[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 736 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20715 | 74.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 31479 | 107.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 19805 | 208.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 13720 | 224.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 8212 | 216.00 | 2022-03-24 | 78 | 1 | 5 | Actual |
| 11960 | 117.00 | 2022-06-21 | 78 | 6 | 6 | Actual |
| 25021 | 75.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 10730 | 131.00 | 2022-05-22 | 78 | 4 | 6 | Actual |
| 34172 | 279.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 33400 | 128.42 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 10310 | 280.00 | 2022-05-22 | 78 | 1 | 4 | Budget |
| 12181 | 308.66 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 33254 | 90.12 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 33520 | 178.45 | 2024-02-21 | 78 | 1 | 13 | Actual |
| 16621 | 124.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 26033 | 27.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 21035 | 70.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
| 1952 | 232.00 | 2021-09-21 | 78 | 1 | 7 | Actual |
| 9195 | 290.00 | 2022-04-21 | 78 | 1 | 4 | Actual |
| 10587 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
| 9334 | 204.00 | 2022-04-21 | 78 | 1 | 5 | Actual |
| 37709 | 340.48 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 8449 | 200.00 | 2022-03-24 | 78 | 3 | 6 | Budget |
| 33014 | 443.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 12289 | 166.24 | 2022-06-21 | 78 | 6 | 8 | Actual |
| 26300 | 570.79 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 30025 | 147.57 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 13626 | 213.00 | 2022-08-21 | 78 | 1 | 4 | Actual |
| 29018 | 160.90 | 2023-10-22 | 78 | 1 | 13 | Actual |
| 4905 | 200.00 | 2021-12-22 | 78 | 6 | 5 | Budget |
| 15532 | 252.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
| 22280 | 196.54 | 2023-04-21 | 78 | 6 | 8 | Actual |
| 31774 | 93.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 15858 | 125.00 | 2022-10-22 | 78 | 3 | 6 | Actual |
| 10683 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
| 34431 | 115.65 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 15407 | 10.33 | 2022-09-21 | 78 | 1 | 12 | Actual |
| 29731 | 525.33 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 21837 | 219.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
| 2602 | 224.00 | 2021-10-22 | 78 | 1 | 5 | Actual |
| 30594 | 68.00 | 2023-12-22 | 78 | 2 | 6 | Actual |
| 28102 | 503.00 | 2023-10-22 | 78 | 1 | 4 | Actual |
| 36851 | 120.97 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 1669 | 65.00 | 2021-09-21 | 78 | 2 | 6 | Actual |
| 32454 | 183.71 | 2024-01-21 | 78 | 6 | 13 | Actual |
| 14930 | 64.00 | 2022-09-21 | 78 | 5 | 6 | Actual |
| 16322 | 27.36 | 2022-10-22 | 78 | 5 | 11 | Actual |
| 28605 | 279.87 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 37206 | 479.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 7480 | 105.00 | 2022-02-21 | 78 | 6 | 6 | Actual |
| 1951 | 280.00 | 2021-09-21 | 78 | 1 | 7 | Budget |
| 4844 | 229.00 | 2021-12-22 | 78 | 1 | 5 | Actual |
| 6767 | 172.00 | 2022-02-21 | 78 | 1 | 3 | Actual |
| 7230 | 157.00 | 2022-02-21 | 78 | 1 | 6 | Actual |
| 5234 | 100.00 | 2021-12-22 | 78 | 6 | 6 | Budget |
| 36707 | 111.40 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 31330 | 199.50 | 2023-12-22 | 78 | 6 | 13 | Actual |
| 9333 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
| 37943 | 152.89 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 10124 | 144.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 27925 | 290.73 | 2023-09-21 | 78 | 6 | 13 | Actual |
| 17300 | 46.50 | 2022-11-21 | 78 | 3 | 11 | Actual |
| 17715 | 157.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
| 10185 | 101.00 | 2022-05-22 | 78 | 6 | 3 | Actual |
| 1542 | 200.00 | 2021-09-21 | 78 | 6 | 5 | Budget |
| 10916 | 252.00 | 2022-05-22 | 78 | 1 | 7 | Actual |
| 32130 | 101.82 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 7421 | 51.00 | 2022-02-21 | 78 | 5 | 6 | Actual |
| 19221 | 198.05 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 6904 | 44.00 | 2022-02-21 | 78 | 7 | 3 | Actual |
| 29468 | 48.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 20005 | 54.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 37883 | 142.25 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 5703 | 97.00 | 2022-01-21 | 78 | 6 | 3 | Actual |
| 22756 | 150.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 12290 | 100.00 | 2022-06-21 | 78 | 6 | 8 | Budget |
| 688 | 71.00 | 2021-08-21 | 78 | 5 | 6 | Actual |
| 2988 | 146.00 | 2021-10-22 | 78 | 6 | 6 | Actual |
| 22544 | 19.91 | 2023-04-21 | 78 | 6 | 12 | Actual |
| 746 | 126.00 | 2021-08-21 | 78 | 6 | 6 | Actual |
| 21277 | 210.18 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 14286 | 64.59 | 2022-08-21 | 78 | 3 | 11 | Actual |
| 39153 | 155.02 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 887 | 179.00 | 2021-08-21 | 78 | 6 | 7 | Actual |
| 8544 | 90.00 | 2022-03-24 | 78 | 5 | 6 | Actual |
| 6579 | 343.51 | 2022-01-21 | 78 | 1 | 8 | Actual |
| 3957 | 200.00 | 2021-11-21 | 78 | 3 | 6 | Budget |
| 27425 | 537.45 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 23818 | 191.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 17504 | 18.84 | 2022-11-21 | 78 | 6 | 12 | Actual |
| 9147 | 40.00 | 2022-04-21 | 78 | 7 | 3 | Budget |
| 6438 | 200.00 | 2022-01-21 | 78 | 1 | 7 | Budget |
| 7012 | 192.00 | 2022-02-21 | 78 | 6 | 4 | Actual |
| 23966 | 127.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
| 10263 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 20658 | 247.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 32603 | 134.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 25230 | 435.94 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 18302 | 27.36 | 2022-12-22 | 78 | 2 | 11 | Actual |
| 16155 | 269.27 | 2022-10-22 | 78 | 6 | 8 | Actual |
| 18812 | 204.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 11901 | 59.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
| 5641 | 200.00 | 2022-01-21 | 78 | 1 | 3 | Budget |
| 23938 | 25.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 2138 | 100.00 | 2021-09-21 | 78 | 2 | 8 | Budget |
| 2416 | 40.00 | 2021-10-22 | 78 | 7 | 3 | Budget |
| 15884 | 78.00 | 2022-10-22 | 78 | 4 | 6 | Actual |
| 24199 | 364.72 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 12430 | 90.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 14730 | 219.00 | 2022-09-21 | 78 | 1 | 5 | Actual |
| 6827 | 114.00 | 2022-02-21 | 78 | 6 | 3 | Actual |
Generated 2024-09-20 18:48:49.494 UTC