[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 988 > < TAKE 1000
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38739 | 424.00 | 2024-09-11 | 78 | 1 | 7 | Actual |
| 2339 | 100.00 | 2021-12-12 | 78 | 6 | 3 | Budget |
| 30381 | 480.00 | 2024-02-11 | 78 | 1 | 4 | Actual |
| 10837 | 131.00 | 2022-07-12 | 78 | 6 | 6 | Actual |
| 24727 | 59.00 | 2023-09-11 | 78 | 7 | 3 | Actual |
| 9857 | 200.00 | 2022-06-11 | 78 | 6 | 7 | Budget |
| 2012 | 200.00 | 2021-11-11 | 78 | 6 | 7 | Budget |
| 24882 | 177.00 | 2023-09-11 | 78 | 6 | 5 | Actual |
| 28102 | 503.00 | 2023-12-12 | 78 | 1 | 4 | Actual |
| 16742 | 216.00 | 2023-01-11 | 78 | 1 | 5 | Actual |
| 8871 | 172.30 | 2022-05-14 | 78 | 2 | 8 | Actual |
| 31005 | 59.27 | 2024-02-11 | 78 | 2 | 11 | Actual |
| 12698 | 200.00 | 2022-09-11 | 78 | 1 | 5 | Budget |
| 415 | 178.00 | 2021-10-11 | 78 | 6 | 5 | Actual |
| 38063 | 245.44 | 2024-08-11 | 78 | 6 | 12 | Actual |
| 86 | 113.00 | 2021-10-11 | 78 | 6 | 3 | Actual |
| 30416 | 344.00 | 2024-02-11 | 78 | 6 | 4 | Actual |
| 27807 | 238.00 | 2023-11-11 | 78 | 6 | 12 | Actual |
| 9391 | 205.00 | 2022-06-11 | 78 | 6 | 5 | Actual |
| 25405 | 43.31 | 2023-09-11 | 78 | 3 | 11 | Actual |
| 26328 | 281.39 | 2023-10-11 | 78 | 2 | 8 | Actual |
| 9069 | 105.00 | 2022-06-11 | 78 | 6 | 3 | Actual |
| 19101 | 278.00 | 2023-03-13 | 78 | 6 | 7 | Actual |
| 25492 | 80.55 | 2023-09-11 | 78 | 6 | 11 | Actual |
| 11901 | 59.00 | 2022-08-11 | 78 | 5 | 6 | Actual |
| 12040 | 200.00 | 2022-08-11 | 78 | 1 | 7 | Budget |
| 5453 | 200.00 | 2022-02-11 | 78 | 1 | 8 | Budget |
| 25137 | 326.00 | 2023-09-11 | 78 | 1 | 7 | Actual |
| 32898 | 106.00 | 2024-04-12 | 78 | 4 | 6 | Actual |
| 14730 | 219.00 | 2022-11-11 | 78 | 1 | 5 | Actual |
| 7374 | 117.00 | 2022-04-13 | 78 | 4 | 6 | Actual |
| 26240 | 306.00 | 2023-10-11 | 78 | 6 | 7 | Actual |
| 24635 | 398.00 | 2023-09-11 | 78 | 1 | 3 | Actual |
| 4252 | 200.00 | 2022-01-11 | 78 | 6 | 7 | Budget |
| 26113 | 53.00 | 2023-10-11 | 78 | 5 | 6 | Actual |
| 746 | 126.00 | 2021-10-11 | 78 | 6 | 6 | Actual |
| 5234 | 100.00 | 2022-02-11 | 78 | 6 | 6 | Budget |
| 26006 | 76.00 | 2023-10-11 | 78 | 1 | 6 | Actual |
| 1668 | 50.00 | 2021-11-11 | 78 | 2 | 6 | Budget |
| 7152 | 200.00 | 2022-04-13 | 78 | 6 | 5 | Budget |
| 29731 | 525.33 | 2024-01-11 | 78 | 1 | 8 | Actual |
| 9936 | 200.00 | 2022-06-11 | 78 | 1 | 8 | Budget |
| 24318 | 74.16 | 2023-08-11 | 78 | 1 | 11 | Actual |
| 11710 | 100.00 | 2022-08-11 | 78 | 1 | 6 | Budget |
| 31151 | 162.46 | 2024-02-11 | 78 | 1 | 12 | Actual |
| 37086 | 435.00 | 2024-08-11 | 78 | 1 | 3 | Actual |
| 25946 | 219.00 | 2023-10-11 | 78 | 6 | 5 | Actual |
| 37709 | 340.48 | 2024-08-11 | 78 | 2 | 8 | Actual |
| 19506 | 8.21 | 2023-03-13 | 78 | 2 | 12 | Actual |
| 18216 | 252.60 | 2023-02-11 | 78 | 6 | 8 | Actual |
| 27077 | 249.00 | 2023-11-11 | 78 | 6 | 5 | Actual |
| 6767 | 172.00 | 2022-04-13 | 78 | 1 | 3 | Actual |
| 9614 | 100.00 | 2022-06-11 | 78 | 4 | 6 | Budget |
| 9984 | 100.00 | 2022-06-11 | 78 | 2 | 8 | Budget |
| 10777 | 85.00 | 2022-07-12 | 78 | 5 | 6 | Actual |
| 7422 | 60.00 | 2022-04-13 | 78 | 5 | 6 | Budget |
| 32546 | 251.00 | 2024-04-12 | 78 | 6 | 3 | Actual |
| 23425 | 28.42 | 2023-07-12 | 78 | 5 | 11 | Actual |
| 11303 | 106.00 | 2022-08-11 | 78 | 6 | 3 | Actual |
| 19479 | 6.08 | 2023-03-13 | 78 | 1 | 12 | Actual |
| 16035 | 265.00 | 2022-12-12 | 78 | 6 | 7 | Actual |
| 9797 | 280.00 | 2022-06-11 | 78 | 1 | 7 | Budget |
| 6952 | 280.00 | 2022-04-13 | 78 | 1 | 4 | Budget |
| 5889 | 163.00 | 2022-03-13 | 78 | 6 | 4 | Actual |
| 18600 | 238.00 | 2023-03-13 | 78 | 6 | 3 | Actual |
| 1541 | 162.00 | 2021-11-11 | 78 | 6 | 5 | Actual |
| 497 | 147.00 | 2021-10-11 | 78 | 1 | 6 | Actual |
| 12759 | 200.00 | 2022-09-11 | 78 | 6 | 5 | Budget |
| 34670 | 199.50 | 2024-05-13 | 78 | 1 | 13 | Actual |
| 15233 | 98.63 | 2022-11-11 | 78 | 1 | 11 | Actual |
| 15261 | 24.16 | 2022-11-11 | 78 | 2 | 11 | Actual |
| 22366 | 46.50 | 2023-06-11 | 78 | 2 | 11 | Actual |
| 11164 | 185.93 | 2022-07-12 | 78 | 6 | 8 | Actual |
| 24199 | 364.72 | 2023-08-11 | 78 | 1 | 8 | Actual |
| 3067 | 280.00 | 2021-12-12 | 78 | 1 | 7 | Budget |
| 6579 | 343.51 | 2022-03-13 | 78 | 1 | 8 | Actual |
| 39215 | 238.00 | 2024-09-11 | 78 | 6 | 12 | Actual |
| 20715 | 74.00 | 2023-05-14 | 78 | 7 | 3 | Actual |
| 12839 | 135.00 | 2022-09-11 | 78 | 1 | 6 | Actual |
| 38542 | 136.00 | 2024-09-11 | 78 | 1 | 6 | Actual |
| 7559 | 280.00 | 2022-04-13 | 78 | 1 | 7 | Actual |
| 14231 | 84.80 | 2022-10-11 | 78 | 1 | 11 | Actual |
| 5829 | 280.00 | 2022-03-13 | 78 | 1 | 4 | Budget |
| 2338 | 92.00 | 2021-12-12 | 78 | 6 | 3 | Actual |
| 17773 | 171.00 | 2023-02-11 | 78 | 1 | 5 | Actual |
| 24107 | 307.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
| 11380 | 40.00 | 2022-08-11 | 78 | 7 | 3 | Budget |
| 23316 | 77.36 | 2023-07-12 | 78 | 1 | 11 | Actual |
| 35611 | 30.55 | 2024-06-11 | 78 | 5 | 11 | Actual |
| 17947 | 69.00 | 2023-02-11 | 78 | 4 | 6 | Actual |
| 25292 | 223.81 | 2023-09-11 | 78 | 6 | 8 | Actual |
| 36793 | 127.36 | 2024-07-12 | 78 | 6 | 11 | Actual |
| 2523 | 200.00 | 2021-12-12 | 78 | 6 | 4 | Budget |
| 29135 | 398.00 | 2024-01-11 | 78 | 1 | 3 | Actual |
| 6827 | 114.00 | 2022-04-13 | 78 | 6 | 3 | Actual |
| 13311 | 200.00 | 2022-09-11 | 78 | 1 | 8 | Budget |
| 22453 | 96.51 | 2023-06-11 | 78 | 6 | 11 | Actual |
| 34492 | 186.93 | 2024-05-13 | 78 | 6 | 11 | Actual |
| 28752 | 110.34 | 2023-12-12 | 78 | 3 | 11 | Actual |
| 25172 | 248.00 | 2023-09-11 | 78 | 6 | 7 | Actual |
| 17921 | 136.00 | 2023-02-11 | 78 | 3 | 6 | Actual |
| 12935 | 200.00 | 2022-09-11 | 78 | 3 | 6 | Budget |
| 214 | 280.00 | 2021-10-11 | 78 | 1 | 4 | Budget |
| 13720 | 224.00 | 2022-10-11 | 78 | 1 | 5 | Actual |
| 27367 | 330.00 | 2023-11-11 | 78 | 6 | 7 | Actual |
| 2465 | 303.00 | 2021-12-12 | 78 | 1 | 4 | Actual |
| 12039 | 218.00 | 2022-08-11 | 78 | 1 | 7 | Actual |
| 39095 | 166.72 | 2024-09-11 | 78 | 6 | 11 | Actual |
| 12838 | 100.00 | 2022-09-11 | 78 | 1 | 6 | Budget |
| 11711 | 142.00 | 2022-08-11 | 78 | 1 | 6 | Actual |
| 11055 | 355.63 | 2022-07-12 | 78 | 1 | 8 | Actual |
| 39273 | 160.90 | 2024-09-11 | 78 | 1 | 13 | Actual |
| 7807 | 100.00 | 2022-04-13 | 78 | 6 | 8 | Budget |
| 20249 | 260.18 | 2023-04-13 | 78 | 6 | 8 | Actual |
| 23911 | 125.00 | 2023-08-11 | 78 | 1 | 6 | Actual |
Generated 2024-11-10 22:20:01.428 UTC