[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 327 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4844 | 229.00 | 2022-02-12 | 78 | 1 | 5 | Actual |
| 10683 | 200.00 | 2022-07-13 | 78 | 3 | 6 | Budget |
| 17327 | 68.85 | 2023-01-12 | 78 | 4 | 11 | Actual |
| 9068 | 100.00 | 2022-06-12 | 78 | 6 | 3 | Budget |
| 9662 | 56.00 | 2022-06-12 | 78 | 5 | 6 | Actual |
| 12759 | 200.00 | 2022-09-12 | 78 | 6 | 5 | Budget |
| 36532 | 573.82 | 2024-07-13 | 78 | 1 | 8 | Actual |
| 24519 | 11.40 | 2023-08-12 | 78 | 1 | 12 | Actual |
| 15315 | 63.53 | 2022-11-12 | 78 | 4 | 11 | Actual |
| 3958 | 149.00 | 2022-01-12 | 78 | 3 | 6 | Actual |
| 1812 | 58.00 | 2021-11-12 | 78 | 5 | 6 | Actual |
| 10975 | 200.00 | 2022-07-13 | 78 | 6 | 7 | Budget |
| 20623 | 398.00 | 2023-05-15 | 78 | 1 | 3 | Actual |
| 9254 | 200.00 | 2022-06-12 | 78 | 6 | 4 | Budget |
| 18951 | 68.00 | 2023-03-14 | 78 | 4 | 6 | Actual |
| 17504 | 18.84 | 2023-01-12 | 78 | 6 | 12 | Actual |
| 2012 | 200.00 | 2021-11-12 | 78 | 6 | 7 | Budget |
| 22010 | 90.00 | 2023-06-12 | 78 | 4 | 6 | Actual |
| 35972 | 258.00 | 2024-07-13 | 78 | 6 | 3 | Actual |
| 13755 | 151.00 | 2022-10-12 | 78 | 6 | 5 | Actual |
| 16649 | 261.00 | 2023-01-12 | 78 | 1 | 4 | Actual |
| 3315 | 193.51 | 2021-12-13 | 78 | 6 | 8 | Actual |
| 4655 | 54.00 | 2022-02-12 | 78 | 7 | 3 | Actual |
| 6156 | 70.00 | 2022-03-14 | 78 | 2 | 6 | Budget |
| 15440 | 18.84 | 2022-11-12 | 78 | 6 | 12 | Actual |
| 28752 | 110.34 | 2023-12-13 | 78 | 3 | 11 | Actual |
| 12229 | 129.87 | 2022-08-12 | 78 | 2 | 8 | Actual |
| 11710 | 100.00 | 2022-08-12 | 78 | 1 | 6 | Budget |
| 34786 | 423.00 | 2024-06-12 | 78 | 1 | 3 | Actual |
| 4379 | 217.75 | 2022-01-12 | 78 | 2 | 8 | Actual |
| 25047 | 44.00 | 2023-09-12 | 78 | 5 | 6 | Actual |
| 3130 | 200.00 | 2021-12-13 | 78 | 6 | 7 | Budget |
| 21243 | 231.39 | 2023-05-15 | 78 | 2 | 8 | Actual |
| 36734 | 103.95 | 2024-07-13 | 78 | 4 | 11 | Actual |
| 17653 | 57.00 | 2023-02-12 | 78 | 7 | 3 | Actual |
| 7152 | 200.00 | 2022-04-14 | 78 | 6 | 5 | Budget |
| 18870 | 95.00 | 2023-03-14 | 78 | 1 | 6 | Actual |
| 38271 | 251.00 | 2024-09-12 | 78 | 6 | 3 | Actual |
| 5828 | 316.00 | 2022-03-14 | 78 | 1 | 4 | Actual |
| 16835 | 124.00 | 2023-01-12 | 78 | 1 | 6 | Actual |
| 21122 | 251.00 | 2023-05-15 | 78 | 1 | 7 | Actual |
| 31479 | 107.00 | 2024-03-13 | 78 | 7 | 3 | Actual |
| 30707 | 109.00 | 2024-02-12 | 78 | 6 | 6 | Actual |
| 20249 | 260.18 | 2023-04-14 | 78 | 6 | 8 | Actual |
| 15910 | 69.00 | 2022-12-13 | 78 | 5 | 6 | Actual |
| 1157 | 152.00 | 2021-11-12 | 78 | 1 | 3 | Actual |
| 6029 | 192.00 | 2022-03-14 | 78 | 6 | 5 | Actual |
| 21871 | 155.00 | 2023-06-12 | 78 | 6 | 5 | Actual |
| 6500 | 202.00 | 2022-03-14 | 78 | 6 | 7 | Actual |
| 18417 | 61.40 | 2023-02-12 | 78 | 6 | 11 | Actual |
| 13870 | 106.00 | 2022-10-12 | 78 | 3 | 6 | Actual |
| 20658 | 247.00 | 2023-05-15 | 78 | 6 | 3 | Actual |
| 9937 | 387.45 | 2022-06-12 | 78 | 1 | 8 | Actual |
| 28926 | 44.38 | 2023-12-13 | 78 | 2 | 12 | Actual |
| 4437 | 198.05 | 2022-01-12 | 78 | 6 | 8 | Actual |
| 11569 | 200.00 | 2022-08-12 | 78 | 1 | 5 | Budget |
| 38391 | 284.00 | 2024-09-12 | 78 | 6 | 4 | Actual |
| 5888 | 200.00 | 2022-03-14 | 78 | 6 | 4 | Budget |
| 25911 | 252.00 | 2023-10-12 | 78 | 1 | 5 | Actual |
| 17596 | 285.00 | 2023-02-12 | 78 | 6 | 3 | Actual |
| 10262 | 48.00 | 2022-07-13 | 78 | 7 | 3 | Actual |
| 29383 | 294.00 | 2024-01-12 | 78 | 6 | 5 | Actual |
| 593 | 200.00 | 2021-10-12 | 78 | 3 | 6 | Budget |
| 21837 | 219.00 | 2023-06-12 | 78 | 1 | 5 | Actual |
| 33400 | 128.42 | 2024-04-13 | 78 | 1 | 12 | Actual |
| 6299 | 80.00 | 2022-03-14 | 78 | 5 | 6 | Budget |
| 32603 | 134.00 | 2024-04-13 | 78 | 7 | 3 | Actual |
| 30799 | 316.00 | 2024-02-12 | 78 | 6 | 7 | Actual |
| 3782 | 200.00 | 2022-01-12 | 78 | 6 | 5 | Budget |
| 21660 | 267.00 | 2023-06-12 | 78 | 6 | 3 | Actual |
| 8133 | 200.00 | 2022-05-15 | 78 | 6 | 4 | Budget |
| 6206 | 200.00 | 2022-03-14 | 78 | 3 | 6 | Budget |
| 11381 | 30.00 | 2022-08-12 | 78 | 7 | 3 | Actual |
| 10635 | 62.00 | 2022-07-13 | 78 | 2 | 6 | Actual |
| 36242 | 155.00 | 2024-07-13 | 78 | 1 | 6 | Actual |
| 21745 | 233.00 | 2023-06-12 | 78 | 1 | 4 | Actual |
| 4765 | 200.00 | 2022-02-12 | 78 | 6 | 4 | Budget |
| 23548 | 15.65 | 2023-07-13 | 78 | 6 | 12 | Actual |
| 34137 | 439.00 | 2024-05-14 | 78 | 1 | 7 | Actual |
| 11570 | 226.00 | 2022-08-12 | 78 | 1 | 5 | Actual |
| 6687 | 185.93 | 2022-03-14 | 78 | 6 | 8 | Actual |
| 25230 | 435.94 | 2023-09-12 | 78 | 1 | 8 | Actual |
| 30172 | 225.82 | 2024-01-12 | 78 | 2 | 13 | Actual |
| 888 | 200.00 | 2021-10-12 | 78 | 6 | 7 | Budget |
| 16916 | 83.00 | 2023-01-12 | 78 | 4 | 6 | Actual |
| 14519 | 358.00 | 2022-11-12 | 78 | 1 | 3 | Actual |
| 2200 | 100.00 | 2021-11-12 | 78 | 6 | 8 | Budget |
| 39061 | 24.16 | 2024-09-12 | 78 | 5 | 11 | Actual |
| 34906 | 474.00 | 2024-06-12 | 78 | 1 | 4 | Actual |
| 32957 | 136.00 | 2024-04-13 | 78 | 6 | 6 | Actual |
| 8871 | 172.30 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 36912 | 179.49 | 2024-07-13 | 78 | 6 | 12 | Actual |
| 11163 | 100.00 | 2022-07-13 | 78 | 6 | 8 | Budget |
| 887 | 179.00 | 2021-10-12 | 78 | 6 | 7 | Actual |
| 15617 | 218.00 | 2022-12-13 | 78 | 1 | 4 | Actual |
| 24373 | 47.57 | 2023-08-12 | 78 | 3 | 11 | Actual |
Generated 2024-11-11 05:55:48.918 UTC