[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 988 > < TAKE 240 >
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11854 | 105.00 | 2022-06-21 | 78 | 4 | 6 | Actual |
| 31924 | 328.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 11961 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 26061 | 104.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 21837 | 219.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
| 747 | 100.00 | 2021-08-21 | 78 | 6 | 6 | Budget |
| 16621 | 124.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 4577 | 90.00 | 2021-12-22 | 78 | 6 | 3 | Budget |
| 14462 | 17.78 | 2022-08-21 | 78 | 6 | 12 | Actual |
| 25946 | 219.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 25378 | 24.16 | 2023-07-22 | 78 | 2 | 11 | Actual |
| 18600 | 238.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 2836 | 173.00 | 2021-10-22 | 78 | 3 | 6 | Actual |
| 13598 | 115.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
| 25137 | 326.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
| 6626 | 100.00 | 2022-01-21 | 78 | 2 | 8 | Budget |
| 11428 | 280.00 | 2022-06-21 | 78 | 1 | 4 | Budget |
| 24519 | 11.40 | 2023-06-21 | 78 | 1 | 12 | Actual |
| 11102 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 5641 | 200.00 | 2022-01-21 | 78 | 1 | 3 | Budget |
| 5175 | 80.00 | 2021-12-22 | 78 | 5 | 6 | Actual |
| 20249 | 260.18 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 30053 | 48.63 | 2023-11-21 | 78 | 2 | 12 | Actual |
| 4251 | 194.00 | 2021-11-21 | 78 | 6 | 7 | Actual |
| 18812 | 204.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 26742 | 269.68 | 2023-08-21 | 78 | 2 | 13 | Actual |
| 22010 | 90.00 | 2023-04-21 | 78 | 4 | 6 | Actual |
| 32898 | 106.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
| 36851 | 120.97 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 10125 | 200.00 | 2022-05-22 | 78 | 1 | 3 | Budget |
| 32924 | 62.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 28427 | 117.00 | 2023-10-22 | 78 | 6 | 6 | Actual |
| 26503 | 58.21 | 2023-08-21 | 78 | 4 | 11 | Actual |
| 29468 | 48.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 3958 | 149.00 | 2021-11-21 | 78 | 3 | 6 | Actual |
| 34697 | 215.29 | 2024-03-23 | 78 | 2 | 13 | Actual |
| 6030 | 200.00 | 2022-01-21 | 78 | 6 | 5 | Budget |
| 23196 | 352.60 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 6905 | 40.00 | 2022-02-21 | 78 | 7 | 3 | Budget |
| 10635 | 62.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 38569 | 68.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 33671 | 263.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
| 7278 | 79.00 | 2022-02-21 | 78 | 2 | 6 | Actual |
| 23818 | 191.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 21929 | 96.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 16241 | 15.65 | 2022-10-22 | 78 | 2 | 11 | Actual |
| 30204 | 197.75 | 2023-11-21 | 78 | 6 | 13 | Actual |
| 27545 | 203.95 | 2023-09-21 | 78 | 1 | 11 | Actual |
| 26421 | 113.53 | 2023-08-21 | 78 | 1 | 11 | Actual |
| 4654 | 50.00 | 2021-12-22 | 78 | 7 | 3 | Budget |
| 4655 | 54.00 | 2021-12-22 | 78 | 7 | 3 | Actual |
| 25459 | 36.93 | 2023-07-22 | 78 | 5 | 11 | Actual |
| 33728 | 96.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 28394 | 82.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 9719 | 100.00 | 2022-04-21 | 78 | 6 | 6 | Budget |
| 5374 | 165.00 | 2021-12-22 | 78 | 6 | 7 | Actual |
| 5033 | 68.00 | 2021-12-22 | 78 | 2 | 6 | Actual |
| 3394 | 200.00 | 2021-11-21 | 78 | 1 | 3 | Budget |
| 32844 | 43.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
| 4438 | 100.00 | 2021-11-21 | 78 | 6 | 8 | Budget |
| 23760 | 180.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 27807 | 238.00 | 2023-09-21 | 78 | 6 | 12 | Actual |
| 7480 | 105.00 | 2022-02-21 | 78 | 6 | 6 | Actual |
| 25292 | 223.81 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 20005 | 54.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 1341 | 277.00 | 2021-09-21 | 78 | 1 | 4 | Actual |
| 23605 | 406.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 32244 | 128.42 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 30145 | 90.73 | 2023-11-21 | 78 | 1 | 13 | Actual |
| 30025 | 147.57 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 11103 | 181.39 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 17653 | 57.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
| 2659 | 224.00 | 2021-10-22 | 78 | 6 | 5 | Actual |
| 24050 | 85.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 21444 | 17.78 | 2023-03-24 | 78 | 5 | 11 | Actual |
| 37447 | 155.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 34729 | 181.96 | 2024-03-23 | 78 | 6 | 13 | Actual |
| 9857 | 200.00 | 2022-04-21 | 78 | 6 | 7 | Budget |
| 5129 | 83.00 | 2021-12-22 | 78 | 4 | 6 | Actual |
| 36997 | 225.82 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 887 | 179.00 | 2021-08-21 | 78 | 6 | 7 | Actual |
| 19307 | 29.48 | 2023-01-21 | 78 | 2 | 11 | Actual |
| 27688 | 146.51 | 2023-09-21 | 78 | 6 | 11 | Actual |
| 20535 | 7.14 | 2023-02-21 | 78 | 2 | 12 | Actual |
| 544 | 50.00 | 2021-08-21 | 78 | 2 | 6 | Budget |
| 32421 | 266.17 | 2024-01-21 | 78 | 2 | 13 | Actual |
| 6029 | 192.00 | 2022-01-21 | 78 | 6 | 5 | Actual |
| 29348 | 315.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 21009 | 92.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
| 35848 | 210.03 | 2024-04-21 | 78 | 2 | 13 | Actual |
| 28368 | 103.00 | 2023-10-22 | 78 | 4 | 6 | Actual |
| 9333 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
| 24670 | 263.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 15055 | 264.00 | 2022-09-21 | 78 | 6 | 7 | Actual |
| 36560 | 257.15 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 16356 | 56.08 | 2022-10-22 | 78 | 6 | 11 | Actual |
| 30261 | 431.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 22069 | 102.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2023-07-22 | 78 | 6 | 11 | Actual |
| 26300 | 570.79 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 9009 | 145.00 | 2022-04-21 | 78 | 1 | 3 | Actual |
| 8930 | 137.45 | 2022-03-24 | 78 | 6 | 8 | Actual |
| 27600 | 147.57 | 2023-09-21 | 78 | 3 | 11 | Actual |
| 36323 | 109.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 32546 | 251.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 13231 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Actual |
| 15745 | 184.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
| 593 | 200.00 | 2021-08-21 | 78 | 3 | 6 | Budget |
| 15233 | 98.63 | 2022-09-21 | 78 | 1 | 11 | Actual |
| 4331 | 275.33 | 2021-11-21 | 78 | 1 | 8 | Actual |
| 28725 | 66.72 | 2023-10-22 | 78 | 2 | 11 | Actual |
| 36474 | 338.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 19628 | 278.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 4702 | 280.00 | 2021-12-22 | 78 | 1 | 4 | Budget |
| 29255 | 459.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
Generated 2024-09-20 20:38:27.656 UTC