[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 446 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3457 | 90.00 | 2022-01-14 | 78 | 6 | 3 | Budget |
| 23992 | 90.00 | 2023-08-14 | 78 | 4 | 6 | Actual |
| 9984 | 100.00 | 2022-06-14 | 78 | 2 | 8 | Budget |
| 39181 | 84.80 | 2024-09-14 | 78 | 2 | 12 | Actual |
| 33048 | 334.00 | 2024-04-15 | 78 | 6 | 7 | Actual |
| 31748 | 160.00 | 2024-03-15 | 78 | 3 | 6 | Actual |
| 2200 | 100.00 | 2021-11-14 | 78 | 6 | 8 | Budget |
| 38597 | 163.00 | 2024-09-14 | 78 | 3 | 6 | Actual |
| 2011 | 185.00 | 2021-11-14 | 78 | 6 | 7 | Actual |
| 38569 | 68.00 | 2024-09-14 | 78 | 2 | 6 | Actual |
| 37206 | 479.00 | 2024-08-14 | 78 | 1 | 4 | Actual |
| 26832 | 387.00 | 2023-11-14 | 78 | 1 | 3 | Actual |
| 21569 | 16.72 | 2023-05-17 | 78 | 6 | 12 | Actual |
| 20188 | 395.03 | 2023-04-16 | 78 | 1 | 8 | Actual |
| 24346 | 37.99 | 2023-08-14 | 78 | 2 | 11 | Actual |
| 36734 | 103.95 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 38356 | 493.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
| 24635 | 398.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 34786 | 423.00 | 2024-06-14 | 78 | 1 | 3 | Actual |
| 9615 | 93.00 | 2022-06-14 | 78 | 4 | 6 | Actual |
| 28577 | 601.09 | 2023-12-15 | 78 | 1 | 8 | Actual |
| 12228 | 100.00 | 2022-08-14 | 78 | 2 | 8 | Budget |
| 28697 | 206.08 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 37910 | 25.23 | 2024-08-14 | 78 | 5 | 11 | Actual |
| 7807 | 100.00 | 2022-04-16 | 78 | 6 | 8 | Budget |
| 34550 | 140.12 | 2024-05-16 | 78 | 1 | 12 | Actual |
| 2090 | 200.00 | 2021-11-14 | 78 | 1 | 8 | Budget |
| 22280 | 196.54 | 2023-06-14 | 78 | 6 | 8 | Actual |
| 27545 | 203.95 | 2023-11-14 | 78 | 1 | 11 | Actual |
| 26924 | 113.00 | 2023-11-14 | 78 | 7 | 3 | Actual |
| 21779 | 131.00 | 2023-06-14 | 78 | 6 | 4 | Actual |
| 888 | 200.00 | 2021-10-14 | 78 | 6 | 7 | Budget |
| 8073 | 280.00 | 2022-05-17 | 78 | 1 | 4 | Budget |
| 17973 | 46.00 | 2023-02-14 | 78 | 5 | 6 | Actual |
| 17773 | 171.00 | 2023-02-14 | 78 | 1 | 5 | Actual |
| 8871 | 172.30 | 2022-05-17 | 78 | 2 | 8 | Actual |
| 7481 | 100.00 | 2022-04-16 | 78 | 6 | 6 | Budget |
| 38449 | 301.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 20928 | 98.00 | 2023-05-17 | 78 | 1 | 6 | Actual |
| 32130 | 101.82 | 2024-03-15 | 78 | 2 | 11 | Actual |
| 5968 | 200.00 | 2022-03-16 | 78 | 1 | 5 | Budget |
| 6156 | 70.00 | 2022-03-16 | 78 | 2 | 6 | Budget |
| 34022 | 104.00 | 2024-05-16 | 78 | 4 | 6 | Actual |
| 16155 | 269.27 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 1479 | 200.00 | 2021-11-14 | 78 | 1 | 5 | Budget |
| 39007 | 94.38 | 2024-09-14 | 78 | 3 | 11 | Actual |
| 39333 | 259.15 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 9797 | 280.00 | 2022-06-14 | 78 | 1 | 7 | Budget |
| 14553 | 285.00 | 2022-11-14 | 78 | 6 | 3 | Actual |
| 19925 | 46.00 | 2023-04-16 | 78 | 2 | 6 | Actual |
| 7422 | 60.00 | 2022-04-16 | 78 | 5 | 6 | Budget |
| 21122 | 251.00 | 2023-05-17 | 78 | 1 | 7 | Actual |
| 3068 | 274.00 | 2021-12-15 | 78 | 1 | 7 | Actual |
| 29879 | 60.33 | 2024-01-14 | 78 | 2 | 11 | Actual |
| 16322 | 27.36 | 2022-12-15 | 78 | 5 | 11 | Actual |
| 25405 | 43.31 | 2023-09-14 | 78 | 3 | 11 | Actual |
| 6108 | 125.00 | 2022-03-16 | 78 | 1 | 6 | Actual |
| 8353 | 165.00 | 2022-05-17 | 78 | 1 | 6 | Actual |
| 10046 | 100.00 | 2022-06-14 | 78 | 6 | 8 | Budget |
| 19388 | 43.31 | 2023-03-16 | 78 | 5 | 11 | Actual |
| 36269 | 46.00 | 2024-07-15 | 78 | 2 | 6 | Actual |
| 26 | 200.00 | 2021-10-14 | 78 | 1 | 3 | Budget |
| 1016 | 100.00 | 2021-10-14 | 78 | 2 | 8 | Budget |
| 30764 | 394.00 | 2024-02-14 | 78 | 1 | 7 | Actual |
| 15710 | 176.00 | 2022-12-15 | 78 | 1 | 5 | Actual |
| 25729 | 251.00 | 2023-10-14 | 78 | 6 | 3 | Actual |
| 31542 | 286.00 | 2024-03-15 | 78 | 6 | 4 | Actual |
| 166 | 40.00 | 2021-10-14 | 78 | 7 | 3 | Budget |
| 25851 | 219.00 | 2023-10-14 | 78 | 6 | 4 | Actual |
| 10836 | 100.00 | 2022-07-15 | 78 | 6 | 6 | Budget |
| 13030 | 94.00 | 2022-09-14 | 78 | 5 | 6 | Actual |
| 26300 | 570.79 | 2023-10-14 | 78 | 1 | 8 | Actual |
| 37473 | 108.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 2930 | 74.00 | 2021-12-15 | 78 | 5 | 6 | Actual |
| 18302 | 27.36 | 2023-02-14 | 78 | 2 | 11 | Actual |
| 38894 | 305.63 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 11901 | 59.00 | 2022-08-14 | 78 | 5 | 6 | Actual |
| 37241 | 330.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 7091 | 200.00 | 2022-04-16 | 78 | 1 | 5 | Budget |
| 2989 | 100.00 | 2021-12-15 | 78 | 6 | 6 | Budget |
| 12935 | 200.00 | 2022-09-14 | 78 | 3 | 6 | Budget |
| 9857 | 200.00 | 2022-06-14 | 78 | 6 | 7 | Budget |
| 23548 | 15.65 | 2023-07-15 | 78 | 6 | 12 | Actual |
| 19953 | 123.00 | 2023-04-16 | 78 | 3 | 6 | Actual |
| 15407 | 10.33 | 2022-11-14 | 78 | 1 | 12 | Actual |
| 496 | 100.00 | 2021-10-14 | 78 | 1 | 6 | Budget |
| 7279 | 80.00 | 2022-04-16 | 78 | 2 | 6 | Budget |
| 36912 | 179.49 | 2024-07-15 | 78 | 6 | 12 | Actual |
| 35173 | 92.00 | 2024-06-14 | 78 | 4 | 6 | Actual |
| 11854 | 105.00 | 2022-08-14 | 78 | 4 | 6 | Actual |
| 18216 | 252.60 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 24199 | 364.72 | 2023-08-14 | 78 | 1 | 8 | Actual |
| 30172 | 225.82 | 2024-01-14 | 78 | 2 | 13 | Actual |
| 23103 | 264.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 33254 | 90.12 | 2024-04-15 | 78 | 2 | 11 | Actual |
| 26240 | 306.00 | 2023-10-14 | 78 | 6 | 7 | Actual |
| 13420 | 100.00 | 2022-09-14 | 78 | 6 | 8 | Budget |
| 24578 | 14.59 | 2023-08-14 | 78 | 6 | 12 | Actual |
| 38623 | 92.00 | 2024-09-14 | 78 | 4 | 6 | Actual |
| 26476 | 60.33 | 2023-10-14 | 78 | 3 | 11 | Actual |
| 15315 | 63.53 | 2022-11-14 | 78 | 4 | 11 | Actual |
| 36532 | 573.82 | 2024-07-15 | 78 | 1 | 8 | Actual |
| 5082 | 149.00 | 2022-02-14 | 78 | 3 | 6 | Actual |
| 2602 | 224.00 | 2021-12-15 | 78 | 1 | 5 | Actual |
| 1718 | 164.00 | 2021-11-14 | 78 | 3 | 6 | Actual |
| 12838 | 100.00 | 2022-09-14 | 78 | 1 | 6 | Budget |
| 35502 | 188.00 | 2024-06-14 | 78 | 1 | 11 | Actual |
| 29045 | 285.47 | 2023-12-15 | 78 | 2 | 13 | Actual |
| 29290 | 279.00 | 2024-01-14 | 78 | 6 | 4 | Actual |
| 12508 | 40.00 | 2022-09-14 | 78 | 7 | 3 | Budget |
| 25292 | 223.81 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 16649 | 261.00 | 2023-01-14 | 78 | 1 | 4 | Actual |
Generated 2024-11-13 07:43:57.058 UTC