[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 74 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33941 | 151.00 | 2024-05-14 | 78 | 1 | 6 | Actual |
| 27807 | 238.00 | 2023-11-12 | 78 | 6 | 12 | Actual |
| 4516 | 200.00 | 2022-02-12 | 78 | 1 | 3 | Budget |
| 5235 | 128.00 | 2022-02-12 | 78 | 6 | 6 | Actual |
| 19009 | 104.00 | 2023-03-14 | 78 | 6 | 6 | Actual |
| 11711 | 142.00 | 2022-08-12 | 78 | 1 | 6 | Actual |
| 32421 | 266.17 | 2024-03-13 | 78 | 2 | 13 | Actual |
| 26006 | 76.00 | 2023-10-12 | 78 | 1 | 6 | Actual |
| 25432 | 45.44 | 2023-09-12 | 78 | 4 | 11 | Actual |
| 20535 | 7.14 | 2023-04-14 | 78 | 2 | 12 | Actual |
| 3781 | 227.00 | 2022-01-12 | 78 | 6 | 5 | Actual |
| 23316 | 77.36 | 2023-07-13 | 78 | 1 | 11 | Actual |
| 10635 | 62.00 | 2022-07-13 | 78 | 2 | 6 | Actual |
| 21363 | 45.44 | 2023-05-15 | 78 | 2 | 11 | Actual |
| 1401 | 200.00 | 2021-11-12 | 78 | 6 | 4 | Budget |
| 6826 | 100.00 | 2022-04-14 | 78 | 6 | 3 | Budget |
| 5703 | 97.00 | 2022-03-14 | 78 | 6 | 3 | Actual |
| 7807 | 100.00 | 2022-04-14 | 78 | 6 | 8 | Budget |
| 32244 | 128.42 | 2024-03-13 | 78 | 6 | 11 | Actual |
| 7887 | 141.00 | 2022-05-15 | 78 | 1 | 3 | Actual |
| 26113 | 53.00 | 2023-10-12 | 78 | 5 | 6 | Actual |
| 29581 | 127.00 | 2024-01-12 | 78 | 6 | 6 | Actual |
| 18155 | 354.12 | 2023-02-12 | 78 | 1 | 8 | Actual |
| 5828 | 316.00 | 2022-03-14 | 78 | 1 | 4 | Actual |
| 18777 | 170.00 | 2023-03-14 | 78 | 1 | 5 | Actual |
| 1016 | 100.00 | 2021-10-12 | 78 | 2 | 8 | Budget |
| 23605 | 406.00 | 2023-08-12 | 78 | 1 | 3 | Actual |
| 23818 | 191.00 | 2023-08-12 | 78 | 1 | 5 | Actual |
| 38356 | 493.00 | 2024-09-12 | 78 | 1 | 4 | Actual |
| 35938 | 395.00 | 2024-07-13 | 78 | 1 | 3 | Actual |
| 10508 | 200.00 | 2022-07-13 | 78 | 6 | 5 | Budget |
| 13870 | 106.00 | 2022-10-12 | 78 | 3 | 6 | Actual |
| 19101 | 278.00 | 2023-03-14 | 78 | 6 | 7 | Actual |
| 7328 | 200.00 | 2022-04-14 | 78 | 3 | 6 | Budget |
| 18719 | 158.00 | 2023-03-14 | 78 | 6 | 4 | Actual |
| 15407 | 10.33 | 2022-11-12 | 78 | 1 | 12 | Actual |
| 32394 | 185.47 | 2024-03-13 | 78 | 1 | 13 | Actual |
| 9471 | 159.00 | 2022-06-12 | 78 | 1 | 6 | Actual |
| 15141 | 181.39 | 2022-11-12 | 78 | 2 | 8 | Actual |
| 11302 | 90.00 | 2022-08-12 | 78 | 6 | 3 | Budget |
| 20870 | 203.00 | 2023-05-15 | 78 | 6 | 5 | Actual |
| 24882 | 177.00 | 2023-09-12 | 78 | 6 | 5 | Actual |
| 1340 | 280.00 | 2021-11-12 | 78 | 1 | 4 | Budget |
| 11429 | 294.00 | 2022-08-12 | 78 | 1 | 4 | Actual |
| 19066 | 295.00 | 2023-03-14 | 78 | 1 | 7 | Actual |
| 11759 | 60.00 | 2022-08-12 | 78 | 2 | 6 | Budget |
| 26061 | 104.00 | 2023-10-12 | 78 | 3 | 6 | Actual |
| 25350 | 102.89 | 2023-09-12 | 78 | 1 | 11 | Actual |
| 4252 | 200.00 | 2022-01-12 | 78 | 6 | 7 | Budget |
| 37334 | 299.00 | 2024-08-12 | 78 | 6 | 5 | Actual |
| 35324 | 339.00 | 2024-06-12 | 78 | 6 | 7 | Actual |
| 13896 | 87.00 | 2022-10-12 | 78 | 4 | 6 | Actual |
| 23425 | 28.42 | 2023-07-13 | 78 | 5 | 11 | Actual |
| 7480 | 105.00 | 2022-04-14 | 78 | 6 | 6 | Actual |
| 37532 | 132.00 | 2024-08-12 | 78 | 6 | 6 | Actual |
| 3645 | 200.00 | 2022-01-12 | 78 | 6 | 4 | Budget |
| 19979 | 81.00 | 2023-04-14 | 78 | 4 | 6 | Actual |
| 32511 | 401.00 | 2024-04-13 | 78 | 1 | 3 | Actual |
| 31833 | 113.00 | 2024-03-13 | 78 | 6 | 6 | Actual |
| 7746 | 154.11 | 2022-04-14 | 78 | 2 | 8 | Actual |
| 19421 | 84.80 | 2023-03-14 | 78 | 6 | 11 | Actual |
| 26715 | 103.01 | 2023-10-12 | 78 | 1 | 13 | Actual |
| 7747 | 100.00 | 2022-04-14 | 78 | 2 | 8 | Budget |
| 29441 | 130.00 | 2024-01-12 | 78 | 1 | 6 | Actual |
| 34048 | 78.00 | 2024-05-14 | 78 | 5 | 6 | Actual |
| 33168 | 316.24 | 2024-04-13 | 78 | 6 | 8 | Actual |
| 38860 | 231.39 | 2024-09-12 | 78 | 2 | 8 | Actual |
| 24519 | 11.40 | 2023-08-12 | 78 | 1 | 12 | Actual |
| 3583 | 288.00 | 2022-01-12 | 78 | 1 | 4 | Actual |
| 31271 | 129.32 | 2024-02-12 | 78 | 1 | 13 | Actual |
| 7808 | 141.99 | 2022-04-14 | 78 | 6 | 8 | Actual |
| 16121 | 199.57 | 2022-12-13 | 78 | 2 | 8 | Actual |
| 38980 | 92.25 | 2024-09-12 | 78 | 2 | 11 | Actual |
| 17504 | 18.84 | 2023-01-12 | 78 | 6 | 12 | Actual |
| 27135 | 127.00 | 2023-11-12 | 78 | 1 | 6 | Actual |
| 10045 | 204.12 | 2022-06-12 | 78 | 6 | 8 | Actual |
| 36734 | 103.95 | 2024-07-13 | 78 | 4 | 11 | Actual |
| 26421 | 113.53 | 2023-10-12 | 78 | 1 | 11 | Actual |
| 26530 | 18.84 | 2023-10-12 | 78 | 5 | 11 | Actual |
| 25851 | 219.00 | 2023-10-12 | 78 | 6 | 4 | Actual |
| 16414 | 12.46 | 2022-12-13 | 78 | 1 | 12 | Actual |
| 17153 | 163.21 | 2023-01-12 | 78 | 2 | 8 | Actual |
| 8449 | 200.00 | 2022-05-15 | 78 | 3 | 6 | Budget |
| 20450 | 61.40 | 2023-04-14 | 78 | 6 | 11 | Actual |
| 23103 | 264.00 | 2023-07-13 | 78 | 1 | 7 | Actual |
| 32044 | 314.72 | 2024-03-13 | 78 | 6 | 8 | Actual |
| 20658 | 247.00 | 2023-05-15 | 78 | 6 | 3 | Actual |
| 21335 | 76.29 | 2023-05-15 | 78 | 1 | 11 | Actual |
| 5082 | 149.00 | 2022-02-12 | 78 | 3 | 6 | Actual |
| 24578 | 14.59 | 2023-08-12 | 78 | 6 | 12 | Actual |
| 5702 | 90.00 | 2022-03-14 | 78 | 6 | 3 | Budget |
| 32184 | 127.36 | 2024-03-13 | 78 | 4 | 11 | Actual |
| 2465 | 303.00 | 2021-12-13 | 78 | 1 | 4 | Actual |
| 16890 | 129.00 | 2023-01-12 | 78 | 3 | 6 | Actual |
| 12431 | 93.00 | 2022-09-12 | 78 | 6 | 3 | Actual |
| 14930 | 64.00 | 2022-11-12 | 78 | 5 | 6 | Actual |
| 18183 | 172.30 | 2023-02-12 | 78 | 2 | 8 | Actual |
| 12508 | 40.00 | 2022-09-12 | 78 | 7 | 3 | Budget |
| 21569 | 16.72 | 2023-05-15 | 78 | 6 | 12 | Actual |
| 28779 | 116.72 | 2023-12-13 | 78 | 4 | 11 | Actual |
| 35763 | 245.44 | 2024-06-12 | 78 | 6 | 12 | Actual |
| 34878 | 118.00 | 2024-06-12 | 78 | 7 | 3 | Actual |
| 1718 | 164.00 | 2021-11-12 | 78 | 3 | 6 | Actual |
| 33849 | 318.00 | 2024-05-14 | 78 | 1 | 5 | Actual |
| 214 | 280.00 | 2021-10-12 | 78 | 1 | 4 | Budget |
| 28194 | 305.00 | 2023-12-13 | 78 | 1 | 5 | Actual |
| 11570 | 226.00 | 2022-08-12 | 78 | 1 | 5 | Actual |
| 15617 | 218.00 | 2022-12-13 | 78 | 1 | 4 | Actual |
| 38682 | 132.00 | 2024-09-12 | 78 | 6 | 6 | Actual |
| 22280 | 196.54 | 2023-06-12 | 78 | 6 | 8 | Actual |
| 19361 | 51.82 | 2023-03-14 | 78 | 4 | 11 | Actual |
| 37623 | 325.00 | 2024-08-12 | 78 | 6 | 7 | Actual |
Generated 2024-11-11 04:53:48.258 UTC