[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 707 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21335 | 76.29 | 2023-05-14 | 78 | 1 | 11 | Actual |
| 28074 | 110.00 | 2023-12-12 | 78 | 7 | 3 | Actual |
| 13660 | 174.00 | 2022-10-11 | 78 | 6 | 4 | Actual |
| 25405 | 43.31 | 2023-09-11 | 78 | 3 | 11 | Actual |
| 9614 | 100.00 | 2022-06-11 | 78 | 4 | 6 | Budget |
| 12430 | 90.00 | 2022-09-11 | 78 | 6 | 3 | Budget |
| 11808 | 168.00 | 2022-08-11 | 78 | 3 | 6 | Actual |
| 11632 | 200.00 | 2022-08-11 | 78 | 6 | 5 | Budget |
| 14850 | 46.00 | 2022-11-11 | 78 | 2 | 6 | Actual |
| 30416 | 344.00 | 2024-02-11 | 78 | 6 | 4 | Actual |
| 17773 | 171.00 | 2023-02-11 | 78 | 1 | 5 | Actual |
| 8823 | 282.90 | 2022-05-14 | 78 | 1 | 8 | Actual |
| 355 | 200.00 | 2021-10-11 | 78 | 1 | 5 | Budget |
| 5501 | 201.08 | 2022-02-11 | 78 | 2 | 8 | Actual |
| 34786 | 423.00 | 2024-06-11 | 78 | 1 | 3 | Actual |
| 37499 | 83.00 | 2024-08-11 | 78 | 5 | 6 | Actual |
| 29793 | 299.57 | 2024-01-11 | 78 | 6 | 8 | Actual |
| 30145 | 90.73 | 2024-01-11 | 78 | 1 | 13 | Actual |
| 14730 | 219.00 | 2022-11-11 | 78 | 1 | 5 | Actual |
| 14014 | 252.00 | 2022-10-11 | 78 | 1 | 7 | Actual |
| 9984 | 100.00 | 2022-06-11 | 78 | 2 | 8 | Budget |
| 10916 | 252.00 | 2022-07-12 | 78 | 1 | 7 | Actual |
| 34821 | 269.00 | 2024-06-11 | 78 | 6 | 3 | Actual |
| 13598 | 115.00 | 2022-10-11 | 78 | 7 | 3 | Actual |
| 2279 | 151.00 | 2021-12-12 | 78 | 1 | 3 | Actual |
| 25694 | 376.00 | 2023-10-11 | 78 | 1 | 3 | Actual |
| 14904 | 74.00 | 2022-11-11 | 78 | 4 | 6 | Actual |
| 7620 | 200.00 | 2022-04-13 | 78 | 6 | 7 | Budget |
| 21444 | 17.78 | 2023-05-14 | 78 | 5 | 11 | Actual |
| 39333 | 259.15 | 2024-09-11 | 78 | 6 | 13 | Actual |
| 23697 | 59.00 | 2023-08-11 | 78 | 7 | 3 | Actual |
| 35502 | 188.00 | 2024-06-11 | 78 | 1 | 11 | Actual |
| 9009 | 145.00 | 2022-06-11 | 78 | 1 | 3 | Actual |
| 27654 | 66.72 | 2023-11-11 | 78 | 5 | 11 | Actual |
| 23046 | 105.00 | 2023-07-12 | 78 | 6 | 6 | Actual |
| 22961 | 128.00 | 2023-07-12 | 78 | 3 | 6 | Actual |
| 34172 | 279.00 | 2024-05-13 | 78 | 6 | 7 | Actual |
| 2930 | 74.00 | 2021-12-12 | 78 | 5 | 6 | Actual |
| 15884 | 78.00 | 2022-12-12 | 78 | 4 | 6 | Actual |
| 37743 | 335.94 | 2024-08-11 | 78 | 6 | 8 | Actual |
| 27453 | 348.06 | 2023-11-11 | 78 | 2 | 8 | Actual |
| 3582 | 280.00 | 2022-01-11 | 78 | 1 | 4 | Budget |
| 6579 | 343.51 | 2022-03-13 | 78 | 1 | 8 | Actual |
| 16155 | 269.27 | 2022-12-12 | 78 | 6 | 8 | Actual |
| 16835 | 124.00 | 2023-01-11 | 78 | 1 | 6 | Actual |
| 6905 | 40.00 | 2022-04-13 | 78 | 7 | 3 | Budget |
| 9147 | 40.00 | 2022-06-11 | 78 | 7 | 3 | Budget |
| 36029 | 87.00 | 2024-07-12 | 78 | 7 | 3 | Actual |
| 5234 | 100.00 | 2022-02-11 | 78 | 6 | 6 | Budget |
| 35848 | 210.03 | 2024-06-11 | 78 | 2 | 13 | Actual |
| 33014 | 443.00 | 2024-04-12 | 78 | 1 | 7 | Actual |
| 32511 | 401.00 | 2024-04-12 | 78 | 1 | 3 | Actual |
| 23516 | 12.46 | 2023-07-12 | 78 | 1 | 12 | Actual |
| 12040 | 200.00 | 2022-08-11 | 78 | 1 | 7 | Budget |
| 1542 | 200.00 | 2021-11-11 | 78 | 6 | 5 | Budget |
| 11163 | 100.00 | 2022-07-12 | 78 | 6 | 8 | Budget |
| 21569 | 16.72 | 2023-05-14 | 78 | 6 | 12 | Actual |
| 14404 | 11.40 | 2022-10-11 | 78 | 1 | 12 | Actual |
| 37473 | 108.00 | 2024-08-11 | 78 | 4 | 6 | Actual |
| 10587 | 100.00 | 2022-07-12 | 78 | 1 | 6 | Budget |
| 6827 | 114.00 | 2022-04-13 | 78 | 6 | 3 | Actual |
| 7327 | 168.00 | 2022-04-13 | 78 | 3 | 6 | Actual |
| 4843 | 200.00 | 2022-02-11 | 78 | 1 | 5 | Budget |
| 36184 | 254.00 | 2024-07-12 | 78 | 6 | 5 | Actual |
| 5452 | 381.39 | 2022-02-11 | 78 | 1 | 8 | Actual |
| 29967 | 140.12 | 2024-01-11 | 78 | 6 | 11 | Actual |
| 26530 | 18.84 | 2023-10-11 | 78 | 5 | 11 | Actual |
| 11164 | 185.93 | 2022-07-12 | 78 | 6 | 8 | Actual |
| 39300 | 271.43 | 2024-09-11 | 78 | 2 | 13 | Actual |
| 33281 | 96.51 | 2024-04-12 | 78 | 3 | 11 | Actual |
| 18951 | 68.00 | 2023-03-13 | 78 | 4 | 6 | Actual |
| 38860 | 231.39 | 2024-09-11 | 78 | 2 | 8 | Actual |
| 9936 | 200.00 | 2022-06-11 | 78 | 1 | 8 | Budget |
| 34230 | 520.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 21478 | 64.59 | 2023-05-14 | 78 | 6 | 11 | Actual |
| 26087 | 67.00 | 2023-10-11 | 78 | 4 | 6 | Actual |
| 7279 | 80.00 | 2022-04-13 | 78 | 2 | 6 | Budget |
| 16441 | 7.14 | 2022-12-12 | 78 | 2 | 12 | Actual |
| 25258 | 217.75 | 2023-09-11 | 78 | 2 | 8 | Actual |
| 21717 | 60.00 | 2023-06-11 | 78 | 7 | 3 | Actual |
| 31635 | 306.00 | 2024-03-12 | 78 | 6 | 5 | Actual |
| 36560 | 257.15 | 2024-07-12 | 78 | 2 | 8 | Actual |
| 16975 | 106.00 | 2023-01-11 | 78 | 6 | 6 | Actual |
| 17561 | 424.00 | 2023-02-11 | 78 | 1 | 3 | Actual |
| 12759 | 200.00 | 2022-09-11 | 78 | 6 | 5 | Budget |
| 9985 | 232.90 | 2022-06-11 | 78 | 2 | 8 | Actual |
| 10635 | 62.00 | 2022-07-12 | 78 | 2 | 6 | Actual |
| 19187 | 238.96 | 2023-03-13 | 78 | 2 | 8 | Actual |
| 30919 | 345.03 | 2024-02-11 | 78 | 6 | 8 | Actual |
| 23605 | 406.00 | 2023-08-11 | 78 | 1 | 3 | Actual |
| 27190 | 155.00 | 2023-11-11 | 78 | 3 | 6 | Actual |
| 1214 | 113.00 | 2021-11-11 | 78 | 6 | 3 | Actual |
| 10684 | 159.00 | 2022-07-12 | 78 | 3 | 6 | Actual |
| 8073 | 280.00 | 2022-05-14 | 78 | 1 | 4 | Budget |
| 27688 | 146.51 | 2023-11-11 | 78 | 6 | 11 | Actual |
| 17388 | 93.31 | 2023-01-11 | 78 | 6 | 11 | Actual |
| 13626 | 213.00 | 2022-10-11 | 78 | 1 | 4 | Actual |
| 27545 | 203.95 | 2023-11-11 | 78 | 1 | 11 | Actual |
| 5235 | 128.00 | 2022-02-11 | 78 | 6 | 6 | Actual |
| 31179 | 60.33 | 2024-02-11 | 78 | 2 | 12 | Actual |
| 18777 | 170.00 | 2023-03-13 | 78 | 1 | 5 | Actual |
| 21871 | 155.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 747 | 100.00 | 2021-10-11 | 78 | 6 | 6 | Budget |
| 1016 | 100.00 | 2021-10-11 | 78 | 2 | 8 | Budget |
| 1157 | 152.00 | 2021-11-11 | 78 | 1 | 3 | Actual |
| 27077 | 249.00 | 2023-11-11 | 78 | 6 | 5 | Actual |
| 2786 | 50.00 | 2021-12-12 | 78 | 2 | 6 | Budget |
| 32394 | 185.47 | 2024-03-12 | 78 | 1 | 13 | Actual |
| 27865 | 111.78 | 2023-11-11 | 78 | 1 | 13 | Actual |
| 7946 | 100.00 | 2022-05-14 | 78 | 6 | 3 | Budget |
| 6627 | 172.30 | 2022-03-13 | 78 | 2 | 8 | Actual |
| 26986 | 285.00 | 2023-11-11 | 78 | 6 | 4 | Actual |
Generated 2024-11-10 16:36:23.588 UTC