-04 | 78 | 4 | 11 | Actual |
| 18155 | 354.12 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 6904 | 44.00 | 2023-04-06 | 78 | 7 | 3 | Actual |
| 23224 | 188.96 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 8212 | 216.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 38952 | 193.32 | 2025-09-04 | 78 | 1 | 11 | Actual |
| 11569 | 200.00 | 2023-08-04 | 78 | 1 | 5 | Budget |
| 24018 | 74.00 | 2024-08-03 | 78 | 5 | 6 | Actual |
| 35199 | 62.00 | 2025-06-04 | 78 | 5 | 6 | Actual |
| 7808 | 141.99 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 15349 | 91.19 | 2023-11-04 | 78 | 6 | 11 | Actual |
| 18475 | 14.59 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 7151 | 188.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
Generated 2025-11-03 23:38:13.839 UTC