[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 683 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10310 | 280.00 | 2022-05-23 | 78 | 1 | 4 | Budget |
| 9614 | 100.00 | 2022-04-22 | 78 | 4 | 6 | Budget |
| 37473 | 108.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 18302 | 27.36 | 2022-12-23 | 78 | 2 | 11 | Actual |
| 688 | 71.00 | 2021-08-22 | 78 | 5 | 6 | Actual |
| 640 | 100.00 | 2021-08-22 | 78 | 4 | 6 | Budget |
| 34349 | 231.61 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 34550 | 140.12 | 2024-03-24 | 78 | 1 | 12 | Actual |
| 17596 | 285.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 2930 | 74.00 | 2021-10-23 | 78 | 5 | 6 | Actual |
| 5640 | 140.00 | 2022-01-22 | 78 | 1 | 3 | Actual |
| 2464 | 280.00 | 2021-10-23 | 78 | 1 | 4 | Budget |
| 9661 | 60.00 | 2022-04-22 | 78 | 5 | 6 | Budget |
| 3256 | 100.00 | 2021-10-23 | 78 | 2 | 8 | Budget |
| 28194 | 305.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 2416 | 40.00 | 2021-10-23 | 78 | 7 | 3 | Budget |
| 35848 | 210.03 | 2024-04-22 | 78 | 2 | 13 | Actual |
| 34458 | 46.50 | 2024-03-24 | 78 | 5 | 11 | Actual |
| 38649 | 85.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 11429 | 294.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 2279 | 151.00 | 2021-10-23 | 78 | 1 | 3 | Actual |
| 2139 | 188.96 | 2021-09-22 | 78 | 2 | 8 | Actual |
| 11380 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 19361 | 51.82 | 2023-01-22 | 78 | 4 | 11 | Actual |
| 32336 | 192.25 | 2024-01-22 | 78 | 6 | 12 | Actual |
| 2738 | 100.00 | 2021-10-23 | 78 | 1 | 6 | Budget |
| 13419 | 228.36 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 9937 | 387.45 | 2022-04-22 | 78 | 1 | 8 | Actual |
| 35382 | 520.79 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 8497 | 100.00 | 2022-03-25 | 78 | 4 | 6 | Budget |
| 32244 | 128.42 | 2024-01-22 | 78 | 6 | 11 | Actual |
| 28840 | 127.36 | 2023-10-23 | 78 | 6 | 11 | Actual |
| 8871 | 172.30 | 2022-03-25 | 78 | 2 | 8 | Actual |
| 31032 | 140.12 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 4438 | 100.00 | 2021-11-22 | 78 | 6 | 8 | Budget |
| 38832 | 522.30 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 11243 | 173.00 | 2022-06-22 | 78 | 1 | 3 | Actual |
| 8449 | 200.00 | 2022-03-25 | 78 | 3 | 6 | Budget |
| 27190 | 155.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 13310 | 354.12 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 18812 | 204.00 | 2023-01-22 | 78 | 6 | 5 | Actual |
| 1620 | 100.00 | 2021-09-22 | 78 | 1 | 6 | Budget |
| 1340 | 280.00 | 2021-09-22 | 78 | 1 | 4 | Budget |
| 12936 | 164.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 32759 | 311.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 7619 | 220.00 | 2022-02-22 | 78 | 6 | 7 | Actual |
| 22721 | 228.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 34492 | 186.93 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 25609 | 12.46 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 22036 | 53.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 30648 | 89.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 28639 | 272.30 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 17773 | 171.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 6437 | 280.00 | 2022-01-22 | 78 | 1 | 7 | Actual |
| 32302 | 151.83 | 2024-01-22 | 78 | 1 | 12 | Actual |
| 31982 | 551.09 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 14904 | 74.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 21837 | 219.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 18657 | 68.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 15745 | 184.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 16295 | 61.40 | 2022-10-23 | 78 | 4 | 11 | Actual |
| 19009 | 104.00 | 2023-01-22 | 78 | 6 | 6 | Actual |
| 16564 | 258.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 11711 | 142.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 37121 | 302.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 35173 | 92.00 | 2024-04-22 | 78 | 4 | 6 | Actual |
| 593 | 200.00 | 2021-08-22 | 78 | 3 | 6 | Budget |
| 31213 | 226.30 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 38569 | 68.00 | 2024-07-23 | 78 | 2 | 6 | Actual |
| 33400 | 128.42 | 2024-02-22 | 78 | 1 | 12 | Actual |
| 32817 | 153.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 33308 | 91.19 | 2024-02-22 | 78 | 4 | 11 | Actual |
| 7375 | 100.00 | 2022-02-22 | 78 | 4 | 6 | Budget |
| 23516 | 12.46 | 2023-05-23 | 78 | 1 | 12 | Actual |
| 38484 | 314.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 26623 | 17.78 | 2023-08-22 | 78 | 1 | 12 | Actual |
| 8450 | 169.00 | 2022-03-25 | 78 | 3 | 6 | Actual |
| 29135 | 398.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 9797 | 280.00 | 2022-04-22 | 78 | 1 | 7 | Budget |
| 15440 | 18.84 | 2022-09-22 | 78 | 6 | 12 | Actual |
| 31093 | 153.95 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 37856 | 140.12 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 32211 | 51.82 | 2024-01-22 | 78 | 5 | 11 | Actual |
| 17504 | 18.84 | 2022-11-22 | 78 | 6 | 12 | Actual |
| 28960 | 193.32 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 6438 | 200.00 | 2022-01-22 | 78 | 1 | 7 | Budget |
| 13842 | 37.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 14878 | 123.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 545 | 61.00 | 2021-08-22 | 78 | 2 | 6 | Actual |
| 20743 | 247.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 16000 | 309.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 13815 | 116.00 | 2022-08-22 | 78 | 1 | 6 | Actual |
| 10836 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
| 6766 | 100.00 | 2022-02-22 | 78 | 1 | 3 | Budget |
| 8823 | 282.90 | 2022-03-25 | 78 | 1 | 8 | Actual |
| 25577 | 9.27 | 2023-07-23 | 78 | 2 | 12 | Actual |
| 8682 | 214.00 | 2022-03-25 | 78 | 1 | 7 | Actual |
| 39273 | 160.90 | 2024-07-23 | 78 | 1 | 13 | Actual |
| 4378 | 100.00 | 2021-11-22 | 78 | 2 | 8 | Budget |
| 29581 | 127.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 14137 | 172.30 | 2022-08-22 | 78 | 2 | 8 | Actual |
| 12983 | 128.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
| 35730 | 84.80 | 2024-04-22 | 78 | 2 | 12 | Actual |
| 28368 | 103.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 4191 | 200.00 | 2021-11-22 | 78 | 1 | 7 | Budget |
| 26742 | 269.68 | 2023-08-22 | 78 | 2 | 13 | Actual |
| 38449 | 301.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 23938 | 25.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 19840 | 161.00 | 2023-02-22 | 78 | 6 | 5 | Actual |
| 22511 | 7.14 | 2023-04-22 | 78 | 1 | 12 | Actual |
| 9985 | 232.90 | 2022-04-22 | 78 | 2 | 8 | Actual |
| 9068 | 100.00 | 2022-04-22 | 78 | 6 | 3 | Budget |
Generated 2024-09-21 05:35:31.630 UTC