[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1000 > < TAKE 124 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1718 | 164.00 | 2021-11-14 | 78 | 3 | 6 | Actual |
| 215 | 277.00 | 2021-10-14 | 78 | 1 | 4 | Actual |
| 30707 | 109.00 | 2024-02-14 | 78 | 6 | 6 | Actual |
| 31720 | 48.00 | 2024-03-15 | 78 | 2 | 6 | Actual |
| 1952 | 232.00 | 2021-11-14 | 78 | 1 | 7 | Actual |
| 26623 | 17.78 | 2023-10-14 | 78 | 1 | 12 | Actual |
| 6767 | 172.00 | 2022-04-16 | 78 | 1 | 3 | Actual |
| 28427 | 117.00 | 2023-12-15 | 78 | 6 | 6 | Actual |
| 19009 | 104.00 | 2023-03-16 | 78 | 6 | 6 | Actual |
| 24107 | 307.00 | 2023-08-14 | 78 | 1 | 7 | Actual |
| 16121 | 199.57 | 2022-12-15 | 78 | 2 | 8 | Actual |
| 32211 | 51.82 | 2024-03-15 | 78 | 5 | 11 | Actual |
| 545 | 61.00 | 2021-10-14 | 78 | 2 | 6 | Actual |
| 11808 | 168.00 | 2022-08-14 | 78 | 3 | 6 | Actual |
| 13504 | 389.00 | 2022-10-14 | 78 | 1 | 3 | Actual |
| 17596 | 285.00 | 2023-02-14 | 78 | 6 | 3 | Actual |
| 10508 | 200.00 | 2022-07-15 | 78 | 6 | 5 | Budget |
| 34906 | 474.00 | 2024-06-14 | 78 | 1 | 4 | Actual |
| 35232 | 120.00 | 2024-06-14 | 78 | 6 | 6 | Actual |
| 13896 | 87.00 | 2022-10-14 | 78 | 4 | 6 | Actual |
| 34431 | 115.65 | 2024-05-16 | 78 | 4 | 11 | Actual |
| 3957 | 200.00 | 2022-01-14 | 78 | 3 | 6 | Budget |
| 18062 | 296.00 | 2023-02-14 | 78 | 1 | 7 | Actual |
| 36029 | 87.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 33428 | 43.31 | 2024-04-15 | 78 | 2 | 12 | Actual |
| 12509 | 60.00 | 2022-09-14 | 78 | 7 | 3 | Actual |
| 4192 | 202.00 | 2022-01-14 | 78 | 1 | 7 | Actual |
| 32157 | 115.65 | 2024-03-15 | 78 | 3 | 11 | Actual |
| 16441 | 7.14 | 2022-12-15 | 78 | 2 | 12 | Actual |
| 36297 | 168.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 27162 | 60.00 | 2023-11-14 | 78 | 2 | 6 | Actual |
| 8449 | 200.00 | 2022-05-17 | 78 | 3 | 6 | Budget |
| 13598 | 115.00 | 2022-10-14 | 78 | 7 | 3 | Actual |
| 8929 | 100.00 | 2022-05-17 | 78 | 6 | 8 | Budget |
| 969 | 325.33 | 2021-10-14 | 78 | 1 | 8 | Actual |
| 28074 | 110.00 | 2023-12-15 | 78 | 7 | 3 | Actual |
| 25137 | 326.00 | 2023-09-14 | 78 | 1 | 7 | Actual |
| 275 | 200.00 | 2021-10-14 | 78 | 6 | 4 | Budget |
| 19388 | 43.31 | 2023-03-16 | 78 | 5 | 11 | Actual |
| 23992 | 90.00 | 2023-08-14 | 78 | 4 | 6 | Actual |
| 5829 | 280.00 | 2022-03-16 | 78 | 1 | 4 | Budget |
| 20743 | 247.00 | 2023-05-17 | 78 | 1 | 4 | Actual |
| 37178 | 109.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
| 14930 | 64.00 | 2022-11-14 | 78 | 5 | 6 | Actual |
| 22961 | 128.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 23103 | 264.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 18951 | 68.00 | 2023-03-16 | 78 | 4 | 6 | Actual |
| 30977 | 190.12 | 2024-02-14 | 78 | 1 | 11 | Actual |
| 12508 | 40.00 | 2022-09-14 | 78 | 7 | 3 | Budget |
| 6579 | 343.51 | 2022-03-16 | 78 | 1 | 8 | Actual |
| 35763 | 245.44 | 2024-06-14 | 78 | 6 | 12 | Actual |
| 30145 | 90.73 | 2024-01-14 | 78 | 1 | 13 | Actual |
| 6952 | 280.00 | 2022-04-16 | 78 | 1 | 4 | Budget |
| 5175 | 80.00 | 2022-02-14 | 78 | 5 | 6 | Actual |
| 1156 | 200.00 | 2021-11-14 | 78 | 1 | 3 | Budget |
| 28840 | 127.36 | 2023-12-15 | 78 | 6 | 11 | Actual |
| 20778 | 171.00 | 2023-05-17 | 78 | 6 | 4 | Actual |
| 28102 | 503.00 | 2023-12-15 | 78 | 1 | 4 | Actual |
| 36184 | 254.00 | 2024-07-15 | 78 | 6 | 5 | Actual |
| 3395 | 156.00 | 2022-01-14 | 78 | 1 | 3 | Actual |
| 3129 | 177.00 | 2021-12-15 | 78 | 6 | 7 | Actual |
| 32102 | 186.93 | 2024-03-15 | 78 | 1 | 11 | Actual |
| 6578 | 200.00 | 2022-03-16 | 78 | 1 | 8 | Budget |
| 31635 | 306.00 | 2024-03-15 | 78 | 6 | 5 | Actual |
| 5453 | 200.00 | 2022-02-14 | 78 | 1 | 8 | Budget |
| 10683 | 200.00 | 2022-07-15 | 78 | 3 | 6 | Budget |
| 10124 | 144.00 | 2022-07-15 | 78 | 1 | 3 | Actual |
| 13955 | 102.00 | 2022-10-14 | 78 | 6 | 6 | Actual |
| 39095 | 166.72 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 37856 | 140.12 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 31422 | 266.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 10185 | 101.00 | 2022-07-15 | 78 | 6 | 3 | Actual |
| 4764 | 212.00 | 2022-02-14 | 78 | 6 | 4 | Actual |
| 21157 | 213.00 | 2023-05-17 | 78 | 6 | 7 | Actual |
| 19307 | 29.48 | 2023-03-16 | 78 | 2 | 11 | Actual |
| 12431 | 93.00 | 2022-09-14 | 78 | 6 | 3 | Actual |
| 6827 | 114.00 | 2022-04-16 | 78 | 6 | 3 | Actual |
| 25292 | 223.81 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 888 | 200.00 | 2021-10-14 | 78 | 6 | 7 | Budget |
| 7374 | 117.00 | 2022-04-16 | 78 | 4 | 6 | Actual |
| 14963 | 92.00 | 2022-11-14 | 78 | 6 | 6 | Actual |
| 1215 | 100.00 | 2021-11-14 | 78 | 6 | 3 | Budget |
| 31093 | 153.95 | 2024-02-14 | 78 | 6 | 11 | Actual |
| 34022 | 104.00 | 2024-05-16 | 78 | 4 | 6 | Actual |
| 4905 | 200.00 | 2022-02-14 | 78 | 6 | 5 | Budget |
| 9519 | 68.00 | 2022-06-14 | 78 | 2 | 6 | Actual |
| 13091 | 122.00 | 2022-09-14 | 78 | 6 | 6 | Actual |
| 11855 | 100.00 | 2022-08-14 | 78 | 4 | 6 | Budget |
| 31005 | 59.27 | 2024-02-14 | 78 | 2 | 11 | Actual |
| 18005 | 106.00 | 2023-02-14 | 78 | 6 | 6 | Actual |
| 14904 | 74.00 | 2022-11-14 | 78 | 4 | 6 | Actual |
| 34458 | 46.50 | 2024-05-16 | 78 | 5 | 11 | Actual |
| 10587 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
| 27216 | 116.00 | 2023-11-14 | 78 | 4 | 6 | Actual |
| 11491 | 208.00 | 2022-08-14 | 78 | 6 | 4 | Actual |
| 6499 | 200.00 | 2022-03-16 | 78 | 6 | 7 | Budget |
| 34729 | 181.96 | 2024-05-16 | 78 | 6 | 13 | Actual |
| 29018 | 160.90 | 2023-12-15 | 78 | 1 | 13 | Actual |
| 5888 | 200.00 | 2022-03-16 | 78 | 6 | 4 | Budget |
| 24755 | 253.00 | 2023-09-14 | 78 | 1 | 4 | Actual |
| 27190 | 155.00 | 2023-11-14 | 78 | 3 | 6 | Actual |
| 23516 | 12.46 | 2023-07-15 | 78 | 1 | 12 | Actual |
| 24461 | 96.51 | 2023-08-14 | 78 | 6 | 11 | Actual |
Generated 2024-11-13 05:55:53.048 UTC