[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 983 > < TAKE 1000
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 828 | 227.00 | 2021-10-14 | 78 | 1 | 7 | Actual |
| 8930 | 137.45 | 2022-05-17 | 78 | 6 | 8 | Actual |
| 30261 | 431.00 | 2024-02-14 | 78 | 1 | 3 | Actual |
| 21009 | 92.00 | 2023-05-17 | 78 | 4 | 6 | Actual |
| 36912 | 179.49 | 2024-07-15 | 78 | 6 | 12 | Actual |
| 11429 | 294.00 | 2022-08-14 | 78 | 1 | 4 | Actual |
| 3957 | 200.00 | 2022-01-14 | 78 | 3 | 6 | Budget |
| 21065 | 106.00 | 2023-05-17 | 78 | 6 | 6 | Actual |
| 33462 | 216.72 | 2024-04-15 | 78 | 6 | 12 | Actual |
| 25816 | 316.00 | 2023-10-14 | 78 | 1 | 4 | Actual |
| 25378 | 24.16 | 2023-09-14 | 78 | 2 | 11 | Actual |
| 27600 | 147.57 | 2023-11-14 | 78 | 3 | 11 | Actual |
| 16000 | 309.00 | 2022-12-15 | 78 | 1 | 7 | Actual |
| 31330 | 199.50 | 2024-02-14 | 78 | 6 | 13 | Actual |
| 12369 | 144.00 | 2022-09-14 | 78 | 1 | 3 | Actual |
| 2200 | 100.00 | 2021-11-14 | 78 | 6 | 8 | Budget |
| 38952 | 193.32 | 2024-09-14 | 78 | 1 | 11 | Actual |
| 19747 | 138.00 | 2023-04-16 | 78 | 6 | 4 | Actual |
| 30474 | 321.00 | 2024-02-14 | 78 | 1 | 5 | Actual |
| 7807 | 100.00 | 2022-04-16 | 78 | 6 | 8 | Budget |
| 36652 | 225.23 | 2024-07-15 | 78 | 1 | 11 | Actual |
| 14049 | 255.00 | 2022-10-14 | 78 | 6 | 7 | Actual |
| 36349 | 83.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 12618 | 214.00 | 2022-09-14 | 78 | 6 | 4 | Actual |
| 1479 | 200.00 | 2021-11-14 | 78 | 1 | 5 | Budget |
| 27 | 153.00 | 2021-10-14 | 78 | 1 | 3 | Actual |
| 25350 | 102.89 | 2023-09-14 | 78 | 1 | 11 | Actual |
| 2882 | 100.00 | 2021-12-15 | 78 | 4 | 6 | Budget |
| 29018 | 160.90 | 2023-12-15 | 78 | 1 | 13 | Actual |
| 1017 | 169.27 | 2021-10-14 | 78 | 2 | 8 | Actual |
| 37589 | 412.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 32102 | 186.93 | 2024-03-15 | 78 | 1 | 11 | Actual |
| 7620 | 200.00 | 2022-04-16 | 78 | 6 | 7 | Budget |
| 36269 | 46.00 | 2024-07-15 | 78 | 2 | 6 | Actual |
| 16649 | 261.00 | 2023-01-14 | 78 | 1 | 4 | Actual |
| 2988 | 146.00 | 2021-12-15 | 78 | 6 | 6 | Actual |
| 29348 | 315.00 | 2024-01-14 | 78 | 1 | 5 | Actual |
| 10836 | 100.00 | 2022-07-15 | 78 | 6 | 6 | Budget |
| 5235 | 128.00 | 2022-02-14 | 78 | 6 | 6 | Actual |
| 30977 | 190.12 | 2024-02-14 | 78 | 1 | 11 | Actual |
| 27807 | 238.00 | 2023-11-14 | 78 | 6 | 12 | Actual |
| 22393 | 58.21 | 2023-06-14 | 78 | 3 | 11 | Actual |
| 37419 | 50.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
| 36761 | 65.65 | 2024-07-15 | 78 | 5 | 11 | Actual |
| 31693 | 141.00 | 2024-03-15 | 78 | 1 | 6 | Actual |
| 24847 | 175.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 4378 | 100.00 | 2022-01-14 | 78 | 2 | 8 | Budget |
| 24670 | 263.00 | 2023-09-14 | 78 | 6 | 3 | Actual |
| 9470 | 200.00 | 2022-06-14 | 78 | 1 | 6 | Budget |
| 5234 | 100.00 | 2022-02-14 | 78 | 6 | 6 | Budget |
| 5968 | 200.00 | 2022-03-16 | 78 | 1 | 5 | Budget |
| 17773 | 171.00 | 2023-02-14 | 78 | 1 | 5 | Actual |
| 11102 | 100.00 | 2022-07-15 | 78 | 2 | 8 | Budget |
| 26061 | 104.00 | 2023-10-14 | 78 | 3 | 6 | Actual |
| 8929 | 100.00 | 2022-05-17 | 78 | 6 | 8 | Budget |
| 11808 | 168.00 | 2022-08-14 | 78 | 3 | 6 | Actual |
| 14259 | 26.29 | 2022-10-14 | 78 | 2 | 11 | Actual |
| 29135 | 398.00 | 2024-01-14 | 78 | 1 | 3 | Actual |
| 4517 | 140.00 | 2022-02-14 | 78 | 1 | 3 | Actual |
| 3645 | 200.00 | 2022-01-14 | 78 | 6 | 4 | Budget |
| 11490 | 200.00 | 2022-08-14 | 78 | 6 | 4 | Budget |
| 15910 | 69.00 | 2022-12-15 | 78 | 5 | 6 | Actual |
| 24227 | 210.18 | 2023-08-14 | 78 | 2 | 8 | Actual |
| 5781 | 50.00 | 2022-03-16 | 78 | 7 | 3 | Budget |
| 38980 | 92.25 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 5176 | 80.00 | 2022-02-14 | 78 | 5 | 6 | Budget |
| 34906 | 474.00 | 2024-06-14 | 78 | 1 | 4 | Actual |
| 6108 | 125.00 | 2022-03-16 | 78 | 1 | 6 | Actual |
| 20038 | 91.00 | 2023-04-16 | 78 | 6 | 6 | Actual |
| 29638 | 438.00 | 2024-01-14 | 78 | 1 | 7 | Actual |
| 15943 | 91.00 | 2022-12-15 | 78 | 6 | 6 | Actual |
| 32184 | 127.36 | 2024-03-15 | 78 | 4 | 11 | Actual |
| 33308 | 91.19 | 2024-04-15 | 78 | 4 | 11 | Actual |
| 17388 | 93.31 | 2023-01-14 | 78 | 6 | 11 | Actual |
| 13359 | 100.00 | 2022-09-14 | 78 | 2 | 8 | Budget |
| 27688 | 146.51 | 2023-11-14 | 78 | 6 | 11 | Actual |
| 7947 | 107.00 | 2022-05-17 | 78 | 6 | 3 | Actual |
| 5829 | 280.00 | 2022-03-16 | 78 | 1 | 4 | Budget |
| 11381 | 30.00 | 2022-08-14 | 78 | 7 | 3 | Actual |
| 28519 | 289.00 | 2023-12-15 | 78 | 6 | 7 | Actual |
| 6687 | 185.93 | 2022-03-16 | 78 | 6 | 8 | Actual |
| 18417 | 61.40 | 2023-02-14 | 78 | 6 | 11 | Actual |
| 34431 | 115.65 | 2024-05-16 | 78 | 4 | 11 | Actual |
| 9009 | 145.00 | 2022-06-14 | 78 | 1 | 3 | Actual |
| 14730 | 219.00 | 2022-11-14 | 78 | 1 | 5 | Actual |
| 19506 | 8.21 | 2023-03-16 | 78 | 2 | 12 | Actual |
| 275 | 200.00 | 2021-10-14 | 78 | 6 | 4 | Budget |
| 1075 | 163.21 | 2021-10-14 | 78 | 6 | 8 | Actual |
| 10683 | 200.00 | 2022-07-15 | 78 | 3 | 6 | Budget |
| 10586 | 140.00 | 2022-07-15 | 78 | 1 | 6 | Actual |
| 22036 | 53.00 | 2023-06-14 | 78 | 5 | 6 | Actual |
| 594 | 154.00 | 2021-10-14 | 78 | 3 | 6 | Actual |
| 8024 | 42.00 | 2022-05-17 | 78 | 7 | 3 | Actual |
| 20249 | 260.18 | 2023-04-16 | 78 | 6 | 8 | Actual |
| 16890 | 129.00 | 2023-01-14 | 78 | 3 | 6 | Actual |
| 4905 | 200.00 | 2022-02-14 | 78 | 6 | 5 | Budget |
| 22338 | 94.38 | 2023-06-14 | 78 | 1 | 11 | Actual |
| 11164 | 185.93 | 2022-07-15 | 78 | 6 | 8 | Actual |
| 14672 | 147.00 | 2022-11-14 | 78 | 6 | 4 | Actual |
| 544 | 50.00 | 2021-10-14 | 78 | 2 | 6 | Budget |
| 888 | 200.00 | 2021-10-14 | 78 | 6 | 7 | Budget |
| 20983 | 132.00 | 2023-05-17 | 78 | 3 | 6 | Actual |
| 35444 | 316.24 | 2024-06-14 | 78 | 6 | 8 | Actual |
| 38832 | 522.30 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 13755 | 151.00 | 2022-10-14 | 78 | 6 | 5 | Actual |
| 20188 | 395.03 | 2023-04-16 | 78 | 1 | 8 | Actual |
| 34729 | 181.96 | 2024-05-16 | 78 | 6 | 13 | Actual |
| 19713 | 245.00 | 2023-04-16 | 78 | 1 | 4 | Actual |
| 37473 | 108.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 17125 | 388.97 | 2023-01-14 | 78 | 1 | 8 | Actual |
| 17947 | 69.00 | 2023-02-14 | 78 | 4 | 6 | Actual |
| 27275 | 118.00 | 2023-11-14 | 78 | 6 | 6 | Actual |
| 17327 | 68.85 | 2023-01-14 | 78 | 4 | 11 | Actual |
| 12431 | 93.00 | 2022-09-14 | 78 | 6 | 3 | Actual |
| 15617 | 218.00 | 2022-12-15 | 78 | 1 | 4 | Actual |
| 35881 | 204.76 | 2024-06-14 | 78 | 6 | 13 | Actual |
| 4438 | 100.00 | 2022-01-14 | 78 | 6 | 8 | Budget |
| 19925 | 46.00 | 2023-04-16 | 78 | 2 | 6 | Actual |
| 25080 | 111.00 | 2023-09-14 | 78 | 6 | 6 | Actual |
| 36734 | 103.95 | 2024-07-15 | 78 | 4 | 11 | Actual |
Generated 2024-11-13 08:06:16.714 UTC