[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 541 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9567 | 168.00 | 2022-06-15 | 78 | 3 | 6 | Actual |
| 24107 | 307.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 30919 | 345.03 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 15617 | 218.00 | 2022-12-16 | 78 | 1 | 4 | Actual |
| 32044 | 314.72 | 2024-03-16 | 78 | 6 | 8 | Actual |
| 23640 | 229.00 | 2023-08-15 | 78 | 6 | 3 | Actual |
| 8352 | 200.00 | 2022-05-18 | 78 | 1 | 6 | Budget |
| 22848 | 170.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 34941 | 338.00 | 2024-06-15 | 78 | 6 | 4 | Actual |
| 23548 | 15.65 | 2023-07-16 | 78 | 6 | 12 | Actual |
| 7746 | 154.11 | 2022-04-17 | 78 | 2 | 8 | Actual |
| 6157 | 69.00 | 2022-03-17 | 78 | 2 | 6 | Actual |
| 5128 | 100.00 | 2022-02-15 | 78 | 4 | 6 | Budget |
| 6626 | 100.00 | 2022-03-17 | 78 | 2 | 8 | Budget |
| 9147 | 40.00 | 2022-06-15 | 78 | 7 | 3 | Budget |
| 3535 | 53.00 | 2022-01-15 | 78 | 7 | 3 | Actual |
| 29879 | 60.33 | 2024-01-15 | 78 | 2 | 11 | Actual |
| 1480 | 255.00 | 2021-11-15 | 78 | 1 | 5 | Actual |
| 28960 | 193.32 | 2023-12-16 | 78 | 6 | 12 | Actual |
| 11759 | 60.00 | 2022-08-15 | 78 | 2 | 6 | Budget |
| 12509 | 60.00 | 2022-09-15 | 78 | 7 | 3 | Actual |
| 22247 | 191.99 | 2023-06-15 | 78 | 2 | 8 | Actual |
| 5313 | 207.00 | 2022-02-15 | 78 | 1 | 7 | Actual |
| 33014 | 443.00 | 2024-04-16 | 78 | 1 | 7 | Actual |
| 12368 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 2835 | 200.00 | 2021-12-16 | 78 | 3 | 6 | Budget |
| 23760 | 180.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 33968 | 49.00 | 2024-05-17 | 78 | 2 | 6 | Actual |
| 38649 | 85.00 | 2024-09-15 | 78 | 5 | 6 | Actual |
| 18565 | 429.00 | 2023-03-17 | 78 | 1 | 3 | Actual |
| 1542 | 200.00 | 2021-11-15 | 78 | 6 | 5 | Budget |
| 2601 | 200.00 | 2021-12-16 | 78 | 1 | 5 | Budget |
| 6767 | 172.00 | 2022-04-17 | 78 | 1 | 3 | Actual |
| 2279 | 151.00 | 2021-12-16 | 78 | 1 | 3 | Actual |
| 36474 | 338.00 | 2024-07-16 | 78 | 6 | 7 | Actual |
| 30764 | 394.00 | 2024-02-15 | 78 | 1 | 7 | Actual |
| 18600 | 238.00 | 2023-03-17 | 78 | 6 | 3 | Actual |
| 10449 | 200.00 | 2022-07-16 | 78 | 1 | 5 | Budget |
| 8823 | 282.90 | 2022-05-18 | 78 | 1 | 8 | Actual |
| 28074 | 110.00 | 2023-12-16 | 78 | 7 | 3 | Actual |
| 33996 | 168.00 | 2024-05-17 | 78 | 3 | 6 | Actual |
| 2417 | 46.00 | 2021-12-16 | 78 | 7 | 3 | Actual |
| 35410 | 273.81 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 1293 | 29.00 | 2021-11-15 | 78 | 7 | 3 | Actual |
| 26715 | 103.01 | 2023-10-15 | 78 | 1 | 13 | Actual |
| 5828 | 316.00 | 2022-03-17 | 78 | 1 | 4 | Actual |
| 35382 | 520.79 | 2024-06-15 | 78 | 1 | 8 | Actual |
| 23398 | 65.65 | 2023-07-16 | 78 | 4 | 11 | Actual |
| 30707 | 109.00 | 2024-02-15 | 78 | 6 | 6 | Actual |
| 21444 | 17.78 | 2023-05-18 | 78 | 5 | 11 | Actual |
| 23258 | 198.05 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 27774 | 52.89 | 2023-11-15 | 78 | 2 | 12 | Actual |
| 4702 | 280.00 | 2022-02-15 | 78 | 1 | 4 | Budget |
| 32898 | 106.00 | 2024-04-16 | 78 | 4 | 6 | Actual |
| 16295 | 61.40 | 2022-12-16 | 78 | 4 | 11 | Actual |
| 14014 | 252.00 | 2022-10-15 | 78 | 1 | 7 | Actual |
| 13170 | 200.00 | 2022-09-15 | 78 | 1 | 7 | Budget |
| 17866 | 125.00 | 2023-02-15 | 78 | 1 | 6 | Actual |
| 36242 | 155.00 | 2024-07-16 | 78 | 1 | 6 | Actual |
| 29496 | 163.00 | 2024-01-15 | 78 | 3 | 6 | Actual |
| 6500 | 202.00 | 2022-03-17 | 78 | 6 | 7 | Actual |
| 6952 | 280.00 | 2022-04-17 | 78 | 1 | 4 | Budget |
| 32666 | 323.00 | 2024-04-16 | 78 | 6 | 4 | Actual |
| 31924 | 328.00 | 2024-03-16 | 78 | 6 | 7 | Actual |
| 1075 | 163.21 | 2021-10-15 | 78 | 6 | 8 | Actual |
| 27982 | 428.00 | 2023-12-16 | 78 | 1 | 3 | Actual |
| 5129 | 83.00 | 2022-02-15 | 78 | 4 | 6 | Actual |
| 14519 | 358.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 21335 | 76.29 | 2023-05-18 | 78 | 1 | 11 | Actual |
| 38391 | 284.00 | 2024-09-15 | 78 | 6 | 4 | Actual |
| 21035 | 70.00 | 2023-05-18 | 78 | 5 | 6 | Actual |
| 25172 | 248.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 2011 | 185.00 | 2021-11-15 | 78 | 6 | 7 | Actual |
| 828 | 227.00 | 2021-10-15 | 78 | 1 | 7 | Actual |
| 36851 | 120.97 | 2024-07-16 | 78 | 1 | 12 | Actual |
| 28287 | 151.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 25609 | 12.46 | 2023-09-15 | 78 | 6 | 12 | Actual |
| 21277 | 210.18 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 7279 | 80.00 | 2022-04-17 | 78 | 2 | 6 | Budget |
| 36439 | 446.00 | 2024-07-16 | 78 | 1 | 7 | Actual |
| 33883 | 308.00 | 2024-05-17 | 78 | 6 | 5 | Actual |
| 33400 | 128.42 | 2024-04-16 | 78 | 1 | 12 | Actual |
| 38063 | 245.44 | 2024-08-15 | 78 | 6 | 12 | Actual |
| 24578 | 14.59 | 2023-08-15 | 78 | 6 | 12 | Actual |
| 26449 | 53.95 | 2023-10-15 | 78 | 2 | 11 | Actual |
| 2989 | 100.00 | 2021-12-16 | 78 | 6 | 6 | Budget |
| 8870 | 100.00 | 2022-05-18 | 78 | 2 | 8 | Budget |
| 2738 | 100.00 | 2021-12-16 | 78 | 1 | 6 | Budget |
| 28806 | 45.44 | 2023-12-16 | 78 | 5 | 11 | Actual |
| 13660 | 174.00 | 2022-10-15 | 78 | 6 | 4 | Actual |
| 7747 | 100.00 | 2022-04-17 | 78 | 2 | 8 | Budget |
| 9858 | 166.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 17653 | 57.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 29967 | 140.12 | 2024-01-15 | 78 | 6 | 11 | Actual |
| 36184 | 254.00 | 2024-07-16 | 78 | 6 | 5 | Actual |
| 31507 | 488.00 | 2024-03-16 | 78 | 1 | 4 | Actual |
| 1214 | 113.00 | 2021-11-15 | 78 | 6 | 3 | Actual |
| 29793 | 299.57 | 2024-01-15 | 78 | 6 | 8 | Actual |
| 4112 | 150.00 | 2022-01-15 | 78 | 6 | 6 | Actual |
| 2929 | 70.00 | 2021-12-16 | 78 | 5 | 6 | Budget |
| 4052 | 72.00 | 2022-01-15 | 78 | 5 | 6 | Actual |
| 30025 | 147.57 | 2024-01-15 | 78 | 1 | 12 | Actual |
| 355 | 200.00 | 2021-10-15 | 78 | 1 | 5 | Budget |
| 10836 | 100.00 | 2022-07-16 | 78 | 6 | 6 | Budget |
| 19159 | 461.70 | 2023-03-17 | 78 | 1 | 8 | Actual |
| 1292 | 40.00 | 2021-11-15 | 78 | 7 | 3 | Budget |
| 28194 | 305.00 | 2023-12-16 | 78 | 1 | 5 | Actual |
| 23425 | 28.42 | 2023-07-16 | 78 | 5 | 11 | Actual |
| 28427 | 117.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 36734 | 103.95 | 2024-07-16 | 78 | 4 | 11 | Actual |
| 7230 | 157.00 | 2022-04-17 | 78 | 1 | 6 | Actual |
| 2339 | 100.00 | 2021-12-16 | 78 | 6 | 3 | Budget |
Generated 2024-11-14 07:04:29.588 UTC