[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 641 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27982 | 428.00 | 2023-12-12 | 78 | 1 | 3 | Actual |
| 12181 | 308.66 | 2022-08-11 | 78 | 1 | 8 | Actual |
| 14171 | 208.66 | 2022-10-11 | 78 | 6 | 8 | Actual |
| 9662 | 56.00 | 2022-06-11 | 78 | 5 | 6 | Actual |
| 5780 | 54.00 | 2022-03-13 | 78 | 7 | 3 | Actual |
| 5032 | 70.00 | 2022-02-11 | 78 | 2 | 6 | Budget |
| 4051 | 80.00 | 2022-01-11 | 78 | 5 | 6 | Budget |
| 37241 | 330.00 | 2024-08-11 | 78 | 6 | 4 | Actual |
| 31330 | 199.50 | 2024-02-11 | 78 | 6 | 13 | Actual |
| 12369 | 144.00 | 2022-09-11 | 78 | 1 | 3 | Actual |
| 15884 | 78.00 | 2022-12-12 | 78 | 4 | 6 | Actual |
| 7230 | 157.00 | 2022-04-13 | 78 | 1 | 6 | Actual |
| 8870 | 100.00 | 2022-05-14 | 78 | 2 | 8 | Budget |
| 19307 | 29.48 | 2023-03-13 | 78 | 2 | 11 | Actual |
| 31422 | 266.00 | 2024-03-12 | 78 | 6 | 3 | Actual |
| 36793 | 127.36 | 2024-07-12 | 78 | 6 | 11 | Actual |
| 214 | 280.00 | 2021-10-11 | 78 | 1 | 4 | Budget |
| 5176 | 80.00 | 2022-02-11 | 78 | 5 | 6 | Budget |
| 2465 | 303.00 | 2021-12-12 | 78 | 1 | 4 | Actual |
| 14431 | 7.14 | 2022-10-11 | 78 | 2 | 12 | Actual |
| 1873 | 100.00 | 2021-11-11 | 78 | 6 | 6 | Budget |
| 34048 | 78.00 | 2024-05-13 | 78 | 5 | 6 | Actual |
| 20450 | 61.40 | 2023-04-13 | 78 | 6 | 11 | Actual |
| 32421 | 266.17 | 2024-03-12 | 78 | 2 | 13 | Actual |
| 19361 | 51.82 | 2023-03-13 | 78 | 4 | 11 | Actual |
| 34431 | 115.65 | 2024-05-13 | 78 | 4 | 11 | Actual |
| 1156 | 200.00 | 2021-11-11 | 78 | 1 | 3 | Budget |
| 33728 | 96.00 | 2024-05-13 | 78 | 7 | 3 | Actual |
| 7013 | 200.00 | 2022-04-13 | 78 | 6 | 4 | Budget |
| 10124 | 144.00 | 2022-07-12 | 78 | 1 | 3 | Actual |
| 1214 | 113.00 | 2021-11-11 | 78 | 6 | 3 | Actual |
| 7422 | 60.00 | 2022-04-13 | 78 | 5 | 6 | Budget |
| 33520 | 178.45 | 2024-04-12 | 78 | 1 | 13 | Actual |
| 33636 | 401.00 | 2024-05-13 | 78 | 1 | 3 | Actual |
| 32454 | 183.71 | 2024-03-12 | 78 | 6 | 13 | Actual |
| 21478 | 64.59 | 2023-05-14 | 78 | 6 | 11 | Actual |
| 34941 | 338.00 | 2024-06-11 | 78 | 6 | 4 | Actual |
| 13955 | 102.00 | 2022-10-11 | 78 | 6 | 6 | Actual |
| 16000 | 309.00 | 2022-12-12 | 78 | 1 | 7 | Actual |
| 11632 | 200.00 | 2022-08-11 | 78 | 6 | 5 | Budget |
| 37086 | 435.00 | 2024-08-11 | 78 | 1 | 3 | Actual |
| 37206 | 479.00 | 2024-08-11 | 78 | 1 | 4 | Actual |
| 6904 | 44.00 | 2022-04-13 | 78 | 7 | 3 | Actual |
| 22636 | 254.00 | 2023-07-12 | 78 | 6 | 3 | Actual |
| 33996 | 168.00 | 2024-05-13 | 78 | 3 | 6 | Actual |
| 35530 | 100.76 | 2024-06-11 | 78 | 2 | 11 | Actual |
| 5781 | 50.00 | 2022-03-13 | 78 | 7 | 3 | Budget |
| 37121 | 302.00 | 2024-08-11 | 78 | 6 | 3 | Actual |
| 5033 | 68.00 | 2022-02-11 | 78 | 2 | 6 | Actual |
| 6030 | 200.00 | 2022-03-13 | 78 | 6 | 5 | Budget |
| 25788 | 85.00 | 2023-10-11 | 78 | 7 | 3 | Actual |
| 9519 | 68.00 | 2022-06-11 | 78 | 2 | 6 | Actual |
| 12618 | 214.00 | 2022-09-11 | 78 | 6 | 4 | Actual |
| 37623 | 325.00 | 2024-08-11 | 78 | 6 | 7 | Actual |
| 31179 | 60.33 | 2024-02-11 | 78 | 2 | 12 | Actual |
| 9008 | 100.00 | 2022-06-11 | 78 | 1 | 3 | Budget |
| 35147 | 151.00 | 2024-06-11 | 78 | 3 | 6 | Actual |
| 25694 | 376.00 | 2023-10-11 | 78 | 1 | 3 | Actual |
| 39300 | 271.43 | 2024-09-11 | 78 | 2 | 13 | Actual |
| 33849 | 318.00 | 2024-05-13 | 78 | 1 | 5 | Actual |
| 1621 | 136.00 | 2021-11-11 | 78 | 1 | 6 | Actual |
| 23818 | 191.00 | 2023-08-11 | 78 | 1 | 5 | Actual |
| 5129 | 83.00 | 2022-02-11 | 78 | 4 | 6 | Actual |
| 26564 | 65.65 | 2023-10-11 | 78 | 6 | 11 | Actual |
| 27275 | 118.00 | 2023-11-11 | 78 | 6 | 6 | Actual |
| 32010 | 298.06 | 2024-03-12 | 78 | 2 | 8 | Actual |
| 1811 | 70.00 | 2021-11-11 | 78 | 5 | 6 | Budget |
| 28779 | 116.72 | 2023-12-12 | 78 | 4 | 11 | Actual |
| 36029 | 87.00 | 2024-07-12 | 78 | 7 | 3 | Actual |
| 22601 | 392.00 | 2023-07-12 | 78 | 1 | 3 | Actual |
| 30674 | 71.00 | 2024-02-11 | 78 | 5 | 6 | Actual |
| 26742 | 269.68 | 2023-10-11 | 78 | 2 | 13 | Actual |
| 29906 | 134.80 | 2024-01-11 | 78 | 3 | 11 | Actual |
| 34230 | 520.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 21779 | 131.00 | 2023-06-11 | 78 | 6 | 4 | Actual |
| 22161 | 263.00 | 2023-06-11 | 78 | 6 | 7 | Actual |
| 3860 | 100.00 | 2022-01-11 | 78 | 1 | 6 | Budget |
| 36297 | 168.00 | 2024-07-12 | 78 | 3 | 6 | Actual |
| 17808 | 197.00 | 2023-02-11 | 78 | 6 | 5 | Actual |
| 8025 | 40.00 | 2022-05-14 | 78 | 7 | 3 | Budget |
| 18302 | 27.36 | 2023-02-11 | 78 | 2 | 11 | Actual |
| 4379 | 217.75 | 2022-01-11 | 78 | 2 | 8 | Actual |
| 1157 | 152.00 | 2021-11-11 | 78 | 1 | 3 | Actual |
| 24755 | 253.00 | 2023-09-11 | 78 | 1 | 4 | Actual |
| 36594 | 275.33 | 2024-07-12 | 78 | 6 | 8 | Actual |
| 20983 | 132.00 | 2023-05-14 | 78 | 3 | 6 | Actual |
| 22338 | 94.38 | 2023-06-11 | 78 | 1 | 11 | Actual |
| 9518 | 80.00 | 2022-06-11 | 78 | 2 | 6 | Budget |
| 1620 | 100.00 | 2021-11-11 | 78 | 1 | 6 | Budget |
| 3583 | 288.00 | 2022-01-11 | 78 | 1 | 4 | Actual |
| 13231 | 200.00 | 2022-09-11 | 78 | 6 | 7 | Actual |
| 4984 | 100.00 | 2022-02-11 | 78 | 1 | 6 | Budget |
| 17596 | 285.00 | 2023-02-11 | 78 | 6 | 3 | Actual |
| 6359 | 100.00 | 2022-03-13 | 78 | 6 | 6 | Budget |
| 25350 | 102.89 | 2023-09-11 | 78 | 1 | 11 | Actual |
| 18565 | 429.00 | 2023-03-13 | 78 | 1 | 3 | Actual |
| 6205 | 168.00 | 2022-03-13 | 78 | 3 | 6 | Actual |
| 17893 | 42.00 | 2023-02-11 | 78 | 2 | 6 | Actual |
| 36349 | 83.00 | 2024-07-12 | 78 | 5 | 6 | Actual |
| 3129 | 177.00 | 2021-12-12 | 78 | 6 | 7 | Actual |
| 34878 | 118.00 | 2024-06-11 | 78 | 7 | 3 | Actual |
| 29018 | 160.90 | 2023-12-12 | 78 | 1 | 13 | Actual |
| 38569 | 68.00 | 2024-09-11 | 78 | 2 | 6 | Actual |
| 15175 | 205.63 | 2022-11-11 | 78 | 6 | 8 | Actual |
| 31298 | 195.99 | 2024-02-11 | 78 | 2 | 13 | Actual |
| 25432 | 45.44 | 2023-09-11 | 78 | 4 | 11 | Actual |
| 23760 | 180.00 | 2023-08-11 | 78 | 6 | 4 | Actual |
| 10370 | 200.00 | 2022-07-12 | 78 | 6 | 4 | Budget |
| 18475 | 14.59 | 2023-02-11 | 78 | 1 | 12 | Actual |
| 28577 | 601.09 | 2023-12-12 | 78 | 1 | 8 | Actual |
| 1075 | 163.21 | 2021-10-11 | 78 | 6 | 8 | Actual |
| 17947 | 69.00 | 2023-02-11 | 78 | 4 | 6 | Actual |
Generated 2024-11-11 02:55:34.268 UTC