[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 878 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8822 | 200.00 | 2022-05-14 | 78 | 1 | 8 | Budget |
| 26300 | 570.79 | 2023-10-11 | 78 | 1 | 8 | Actual |
| 25577 | 9.27 | 2023-09-11 | 78 | 2 | 12 | Actual |
| 16213 | 99.70 | 2022-12-12 | 78 | 1 | 11 | Actual |
| 17354 | 27.36 | 2023-01-11 | 78 | 5 | 11 | Actual |
| 1811 | 70.00 | 2021-11-11 | 78 | 5 | 6 | Budget |
| 33671 | 263.00 | 2024-05-13 | 78 | 6 | 3 | Actual |
| 1479 | 200.00 | 2021-11-11 | 78 | 1 | 5 | Budget |
| 27545 | 203.95 | 2023-11-11 | 78 | 1 | 11 | Actual |
| 36242 | 155.00 | 2024-07-12 | 78 | 1 | 6 | Actual |
| 34137 | 439.00 | 2024-05-13 | 78 | 1 | 7 | Actual |
| 27044 | 327.00 | 2023-11-11 | 78 | 1 | 5 | Actual |
| 12760 | 158.00 | 2022-09-11 | 78 | 6 | 5 | Actual |
| 4517 | 140.00 | 2022-02-11 | 78 | 1 | 3 | Actual |
| 20955 | 41.00 | 2023-05-14 | 78 | 2 | 6 | Actual |
| 593 | 200.00 | 2021-10-11 | 78 | 3 | 6 | Budget |
| 18062 | 296.00 | 2023-02-11 | 78 | 1 | 7 | Actual |
| 39034 | 146.51 | 2024-09-11 | 78 | 4 | 11 | Actual |
| 32336 | 192.25 | 2024-03-12 | 78 | 6 | 12 | Actual |
| 13870 | 106.00 | 2022-10-11 | 78 | 3 | 6 | Actual |
| 4905 | 200.00 | 2022-02-11 | 78 | 6 | 5 | Budget |
| 29967 | 140.12 | 2024-01-11 | 78 | 6 | 11 | Actual |
| 17388 | 93.31 | 2023-01-11 | 78 | 6 | 11 | Actual |
| 33462 | 216.72 | 2024-04-12 | 78 | 6 | 12 | Actual |
| 26 | 200.00 | 2021-10-11 | 78 | 1 | 3 | Budget |
| 35557 | 110.34 | 2024-06-11 | 78 | 3 | 11 | Actual |
| 32511 | 401.00 | 2024-04-12 | 78 | 1 | 3 | Actual |
| 26205 | 383.00 | 2023-10-11 | 78 | 1 | 7 | Actual |
| 38952 | 193.32 | 2024-09-11 | 78 | 1 | 11 | Actual |
| 37681 | 545.03 | 2024-08-11 | 78 | 1 | 8 | Actual |
| 34258 | 328.36 | 2024-05-13 | 78 | 2 | 8 | Actual |
| 30353 | 112.00 | 2024-02-11 | 78 | 7 | 3 | Actual |
| 13896 | 87.00 | 2022-10-11 | 78 | 4 | 6 | Actual |
| 8274 | 200.00 | 2022-05-14 | 78 | 6 | 5 | Budget |
| 2988 | 146.00 | 2021-12-12 | 78 | 6 | 6 | Actual |
| 30567 | 134.00 | 2024-02-11 | 78 | 1 | 6 | Actual |
| 37473 | 108.00 | 2024-08-11 | 78 | 4 | 6 | Actual |
| 19479 | 6.08 | 2023-03-13 | 78 | 1 | 12 | Actual |
| 25172 | 248.00 | 2023-09-11 | 78 | 6 | 7 | Actual |
| 1214 | 113.00 | 2021-11-11 | 78 | 6 | 3 | Actual |
| 7375 | 100.00 | 2022-04-13 | 78 | 4 | 6 | Budget |
| 416 | 200.00 | 2021-10-11 | 78 | 6 | 5 | Budget |
| 12935 | 200.00 | 2022-09-11 | 78 | 3 | 6 | Budget |
| 14404 | 11.40 | 2022-10-11 | 78 | 1 | 12 | Actual |
| 26742 | 269.68 | 2023-10-11 | 78 | 2 | 13 | Actual |
| 1075 | 163.21 | 2021-10-11 | 78 | 6 | 8 | Actual |
| 25292 | 223.81 | 2023-09-11 | 78 | 6 | 8 | Actual |
| 31271 | 129.32 | 2024-02-11 | 78 | 1 | 13 | Actual |
| 20743 | 247.00 | 2023-05-14 | 78 | 1 | 4 | Actual |
| 6767 | 172.00 | 2022-04-13 | 78 | 1 | 3 | Actual |
| 10915 | 200.00 | 2022-07-12 | 78 | 1 | 7 | Budget |
| 34492 | 186.93 | 2024-05-13 | 78 | 6 | 11 | Actual |
| 32546 | 251.00 | 2024-04-12 | 78 | 6 | 3 | Actual |
| 14850 | 46.00 | 2022-11-11 | 78 | 2 | 6 | Actual |
| 30707 | 109.00 | 2024-02-11 | 78 | 6 | 6 | Actual |
| 23224 | 188.96 | 2023-07-12 | 78 | 2 | 8 | Actual |
| 7374 | 117.00 | 2022-04-13 | 78 | 4 | 6 | Actual |
| 39333 | 259.15 | 2024-09-11 | 78 | 6 | 13 | Actual |
| 16155 | 269.27 | 2022-12-12 | 78 | 6 | 8 | Actual |
| 5175 | 80.00 | 2022-02-11 | 78 | 5 | 6 | Actual |
| 33400 | 128.42 | 2024-04-12 | 78 | 1 | 12 | Actual |
| 15440 | 18.84 | 2022-11-11 | 78 | 6 | 12 | Actual |
| 9718 | 114.00 | 2022-06-11 | 78 | 6 | 6 | Actual |
| 15497 | 426.00 | 2022-12-12 | 78 | 1 | 3 | Actual |
| 19221 | 198.05 | 2023-03-13 | 78 | 6 | 8 | Actual |
| 415 | 178.00 | 2021-10-11 | 78 | 6 | 5 | Actual |
| 34578 | 57.14 | 2024-05-13 | 78 | 2 | 12 | Actual |
| 6578 | 200.00 | 2022-03-13 | 78 | 1 | 8 | Budget |
| 13358 | 182.90 | 2022-09-11 | 78 | 2 | 8 | Actual |
| 12887 | 60.00 | 2022-09-11 | 78 | 2 | 6 | Budget |
| 23258 | 198.05 | 2023-07-12 | 78 | 6 | 8 | Actual |
| 27982 | 428.00 | 2023-12-12 | 78 | 1 | 3 | Actual |
| 2138 | 100.00 | 2021-11-11 | 78 | 2 | 8 | Budget |
| 18183 | 172.30 | 2023-02-11 | 78 | 2 | 8 | Actual |
| 34080 | 110.00 | 2024-05-13 | 78 | 6 | 6 | Actual |
| 18383 | 15.65 | 2023-02-11 | 78 | 5 | 11 | Actual |
| 29522 | 102.00 | 2024-01-11 | 78 | 4 | 6 | Actual |
| 2660 | 200.00 | 2021-12-12 | 78 | 6 | 5 | Budget |
| 13420 | 100.00 | 2022-09-11 | 78 | 6 | 8 | Budget |
| 7699 | 279.87 | 2022-04-13 | 78 | 1 | 8 | Actual |
| 13311 | 200.00 | 2022-09-11 | 78 | 1 | 8 | Budget |
| 23697 | 59.00 | 2023-08-11 | 78 | 7 | 3 | Actual |
| 25080 | 111.00 | 2023-09-11 | 78 | 6 | 6 | Actual |
| 35232 | 120.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
| 12618 | 214.00 | 2022-09-11 | 78 | 6 | 4 | Actual |
| 4191 | 200.00 | 2022-01-11 | 78 | 1 | 7 | Budget |
| 32872 | 157.00 | 2024-04-12 | 78 | 3 | 6 | Actual |
| 21779 | 131.00 | 2023-06-11 | 78 | 6 | 4 | Actual |
| 1340 | 280.00 | 2021-11-11 | 78 | 1 | 4 | Budget |
| 28314 | 43.00 | 2023-12-12 | 78 | 2 | 6 | Actual |
| 15020 | 322.00 | 2022-11-11 | 78 | 1 | 7 | Actual |
| 12509 | 60.00 | 2022-09-11 | 78 | 7 | 3 | Actual |
| 2200 | 100.00 | 2021-11-11 | 78 | 6 | 8 | Budget |
| 18475 | 14.59 | 2023-02-11 | 78 | 1 | 12 | Actual |
| 31982 | 551.09 | 2024-03-12 | 78 | 1 | 8 | Actual |
| 20450 | 61.40 | 2023-04-13 | 78 | 6 | 11 | Actual |
Generated 2024-11-10 15:48:30.788 UTC