[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 988 > < TAKE 240 >
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18600 | 238.00 | 2023-03-16 | 78 | 6 | 3 | Actual |
| 6905 | 40.00 | 2022-04-16 | 78 | 7 | 3 | Budget |
| 32454 | 183.71 | 2024-03-15 | 78 | 6 | 13 | Actual |
| 28427 | 117.00 | 2023-12-15 | 78 | 6 | 6 | Actual |
| 26146 | 70.00 | 2023-10-14 | 78 | 6 | 6 | Actual |
| 20623 | 398.00 | 2023-05-17 | 78 | 1 | 3 | Actual |
| 32957 | 136.00 | 2024-04-15 | 78 | 6 | 6 | Actual |
| 19388 | 43.31 | 2023-03-16 | 78 | 5 | 11 | Actual |
| 26361 | 276.84 | 2023-10-14 | 78 | 6 | 8 | Actual |
| 10185 | 101.00 | 2022-07-15 | 78 | 6 | 3 | Actual |
| 5828 | 316.00 | 2022-03-16 | 78 | 1 | 4 | Actual |
| 28136 | 304.00 | 2023-12-15 | 78 | 6 | 4 | Actual |
| 8212 | 216.00 | 2022-05-17 | 78 | 1 | 5 | Actual |
| 7746 | 154.11 | 2022-04-16 | 78 | 2 | 8 | Actual |
| 12618 | 214.00 | 2022-09-14 | 78 | 6 | 4 | Actual |
| 37178 | 109.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
| 87 | 100.00 | 2021-10-14 | 78 | 6 | 3 | Budget |
| 28017 | 278.00 | 2023-12-15 | 78 | 6 | 3 | Actual |
| 20778 | 171.00 | 2023-05-17 | 78 | 6 | 4 | Actual |
| 38980 | 92.25 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 17773 | 171.00 | 2023-02-14 | 78 | 1 | 5 | Actual |
| 8073 | 280.00 | 2022-05-17 | 78 | 1 | 4 | Budget |
| 5500 | 100.00 | 2022-02-14 | 78 | 2 | 8 | Budget |
| 19307 | 29.48 | 2023-03-16 | 78 | 2 | 11 | Actual |
| 4765 | 200.00 | 2022-02-14 | 78 | 6 | 4 | Budget |
| 20743 | 247.00 | 2023-05-17 | 78 | 1 | 4 | Actual |
| 25729 | 251.00 | 2023-10-14 | 78 | 6 | 3 | Actual |
| 20566 | 18.84 | 2023-04-16 | 78 | 6 | 12 | Actual |
| 33671 | 263.00 | 2024-05-16 | 78 | 6 | 3 | Actual |
| 32898 | 106.00 | 2024-04-15 | 78 | 4 | 6 | Actual |
| 7327 | 168.00 | 2022-04-16 | 78 | 3 | 6 | Actual |
| 2739 | 127.00 | 2021-12-15 | 78 | 1 | 6 | Actual |
| 1717 | 200.00 | 2021-11-14 | 78 | 3 | 6 | Budget |
| 5033 | 68.00 | 2022-02-14 | 78 | 2 | 6 | Actual |
| 22420 | 67.78 | 2023-06-14 | 78 | 4 | 11 | Actual |
| 30799 | 316.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 28342 | 166.00 | 2023-12-15 | 78 | 3 | 6 | Actual |
| 37856 | 140.12 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 12983 | 128.00 | 2022-09-14 | 78 | 4 | 6 | Actual |
| 20983 | 132.00 | 2023-05-17 | 78 | 3 | 6 | Actual |
| 13539 | 289.00 | 2022-10-14 | 78 | 6 | 3 | Actual |
| 25911 | 252.00 | 2023-10-14 | 78 | 1 | 5 | Actual |
| 36652 | 225.23 | 2024-07-15 | 78 | 1 | 11 | Actual |
| 3583 | 288.00 | 2022-01-14 | 78 | 1 | 4 | Actual |
| 687 | 70.00 | 2021-10-14 | 78 | 5 | 6 | Budget |
| 4051 | 80.00 | 2022-01-14 | 78 | 5 | 6 | Budget |
| 33996 | 168.00 | 2024-05-16 | 78 | 3 | 6 | Actual |
| 32511 | 401.00 | 2024-04-15 | 78 | 1 | 3 | Actual |
| 5501 | 201.08 | 2022-02-14 | 78 | 2 | 8 | Actual |
| 19187 | 238.96 | 2023-03-16 | 78 | 2 | 8 | Actual |
| 2464 | 280.00 | 2021-12-15 | 78 | 1 | 4 | Budget |
| 16621 | 124.00 | 2023-01-14 | 78 | 7 | 3 | Actual |
| 39061 | 24.16 | 2024-09-14 | 78 | 5 | 11 | Actual |
| 888 | 200.00 | 2021-10-14 | 78 | 6 | 7 | Budget |
| 2988 | 146.00 | 2021-12-15 | 78 | 6 | 6 | Actual |
| 1341 | 277.00 | 2021-11-14 | 78 | 1 | 4 | Actual |
| 24755 | 253.00 | 2023-09-14 | 78 | 1 | 4 | Actual |
| 2011 | 185.00 | 2021-11-14 | 78 | 6 | 7 | Actual |
| 14313 | 47.57 | 2022-10-14 | 78 | 4 | 11 | Actual |
| 38356 | 493.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
| 4437 | 198.05 | 2022-01-14 | 78 | 6 | 8 | Actual |
| 15497 | 426.00 | 2022-12-15 | 78 | 1 | 3 | Actual |
| 1873 | 100.00 | 2021-11-14 | 78 | 6 | 6 | Budget |
| 6299 | 80.00 | 2022-03-16 | 78 | 5 | 6 | Budget |
| 38179 | 308.28 | 2024-08-14 | 78 | 6 | 13 | Actual |
| 1292 | 40.00 | 2021-11-14 | 78 | 7 | 3 | Budget |
| 3394 | 200.00 | 2022-01-14 | 78 | 1 | 3 | Budget |
| 16093 | 378.36 | 2022-12-15 | 78 | 1 | 8 | Actual |
| 11102 | 100.00 | 2022-07-15 | 78 | 2 | 8 | Budget |
| 6205 | 168.00 | 2022-03-16 | 78 | 3 | 6 | Actual |
| 23196 | 352.60 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 9195 | 290.00 | 2022-06-14 | 78 | 1 | 4 | Actual |
| 27044 | 327.00 | 2023-11-14 | 78 | 1 | 5 | Actual |
| 34377 | 60.33 | 2024-05-16 | 78 | 2 | 11 | Actual |
| 4984 | 100.00 | 2022-02-14 | 78 | 1 | 6 | Budget |
| 2659 | 224.00 | 2021-12-15 | 78 | 6 | 5 | Actual |
| 19713 | 245.00 | 2023-04-16 | 78 | 1 | 4 | Actual |
| 11902 | 80.00 | 2022-08-14 | 78 | 5 | 6 | Budget |
| 356 | 210.00 | 2021-10-14 | 78 | 1 | 5 | Actual |
| 27573 | 79.48 | 2023-11-14 | 78 | 2 | 11 | Actual |
| 18812 | 204.00 | 2023-03-16 | 78 | 6 | 5 | Actual |
| 24199 | 364.72 | 2023-08-14 | 78 | 1 | 8 | Actual |
| 36851 | 120.97 | 2024-07-15 | 78 | 1 | 12 | Actual |
| 18329 | 50.76 | 2023-02-14 | 78 | 3 | 11 | Actual |
| 27925 | 290.73 | 2023-11-14 | 78 | 6 | 13 | Actual |
| 2601 | 200.00 | 2021-12-15 | 78 | 1 | 5 | Budget |
| 9661 | 60.00 | 2022-06-14 | 78 | 5 | 6 | Budget |
| 38542 | 136.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 26033 | 27.00 | 2023-10-14 | 78 | 2 | 6 | Actual |
| 1668 | 50.00 | 2021-11-14 | 78 | 2 | 6 | Budget |
| 17681 | 215.00 | 2023-02-14 | 78 | 1 | 4 | Actual |
| 7807 | 100.00 | 2022-04-16 | 78 | 6 | 8 | Budget |
| 15803 | 113.00 | 2022-12-15 | 78 | 1 | 6 | Actual |
| 38597 | 163.00 | 2024-09-14 | 78 | 3 | 6 | Actual |
| 3958 | 149.00 | 2022-01-14 | 78 | 3 | 6 | Actual |
| 13815 | 116.00 | 2022-10-14 | 78 | 1 | 6 | Actual |
| 38569 | 68.00 | 2024-09-14 | 78 | 2 | 6 | Actual |
| 24995 | 127.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 28484 | 454.00 | 2023-12-15 | 78 | 1 | 7 | Actual |
| 37499 | 83.00 | 2024-08-14 | 78 | 5 | 6 | Actual |
| 23138 | 277.00 | 2023-07-15 | 78 | 6 | 7 | Actual |
| 10046 | 100.00 | 2022-06-14 | 78 | 6 | 8 | Budget |
| 593 | 200.00 | 2021-10-14 | 78 | 3 | 6 | Budget |
| 20216 | 229.87 | 2023-04-16 | 78 | 2 | 8 | Actual |
| 34670 | 199.50 | 2024-05-16 | 78 | 1 | 13 | Actual |
| 21157 | 213.00 | 2023-05-17 | 78 | 6 | 7 | Actual |
| 1952 | 232.00 | 2021-11-14 | 78 | 1 | 7 | Actual |
| 34458 | 46.50 | 2024-05-16 | 78 | 5 | 11 | Actual |
| 3644 | 188.00 | 2022-01-14 | 78 | 6 | 4 | Actual |
| 12039 | 218.00 | 2022-08-14 | 78 | 1 | 7 | Actual |
| 12982 | 100.00 | 2022-09-14 | 78 | 4 | 6 | Budget |
| 12557 | 280.00 | 2022-09-14 | 78 | 1 | 4 | Budget |
| 36761 | 65.65 | 2024-07-15 | 78 | 5 | 11 | Actual |
| 12040 | 200.00 | 2022-08-14 | 78 | 1 | 7 | Budget |
| 20870 | 203.00 | 2023-05-17 | 78 | 6 | 5 | Actual |
Generated 2024-11-13 06:41:27.608 UTC