[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 588 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38484 | 314.00 | 2024-09-11 | 78 | 6 | 5 | Actual |
| 21626 | 362.00 | 2023-06-11 | 78 | 1 | 3 | Actual |
| 28840 | 127.36 | 2023-12-12 | 78 | 6 | 11 | Actual |
| 8352 | 200.00 | 2022-05-14 | 78 | 1 | 6 | Budget |
| 7278 | 79.00 | 2022-04-13 | 78 | 2 | 6 | Actual |
| 4378 | 100.00 | 2022-01-11 | 78 | 2 | 8 | Budget |
| 35530 | 100.76 | 2024-06-11 | 78 | 2 | 11 | Actual |
| 4112 | 150.00 | 2022-01-11 | 78 | 6 | 6 | Actual |
| 969 | 325.33 | 2021-10-11 | 78 | 1 | 8 | Actual |
| 10310 | 280.00 | 2022-07-12 | 78 | 1 | 4 | Budget |
| 15288 | 44.38 | 2022-11-11 | 78 | 3 | 11 | Actual |
| 25350 | 102.89 | 2023-09-11 | 78 | 1 | 11 | Actual |
| 1620 | 100.00 | 2021-11-11 | 78 | 1 | 6 | Budget |
| 87 | 100.00 | 2021-10-11 | 78 | 6 | 3 | Budget |
| 15349 | 91.19 | 2022-11-11 | 78 | 6 | 11 | Actual |
| 7092 | 185.00 | 2022-04-13 | 78 | 1 | 5 | Actual |
| 4004 | 100.00 | 2022-01-11 | 78 | 4 | 6 | Budget |
| 36323 | 109.00 | 2024-07-12 | 78 | 4 | 6 | Actual |
| 2090 | 200.00 | 2021-11-11 | 78 | 1 | 8 | Budget |
| 23548 | 15.65 | 2023-07-12 | 78 | 6 | 12 | Actual |
| 3208 | 200.00 | 2021-12-12 | 78 | 1 | 8 | Budget |
| 4905 | 200.00 | 2022-02-11 | 78 | 6 | 5 | Budget |
| 11490 | 200.00 | 2022-08-11 | 78 | 6 | 4 | Budget |
| 5313 | 207.00 | 2022-02-11 | 78 | 1 | 7 | Actual |
| 12697 | 244.00 | 2022-09-11 | 78 | 1 | 5 | Actual |
| 12430 | 90.00 | 2022-09-11 | 78 | 6 | 3 | Budget |
| 17653 | 57.00 | 2023-02-11 | 78 | 7 | 3 | Actual |
| 31833 | 113.00 | 2024-03-12 | 78 | 6 | 6 | Actual |
| 8353 | 165.00 | 2022-05-14 | 78 | 1 | 6 | Actual |
| 34612 | 231.61 | 2024-05-13 | 78 | 6 | 12 | Actual |
| 3394 | 200.00 | 2022-01-11 | 78 | 1 | 3 | Budget |
| 7421 | 51.00 | 2022-04-13 | 78 | 5 | 6 | Actual |
| 35410 | 273.81 | 2024-06-11 | 78 | 2 | 8 | Actual |
| 28102 | 503.00 | 2023-12-12 | 78 | 1 | 4 | Actual |
| 37532 | 132.00 | 2024-08-11 | 78 | 6 | 6 | Actual |
| 7279 | 80.00 | 2022-04-13 | 78 | 2 | 6 | Budget |
| 36184 | 254.00 | 2024-07-12 | 78 | 6 | 5 | Actual |
| 29759 | 270.78 | 2024-01-11 | 78 | 2 | 8 | Actual |
| 9937 | 387.45 | 2022-06-11 | 78 | 1 | 8 | Actual |
| 27135 | 127.00 | 2023-11-11 | 78 | 1 | 6 | Actual |
| 1292 | 40.00 | 2021-11-11 | 78 | 7 | 3 | Budget |
| 4517 | 140.00 | 2022-02-11 | 78 | 1 | 3 | Actual |
| 28605 | 279.87 | 2023-12-12 | 78 | 2 | 8 | Actual |
| 18951 | 68.00 | 2023-03-13 | 78 | 4 | 6 | Actual |
| 594 | 154.00 | 2021-10-11 | 78 | 3 | 6 | Actual |
| 4516 | 200.00 | 2022-02-11 | 78 | 1 | 3 | Budget |
| 24882 | 177.00 | 2023-09-11 | 78 | 6 | 5 | Actual |
| 2738 | 100.00 | 2021-12-12 | 78 | 1 | 6 | Budget |
| 31422 | 266.00 | 2024-03-12 | 78 | 6 | 3 | Actual |
| 6109 | 100.00 | 2022-03-13 | 78 | 1 | 6 | Budget |
| 27044 | 327.00 | 2023-11-11 | 78 | 1 | 5 | Actual |
| 7947 | 107.00 | 2022-05-14 | 78 | 6 | 3 | Actual |
| 22987 | 71.00 | 2023-07-12 | 78 | 4 | 6 | Actual |
| 25816 | 316.00 | 2023-10-11 | 78 | 1 | 4 | Actual |
| 22247 | 191.99 | 2023-06-11 | 78 | 2 | 8 | Actual |
| 31982 | 551.09 | 2024-03-12 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-02-11 | 78 | 1 | 8 | Budget |
| 16356 | 56.08 | 2022-12-12 | 78 | 6 | 11 | Actual |
| 12887 | 60.00 | 2022-09-11 | 78 | 2 | 6 | Budget |
| 21243 | 231.39 | 2023-05-14 | 78 | 2 | 8 | Actual |
| 13311 | 200.00 | 2022-09-11 | 78 | 1 | 8 | Budget |
| 23371 | 58.21 | 2023-07-12 | 78 | 3 | 11 | Actual |
| 31213 | 226.30 | 2024-02-11 | 78 | 6 | 12 | Actual |
| 31542 | 286.00 | 2024-03-12 | 78 | 6 | 4 | Actual |
| 26300 | 570.79 | 2023-10-11 | 78 | 1 | 8 | Actual |
| 14638 | 226.00 | 2022-11-11 | 78 | 1 | 4 | Actual |
| 12431 | 93.00 | 2022-09-11 | 78 | 6 | 3 | Actual |
| 37623 | 325.00 | 2024-08-11 | 78 | 6 | 7 | Actual |
| 35034 | 249.00 | 2024-06-11 | 78 | 6 | 5 | Actual |
| 33014 | 443.00 | 2024-04-12 | 78 | 1 | 7 | Actual |
| 21745 | 233.00 | 2023-06-11 | 78 | 1 | 4 | Actual |
| 2012 | 200.00 | 2021-11-11 | 78 | 6 | 7 | Budget |
| 32898 | 106.00 | 2024-04-12 | 78 | 4 | 6 | Actual |
| 37856 | 140.12 | 2024-08-11 | 78 | 3 | 11 | Actual |
| 31693 | 141.00 | 2024-03-12 | 78 | 1 | 6 | Actual |
| 1215 | 100.00 | 2021-11-11 | 78 | 6 | 3 | Budget |
| 7808 | 141.99 | 2022-04-13 | 78 | 6 | 8 | Actual |
| 15617 | 218.00 | 2022-12-12 | 78 | 1 | 4 | Actual |
| 26421 | 113.53 | 2023-10-11 | 78 | 1 | 11 | Actual |
| 24519 | 11.40 | 2023-08-11 | 78 | 1 | 12 | Actual |
| 29581 | 127.00 | 2024-01-11 | 78 | 6 | 6 | Actual |
| 14730 | 219.00 | 2022-11-11 | 78 | 1 | 5 | Actual |
| 18508 | 18.84 | 2023-02-11 | 78 | 6 | 12 | Actual |
| 26986 | 285.00 | 2023-11-11 | 78 | 6 | 4 | Actual |
| 18777 | 170.00 | 2023-03-13 | 78 | 1 | 5 | Actual |
| 15858 | 125.00 | 2022-12-12 | 78 | 3 | 6 | Actual |
| 640 | 100.00 | 2021-10-11 | 78 | 4 | 6 | Budget |
| 26775 | 203.01 | 2023-10-11 | 78 | 6 | 13 | Actual |
| 31271 | 129.32 | 2024-02-11 | 78 | 1 | 13 | Actual |
| 28194 | 305.00 | 2023-12-12 | 78 | 1 | 5 | Actual |
| 26033 | 27.00 | 2023-10-11 | 78 | 2 | 6 | Actual |
| 34230 | 520.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 15710 | 176.00 | 2022-12-12 | 78 | 1 | 5 | Actual |
| 36652 | 225.23 | 2024-07-12 | 78 | 1 | 11 | Actual |
| 32872 | 157.00 | 2024-04-12 | 78 | 3 | 6 | Actual |
| 30204 | 197.75 | 2024-01-11 | 78 | 6 | 13 | Actual |
| 27925 | 290.73 | 2023-11-11 | 78 | 6 | 13 | Actual |
| 31298 | 195.99 | 2024-02-11 | 78 | 2 | 13 | Actual |
| 8870 | 100.00 | 2022-05-14 | 78 | 2 | 8 | Budget |
| 31059 | 117.78 | 2024-02-11 | 78 | 4 | 11 | Actual |
| 33756 | 457.00 | 2024-05-13 | 78 | 1 | 4 | Actual |
| 32546 | 251.00 | 2024-04-12 | 78 | 6 | 3 | Actual |
| 7886 | 100.00 | 2022-05-14 | 78 | 1 | 3 | Budget |
| 31479 | 107.00 | 2024-03-12 | 78 | 7 | 3 | Actual |
| 21536 | 12.46 | 2023-05-14 | 78 | 1 | 12 | Actual |
| 37241 | 330.00 | 2024-08-11 | 78 | 6 | 4 | Actual |
| 25911 | 252.00 | 2023-10-11 | 78 | 1 | 5 | Actual |
| 8682 | 214.00 | 2022-05-14 | 78 | 1 | 7 | Actual |
| 23138 | 277.00 | 2023-07-12 | 78 | 6 | 7 | Actual |
| 31330 | 199.50 | 2024-02-11 | 78 | 6 | 13 | Actual |
| 39181 | 84.80 | 2024-09-11 | 78 | 2 | 12 | Actual |
| 23853 | 184.00 | 2023-08-11 | 78 | 6 | 5 | Actual |
Generated 2024-11-11 01:44:54.634 UTC