[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 698 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25350 | 102.89 | 2023-09-14 | 78 | 1 | 11 | Actual |
| 18475 | 14.59 | 2023-02-14 | 78 | 1 | 12 | Actual |
| 33106 | 535.94 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 4702 | 280.00 | 2022-02-14 | 78 | 1 | 4 | Budget |
| 12936 | 164.00 | 2022-09-14 | 78 | 3 | 6 | Actual |
| 496 | 100.00 | 2021-10-14 | 78 | 1 | 6 | Budget |
| 36091 | 335.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 15943 | 91.00 | 2022-12-15 | 78 | 6 | 6 | Actual |
| 18719 | 158.00 | 2023-03-16 | 78 | 6 | 4 | Actual |
| 37121 | 302.00 | 2024-08-14 | 78 | 6 | 3 | Actual |
| 15652 | 160.00 | 2022-12-15 | 78 | 6 | 4 | Actual |
| 6437 | 280.00 | 2022-03-16 | 78 | 1 | 7 | Actual |
| 18812 | 204.00 | 2023-03-16 | 78 | 6 | 5 | Actual |
| 2659 | 224.00 | 2021-12-15 | 78 | 6 | 5 | Actual |
| 14171 | 208.66 | 2022-10-14 | 78 | 6 | 8 | Actual |
| 21984 | 128.00 | 2023-06-14 | 78 | 3 | 6 | Actual |
| 35382 | 520.79 | 2024-06-14 | 78 | 1 | 8 | Actual |
| 24546 | 3.95 | 2023-08-14 | 78 | 2 | 12 | Actual |
| 12760 | 158.00 | 2022-09-14 | 78 | 6 | 5 | Actual |
| 11961 | 100.00 | 2022-08-14 | 78 | 6 | 6 | Budget |
| 32603 | 134.00 | 2024-04-15 | 78 | 7 | 3 | Actual |
| 32631 | 503.00 | 2024-04-15 | 78 | 1 | 4 | Actual |
| 2465 | 303.00 | 2021-12-15 | 78 | 1 | 4 | Actual |
| 27044 | 327.00 | 2023-11-14 | 78 | 1 | 5 | Actual |
| 4052 | 72.00 | 2022-01-14 | 78 | 5 | 6 | Actual |
| 16621 | 124.00 | 2023-01-14 | 78 | 7 | 3 | Actual |
| 29468 | 48.00 | 2024-01-14 | 78 | 2 | 6 | Actual |
| 3860 | 100.00 | 2022-01-14 | 78 | 1 | 6 | Budget |
| 36879 | 41.19 | 2024-07-15 | 78 | 2 | 12 | Actual |
| 2835 | 200.00 | 2021-12-15 | 78 | 3 | 6 | Budget |
| 26300 | 570.79 | 2023-10-14 | 78 | 1 | 8 | Actual |
| 21122 | 251.00 | 2023-05-17 | 78 | 1 | 7 | Actual |
| 27627 | 122.04 | 2023-11-14 | 78 | 4 | 11 | Actual |
| 18508 | 18.84 | 2023-02-14 | 78 | 6 | 12 | Actual |
| 36912 | 179.49 | 2024-07-15 | 78 | 6 | 12 | Actual |
| 2882 | 100.00 | 2021-12-15 | 78 | 4 | 6 | Budget |
| 20715 | 74.00 | 2023-05-17 | 78 | 7 | 3 | Actual |
| 33520 | 178.45 | 2024-04-15 | 78 | 1 | 13 | Actual |
| 38236 | 424.00 | 2024-09-14 | 78 | 1 | 3 | Actual |
| 10730 | 131.00 | 2022-07-15 | 78 | 4 | 6 | Actual |
| 5175 | 80.00 | 2022-02-14 | 78 | 5 | 6 | Actual |
| 86 | 113.00 | 2021-10-14 | 78 | 6 | 3 | Actual |
| 17681 | 215.00 | 2023-02-14 | 78 | 1 | 4 | Actual |
| 37241 | 330.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 30353 | 112.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 641 | 104.00 | 2021-10-14 | 78 | 4 | 6 | Actual |
| 9937 | 387.45 | 2022-06-14 | 78 | 1 | 8 | Actual |
| 10916 | 252.00 | 2022-07-15 | 78 | 1 | 7 | Actual |
| 9857 | 200.00 | 2022-06-14 | 78 | 6 | 7 | Budget |
| 13720 | 224.00 | 2022-10-14 | 78 | 1 | 5 | Actual |
| 3534 | 50.00 | 2022-01-14 | 78 | 7 | 3 | Budget |
| 22338 | 94.38 | 2023-06-14 | 78 | 1 | 11 | Actual |
| 29673 | 314.00 | 2024-01-14 | 78 | 6 | 7 | Actual |
| 10263 | 40.00 | 2022-07-15 | 78 | 7 | 3 | Budget |
| 8822 | 200.00 | 2022-05-17 | 78 | 1 | 8 | Budget |
| 3457 | 90.00 | 2022-01-14 | 78 | 6 | 3 | Budget |
| 7947 | 107.00 | 2022-05-17 | 78 | 6 | 3 | Actual |
| 8400 | 71.00 | 2022-05-17 | 78 | 2 | 6 | Actual |
| 15589 | 78.00 | 2022-12-15 | 78 | 7 | 3 | Actual |
| 24318 | 74.16 | 2023-08-14 | 78 | 1 | 11 | Actual |
| 14930 | 64.00 | 2022-11-14 | 78 | 5 | 6 | Actual |
| 7279 | 80.00 | 2022-04-16 | 78 | 2 | 6 | Budget |
| 3456 | 101.00 | 2022-01-14 | 78 | 6 | 3 | Actual |
| 22036 | 53.00 | 2023-06-14 | 78 | 5 | 6 | Actual |
| 33342 | 146.51 | 2024-04-15 | 78 | 6 | 11 | Actual |
| 37532 | 132.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 20928 | 98.00 | 2023-05-17 | 78 | 1 | 6 | Actual |
| 34048 | 78.00 | 2024-05-16 | 78 | 5 | 6 | Actual |
| 37709 | 340.48 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 1017 | 169.27 | 2021-10-14 | 78 | 2 | 8 | Actual |
| 23224 | 188.96 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 17245 | 83.74 | 2023-01-14 | 78 | 1 | 11 | Actual |
| 7013 | 200.00 | 2022-04-16 | 78 | 6 | 4 | Budget |
| 30509 | 266.00 | 2024-02-14 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2022-03-16 | 78 | 6 | 5 | Budget |
| 35972 | 258.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 4113 | 100.00 | 2022-01-14 | 78 | 6 | 6 | Budget |
| 31720 | 48.00 | 2024-03-15 | 78 | 2 | 6 | Actual |
| 37883 | 142.25 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 4517 | 140.00 | 2022-02-14 | 78 | 1 | 3 | Actual |
| 28342 | 166.00 | 2023-12-15 | 78 | 3 | 6 | Actual |
| 13842 | 37.00 | 2022-10-14 | 78 | 2 | 6 | Actual |
| 30296 | 274.00 | 2024-02-14 | 78 | 6 | 3 | Actual |
| 12180 | 200.00 | 2022-08-14 | 78 | 1 | 8 | Budget |
| 2929 | 70.00 | 2021-12-15 | 78 | 5 | 6 | Budget |
| 3315 | 193.51 | 2021-12-15 | 78 | 6 | 8 | Actual |
| 13359 | 100.00 | 2022-09-14 | 78 | 2 | 8 | Budget |
| 7091 | 200.00 | 2022-04-16 | 78 | 1 | 5 | Budget |
| 35644 | 147.57 | 2024-06-14 | 78 | 6 | 11 | Actual |
| 17032 | 302.00 | 2023-01-14 | 78 | 1 | 7 | Actual |
| 36761 | 65.65 | 2024-07-15 | 78 | 5 | 11 | Actual |
| 6156 | 70.00 | 2022-03-16 | 78 | 2 | 6 | Budget |
| 23458 | 83.74 | 2023-07-15 | 78 | 6 | 11 | Actual |
| 13896 | 87.00 | 2022-10-14 | 78 | 4 | 6 | Actual |
| 5032 | 70.00 | 2022-02-14 | 78 | 2 | 6 | Budget |
| 24940 | 96.00 | 2023-09-14 | 78 | 1 | 6 | Actual |
Generated 2024-11-13 07:01:48.814 UTC