[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 590 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7151 | 188.00 | 2022-04-17 | 78 | 6 | 5 | Actual |
| 30474 | 321.00 | 2024-02-15 | 78 | 1 | 5 | Actual |
| 7698 | 200.00 | 2022-04-17 | 78 | 1 | 8 | Budget |
| 32844 | 43.00 | 2024-04-16 | 78 | 2 | 6 | Actual |
| 11054 | 200.00 | 2022-07-16 | 78 | 1 | 8 | Budget |
| 26146 | 70.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 33849 | 318.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 29967 | 140.12 | 2024-01-15 | 78 | 6 | 11 | Actual |
| 2011 | 185.00 | 2021-11-15 | 78 | 6 | 7 | Actual |
| 6578 | 200.00 | 2022-03-17 | 78 | 1 | 8 | Budget |
| 9518 | 80.00 | 2022-06-15 | 78 | 2 | 6 | Budget |
| 30261 | 431.00 | 2024-02-15 | 78 | 1 | 3 | Actual |
| 13310 | 354.12 | 2022-09-15 | 78 | 1 | 8 | Actual |
| 2339 | 100.00 | 2021-12-16 | 78 | 6 | 3 | Budget |
| 2787 | 41.00 | 2021-12-16 | 78 | 2 | 6 | Actual |
| 2836 | 173.00 | 2021-12-16 | 78 | 3 | 6 | Actual |
| 5128 | 100.00 | 2022-02-15 | 78 | 4 | 6 | Budget |
| 10507 | 182.00 | 2022-07-16 | 78 | 6 | 5 | Actual |
| 30648 | 89.00 | 2024-02-15 | 78 | 4 | 6 | Actual |
| 34670 | 199.50 | 2024-05-17 | 78 | 1 | 13 | Actual |
| 28639 | 272.30 | 2023-12-16 | 78 | 6 | 8 | Actual |
| 31298 | 195.99 | 2024-02-15 | 78 | 2 | 13 | Actual |
| 2091 | 316.24 | 2021-11-15 | 78 | 1 | 8 | Actual |
| 29851 | 206.08 | 2024-01-15 | 78 | 1 | 11 | Actual |
| 28484 | 454.00 | 2023-12-16 | 78 | 1 | 7 | Actual |
| 11570 | 226.00 | 2022-08-15 | 78 | 1 | 5 | Actual |
| 17446 | 8.21 | 2023-01-15 | 78 | 1 | 12 | Actual |
| 827 | 280.00 | 2021-10-15 | 78 | 1 | 7 | Budget |
| 8212 | 216.00 | 2022-05-18 | 78 | 1 | 5 | Actual |
| 5176 | 80.00 | 2022-02-15 | 78 | 5 | 6 | Budget |
| 1812 | 58.00 | 2021-11-15 | 78 | 5 | 6 | Actual |
| 29441 | 130.00 | 2024-01-15 | 78 | 1 | 6 | Actual |
| 35848 | 210.03 | 2024-06-15 | 78 | 2 | 13 | Actual |
| 7807 | 100.00 | 2022-04-17 | 78 | 6 | 8 | Budget |
| 2464 | 280.00 | 2021-12-16 | 78 | 1 | 4 | Budget |
| 20743 | 247.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 8211 | 200.00 | 2022-05-18 | 78 | 1 | 5 | Budget |
| 13598 | 115.00 | 2022-10-15 | 78 | 7 | 3 | Actual |
| 12887 | 60.00 | 2022-09-15 | 78 | 2 | 6 | Budget |
| 37121 | 302.00 | 2024-08-15 | 78 | 6 | 3 | Actual |
| 4251 | 194.00 | 2022-01-15 | 78 | 6 | 7 | Actual |
| 16649 | 261.00 | 2023-01-15 | 78 | 1 | 4 | Actual |
| 1951 | 280.00 | 2021-11-15 | 78 | 1 | 7 | Budget |
| 4702 | 280.00 | 2022-02-15 | 78 | 1 | 4 | Budget |
| 22987 | 71.00 | 2023-07-16 | 78 | 4 | 6 | Actual |
| 24755 | 253.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 2929 | 70.00 | 2021-12-16 | 78 | 5 | 6 | Budget |
| 35092 | 127.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 29879 | 60.33 | 2024-01-15 | 78 | 2 | 11 | Actual |
| 32130 | 101.82 | 2024-03-16 | 78 | 2 | 11 | Actual |
| 34080 | 110.00 | 2024-05-17 | 78 | 6 | 6 | Actual |
| 8822 | 200.00 | 2022-05-18 | 78 | 1 | 8 | Budget |
| 26503 | 58.21 | 2023-10-15 | 78 | 4 | 11 | Actual |
| 1952 | 232.00 | 2021-11-15 | 78 | 1 | 7 | Actual |
| 28697 | 206.08 | 2023-12-16 | 78 | 1 | 11 | Actual |
| 28427 | 117.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 11380 | 40.00 | 2022-08-15 | 78 | 7 | 3 | Budget |
| 3583 | 288.00 | 2022-01-15 | 78 | 1 | 4 | Actual |
| 8401 | 80.00 | 2022-05-18 | 78 | 2 | 6 | Budget |
| 17653 | 57.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 24727 | 59.00 | 2023-09-15 | 78 | 7 | 3 | Actual |
| 1542 | 200.00 | 2021-11-15 | 78 | 6 | 5 | Budget |
| 9567 | 168.00 | 2022-06-15 | 78 | 3 | 6 | Actual |
| 12229 | 129.87 | 2022-08-15 | 78 | 2 | 8 | Actual |
| 15803 | 113.00 | 2022-12-16 | 78 | 1 | 6 | Actual |
| 22366 | 46.50 | 2023-06-15 | 78 | 2 | 11 | Actual |
| 36560 | 257.15 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 34878 | 118.00 | 2024-06-15 | 78 | 7 | 3 | Actual |
| 38597 | 163.00 | 2024-09-15 | 78 | 3 | 6 | Actual |
| 37392 | 139.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 25816 | 316.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 23697 | 59.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 28926 | 44.38 | 2023-12-16 | 78 | 2 | 12 | Actual |
| 11569 | 200.00 | 2022-08-15 | 78 | 1 | 5 | Budget |
| 32898 | 106.00 | 2024-04-16 | 78 | 4 | 6 | Actual |
| 32924 | 62.00 | 2024-04-16 | 78 | 5 | 6 | Actual |
| 4051 | 80.00 | 2022-01-15 | 78 | 5 | 6 | Budget |
| 36652 | 225.23 | 2024-07-16 | 78 | 1 | 11 | Actual |
| 19307 | 29.48 | 2023-03-17 | 78 | 2 | 11 | Actual |
| 4113 | 100.00 | 2022-01-15 | 78 | 6 | 6 | Budget |
| 20005 | 54.00 | 2023-04-17 | 78 | 5 | 6 | Actual |
| 30707 | 109.00 | 2024-02-15 | 78 | 6 | 6 | Actual |
| 32546 | 251.00 | 2024-04-16 | 78 | 6 | 3 | Actual |
| 39007 | 94.38 | 2024-09-15 | 78 | 3 | 11 | Actual |
| 4843 | 200.00 | 2022-02-15 | 78 | 1 | 5 | Budget |
| 35232 | 120.00 | 2024-06-15 | 78 | 6 | 6 | Actual |
| 10730 | 131.00 | 2022-07-16 | 78 | 4 | 6 | Actual |
| 39095 | 166.72 | 2024-09-15 | 78 | 6 | 11 | Actual |
| 15288 | 44.38 | 2022-11-15 | 78 | 3 | 11 | Actual |
| 35557 | 110.34 | 2024-06-15 | 78 | 3 | 11 | Actual |
| 29290 | 279.00 | 2024-01-15 | 78 | 6 | 4 | Actual |
| 11758 | 85.00 | 2022-08-15 | 78 | 2 | 6 | Actual |
| 37299 | 349.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 38682 | 132.00 | 2024-09-15 | 78 | 6 | 6 | Actual |
| 21660 | 267.00 | 2023-06-15 | 78 | 6 | 3 | Actual |
| 6300 | 66.00 | 2022-03-17 | 78 | 5 | 6 | Actual |
Generated 2024-11-14 08:10:07.674 UTC