[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 680 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32157 | 115.65 | 2024-03-15 | 78 | 3 | 11 | Actual |
| 14462 | 17.78 | 2022-10-14 | 78 | 6 | 12 | Actual |
| 31924 | 328.00 | 2024-03-15 | 78 | 6 | 7 | Actual |
| 3394 | 200.00 | 2022-01-14 | 78 | 1 | 3 | Budget |
| 31330 | 199.50 | 2024-02-14 | 78 | 6 | 13 | Actual |
| 22814 | 212.00 | 2023-07-15 | 78 | 1 | 5 | Actual |
| 17973 | 46.00 | 2023-02-14 | 78 | 5 | 6 | Actual |
| 36474 | 338.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 24107 | 307.00 | 2023-08-14 | 78 | 1 | 7 | Actual |
| 37801 | 170.98 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 8132 | 199.00 | 2022-05-17 | 78 | 6 | 4 | Actual |
| 2601 | 200.00 | 2021-12-15 | 78 | 1 | 5 | Budget |
| 15233 | 98.63 | 2022-11-14 | 78 | 1 | 11 | Actual |
| 32957 | 136.00 | 2024-04-15 | 78 | 6 | 6 | Actual |
| 17715 | 157.00 | 2023-02-14 | 78 | 6 | 4 | Actual |
| 18812 | 204.00 | 2023-03-16 | 78 | 6 | 5 | Actual |
| 31005 | 59.27 | 2024-02-14 | 78 | 2 | 11 | Actual |
| 1765 | 120.00 | 2021-11-14 | 78 | 4 | 6 | Actual |
| 32817 | 153.00 | 2024-04-15 | 78 | 1 | 6 | Actual |
| 17446 | 8.21 | 2023-01-14 | 78 | 1 | 12 | Actual |
| 27 | 153.00 | 2021-10-14 | 78 | 1 | 3 | Actual |
| 6627 | 172.30 | 2022-03-16 | 78 | 2 | 8 | Actual |
| 26146 | 70.00 | 2023-10-14 | 78 | 6 | 6 | Actual |
| 6029 | 192.00 | 2022-03-16 | 78 | 6 | 5 | Actual |
| 2660 | 200.00 | 2021-12-15 | 78 | 6 | 5 | Budget |
| 1811 | 70.00 | 2021-11-14 | 78 | 5 | 6 | Budget |
| 38449 | 301.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 11243 | 173.00 | 2022-08-14 | 78 | 1 | 3 | Actual |
| 16742 | 216.00 | 2023-01-14 | 78 | 1 | 5 | Actual |
| 747 | 100.00 | 2021-10-14 | 78 | 6 | 6 | Budget |
| 38623 | 92.00 | 2024-09-14 | 78 | 4 | 6 | Actual |
| 13029 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Budget |
| 11242 | 200.00 | 2022-08-14 | 78 | 1 | 3 | Budget |
| 24967 | 29.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 3723 | 200.00 | 2022-01-14 | 78 | 1 | 5 | Budget |
| 4379 | 217.75 | 2022-01-14 | 78 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-05-16 | 78 | 6 | 8 | Actual |
| 12935 | 200.00 | 2022-09-14 | 78 | 3 | 6 | Budget |
| 34906 | 474.00 | 2024-06-14 | 78 | 1 | 4 | Actual |
| 13955 | 102.00 | 2022-10-14 | 78 | 6 | 6 | Actual |
| 1764 | 100.00 | 2021-11-14 | 78 | 4 | 6 | Budget |
| 37299 | 349.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 29522 | 102.00 | 2024-01-14 | 78 | 4 | 6 | Actual |
| 34431 | 115.65 | 2024-05-16 | 78 | 4 | 11 | Actual |
| 5234 | 100.00 | 2022-02-14 | 78 | 6 | 6 | Budget |
| 16093 | 378.36 | 2022-12-15 | 78 | 1 | 8 | Actual |
| 39153 | 155.02 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 20362 | 29.48 | 2023-04-16 | 78 | 3 | 11 | Actual |
| 34022 | 104.00 | 2024-05-16 | 78 | 4 | 6 | Actual |
| 37241 | 330.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 16862 | 36.00 | 2023-01-14 | 78 | 2 | 6 | Actual |
| 28725 | 66.72 | 2023-12-15 | 78 | 2 | 11 | Actual |
| 1951 | 280.00 | 2021-11-14 | 78 | 1 | 7 | Budget |
| 34878 | 118.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 2091 | 316.24 | 2021-11-14 | 78 | 1 | 8 | Actual |
| 26205 | 383.00 | 2023-10-14 | 78 | 1 | 7 | Actual |
| 13231 | 200.00 | 2022-09-14 | 78 | 6 | 7 | Actual |
| 19279 | 98.63 | 2023-03-16 | 78 | 1 | 11 | Actual |
| 9984 | 100.00 | 2022-06-14 | 78 | 2 | 8 | Budget |
| 19747 | 138.00 | 2023-04-16 | 78 | 6 | 4 | Actual |
| 9568 | 200.00 | 2022-06-14 | 78 | 3 | 6 | Budget |
| 37029 | 199.50 | 2024-07-15 | 78 | 6 | 13 | Actual |
| 22393 | 58.21 | 2023-06-14 | 78 | 3 | 11 | Actual |
| 33254 | 90.12 | 2024-04-15 | 78 | 2 | 11 | Actual |
| 15113 | 442.00 | 2022-11-14 | 78 | 1 | 8 | Actual |
| 25230 | 435.94 | 2023-09-14 | 78 | 1 | 8 | Actual |
| 16942 | 57.00 | 2023-01-14 | 78 | 5 | 6 | Actual |
| 28779 | 116.72 | 2023-12-15 | 78 | 4 | 11 | Actual |
| 21929 | 96.00 | 2023-06-14 | 78 | 1 | 6 | Actual |
| 21660 | 267.00 | 2023-06-14 | 78 | 6 | 3 | Actual |
| 27892 | 287.22 | 2023-11-14 | 78 | 2 | 13 | Actual |
| 28194 | 305.00 | 2023-12-15 | 78 | 1 | 5 | Actual |
| 20389 | 62.46 | 2023-04-16 | 78 | 4 | 11 | Actual |
| 32302 | 151.83 | 2024-03-15 | 78 | 1 | 12 | Actual |
| 20130 | 203.00 | 2023-04-16 | 78 | 6 | 7 | Actual |
| 888 | 200.00 | 2021-10-14 | 78 | 6 | 7 | Budget |
| 32102 | 186.93 | 2024-03-15 | 78 | 1 | 11 | Actual |
| 9147 | 40.00 | 2022-06-14 | 78 | 7 | 3 | Budget |
| 27367 | 330.00 | 2023-11-14 | 78 | 6 | 7 | Actual |
| 1542 | 200.00 | 2021-11-14 | 78 | 6 | 5 | Budget |
| 15055 | 264.00 | 2022-11-14 | 78 | 6 | 7 | Actual |
| 3782 | 200.00 | 2022-01-14 | 78 | 6 | 5 | Budget |
| 36323 | 109.00 | 2024-07-15 | 78 | 4 | 6 | Actual |
| 8744 | 195.00 | 2022-05-17 | 78 | 6 | 7 | Actual |
| 5703 | 97.00 | 2022-03-16 | 78 | 6 | 3 | Actual |
| 4764 | 212.00 | 2022-02-14 | 78 | 6 | 4 | Actual |
| 7887 | 141.00 | 2022-05-17 | 78 | 1 | 3 | Actual |
| 5313 | 207.00 | 2022-02-14 | 78 | 1 | 7 | Actual |
| 34137 | 439.00 | 2024-05-16 | 78 | 1 | 7 | Actual |
| 10045 | 204.12 | 2022-06-14 | 78 | 6 | 8 | Actual |
| 35881 | 204.76 | 2024-06-14 | 78 | 6 | 13 | Actual |
| 9797 | 280.00 | 2022-06-14 | 78 | 1 | 7 | Budget |
| 24199 | 364.72 | 2023-08-14 | 78 | 1 | 8 | Actual |
| 7279 | 80.00 | 2022-04-16 | 78 | 2 | 6 | Budget |
| 1479 | 200.00 | 2021-11-14 | 78 | 1 | 5 | Budget |
| 24373 | 47.57 | 2023-08-14 | 78 | 3 | 11 | Actual |
| 38029 | 36.93 | 2024-08-14 | 78 | 2 | 12 | Actual |
| 24635 | 398.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 7422 | 60.00 | 2022-04-16 | 78 | 5 | 6 | Budget |
| 15141 | 181.39 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 22636 | 254.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 7421 | 51.00 | 2022-04-16 | 78 | 5 | 6 | Actual |
| 14638 | 226.00 | 2022-11-14 | 78 | 1 | 4 | Actual |
| 10684 | 159.00 | 2022-07-15 | 78 | 3 | 6 | Actual |
| 5373 | 200.00 | 2022-02-14 | 78 | 6 | 7 | Budget |
| 4051 | 80.00 | 2022-01-14 | 78 | 5 | 6 | Budget |
| 29906 | 134.80 | 2024-01-14 | 78 | 3 | 11 | Actual |
| 11055 | 355.63 | 2022-07-15 | 78 | 1 | 8 | Actual |
| 4844 | 229.00 | 2022-02-14 | 78 | 1 | 5 | Actual |
| 14610 | 63.00 | 2022-11-14 | 78 | 7 | 3 | Actual |
| 36297 | 168.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 12760 | 158.00 | 2022-09-14 | 78 | 6 | 5 | Actual |
Generated 2024-11-13 05:38:36.926 UTC