[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 794 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24373 | 47.57 | 2023-08-15 | 78 | 3 | 11 | Actual |
| 14431 | 7.14 | 2022-10-15 | 78 | 2 | 12 | Actual |
| 33106 | 535.94 | 2024-04-16 | 78 | 1 | 8 | Actual |
| 31298 | 195.99 | 2024-02-15 | 78 | 2 | 13 | Actual |
| 16295 | 61.40 | 2022-12-16 | 78 | 4 | 11 | Actual |
| 16835 | 124.00 | 2023-01-15 | 78 | 1 | 6 | Actual |
| 36323 | 109.00 | 2024-07-16 | 78 | 4 | 6 | Actual |
| 10730 | 131.00 | 2022-07-16 | 78 | 4 | 6 | Actual |
| 6438 | 200.00 | 2022-03-17 | 78 | 1 | 7 | Budget |
| 8930 | 137.45 | 2022-05-18 | 78 | 6 | 8 | Actual |
| 30416 | 344.00 | 2024-02-15 | 78 | 6 | 4 | Actual |
| 24727 | 59.00 | 2023-09-15 | 78 | 7 | 3 | Actual |
| 2138 | 100.00 | 2021-11-15 | 78 | 2 | 8 | Budget |
| 415 | 178.00 | 2021-10-15 | 78 | 6 | 5 | Actual |
| 9470 | 200.00 | 2022-06-15 | 78 | 1 | 6 | Budget |
| 18274 | 80.55 | 2023-02-15 | 78 | 1 | 11 | Actual |
| 7230 | 157.00 | 2022-04-17 | 78 | 1 | 6 | Actual |
| 30764 | 394.00 | 2024-02-15 | 78 | 1 | 7 | Actual |
| 24967 | 29.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 3582 | 280.00 | 2022-01-15 | 78 | 1 | 4 | Budget |
| 4438 | 100.00 | 2022-01-15 | 78 | 6 | 8 | Budget |
| 31890 | 436.00 | 2024-03-16 | 78 | 1 | 7 | Actual |
| 7620 | 200.00 | 2022-04-17 | 78 | 6 | 7 | Budget |
| 18383 | 15.65 | 2023-02-15 | 78 | 5 | 11 | Actual |
| 31151 | 162.46 | 2024-02-15 | 78 | 1 | 12 | Actual |
| 14638 | 226.00 | 2022-11-15 | 78 | 1 | 4 | Actual |
| 15497 | 426.00 | 2022-12-16 | 78 | 1 | 3 | Actual |
| 20450 | 61.40 | 2023-04-17 | 78 | 6 | 11 | Actual |
| 10311 | 277.00 | 2022-07-16 | 78 | 1 | 4 | Actual |
| 746 | 126.00 | 2021-10-15 | 78 | 6 | 6 | Actual |
| 10370 | 200.00 | 2022-07-16 | 78 | 6 | 4 | Budget |
| 36560 | 257.15 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 38682 | 132.00 | 2024-09-15 | 78 | 6 | 6 | Actual |
| 3130 | 200.00 | 2021-12-16 | 78 | 6 | 7 | Budget |
| 6766 | 100.00 | 2022-04-17 | 78 | 1 | 3 | Budget |
| 26087 | 67.00 | 2023-10-15 | 78 | 4 | 6 | Actual |
| 32603 | 134.00 | 2024-04-16 | 78 | 7 | 3 | Actual |
| 20362 | 29.48 | 2023-04-17 | 78 | 3 | 11 | Actual |
| 12697 | 244.00 | 2022-09-15 | 78 | 1 | 5 | Actual |
| 13720 | 224.00 | 2022-10-15 | 78 | 1 | 5 | Actual |
| 30025 | 147.57 | 2024-01-15 | 78 | 1 | 12 | Actual |
| 17947 | 69.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
| 11808 | 168.00 | 2022-08-15 | 78 | 3 | 6 | Actual |
| 10731 | 100.00 | 2022-07-16 | 78 | 4 | 6 | Budget |
| 7808 | 141.99 | 2022-04-17 | 78 | 6 | 8 | Actual |
| 20743 | 247.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 1718 | 164.00 | 2021-11-15 | 78 | 3 | 6 | Actual |
| 12698 | 200.00 | 2022-09-15 | 78 | 1 | 5 | Budget |
| 2522 | 172.00 | 2021-12-16 | 78 | 6 | 4 | Actual |
| 6030 | 200.00 | 2022-03-17 | 78 | 6 | 5 | Budget |
| 34048 | 78.00 | 2024-05-17 | 78 | 5 | 6 | Actual |
| 18329 | 50.76 | 2023-02-15 | 78 | 3 | 11 | Actual |
| 28394 | 82.00 | 2023-12-16 | 78 | 5 | 6 | Actual |
| 8497 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Budget |
| 7151 | 188.00 | 2022-04-17 | 78 | 6 | 5 | Actual |
| 13626 | 213.00 | 2022-10-15 | 78 | 1 | 4 | Actual |
| 21009 | 92.00 | 2023-05-18 | 78 | 4 | 6 | Actual |
| 22036 | 53.00 | 2023-06-15 | 78 | 5 | 6 | Actual |
| 5081 | 200.00 | 2022-02-15 | 78 | 3 | 6 | Budget |
| 16121 | 199.57 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 33791 | 304.00 | 2024-05-17 | 78 | 6 | 4 | Actual |
| 5702 | 90.00 | 2022-03-17 | 78 | 6 | 3 | Budget |
| 24755 | 253.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 1669 | 65.00 | 2021-11-15 | 78 | 2 | 6 | Actual |
| 8496 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Actual |
| 4517 | 140.00 | 2022-02-15 | 78 | 1 | 3 | Actual |
| 593 | 200.00 | 2021-10-15 | 78 | 3 | 6 | Budget |
| 2739 | 127.00 | 2021-12-16 | 78 | 1 | 6 | Actual |
| 544 | 50.00 | 2021-10-15 | 78 | 2 | 6 | Budget |
| 32102 | 186.93 | 2024-03-16 | 78 | 1 | 11 | Actual |
| 21536 | 12.46 | 2023-05-18 | 78 | 1 | 12 | Actual |
| 594 | 154.00 | 2021-10-15 | 78 | 3 | 6 | Actual |
| 12430 | 90.00 | 2022-09-15 | 78 | 6 | 3 | Budget |
| 5501 | 201.08 | 2022-02-15 | 78 | 2 | 8 | Actual |
| 31330 | 199.50 | 2024-02-15 | 78 | 6 | 13 | Actual |
| 30296 | 274.00 | 2024-02-15 | 78 | 6 | 3 | Actual |
| 26564 | 65.65 | 2023-10-15 | 78 | 6 | 11 | Actual |
| 27453 | 348.06 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 19898 | 104.00 | 2023-04-17 | 78 | 1 | 6 | Actual |
| 12181 | 308.66 | 2022-08-15 | 78 | 1 | 8 | Actual |
| 36149 | 353.00 | 2024-07-16 | 78 | 1 | 5 | Actual |
| 14930 | 64.00 | 2022-11-15 | 78 | 5 | 6 | Actual |
| 11103 | 181.39 | 2022-07-16 | 78 | 2 | 8 | Actual |
| 37447 | 155.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 28779 | 116.72 | 2023-12-16 | 78 | 4 | 11 | Actual |
| 17681 | 215.00 | 2023-02-15 | 78 | 1 | 4 | Actual |
| 10635 | 62.00 | 2022-07-16 | 78 | 2 | 6 | Actual |
| 32211 | 51.82 | 2024-03-16 | 78 | 5 | 11 | Actual |
| 13504 | 389.00 | 2022-10-15 | 78 | 1 | 3 | Actual |
| 26 | 200.00 | 2021-10-15 | 78 | 1 | 3 | Budget |
| 34550 | 140.12 | 2024-05-17 | 78 | 1 | 12 | Actual |
| 21837 | 219.00 | 2023-06-15 | 78 | 1 | 5 | Actual |
| 13090 | 100.00 | 2022-09-15 | 78 | 6 | 6 | Budget |
| 215 | 277.00 | 2021-10-15 | 78 | 1 | 4 | Actual |
| 19805 | 208.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 35199 | 62.00 | 2024-06-15 | 78 | 5 | 6 | Actual |
Generated 2024-11-14 07:10:55.655 UTC