[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 300 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2279 | 151.00 | 2021-12-13 | 78 | 1 | 3 | Actual |
| 19334 | 28.42 | 2023-03-14 | 78 | 3 | 11 | Actual |
| 2929 | 70.00 | 2021-12-13 | 78 | 5 | 6 | Budget |
| 18508 | 18.84 | 2023-02-12 | 78 | 6 | 12 | Actual |
| 35972 | 258.00 | 2024-07-13 | 78 | 6 | 3 | Actual |
| 1156 | 200.00 | 2021-11-12 | 78 | 1 | 3 | Budget |
| 8744 | 195.00 | 2022-05-15 | 78 | 6 | 7 | Actual |
| 26715 | 103.01 | 2023-10-12 | 78 | 1 | 13 | Actual |
| 27044 | 327.00 | 2023-11-12 | 78 | 1 | 5 | Actual |
| 28725 | 66.72 | 2023-12-13 | 78 | 2 | 11 | Actual |
| 33400 | 128.42 | 2024-04-13 | 78 | 1 | 12 | Actual |
| 33014 | 443.00 | 2024-04-13 | 78 | 1 | 7 | Actual |
| 16916 | 83.00 | 2023-01-12 | 78 | 4 | 6 | Actual |
| 1952 | 232.00 | 2021-11-12 | 78 | 1 | 7 | Actual |
| 1811 | 70.00 | 2021-11-12 | 78 | 5 | 6 | Budget |
| 19421 | 84.80 | 2023-03-14 | 78 | 6 | 11 | Actual |
| 1668 | 50.00 | 2021-11-12 | 78 | 2 | 6 | Budget |
| 19840 | 161.00 | 2023-04-14 | 78 | 6 | 5 | Actual |
| 22601 | 392.00 | 2023-07-13 | 78 | 1 | 3 | Actual |
| 23992 | 90.00 | 2023-08-12 | 78 | 4 | 6 | Actual |
| 11380 | 40.00 | 2022-08-12 | 78 | 7 | 3 | Budget |
| 10731 | 100.00 | 2022-07-13 | 78 | 4 | 6 | Budget |
| 18475 | 14.59 | 2023-02-12 | 78 | 1 | 12 | Actual |
| 20508 | 10.33 | 2023-04-14 | 78 | 1 | 12 | Actual |
| 9333 | 200.00 | 2022-06-12 | 78 | 1 | 5 | Budget |
| 8212 | 216.00 | 2022-05-15 | 78 | 1 | 5 | Actual |
| 31387 | 428.00 | 2024-03-13 | 78 | 1 | 3 | Actual |
| 15497 | 426.00 | 2022-12-13 | 78 | 1 | 3 | Actual |
| 2989 | 100.00 | 2021-12-13 | 78 | 6 | 6 | Budget |
| 28577 | 601.09 | 2023-12-13 | 78 | 1 | 8 | Actual |
| 15830 | 28.00 | 2022-12-13 | 78 | 2 | 6 | Actual |
| 3860 | 100.00 | 2022-01-12 | 78 | 1 | 6 | Budget |
| 32631 | 503.00 | 2024-04-13 | 78 | 1 | 4 | Actual |
| 20535 | 7.14 | 2023-04-14 | 78 | 2 | 12 | Actual |
| 36057 | 501.00 | 2024-07-13 | 78 | 1 | 4 | Actual |
| 26328 | 281.39 | 2023-10-12 | 78 | 2 | 8 | Actual |
| 6206 | 200.00 | 2022-03-14 | 78 | 3 | 6 | Budget |
| 22453 | 96.51 | 2023-06-12 | 78 | 6 | 11 | Actual |
| 87 | 100.00 | 2021-10-12 | 78 | 6 | 3 | Budget |
| 19628 | 278.00 | 2023-04-14 | 78 | 6 | 3 | Actual |
| 21390 | 68.85 | 2023-05-15 | 78 | 3 | 11 | Actual |
| 2739 | 127.00 | 2021-12-13 | 78 | 1 | 6 | Actual |
| 3958 | 149.00 | 2022-01-12 | 78 | 3 | 6 | Actual |
| 593 | 200.00 | 2021-10-12 | 78 | 3 | 6 | Budget |
| 10045 | 204.12 | 2022-06-12 | 78 | 6 | 8 | Actual |
| 3909 | 80.00 | 2022-01-12 | 78 | 2 | 6 | Actual |
| 9937 | 387.45 | 2022-06-12 | 78 | 1 | 8 | Actual |
| 9195 | 290.00 | 2022-06-12 | 78 | 1 | 4 | Actual |
| 687 | 70.00 | 2021-10-12 | 78 | 5 | 6 | Budget |
| 37086 | 435.00 | 2024-08-12 | 78 | 1 | 3 | Actual |
| 37419 | 50.00 | 2024-08-12 | 78 | 2 | 6 | Actual |
| 17473 | 8.21 | 2023-01-12 | 78 | 2 | 12 | Actual |
| 13598 | 115.00 | 2022-10-12 | 78 | 7 | 3 | Actual |
| 28752 | 110.34 | 2023-12-13 | 78 | 3 | 11 | Actual |
| 21444 | 17.78 | 2023-05-15 | 78 | 5 | 11 | Actual |
| 10915 | 200.00 | 2022-07-13 | 78 | 1 | 7 | Budget |
| 166 | 40.00 | 2021-10-12 | 78 | 7 | 3 | Budget |
| 8823 | 282.90 | 2022-05-15 | 78 | 1 | 8 | Actual |
| 19685 | 118.00 | 2023-04-14 | 78 | 7 | 3 | Actual |
| 28960 | 193.32 | 2023-12-13 | 78 | 6 | 12 | Actual |
| 5313 | 207.00 | 2022-02-12 | 78 | 1 | 7 | Actual |
| 13231 | 200.00 | 2022-09-12 | 78 | 6 | 7 | Actual |
| 18777 | 170.00 | 2023-03-14 | 78 | 1 | 5 | Actual |
| 11759 | 60.00 | 2022-08-12 | 78 | 2 | 6 | Budget |
| 24346 | 37.99 | 2023-08-12 | 78 | 2 | 11 | Actual |
| 24461 | 96.51 | 2023-08-12 | 78 | 6 | 11 | Actual |
| 2660 | 200.00 | 2021-12-13 | 78 | 6 | 5 | Budget |
| 20623 | 398.00 | 2023-05-15 | 78 | 1 | 3 | Actual |
| 19388 | 43.31 | 2023-03-14 | 78 | 5 | 11 | Actual |
| 35199 | 62.00 | 2024-06-12 | 78 | 5 | 6 | Actual |
| 24519 | 11.40 | 2023-08-12 | 78 | 1 | 12 | Actual |
| 32302 | 151.83 | 2024-03-13 | 78 | 1 | 12 | Actual |
| 3456 | 101.00 | 2022-01-12 | 78 | 6 | 3 | Actual |
| 1621 | 136.00 | 2021-11-12 | 78 | 1 | 6 | Actual |
| 5314 | 200.00 | 2022-02-12 | 78 | 1 | 7 | Budget |
| 18356 | 50.76 | 2023-02-12 | 78 | 4 | 11 | Actual |
| 7747 | 100.00 | 2022-04-14 | 78 | 2 | 8 | Budget |
| 7699 | 279.87 | 2022-04-14 | 78 | 1 | 8 | Actual |
| 13896 | 87.00 | 2022-10-12 | 78 | 4 | 6 | Actual |
| 4844 | 229.00 | 2022-02-12 | 78 | 1 | 5 | Actual |
| 29078 | 195.99 | 2023-12-13 | 78 | 6 | 13 | Actual |
| 4252 | 200.00 | 2022-01-12 | 78 | 6 | 7 | Budget |
| 5453 | 200.00 | 2022-02-12 | 78 | 1 | 8 | Budget |
| 11961 | 100.00 | 2022-08-12 | 78 | 6 | 6 | Budget |
| 18005 | 106.00 | 2023-02-12 | 78 | 6 | 6 | Actual |
| 17446 | 8.21 | 2023-01-12 | 78 | 1 | 12 | Actual |
| 1765 | 120.00 | 2021-11-12 | 78 | 4 | 6 | Actual |
| 3457 | 90.00 | 2022-01-12 | 78 | 6 | 3 | Budget |
| 27925 | 290.73 | 2023-11-12 | 78 | 6 | 13 | Actual |
| 26361 | 276.84 | 2023-10-12 | 78 | 6 | 8 | Actual |
| 24373 | 47.57 | 2023-08-12 | 78 | 3 | 11 | Actual |
| 6767 | 172.00 | 2022-04-14 | 78 | 1 | 3 | Actual |
| 38328 | 82.00 | 2024-09-12 | 78 | 7 | 3 | Actual |
| 21626 | 362.00 | 2023-06-12 | 78 | 1 | 3 | Actual |
| 39333 | 259.15 | 2024-09-12 | 78 | 6 | 13 | Actual |
| 24727 | 59.00 | 2023-09-12 | 78 | 7 | 3 | Actual |
Generated 2024-11-11 05:53:40.690 UTC