[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 260 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11902 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Budget |
| 31748 | 160.00 | 2024-03-16 | 78 | 3 | 6 | Actual |
| 30261 | 431.00 | 2024-02-15 | 78 | 1 | 3 | Actual |
| 8212 | 216.00 | 2022-05-18 | 78 | 1 | 5 | Actual |
| 10124 | 144.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 12430 | 90.00 | 2022-09-15 | 78 | 6 | 3 | Budget |
| 5234 | 100.00 | 2022-02-15 | 78 | 6 | 6 | Budget |
| 12982 | 100.00 | 2022-09-15 | 78 | 4 | 6 | Budget |
| 11381 | 30.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
| 3534 | 50.00 | 2022-01-15 | 78 | 7 | 3 | Budget |
| 38980 | 92.25 | 2024-09-15 | 78 | 2 | 11 | Actual |
| 24373 | 47.57 | 2023-08-15 | 78 | 3 | 11 | Actual |
| 8870 | 100.00 | 2022-05-18 | 78 | 2 | 8 | Budget |
| 28926 | 44.38 | 2023-12-16 | 78 | 2 | 12 | Actual |
| 11710 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 33226 | 218.85 | 2024-04-16 | 78 | 1 | 11 | Actual |
| 35232 | 120.00 | 2024-06-15 | 78 | 6 | 6 | Actual |
| 12101 | 177.00 | 2022-08-15 | 78 | 6 | 7 | Actual |
| 20983 | 132.00 | 2023-05-18 | 78 | 3 | 6 | Actual |
| 27216 | 116.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 19713 | 245.00 | 2023-04-17 | 78 | 1 | 4 | Actual |
| 34821 | 269.00 | 2024-06-15 | 78 | 6 | 3 | Actual |
| 26952 | 455.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 20038 | 91.00 | 2023-04-17 | 78 | 6 | 6 | Actual |
| 26146 | 70.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 21444 | 17.78 | 2023-05-18 | 78 | 5 | 11 | Actual |
| 4251 | 194.00 | 2022-01-15 | 78 | 6 | 7 | Actual |
| 32511 | 401.00 | 2024-04-16 | 78 | 1 | 3 | Actual |
| 2787 | 41.00 | 2021-12-16 | 78 | 2 | 6 | Actual |
| 14171 | 208.66 | 2022-10-15 | 78 | 6 | 8 | Actual |
| 15884 | 78.00 | 2022-12-16 | 78 | 4 | 6 | Actual |
| 29967 | 140.12 | 2024-01-15 | 78 | 6 | 11 | Actual |
| 24755 | 253.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 38952 | 193.32 | 2024-09-15 | 78 | 1 | 11 | Actual |
| 7091 | 200.00 | 2022-04-17 | 78 | 1 | 5 | Budget |
| 31542 | 286.00 | 2024-03-16 | 78 | 6 | 4 | Actual |
| 12289 | 166.24 | 2022-08-15 | 78 | 6 | 8 | Actual |
| 20130 | 203.00 | 2023-04-17 | 78 | 6 | 7 | Actual |
| 16414 | 12.46 | 2022-12-16 | 78 | 1 | 12 | Actual |
| 7887 | 141.00 | 2022-05-18 | 78 | 1 | 3 | Actual |
| 33106 | 535.94 | 2024-04-16 | 78 | 1 | 8 | Actual |
| 12040 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 10730 | 131.00 | 2022-07-16 | 78 | 4 | 6 | Actual |
| 26503 | 58.21 | 2023-10-15 | 78 | 4 | 11 | Actual |
| 20389 | 62.46 | 2023-04-17 | 78 | 4 | 11 | Actual |
| 4005 | 116.00 | 2022-01-15 | 78 | 4 | 6 | Actual |
| 11961 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
| 3208 | 200.00 | 2021-12-16 | 78 | 1 | 8 | Budget |
| 26449 | 53.95 | 2023-10-15 | 78 | 2 | 11 | Actual |
| 16835 | 124.00 | 2023-01-15 | 78 | 1 | 6 | Actual |
| 34612 | 231.61 | 2024-05-17 | 78 | 6 | 12 | Actual |
| 21626 | 362.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
| 25230 | 435.94 | 2023-09-15 | 78 | 1 | 8 | Actual |
| 25816 | 316.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 29851 | 206.08 | 2024-01-15 | 78 | 1 | 11 | Actual |
| 4051 | 80.00 | 2022-01-15 | 78 | 5 | 6 | Budget |
| 32044 | 314.72 | 2024-03-16 | 78 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-03-17 | 78 | 1 | 8 | Actual |
| 15652 | 160.00 | 2022-12-16 | 78 | 6 | 4 | Actual |
| 9009 | 145.00 | 2022-06-15 | 78 | 1 | 3 | Actual |
| 20450 | 61.40 | 2023-04-17 | 78 | 6 | 11 | Actual |
| 13504 | 389.00 | 2022-10-15 | 78 | 1 | 3 | Actual |
| 35557 | 110.34 | 2024-06-15 | 78 | 3 | 11 | Actual |
| 16777 | 204.00 | 2023-01-15 | 78 | 6 | 5 | Actual |
| 37334 | 299.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
| 8544 | 90.00 | 2022-05-18 | 78 | 5 | 6 | Actual |
| 4437 | 198.05 | 2022-01-15 | 78 | 6 | 8 | Actual |
| 22636 | 254.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 38029 | 36.93 | 2024-08-15 | 78 | 2 | 12 | Actual |
| 12229 | 129.87 | 2022-08-15 | 78 | 2 | 8 | Actual |
| 23818 | 191.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 16213 | 99.70 | 2022-12-16 | 78 | 1 | 11 | Actual |
| 30053 | 48.63 | 2024-01-15 | 78 | 2 | 12 | Actual |
| 5703 | 97.00 | 2022-03-17 | 78 | 6 | 3 | Actual |
| 28752 | 110.34 | 2023-12-16 | 78 | 3 | 11 | Actual |
| 38860 | 231.39 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 33014 | 443.00 | 2024-04-16 | 78 | 1 | 7 | Actual |
| 29018 | 160.90 | 2023-12-16 | 78 | 1 | 13 | Actual |
| 33520 | 178.45 | 2024-04-16 | 78 | 1 | 13 | Actual |
| 13720 | 224.00 | 2022-10-15 | 78 | 1 | 5 | Actual |
| 18216 | 252.60 | 2023-02-15 | 78 | 6 | 8 | Actual |
| 34878 | 118.00 | 2024-06-15 | 78 | 7 | 3 | Actual |
| 9567 | 168.00 | 2022-06-15 | 78 | 3 | 6 | Actual |
| 14014 | 252.00 | 2022-10-15 | 78 | 1 | 7 | Actual |
| 3457 | 90.00 | 2022-01-15 | 78 | 6 | 3 | Budget |
| 13539 | 289.00 | 2022-10-15 | 78 | 6 | 3 | Actual |
| 7559 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Actual |
| 33462 | 216.72 | 2024-04-16 | 78 | 6 | 12 | Actual |
| 15055 | 264.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 18870 | 95.00 | 2023-03-17 | 78 | 1 | 6 | Actual |
| 33134 | 269.27 | 2024-04-16 | 78 | 2 | 8 | Actual |
| 9069 | 105.00 | 2022-06-15 | 78 | 6 | 3 | Actual |
| 11808 | 168.00 | 2022-08-15 | 78 | 3 | 6 | Actual |
| 32130 | 101.82 | 2024-03-16 | 78 | 2 | 11 | Actual |
| 12839 | 135.00 | 2022-09-15 | 78 | 1 | 6 | Actual |
| 22280 | 196.54 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 37121 | 302.00 | 2024-08-15 | 78 | 6 | 3 | Actual |
| 6953 | 278.00 | 2022-04-17 | 78 | 1 | 4 | Actual |
| 2091 | 316.24 | 2021-11-15 | 78 | 1 | 8 | Actual |
| 11570 | 226.00 | 2022-08-15 | 78 | 1 | 5 | Actual |
| 32924 | 62.00 | 2024-04-16 | 78 | 5 | 6 | Actual |
| 27925 | 290.73 | 2023-11-15 | 78 | 6 | 13 | Actual |
| 13626 | 213.00 | 2022-10-15 | 78 | 1 | 4 | Actual |
| 25080 | 111.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 888 | 200.00 | 2021-10-15 | 78 | 6 | 7 | Budget |
| 13169 | 210.00 | 2022-09-15 | 78 | 1 | 7 | Actual |
| 5780 | 54.00 | 2022-03-17 | 78 | 7 | 3 | Actual |
| 5452 | 381.39 | 2022-02-15 | 78 | 1 | 8 | Actual |
| 9518 | 80.00 | 2022-06-15 | 78 | 2 | 6 | Budget |
| 17715 | 157.00 | 2023-02-15 | 78 | 6 | 4 | Actual |
| 36594 | 275.33 | 2024-07-16 | 78 | 6 | 8 | Actual |
| 18925 | 115.00 | 2023-03-17 | 78 | 3 | 6 | Actual |
Generated 2024-11-14 07:25:05.509 UTC