[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 950 > < TAKE 448 >
153 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26623 | 17.78 | 2023-10-15 | 78 | 1 | 12 | Actual |
| 14431 | 7.14 | 2022-10-15 | 78 | 2 | 12 | Actual |
| 17473 | 8.21 | 2023-01-15 | 78 | 2 | 12 | Actual |
| 7808 | 141.99 | 2022-04-17 | 78 | 6 | 8 | Actual |
| 36970 | 206.52 | 2024-07-16 | 78 | 1 | 13 | Actual |
| 33226 | 218.85 | 2024-04-16 | 78 | 1 | 11 | Actual |
| 8603 | 129.00 | 2022-05-18 | 78 | 6 | 6 | Actual |
| 23316 | 77.36 | 2023-07-16 | 78 | 1 | 11 | Actual |
| 746 | 126.00 | 2021-10-15 | 78 | 6 | 6 | Actual |
| 3394 | 200.00 | 2022-01-15 | 78 | 1 | 3 | Budget |
| 16564 | 258.00 | 2023-01-15 | 78 | 6 | 3 | Actual |
| 6438 | 200.00 | 2022-03-17 | 78 | 1 | 7 | Budget |
| 594 | 154.00 | 2021-10-15 | 78 | 3 | 6 | Actual |
| 3316 | 100.00 | 2021-12-16 | 78 | 6 | 8 | Budget |
| 7151 | 188.00 | 2022-04-17 | 78 | 6 | 5 | Actual |
| 21065 | 106.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 17300 | 46.50 | 2023-01-15 | 78 | 3 | 11 | Actual |
| 6156 | 70.00 | 2022-03-17 | 78 | 2 | 6 | Budget |
| 13955 | 102.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
| 12430 | 90.00 | 2022-09-15 | 78 | 6 | 3 | Budget |
| 25492 | 80.55 | 2023-09-15 | 78 | 6 | 11 | Actual |
| 31600 | 343.00 | 2024-03-16 | 78 | 1 | 5 | Actual |
| 13896 | 87.00 | 2022-10-15 | 78 | 4 | 6 | Actual |
| 32184 | 127.36 | 2024-03-16 | 78 | 4 | 11 | Actual |
| 18274 | 80.55 | 2023-02-15 | 78 | 1 | 11 | Actual |
| 9069 | 105.00 | 2022-06-15 | 78 | 6 | 3 | Actual |
| 11164 | 185.93 | 2022-07-16 | 78 | 6 | 8 | Actual |
| 38597 | 163.00 | 2024-09-15 | 78 | 3 | 6 | Actual |
| 2523 | 200.00 | 2021-12-16 | 78 | 6 | 4 | Budget |
| 11381 | 30.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
| 37743 | 335.94 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 28394 | 82.00 | 2023-12-16 | 78 | 5 | 6 | Actual |
| 1479 | 200.00 | 2021-11-15 | 78 | 1 | 5 | Budget |
| 2522 | 172.00 | 2021-12-16 | 78 | 6 | 4 | Actual |
| 35324 | 339.00 | 2024-06-15 | 78 | 6 | 7 | Actual |
| 34550 | 140.12 | 2024-05-17 | 78 | 1 | 12 | Actual |
| 5373 | 200.00 | 2022-02-15 | 78 | 6 | 7 | Budget |
| 28102 | 503.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
| 20508 | 10.33 | 2023-04-17 | 78 | 1 | 12 | Actual |
| 21277 | 210.18 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 37623 | 325.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 27573 | 79.48 | 2023-11-15 | 78 | 2 | 11 | Actual |
| 26033 | 27.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 5702 | 90.00 | 2022-03-17 | 78 | 6 | 3 | Budget |
| 11631 | 218.00 | 2022-08-15 | 78 | 6 | 5 | Actual |
| 11711 | 142.00 | 2022-08-15 | 78 | 1 | 6 | Actual |
| 37910 | 25.23 | 2024-08-15 | 78 | 5 | 11 | Actual |
| 12180 | 200.00 | 2022-08-15 | 78 | 1 | 8 | Budget |
| 3583 | 288.00 | 2022-01-15 | 78 | 1 | 4 | Actual |
| 19685 | 118.00 | 2023-04-17 | 78 | 7 | 3 | Actual |
| 1341 | 277.00 | 2021-11-15 | 78 | 1 | 4 | Actual |
| 11710 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 31748 | 160.00 | 2024-03-16 | 78 | 3 | 6 | Actual |
| 18183 | 172.30 | 2023-02-15 | 78 | 2 | 8 | Actual |
| 1480 | 255.00 | 2021-11-15 | 78 | 1 | 5 | Actual |
| 17273 | 37.99 | 2023-01-15 | 78 | 2 | 11 | Actual |
| 15233 | 98.63 | 2022-11-15 | 78 | 1 | 11 | Actual |
| 35557 | 110.34 | 2024-06-15 | 78 | 3 | 11 | Actual |
| 2601 | 200.00 | 2021-12-16 | 78 | 1 | 5 | Budget |
| 29731 | 525.33 | 2024-01-15 | 78 | 1 | 8 | Actual |
| 38391 | 284.00 | 2024-09-15 | 78 | 6 | 4 | Actual |
| 827 | 280.00 | 2021-10-15 | 78 | 1 | 7 | Budget |
| 37029 | 199.50 | 2024-07-16 | 78 | 6 | 13 | Actual |
| 32394 | 185.47 | 2024-03-16 | 78 | 1 | 13 | Actual |
| 30172 | 225.82 | 2024-01-15 | 78 | 2 | 13 | Actual |
| 39215 | 238.00 | 2024-09-15 | 78 | 6 | 12 | Actual |
| 4844 | 229.00 | 2022-02-15 | 78 | 1 | 5 | Actual |
| 12508 | 40.00 | 2022-09-15 | 78 | 7 | 3 | Budget |
| 2012 | 200.00 | 2021-11-15 | 78 | 6 | 7 | Budget |
| 9471 | 159.00 | 2022-06-15 | 78 | 1 | 6 | Actual |
| 23458 | 83.74 | 2023-07-16 | 78 | 6 | 11 | Actual |
| 2988 | 146.00 | 2021-12-16 | 78 | 6 | 6 | Actual |
| 23196 | 352.60 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 37829 | 44.38 | 2024-08-15 | 78 | 2 | 11 | Actual |
| 35092 | 127.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 10263 | 40.00 | 2022-07-16 | 78 | 7 | 3 | Budget |
| 8930 | 137.45 | 2022-05-18 | 78 | 6 | 8 | Actual |
| 3068 | 274.00 | 2021-12-16 | 78 | 1 | 7 | Actual |
| 32421 | 266.17 | 2024-03-16 | 78 | 2 | 13 | Actual |
| 5033 | 68.00 | 2022-02-15 | 78 | 2 | 6 | Actual |
| 17681 | 215.00 | 2023-02-15 | 78 | 1 | 4 | Actual |
| 6157 | 69.00 | 2022-03-17 | 78 | 2 | 6 | Actual |
| 6953 | 278.00 | 2022-04-17 | 78 | 1 | 4 | Actual |
| 31298 | 195.99 | 2024-02-15 | 78 | 2 | 13 | Actual |
| 36297 | 168.00 | 2024-07-16 | 78 | 3 | 6 | Actual |
| 23640 | 229.00 | 2023-08-15 | 78 | 6 | 3 | Actual |
| 34458 | 46.50 | 2024-05-17 | 78 | 5 | 11 | Actual |
| 34291 | 258.66 | 2024-05-17 | 78 | 6 | 8 | Actual |
| 28806 | 45.44 | 2023-12-16 | 78 | 5 | 11 | Actual |
| 30381 | 480.00 | 2024-02-15 | 78 | 1 | 4 | Actual |
| 12619 | 200.00 | 2022-09-15 | 78 | 6 | 4 | Budget |
| 27600 | 147.57 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 22366 | 46.50 | 2023-06-15 | 78 | 2 | 11 | Actual |
| 13358 | 182.90 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 20130 | 203.00 | 2023-04-17 | 78 | 6 | 7 | Actual |
| 33968 | 49.00 | 2024-05-17 | 78 | 2 | 6 | Actual |
| 10045 | 204.12 | 2022-06-15 | 78 | 6 | 8 | Actual |
| 356 | 210.00 | 2021-10-15 | 78 | 1 | 5 | Actual |
| 6029 | 192.00 | 2022-03-17 | 78 | 6 | 5 | Actual |
| 33756 | 457.00 | 2024-05-17 | 78 | 1 | 4 | Actual |
| 35147 | 151.00 | 2024-06-15 | 78 | 3 | 6 | Actual |
| 4576 | 91.00 | 2022-02-15 | 78 | 6 | 3 | Actual |
| 1016 | 100.00 | 2021-10-15 | 78 | 2 | 8 | Budget |
| 19805 | 208.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 37709 | 340.48 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 28898 | 162.46 | 2023-12-16 | 78 | 1 | 12 | Actual |
| 25292 | 223.81 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 29879 | 60.33 | 2024-01-15 | 78 | 2 | 11 | Actual |
| 28194 | 305.00 | 2023-12-16 | 78 | 1 | 5 | Actual |
| 18685 | 241.00 | 2023-03-17 | 78 | 1 | 4 | Actual |
| 7013 | 200.00 | 2022-04-17 | 78 | 6 | 4 | Budget |
| 3208 | 200.00 | 2021-12-16 | 78 | 1 | 8 | Budget |
| 828 | 227.00 | 2021-10-15 | 78 | 1 | 7 | Actual |
| 32924 | 62.00 | 2024-04-16 | 78 | 5 | 6 | Actual |
| 3724 | 194.00 | 2022-01-15 | 78 | 1 | 5 | Actual |
| 25816 | 316.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 14963 | 92.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 23138 | 277.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 15020 | 322.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 14286 | 64.59 | 2022-10-15 | 78 | 3 | 11 | Actual |
| 4004 | 100.00 | 2022-01-15 | 78 | 4 | 6 | Budget |
| 214 | 280.00 | 2021-10-15 | 78 | 1 | 4 | Budget |
| 9009 | 145.00 | 2022-06-15 | 78 | 1 | 3 | Actual |
| 32211 | 51.82 | 2024-03-16 | 78 | 5 | 11 | Actual |
| 9797 | 280.00 | 2022-06-15 | 78 | 1 | 7 | Budget |
| 24995 | 127.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 888 | 200.00 | 2021-10-15 | 78 | 6 | 7 | Budget |
| 30509 | 266.00 | 2024-02-15 | 78 | 6 | 5 | Actual |
| 24461 | 96.51 | 2023-08-15 | 78 | 6 | 11 | Actual |
| 7559 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Actual |
| 10507 | 182.00 | 2022-07-16 | 78 | 6 | 5 | Actual |
| 25946 | 219.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 26205 | 383.00 | 2023-10-15 | 78 | 1 | 7 | Actual |
| 5314 | 200.00 | 2022-02-15 | 78 | 1 | 7 | Budget |
| 24050 | 85.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 22636 | 254.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 29348 | 315.00 | 2024-01-15 | 78 | 1 | 5 | Actual |
| 1076 | 100.00 | 2021-10-15 | 78 | 6 | 8 | Budget |
| 29135 | 398.00 | 2024-01-15 | 78 | 1 | 3 | Actual |
| 1340 | 280.00 | 2021-11-15 | 78 | 1 | 4 | Budget |
| 4051 | 80.00 | 2022-01-15 | 78 | 5 | 6 | Budget |
| 4251 | 194.00 | 2022-01-15 | 78 | 6 | 7 | Actual |
| 12040 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 23398 | 65.65 | 2023-07-16 | 78 | 4 | 11 | Actual |
| 29581 | 127.00 | 2024-01-15 | 78 | 6 | 6 | Actual |
| 23425 | 28.42 | 2023-07-16 | 78 | 5 | 11 | Actual |
| 35034 | 249.00 | 2024-06-15 | 78 | 6 | 5 | Actual |
| 6579 | 343.51 | 2022-03-17 | 78 | 1 | 8 | Actual |
| 37447 | 155.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 8132 | 199.00 | 2022-05-18 | 78 | 6 | 4 | Actual |
| 29078 | 195.99 | 2023-12-16 | 78 | 6 | 13 | Actual |
| 24967 | 29.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 37532 | 132.00 | 2024-08-15 | 78 | 6 | 6 | Actual |
Generated 2024-11-14 17:48:15.304 UTC