[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 849 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21569 | 16.72 | 2023-05-15 | 78 | 6 | 12 | Actual |
| 25292 | 223.81 | 2023-09-12 | 78 | 6 | 8 | Actual |
| 13029 | 80.00 | 2022-09-12 | 78 | 5 | 6 | Budget |
| 14014 | 252.00 | 2022-10-12 | 78 | 1 | 7 | Actual |
| 23725 | 254.00 | 2023-08-12 | 78 | 1 | 4 | Actual |
| 25816 | 316.00 | 2023-10-12 | 78 | 1 | 4 | Actual |
| 14963 | 92.00 | 2022-11-12 | 78 | 6 | 6 | Actual |
| 3456 | 101.00 | 2022-01-12 | 78 | 6 | 3 | Actual |
| 5702 | 90.00 | 2022-03-14 | 78 | 6 | 3 | Budget |
| 34786 | 423.00 | 2024-06-12 | 78 | 1 | 3 | Actual |
| 5641 | 200.00 | 2022-03-14 | 78 | 1 | 3 | Budget |
| 19334 | 28.42 | 2023-03-14 | 78 | 3 | 11 | Actual |
| 9194 | 280.00 | 2022-06-12 | 78 | 1 | 4 | Budget |
| 17300 | 46.50 | 2023-01-12 | 78 | 3 | 11 | Actual |
| 4191 | 200.00 | 2022-01-12 | 78 | 1 | 7 | Budget |
| 1873 | 100.00 | 2021-11-12 | 78 | 6 | 6 | Budget |
| 1293 | 29.00 | 2021-11-12 | 78 | 7 | 3 | Actual |
| 2138 | 100.00 | 2021-11-12 | 78 | 2 | 8 | Budget |
| 12180 | 200.00 | 2022-08-12 | 78 | 1 | 8 | Budget |
| 25492 | 80.55 | 2023-09-12 | 78 | 6 | 11 | Actual |
| 17187 | 220.78 | 2023-01-12 | 78 | 6 | 8 | Actual |
| 23911 | 125.00 | 2023-08-12 | 78 | 1 | 6 | Actual |
| 32511 | 401.00 | 2024-04-13 | 78 | 1 | 3 | Actual |
| 544 | 50.00 | 2021-10-12 | 78 | 2 | 6 | Budget |
| 4051 | 80.00 | 2022-01-12 | 78 | 5 | 6 | Budget |
| 35119 | 55.00 | 2024-06-12 | 78 | 2 | 6 | Actual |
| 30674 | 71.00 | 2024-02-12 | 78 | 5 | 6 | Actual |
| 38952 | 193.32 | 2024-09-12 | 78 | 1 | 11 | Actual |
| 6953 | 278.00 | 2022-04-14 | 78 | 1 | 4 | Actual |
| 38682 | 132.00 | 2024-09-12 | 78 | 6 | 6 | Actual |
| 17125 | 388.97 | 2023-01-12 | 78 | 1 | 8 | Actual |
| 8544 | 90.00 | 2022-05-15 | 78 | 5 | 6 | Actual |
| 29255 | 459.00 | 2024-01-12 | 78 | 1 | 4 | Actual |
| 2522 | 172.00 | 2021-12-13 | 78 | 6 | 4 | Actual |
| 32421 | 266.17 | 2024-03-13 | 78 | 2 | 13 | Actual |
| 15020 | 322.00 | 2022-11-12 | 78 | 1 | 7 | Actual |
| 16862 | 36.00 | 2023-01-12 | 78 | 2 | 6 | Actual |
| 28519 | 289.00 | 2023-12-13 | 78 | 6 | 7 | Actual |
| 34291 | 258.66 | 2024-05-14 | 78 | 6 | 8 | Actual |
| 31720 | 48.00 | 2024-03-13 | 78 | 2 | 6 | Actual |
| 11054 | 200.00 | 2022-07-13 | 78 | 1 | 8 | Budget |
| 9614 | 100.00 | 2022-06-12 | 78 | 4 | 6 | Budget |
| 34906 | 474.00 | 2024-06-12 | 78 | 1 | 4 | Actual |
| 15055 | 264.00 | 2022-11-12 | 78 | 6 | 7 | Actual |
| 37206 | 479.00 | 2024-08-12 | 78 | 1 | 4 | Actual |
| 5313 | 207.00 | 2022-02-12 | 78 | 1 | 7 | Actual |
| 1621 | 136.00 | 2021-11-12 | 78 | 1 | 6 | Actual |
| 6438 | 200.00 | 2022-03-14 | 78 | 1 | 7 | Budget |
| 1952 | 232.00 | 2021-11-12 | 78 | 1 | 7 | Actual |
| 9518 | 80.00 | 2022-06-12 | 78 | 2 | 6 | Budget |
| 26361 | 276.84 | 2023-10-12 | 78 | 6 | 8 | Actual |
| 27688 | 146.51 | 2023-11-12 | 78 | 6 | 11 | Actual |
| 27216 | 116.00 | 2023-11-12 | 78 | 4 | 6 | Actual |
| 36997 | 225.82 | 2024-07-13 | 78 | 2 | 13 | Actual |
| 166 | 40.00 | 2021-10-12 | 78 | 7 | 3 | Budget |
| 3316 | 100.00 | 2021-12-13 | 78 | 6 | 8 | Budget |
| 33342 | 146.51 | 2024-04-13 | 78 | 6 | 11 | Actual |
| 37447 | 155.00 | 2024-08-12 | 78 | 3 | 6 | Actual |
| 16742 | 216.00 | 2023-01-12 | 78 | 1 | 5 | Actual |
| 33579 | 288.98 | 2024-04-13 | 78 | 6 | 13 | Actual |
| 32957 | 136.00 | 2024-04-13 | 78 | 6 | 6 | Actual |
| 20566 | 18.84 | 2023-04-14 | 78 | 6 | 12 | Actual |
| 4985 | 131.00 | 2022-02-12 | 78 | 1 | 6 | Actual |
| 7012 | 192.00 | 2022-04-14 | 78 | 6 | 4 | Actual |
| 16268 | 48.63 | 2022-12-13 | 78 | 3 | 11 | Actual |
| 27925 | 290.73 | 2023-11-12 | 78 | 6 | 13 | Actual |
| 9392 | 200.00 | 2022-06-12 | 78 | 6 | 5 | Budget |
| 2199 | 196.54 | 2021-11-12 | 78 | 6 | 8 | Actual |
| 10778 | 80.00 | 2022-07-13 | 78 | 5 | 6 | Budget |
| 3582 | 280.00 | 2022-01-12 | 78 | 1 | 4 | Budget |
| 26006 | 76.00 | 2023-10-12 | 78 | 1 | 6 | Actual |
| 32244 | 128.42 | 2024-03-13 | 78 | 6 | 11 | Actual |
| 24199 | 364.72 | 2023-08-12 | 78 | 1 | 8 | Actual |
| 34458 | 46.50 | 2024-05-14 | 78 | 5 | 11 | Actual |
| 25258 | 217.75 | 2023-09-12 | 78 | 2 | 8 | Actual |
| 23697 | 59.00 | 2023-08-12 | 78 | 7 | 3 | Actual |
| 21215 | 446.54 | 2023-05-15 | 78 | 1 | 8 | Actual |
| 28229 | 302.00 | 2023-12-13 | 78 | 6 | 5 | Actual |
| 34821 | 269.00 | 2024-06-12 | 78 | 6 | 3 | Actual |
| 12228 | 100.00 | 2022-08-12 | 78 | 2 | 8 | Budget |
| 20623 | 398.00 | 2023-05-15 | 78 | 1 | 3 | Actual |
| 2417 | 46.00 | 2021-12-13 | 78 | 7 | 3 | Actual |
| 17653 | 57.00 | 2023-02-12 | 78 | 7 | 3 | Actual |
| 5889 | 163.00 | 2022-03-14 | 78 | 6 | 4 | Actual |
| 25047 | 44.00 | 2023-09-12 | 78 | 5 | 6 | Actual |
| 32603 | 134.00 | 2024-04-13 | 78 | 7 | 3 | Actual |
| 8133 | 200.00 | 2022-05-15 | 78 | 6 | 4 | Budget |
| 35557 | 110.34 | 2024-06-12 | 78 | 3 | 11 | Actual |
| 1764 | 100.00 | 2021-11-12 | 78 | 4 | 6 | Budget |
| 14259 | 26.29 | 2022-10-12 | 78 | 2 | 11 | Actual |
| 2835 | 200.00 | 2021-12-13 | 78 | 3 | 6 | Budget |
| 275 | 200.00 | 2021-10-12 | 78 | 6 | 4 | Budget |
| 13896 | 87.00 | 2022-10-12 | 78 | 4 | 6 | Actual |
| 14109 | 376.85 | 2022-10-12 | 78 | 1 | 8 | Actual |
| 14765 | 154.00 | 2022-11-12 | 78 | 6 | 5 | Actual |
| 24967 | 29.00 | 2023-09-12 | 78 | 2 | 6 | Actual |
| 26146 | 70.00 | 2023-10-12 | 78 | 6 | 6 | Actual |
| 28484 | 454.00 | 2023-12-13 | 78 | 1 | 7 | Actual |
| 6299 | 80.00 | 2022-03-14 | 78 | 5 | 6 | Budget |
| 36652 | 225.23 | 2024-07-13 | 78 | 1 | 11 | Actual |
| 27077 | 249.00 | 2023-11-12 | 78 | 6 | 5 | Actual |
| 25172 | 248.00 | 2023-09-12 | 78 | 6 | 7 | Actual |
| 12369 | 144.00 | 2022-09-12 | 78 | 1 | 3 | Actual |
| 38739 | 424.00 | 2024-09-12 | 78 | 1 | 7 | Actual |
| 30204 | 197.75 | 2024-01-12 | 78 | 6 | 13 | Actual |
| 22126 | 279.00 | 2023-06-12 | 78 | 1 | 7 | Actual |
| 10730 | 131.00 | 2022-07-13 | 78 | 4 | 6 | Actual |
| 31032 | 140.12 | 2024-02-12 | 78 | 3 | 11 | Actual |
| 12935 | 200.00 | 2022-09-12 | 78 | 3 | 6 | Budget |
| 1718 | 164.00 | 2021-11-12 | 78 | 3 | 6 | Actual |
| 26564 | 65.65 | 2023-10-12 | 78 | 6 | 11 | Actual |
| 2787 | 41.00 | 2021-12-13 | 78 | 2 | 6 | Actual |
Generated 2024-11-11 04:41:32.830 UTC