[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1022 > < TAKE 192 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12039 | 218.00 | 2022-08-11 | 78 | 1 | 7 | Actual |
| 29548 | 70.00 | 2024-01-11 | 78 | 5 | 6 | Actual |
| 17388 | 93.31 | 2023-01-11 | 78 | 6 | 11 | Actual |
| 29468 | 48.00 | 2024-01-11 | 78 | 2 | 6 | Actual |
| 10635 | 62.00 | 2022-07-12 | 78 | 2 | 6 | Actual |
| 1621 | 136.00 | 2021-11-11 | 78 | 1 | 6 | Actual |
| 10916 | 252.00 | 2022-07-12 | 78 | 1 | 7 | Actual |
| 2739 | 127.00 | 2021-12-12 | 78 | 1 | 6 | Actual |
| 25378 | 24.16 | 2023-09-11 | 78 | 2 | 11 | Actual |
| 7481 | 100.00 | 2022-04-13 | 78 | 6 | 6 | Budget |
| 25492 | 80.55 | 2023-09-11 | 78 | 6 | 11 | Actual |
| 21779 | 131.00 | 2023-06-11 | 78 | 6 | 4 | Actual |
| 30885 | 251.09 | 2024-02-11 | 78 | 2 | 8 | Actual |
| 36594 | 275.33 | 2024-07-12 | 78 | 6 | 8 | Actual |
| 33996 | 168.00 | 2024-05-13 | 78 | 3 | 6 | Actual |
| 2929 | 70.00 | 2021-12-12 | 78 | 5 | 6 | Budget |
| 10586 | 140.00 | 2022-07-12 | 78 | 1 | 6 | Actual |
| 22126 | 279.00 | 2023-06-11 | 78 | 1 | 7 | Actual |
| 4113 | 100.00 | 2022-01-11 | 78 | 6 | 6 | Budget |
| 26832 | 387.00 | 2023-11-11 | 78 | 1 | 3 | Actual |
| 10311 | 277.00 | 2022-07-12 | 78 | 1 | 4 | Actual |
| 2659 | 224.00 | 2021-12-12 | 78 | 6 | 5 | Actual |
| 23013 | 76.00 | 2023-07-12 | 78 | 5 | 6 | Actual |
| 22280 | 196.54 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 8544 | 90.00 | 2022-05-14 | 78 | 5 | 6 | Actual |
| 28752 | 110.34 | 2023-12-12 | 78 | 3 | 11 | Actual |
| 36851 | 120.97 | 2024-07-12 | 78 | 1 | 12 | Actual |
| 6253 | 129.00 | 2022-03-13 | 78 | 4 | 6 | Actual |
| 21871 | 155.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 33547 | 190.73 | 2024-04-12 | 78 | 2 | 13 | Actual |
| 2523 | 200.00 | 2021-12-12 | 78 | 6 | 4 | Budget |
| 20658 | 247.00 | 2023-05-14 | 78 | 6 | 3 | Actual |
| 25459 | 36.93 | 2023-09-11 | 78 | 5 | 11 | Actual |
| 33048 | 334.00 | 2024-04-12 | 78 | 6 | 7 | Actual |
| 37589 | 412.00 | 2024-08-11 | 78 | 1 | 7 | Actual |
| 16121 | 199.57 | 2022-12-12 | 78 | 2 | 8 | Actual |
| 11490 | 200.00 | 2022-08-11 | 78 | 6 | 4 | Budget |
| 17032 | 302.00 | 2023-01-11 | 78 | 1 | 7 | Actual |
| 15497 | 426.00 | 2022-12-12 | 78 | 1 | 3 | Actual |
| 8929 | 100.00 | 2022-05-14 | 78 | 6 | 8 | Budget |
| 38484 | 314.00 | 2024-09-11 | 78 | 6 | 5 | Actual |
| 25137 | 326.00 | 2023-09-11 | 78 | 1 | 7 | Actual |
| 35881 | 204.76 | 2024-06-11 | 78 | 6 | 13 | Actual |
| 13091 | 122.00 | 2022-09-11 | 78 | 6 | 6 | Actual |
| 12839 | 135.00 | 2022-09-11 | 78 | 1 | 6 | Actual |
| 25609 | 12.46 | 2023-09-11 | 78 | 6 | 12 | Actual |
| 33579 | 288.98 | 2024-04-12 | 78 | 6 | 13 | Actual |
| 12369 | 144.00 | 2022-09-11 | 78 | 1 | 3 | Actual |
| 29879 | 60.33 | 2024-01-11 | 78 | 2 | 11 | Actual |
| 3316 | 100.00 | 2021-12-12 | 78 | 6 | 8 | Budget |
| 19925 | 46.00 | 2023-04-13 | 78 | 2 | 6 | Actual |
| 18005 | 106.00 | 2023-02-11 | 78 | 6 | 6 | Actual |
| 7152 | 200.00 | 2022-04-13 | 78 | 6 | 5 | Budget |
| 13170 | 200.00 | 2022-09-11 | 78 | 1 | 7 | Budget |
| 14553 | 285.00 | 2022-11-11 | 78 | 6 | 3 | Actual |
| 18657 | 68.00 | 2023-03-13 | 78 | 7 | 3 | Actual |
| 12698 | 200.00 | 2022-09-11 | 78 | 1 | 5 | Budget |
| 4577 | 90.00 | 2022-02-11 | 78 | 6 | 3 | Budget |
| 32872 | 157.00 | 2024-04-12 | 78 | 3 | 6 | Actual |
| 30204 | 197.75 | 2024-01-11 | 78 | 6 | 13 | Actual |
| 640 | 100.00 | 2021-10-11 | 78 | 4 | 6 | Budget |
| 26775 | 203.01 | 2023-10-11 | 78 | 6 | 13 | Actual |
| 32844 | 43.00 | 2024-04-12 | 78 | 2 | 6 | Actual |
| 2090 | 200.00 | 2021-11-11 | 78 | 1 | 8 | Budget |
| 16684 | 151.00 | 2023-01-11 | 78 | 6 | 4 | Actual |
| 6499 | 200.00 | 2022-03-13 | 78 | 6 | 7 | Budget |
| 34550 | 140.12 | 2024-05-13 | 78 | 1 | 12 | Actual |
| 27925 | 290.73 | 2023-11-11 | 78 | 6 | 13 | Actual |
| 37419 | 50.00 | 2024-08-11 | 78 | 2 | 6 | Actual |
| 27600 | 147.57 | 2023-11-11 | 78 | 3 | 11 | Actual |
| 23548 | 15.65 | 2023-07-12 | 78 | 6 | 12 | Actual |
| 9567 | 168.00 | 2022-06-11 | 78 | 3 | 6 | Actual |
| 6030 | 200.00 | 2022-03-13 | 78 | 6 | 5 | Budget |
| 19307 | 29.48 | 2023-03-13 | 78 | 2 | 11 | Actual |
| 33342 | 146.51 | 2024-04-12 | 78 | 6 | 11 | Actual |
| 20188 | 395.03 | 2023-04-13 | 78 | 1 | 8 | Actual |
| 11055 | 355.63 | 2022-07-12 | 78 | 1 | 8 | Actual |
| 20928 | 98.00 | 2023-05-14 | 78 | 1 | 6 | Actual |
| 26449 | 53.95 | 2023-10-11 | 78 | 2 | 11 | Actual |
| 12102 | 200.00 | 2022-08-11 | 78 | 6 | 7 | Budget |
| 32184 | 127.36 | 2024-03-12 | 78 | 4 | 11 | Actual |
Generated 2024-11-10 22:19:01.641 UTC