[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 653 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4985 | 131.00 | 2022-02-15 | 78 | 1 | 6 | Actual |
| 87 | 100.00 | 2021-10-15 | 78 | 6 | 3 | Budget |
| 27044 | 327.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 18719 | 158.00 | 2023-03-17 | 78 | 6 | 4 | Actual |
| 6827 | 114.00 | 2022-04-17 | 78 | 6 | 3 | Actual |
| 8603 | 129.00 | 2022-05-18 | 78 | 6 | 6 | Actual |
| 9518 | 80.00 | 2022-06-15 | 78 | 2 | 6 | Budget |
| 27982 | 428.00 | 2023-12-16 | 78 | 1 | 3 | Actual |
| 747 | 100.00 | 2021-10-15 | 78 | 6 | 6 | Budget |
| 21569 | 16.72 | 2023-05-18 | 78 | 6 | 12 | Actual |
| 30353 | 112.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
| 4004 | 100.00 | 2022-01-15 | 78 | 4 | 6 | Budget |
| 13955 | 102.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
| 6358 | 101.00 | 2022-03-17 | 78 | 6 | 6 | Actual |
| 13815 | 116.00 | 2022-10-15 | 78 | 1 | 6 | Actual |
| 24546 | 3.95 | 2023-08-15 | 78 | 2 | 12 | Actual |
| 18383 | 15.65 | 2023-02-15 | 78 | 5 | 11 | Actual |
| 35147 | 151.00 | 2024-06-15 | 78 | 3 | 6 | Actual |
| 4764 | 212.00 | 2022-02-15 | 78 | 6 | 4 | Actual |
| 35119 | 55.00 | 2024-06-15 | 78 | 2 | 6 | Actual |
| 32454 | 183.71 | 2024-03-16 | 78 | 6 | 13 | Actual |
| 32511 | 401.00 | 2024-04-16 | 78 | 1 | 3 | Actual |
| 32603 | 134.00 | 2024-04-16 | 78 | 7 | 3 | Actual |
| 37392 | 139.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 1717 | 200.00 | 2021-11-15 | 78 | 3 | 6 | Budget |
| 32872 | 157.00 | 2024-04-16 | 78 | 3 | 6 | Actual |
| 26328 | 281.39 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 38001 | 112.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 1621 | 136.00 | 2021-11-15 | 78 | 1 | 6 | Actual |
| 11242 | 200.00 | 2022-08-15 | 78 | 1 | 3 | Budget |
| 26006 | 76.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 11055 | 355.63 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 33849 | 318.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 33308 | 91.19 | 2024-04-16 | 78 | 4 | 11 | Actual |
| 14014 | 252.00 | 2022-10-15 | 78 | 1 | 7 | Actual |
| 25378 | 24.16 | 2023-09-15 | 78 | 2 | 11 | Actual |
| 16093 | 378.36 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 28074 | 110.00 | 2023-12-16 | 78 | 7 | 3 | Actual |
| 34404 | 129.48 | 2024-05-17 | 78 | 3 | 11 | Actual |
| 20216 | 229.87 | 2023-04-17 | 78 | 2 | 8 | Actual |
| 18897 | 48.00 | 2023-03-17 | 78 | 2 | 6 | Actual |
| 7747 | 100.00 | 2022-04-17 | 78 | 2 | 8 | Budget |
| 887 | 179.00 | 2021-10-15 | 78 | 6 | 7 | Actual |
| 24018 | 74.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 17921 | 136.00 | 2023-02-15 | 78 | 3 | 6 | Actual |
| 3457 | 90.00 | 2022-01-15 | 78 | 6 | 3 | Budget |
| 4113 | 100.00 | 2022-01-15 | 78 | 6 | 6 | Budget |
| 17653 | 57.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 20450 | 61.40 | 2023-04-17 | 78 | 6 | 11 | Actual |
| 10915 | 200.00 | 2022-07-16 | 78 | 1 | 7 | Budget |
| 29793 | 299.57 | 2024-01-15 | 78 | 6 | 8 | Actual |
| 19537 | 14.59 | 2023-03-17 | 78 | 6 | 12 | Actual |
| 15233 | 98.63 | 2022-11-15 | 78 | 1 | 11 | Actual |
| 32130 | 101.82 | 2024-03-16 | 78 | 2 | 11 | Actual |
| 12181 | 308.66 | 2022-08-15 | 78 | 1 | 8 | Actual |
| 23697 | 59.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 7091 | 200.00 | 2022-04-17 | 78 | 1 | 5 | Budget |
| 3781 | 227.00 | 2022-01-15 | 78 | 6 | 5 | Actual |
| 10777 | 85.00 | 2022-07-16 | 78 | 5 | 6 | Actual |
| 8930 | 137.45 | 2022-05-18 | 78 | 6 | 8 | Actual |
| 18685 | 241.00 | 2023-03-17 | 78 | 1 | 4 | Actual |
| 35410 | 273.81 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 17808 | 197.00 | 2023-02-15 | 78 | 6 | 5 | Actual |
| 18329 | 50.76 | 2023-02-15 | 78 | 3 | 11 | Actual |
| 22756 | 150.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 29135 | 398.00 | 2024-01-15 | 78 | 1 | 3 | Actual |
| 8132 | 199.00 | 2022-05-18 | 78 | 6 | 4 | Actual |
| 28605 | 279.87 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 2739 | 127.00 | 2021-12-16 | 78 | 1 | 6 | Actual |
| 166 | 40.00 | 2021-10-15 | 78 | 7 | 3 | Budget |
| 14171 | 208.66 | 2022-10-15 | 78 | 6 | 8 | Actual |
| 27688 | 146.51 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 6500 | 202.00 | 2022-03-17 | 78 | 6 | 7 | Actual |
| 11380 | 40.00 | 2022-08-15 | 78 | 7 | 3 | Budget |
| 36149 | 353.00 | 2024-07-16 | 78 | 1 | 5 | Actual |
| 8353 | 165.00 | 2022-05-18 | 78 | 1 | 6 | Actual |
| 13922 | 65.00 | 2022-10-15 | 78 | 5 | 6 | Actual |
| 19334 | 28.42 | 2023-03-17 | 78 | 3 | 11 | Actual |
| 24847 | 175.00 | 2023-09-15 | 78 | 1 | 5 | Actual |
| 17973 | 46.00 | 2023-02-15 | 78 | 5 | 6 | Actual |
| 14823 | 104.00 | 2022-11-15 | 78 | 1 | 6 | Actual |
| 11808 | 168.00 | 2022-08-15 | 78 | 3 | 6 | Actual |
| 16268 | 48.63 | 2022-12-16 | 78 | 3 | 11 | Actual |
| 25405 | 43.31 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 33579 | 288.98 | 2024-04-16 | 78 | 6 | 13 | Actual |
| 35199 | 62.00 | 2024-06-15 | 78 | 5 | 6 | Actual |
| 2835 | 200.00 | 2021-12-16 | 78 | 3 | 6 | Budget |
| 2738 | 100.00 | 2021-12-16 | 78 | 1 | 6 | Budget |
| 33728 | 96.00 | 2024-05-17 | 78 | 7 | 3 | Actual |
| 2929 | 70.00 | 2021-12-16 | 78 | 5 | 6 | Budget |
| 16472 | 12.46 | 2022-12-16 | 78 | 6 | 12 | Actual |
| 28960 | 193.32 | 2023-12-16 | 78 | 6 | 12 | Actual |
| 594 | 154.00 | 2021-10-15 | 78 | 3 | 6 | Actual |
| 25021 | 75.00 | 2023-09-15 | 78 | 4 | 6 | Actual |
| 38739 | 424.00 | 2024-09-15 | 78 | 1 | 7 | Actual |
| 35557 | 110.34 | 2024-06-15 | 78 | 3 | 11 | Actual |
| 30594 | 68.00 | 2024-02-15 | 78 | 2 | 6 | Actual |
| 10778 | 80.00 | 2022-07-16 | 78 | 5 | 6 | Budget |
| 37829 | 44.38 | 2024-08-15 | 78 | 2 | 11 | Actual |
| 31800 | 78.00 | 2024-03-16 | 78 | 5 | 6 | Actual |
| 32546 | 251.00 | 2024-04-16 | 78 | 6 | 3 | Actual |
| 10508 | 200.00 | 2022-07-16 | 78 | 6 | 5 | Budget |
| 4052 | 72.00 | 2022-01-15 | 78 | 5 | 6 | Actual |
| 3583 | 288.00 | 2022-01-15 | 78 | 1 | 4 | Actual |
| 24789 | 132.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
| 1215 | 100.00 | 2021-11-15 | 78 | 6 | 3 | Budget |
| 22126 | 279.00 | 2023-06-15 | 78 | 1 | 7 | Actual |
| 18155 | 354.12 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 33968 | 49.00 | 2024-05-17 | 78 | 2 | 6 | Actual |
| 5640 | 140.00 | 2022-03-17 | 78 | 1 | 3 | Actual |
| 28806 | 45.44 | 2023-12-16 | 78 | 5 | 11 | Actual |
| 37743 | 335.94 | 2024-08-15 | 78 | 6 | 8 | Actual |
Generated 2024-11-14 17:54:21.469 UTC