[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 988 > < TAKE 500 >
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2139 | 188.96 | 2021-11-14 | 78 | 2 | 8 | Actual |
| 16564 | 258.00 | 2023-01-14 | 78 | 6 | 3 | Actual |
| 7328 | 200.00 | 2022-04-16 | 78 | 3 | 6 | Budget |
| 3315 | 193.51 | 2021-12-15 | 78 | 6 | 8 | Actual |
| 13091 | 122.00 | 2022-09-14 | 78 | 6 | 6 | Actual |
| 28342 | 166.00 | 2023-12-15 | 78 | 3 | 6 | Actual |
| 16213 | 99.70 | 2022-12-15 | 78 | 1 | 11 | Actual |
| 2883 | 116.00 | 2021-12-15 | 78 | 4 | 6 | Actual |
| 30025 | 147.57 | 2024-01-14 | 78 | 1 | 12 | Actual |
| 7698 | 200.00 | 2022-04-16 | 78 | 1 | 8 | Budget |
| 8602 | 100.00 | 2022-05-17 | 78 | 6 | 6 | Budget |
| 10587 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
| 13504 | 389.00 | 2022-10-14 | 78 | 1 | 3 | Actual |
| 37681 | 545.03 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 9471 | 159.00 | 2022-06-14 | 78 | 1 | 6 | Actual |
| 27865 | 111.78 | 2023-11-14 | 78 | 1 | 13 | Actual |
| 1400 | 177.00 | 2021-11-14 | 78 | 6 | 4 | Actual |
| 23966 | 127.00 | 2023-08-14 | 78 | 3 | 6 | Actual |
| 33520 | 178.45 | 2024-04-15 | 78 | 1 | 13 | Actual |
| 24670 | 263.00 | 2023-09-14 | 78 | 6 | 3 | Actual |
| 7279 | 80.00 | 2022-04-16 | 78 | 2 | 6 | Budget |
| 12508 | 40.00 | 2022-09-14 | 78 | 7 | 3 | Budget |
| 33996 | 168.00 | 2024-05-16 | 78 | 3 | 6 | Actual |
| 6358 | 101.00 | 2022-03-16 | 78 | 6 | 6 | Actual |
| 7808 | 141.99 | 2022-04-16 | 78 | 6 | 8 | Actual |
| 29967 | 140.12 | 2024-01-14 | 78 | 6 | 11 | Actual |
| 25350 | 102.89 | 2023-09-14 | 78 | 1 | 11 | Actual |
| 22161 | 263.00 | 2023-06-14 | 78 | 6 | 7 | Actual |
| 27425 | 537.45 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 16777 | 204.00 | 2023-01-14 | 78 | 6 | 5 | Actual |
| 968 | 200.00 | 2021-10-14 | 78 | 1 | 8 | Budget |
| 8352 | 200.00 | 2022-05-17 | 78 | 1 | 6 | Budget |
| 30145 | 90.73 | 2024-01-14 | 78 | 1 | 13 | Actual |
| 24995 | 127.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 37299 | 349.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 19221 | 198.05 | 2023-03-16 | 78 | 6 | 8 | Actual |
| 17893 | 42.00 | 2023-02-14 | 78 | 2 | 6 | Actual |
| 26 | 200.00 | 2021-10-14 | 78 | 1 | 3 | Budget |
| 7012 | 192.00 | 2022-04-16 | 78 | 6 | 4 | Actual |
| 8929 | 100.00 | 2022-05-17 | 78 | 6 | 8 | Budget |
| 19506 | 8.21 | 2023-03-16 | 78 | 2 | 12 | Actual |
| 17504 | 18.84 | 2023-01-14 | 78 | 6 | 12 | Actual |
| 27135 | 127.00 | 2023-11-14 | 78 | 1 | 6 | Actual |
| 20038 | 91.00 | 2023-04-16 | 78 | 6 | 6 | Actual |
| 38328 | 82.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 20095 | 292.00 | 2023-04-16 | 78 | 1 | 7 | Actual |
| 3957 | 200.00 | 2022-01-14 | 78 | 3 | 6 | Budget |
| 13169 | 210.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 3457 | 90.00 | 2022-01-14 | 78 | 6 | 3 | Budget |
| 6627 | 172.30 | 2022-03-16 | 78 | 2 | 8 | Actual |
| 2199 | 196.54 | 2021-11-14 | 78 | 6 | 8 | Actual |
| 22906 | 102.00 | 2023-07-15 | 78 | 1 | 6 | Actual |
| 33254 | 90.12 | 2024-04-15 | 78 | 2 | 11 | Actual |
| 29793 | 299.57 | 2024-01-14 | 78 | 6 | 8 | Actual |
| 33547 | 190.73 | 2024-04-15 | 78 | 2 | 13 | Actual |
| 6157 | 69.00 | 2022-03-16 | 78 | 2 | 6 | Actual |
| 31748 | 160.00 | 2024-03-15 | 78 | 3 | 6 | Actual |
| 4654 | 50.00 | 2022-02-14 | 78 | 7 | 3 | Budget |
| 25911 | 252.00 | 2023-10-14 | 78 | 1 | 5 | Actual |
| 17446 | 8.21 | 2023-01-14 | 78 | 1 | 12 | Actual |
| 9798 | 263.00 | 2022-06-14 | 78 | 1 | 7 | Actual |
| 11103 | 181.39 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 16295 | 61.40 | 2022-12-15 | 78 | 4 | 11 | Actual |
| 27892 | 287.22 | 2023-11-14 | 78 | 2 | 13 | Actual |
| 17866 | 125.00 | 2023-02-14 | 78 | 1 | 6 | Actual |
| 34878 | 118.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 38597 | 163.00 | 2024-09-14 | 78 | 3 | 6 | Actual |
| 13922 | 65.00 | 2022-10-14 | 78 | 5 | 6 | Actual |
| 19279 | 98.63 | 2023-03-16 | 78 | 1 | 11 | Actual |
| 26421 | 113.53 | 2023-10-14 | 78 | 1 | 11 | Actual |
| 23196 | 352.60 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 32872 | 157.00 | 2024-04-15 | 78 | 3 | 6 | Actual |
| 8823 | 282.90 | 2022-05-17 | 78 | 1 | 8 | Actual |
| 30261 | 431.00 | 2024-02-14 | 78 | 1 | 3 | Actual |
| 30674 | 71.00 | 2024-02-14 | 78 | 5 | 6 | Actual |
| 39034 | 146.51 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 16649 | 261.00 | 2023-01-14 | 78 | 1 | 4 | Actual |
| 30799 | 316.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 10778 | 80.00 | 2022-07-15 | 78 | 5 | 6 | Budget |
| 38148 | 183.71 | 2024-08-14 | 78 | 2 | 13 | Actual |
| 10975 | 200.00 | 2022-07-15 | 78 | 6 | 7 | Budget |
| 594 | 154.00 | 2021-10-14 | 78 | 3 | 6 | Actual |
| 34697 | 215.29 | 2024-05-16 | 78 | 2 | 13 | Actual |
| 29170 | 267.00 | 2024-01-14 | 78 | 6 | 3 | Actual |
| 7013 | 200.00 | 2022-04-16 | 78 | 6 | 4 | Budget |
| 23344 | 53.95 | 2023-07-15 | 78 | 2 | 11 | Actual |
| 19840 | 161.00 | 2023-04-16 | 78 | 6 | 5 | Actual |
| 26715 | 103.01 | 2023-10-14 | 78 | 1 | 13 | Actual |
| 4251 | 194.00 | 2022-01-14 | 78 | 6 | 7 | Actual |
| 8871 | 172.30 | 2022-05-17 | 78 | 2 | 8 | Actual |
| 18356 | 50.76 | 2023-02-14 | 78 | 4 | 11 | Actual |
| 23371 | 58.21 | 2023-07-15 | 78 | 3 | 11 | Actual |
| 19685 | 118.00 | 2023-04-16 | 78 | 7 | 3 | Actual |
| 16975 | 106.00 | 2023-01-14 | 78 | 6 | 6 | Actual |
| 9719 | 100.00 | 2022-06-14 | 78 | 6 | 6 | Budget |
| 33428 | 43.31 | 2024-04-15 | 78 | 2 | 12 | Actual |
| 37589 | 412.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 18274 | 80.55 | 2023-02-14 | 78 | 1 | 11 | Actual |
| 12039 | 218.00 | 2022-08-14 | 78 | 1 | 7 | Actual |
| 10263 | 40.00 | 2022-07-15 | 78 | 7 | 3 | Budget |
| 18812 | 204.00 | 2023-03-16 | 78 | 6 | 5 | Actual |
| 32336 | 192.25 | 2024-03-15 | 78 | 6 | 12 | Actual |
| 6687 | 185.93 | 2022-03-16 | 78 | 6 | 8 | Actual |
| 8543 | 60.00 | 2022-05-17 | 78 | 5 | 6 | Budget |
| 3208 | 200.00 | 2021-12-15 | 78 | 1 | 8 | Budget |
| 26146 | 70.00 | 2023-10-14 | 78 | 6 | 6 | Actual |
| 11429 | 294.00 | 2022-08-14 | 78 | 1 | 4 | Actual |
| 37392 | 139.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 36323 | 109.00 | 2024-07-15 | 78 | 4 | 6 | Actual |
| 13090 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 33462 | 216.72 | 2024-04-15 | 78 | 6 | 12 | Actual |
| 32817 | 153.00 | 2024-04-15 | 78 | 1 | 6 | Actual |
| 2465 | 303.00 | 2021-12-15 | 78 | 1 | 4 | Actual |
| 26006 | 76.00 | 2023-10-14 | 78 | 1 | 6 | Actual |
| 11570 | 226.00 | 2022-08-14 | 78 | 1 | 5 | Actual |
Generated 2024-11-13 07:29:17.768 UTC