[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 531 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6905 | 40.00 | 2022-04-17 | 78 | 7 | 3 | Budget |
| 416 | 200.00 | 2021-10-15 | 78 | 6 | 5 | Budget |
| 32211 | 51.82 | 2024-03-16 | 78 | 5 | 11 | Actual |
| 17327 | 68.85 | 2023-01-15 | 78 | 4 | 11 | Actual |
| 38542 | 136.00 | 2024-09-15 | 78 | 1 | 6 | Actual |
| 11855 | 100.00 | 2022-08-15 | 78 | 4 | 6 | Budget |
| 25292 | 223.81 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 25911 | 252.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
| 25137 | 326.00 | 2023-09-15 | 78 | 1 | 7 | Actual |
| 32924 | 62.00 | 2024-04-16 | 78 | 5 | 6 | Actual |
| 10976 | 212.00 | 2022-07-16 | 78 | 6 | 7 | Actual |
| 36057 | 501.00 | 2024-07-16 | 78 | 1 | 4 | Actual |
| 24882 | 177.00 | 2023-09-15 | 78 | 6 | 5 | Actual |
| 6766 | 100.00 | 2022-04-17 | 78 | 1 | 3 | Budget |
| 7559 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Actual |
| 1401 | 200.00 | 2021-11-15 | 78 | 6 | 4 | Budget |
| 6109 | 100.00 | 2022-03-17 | 78 | 1 | 6 | Budget |
| 27077 | 249.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 6156 | 70.00 | 2022-03-17 | 78 | 2 | 6 | Budget |
| 26986 | 285.00 | 2023-11-15 | 78 | 6 | 4 | Actual |
| 2786 | 50.00 | 2021-12-16 | 78 | 2 | 6 | Budget |
| 8496 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Actual |
| 8073 | 280.00 | 2022-05-18 | 78 | 1 | 4 | Budget |
| 13660 | 174.00 | 2022-10-15 | 78 | 6 | 4 | Actual |
| 24199 | 364.72 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 9858 | 166.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 27925 | 290.73 | 2023-11-15 | 78 | 6 | 13 | Actual |
| 9661 | 60.00 | 2022-06-15 | 78 | 5 | 6 | Budget |
| 35584 | 109.27 | 2024-06-15 | 78 | 4 | 11 | Actual |
| 20715 | 74.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 12697 | 244.00 | 2022-09-15 | 78 | 1 | 5 | Actual |
| 3395 | 156.00 | 2022-01-15 | 78 | 1 | 3 | Actual |
| 37910 | 25.23 | 2024-08-15 | 78 | 5 | 11 | Actual |
| 36997 | 225.82 | 2024-07-16 | 78 | 2 | 13 | Actual |
| 8400 | 71.00 | 2022-05-18 | 78 | 2 | 6 | Actual |
| 33342 | 146.51 | 2024-04-16 | 78 | 6 | 11 | Actual |
| 36879 | 41.19 | 2024-07-16 | 78 | 2 | 12 | Actual |
| 20870 | 203.00 | 2023-05-18 | 78 | 6 | 5 | Actual |
| 27688 | 146.51 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 18812 | 204.00 | 2023-03-17 | 78 | 6 | 5 | Actual |
| 36912 | 179.49 | 2024-07-16 | 78 | 6 | 12 | Actual |
| 14610 | 63.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 28898 | 162.46 | 2023-12-16 | 78 | 1 | 12 | Actual |
| 12698 | 200.00 | 2022-09-15 | 78 | 1 | 5 | Budget |
| 23640 | 229.00 | 2023-08-15 | 78 | 6 | 3 | Actual |
| 19594 | 388.00 | 2023-04-17 | 78 | 1 | 3 | Actual |
| 25577 | 9.27 | 2023-09-15 | 78 | 2 | 12 | Actual |
| 12759 | 200.00 | 2022-09-15 | 78 | 6 | 5 | Budget |
| 16121 | 199.57 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 11570 | 226.00 | 2022-08-15 | 78 | 1 | 5 | Actual |
| 28725 | 66.72 | 2023-12-16 | 78 | 2 | 11 | Actual |
| 34404 | 129.48 | 2024-05-17 | 78 | 3 | 11 | Actual |
| 5561 | 100.00 | 2022-02-15 | 78 | 6 | 8 | Budget |
| 13169 | 210.00 | 2022-09-15 | 78 | 1 | 7 | Actual |
| 1479 | 200.00 | 2021-11-15 | 78 | 1 | 5 | Budget |
| 39034 | 146.51 | 2024-09-15 | 78 | 4 | 11 | Actual |
| 888 | 200.00 | 2021-10-15 | 78 | 6 | 7 | Budget |
| 12290 | 100.00 | 2022-08-15 | 78 | 6 | 8 | Budget |
| 11243 | 173.00 | 2022-08-15 | 78 | 1 | 3 | Actual |
| 11631 | 218.00 | 2022-08-15 | 78 | 6 | 5 | Actual |
| 5781 | 50.00 | 2022-03-17 | 78 | 7 | 3 | Budget |
| 11380 | 40.00 | 2022-08-15 | 78 | 7 | 3 | Budget |
| 2416 | 40.00 | 2021-12-16 | 78 | 7 | 3 | Budget |
| 23992 | 90.00 | 2023-08-15 | 78 | 4 | 6 | Actual |
| 10777 | 85.00 | 2022-07-16 | 78 | 5 | 6 | Actual |
| 28074 | 110.00 | 2023-12-16 | 78 | 7 | 3 | Actual |
| 3908 | 70.00 | 2022-01-15 | 78 | 2 | 6 | Budget |
| 14730 | 219.00 | 2022-11-15 | 78 | 1 | 5 | Actual |
| 3067 | 280.00 | 2021-12-16 | 78 | 1 | 7 | Budget |
| 5234 | 100.00 | 2022-02-15 | 78 | 6 | 6 | Budget |
| 13598 | 115.00 | 2022-10-15 | 78 | 7 | 3 | Actual |
| 11808 | 168.00 | 2022-08-15 | 78 | 3 | 6 | Actual |
| 1812 | 58.00 | 2021-11-15 | 78 | 5 | 6 | Actual |
| 1542 | 200.00 | 2021-11-15 | 78 | 6 | 5 | Budget |
| 14850 | 46.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 4191 | 200.00 | 2022-01-15 | 78 | 1 | 7 | Budget |
| 35324 | 339.00 | 2024-06-15 | 78 | 6 | 7 | Actual |
| 12618 | 214.00 | 2022-09-15 | 78 | 6 | 4 | Actual |
| 1157 | 152.00 | 2021-11-15 | 78 | 1 | 3 | Actual |
| 27242 | 62.00 | 2023-11-15 | 78 | 5 | 6 | Actual |
| 7151 | 188.00 | 2022-04-17 | 78 | 6 | 5 | Actual |
| 35092 | 127.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 7947 | 107.00 | 2022-05-18 | 78 | 6 | 3 | Actual |
| 28752 | 110.34 | 2023-12-16 | 78 | 3 | 11 | Actual |
| 5128 | 100.00 | 2022-02-15 | 78 | 4 | 6 | Budget |
| 29581 | 127.00 | 2024-01-15 | 78 | 6 | 6 | Actual |
| 38980 | 92.25 | 2024-09-15 | 78 | 2 | 11 | Actual |
| 25946 | 219.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 8025 | 40.00 | 2022-05-18 | 78 | 7 | 3 | Budget |
| 7699 | 279.87 | 2022-04-17 | 78 | 1 | 8 | Actual |
| 2279 | 151.00 | 2021-12-16 | 78 | 1 | 3 | Actual |
| 1400 | 177.00 | 2021-11-15 | 78 | 6 | 4 | Actual |
| 3583 | 288.00 | 2022-01-15 | 78 | 1 | 4 | Actual |
| 687 | 70.00 | 2021-10-15 | 78 | 5 | 6 | Budget |
| 5562 | 178.36 | 2022-02-15 | 78 | 6 | 8 | Actual |
| 2883 | 116.00 | 2021-12-16 | 78 | 4 | 6 | Actual |
Generated 2024-11-14 07:13:19.838 UTC