[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 992 > < TAKE 496 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39215 | 238.00 | 2024-07-21 | 78 | 6 | 12 | Actual |
| 18097 | 202.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 6299 | 80.00 | 2022-01-20 | 78 | 5 | 6 | Budget |
| 20508 | 10.33 | 2023-02-20 | 78 | 1 | 12 | Actual |
| 12983 | 128.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 27865 | 111.78 | 2023-09-20 | 78 | 1 | 13 | Actual |
| 30885 | 251.09 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 9719 | 100.00 | 2022-04-20 | 78 | 6 | 6 | Budget |
| 22453 | 96.51 | 2023-04-20 | 78 | 6 | 11 | Actual |
| 22814 | 212.00 | 2023-05-21 | 78 | 1 | 5 | Actual |
| 29638 | 438.00 | 2023-11-20 | 78 | 1 | 7 | Actual |
| 5452 | 381.39 | 2021-12-21 | 78 | 1 | 8 | Actual |
| 15497 | 426.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
| 18155 | 354.12 | 2022-12-21 | 78 | 1 | 8 | Actual |
| 11758 | 85.00 | 2022-06-20 | 78 | 2 | 6 | Actual |
| 4844 | 229.00 | 2021-12-21 | 78 | 1 | 5 | Actual |
| 21717 | 60.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 32511 | 401.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 20928 | 98.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 11243 | 173.00 | 2022-06-20 | 78 | 1 | 3 | Actual |
| 3644 | 188.00 | 2021-11-20 | 78 | 6 | 4 | Actual |
| 23398 | 65.65 | 2023-05-21 | 78 | 4 | 11 | Actual |
| 22693 | 111.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
| 20870 | 203.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 28229 | 302.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 2601 | 200.00 | 2021-10-21 | 78 | 1 | 5 | Budget |
| 26033 | 27.00 | 2023-08-20 | 78 | 2 | 6 | Actual |
| 20095 | 292.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 4192 | 202.00 | 2021-11-20 | 78 | 1 | 7 | Actual |
| 36382 | 114.00 | 2024-05-21 | 78 | 6 | 6 | Actual |
| 5828 | 316.00 | 2022-01-20 | 78 | 1 | 4 | Actual |
| 16975 | 106.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 34048 | 78.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 28519 | 289.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 16155 | 269.27 | 2022-10-21 | 78 | 6 | 8 | Actual |
| 7619 | 220.00 | 2022-02-20 | 78 | 6 | 7 | Actual |
| 5703 | 97.00 | 2022-01-20 | 78 | 6 | 3 | Actual |
| 2417 | 46.00 | 2021-10-21 | 78 | 7 | 3 | Actual |
| 27190 | 155.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 11632 | 200.00 | 2022-06-20 | 78 | 6 | 5 | Budget |
| 22338 | 94.38 | 2023-04-20 | 78 | 1 | 11 | Actual |
| 36091 | 335.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 20623 | 398.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 2011 | 185.00 | 2021-09-20 | 78 | 6 | 7 | Actual |
| 19953 | 123.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 21417 | 66.72 | 2023-03-23 | 78 | 4 | 11 | Actual |
| 9254 | 200.00 | 2022-04-20 | 78 | 6 | 4 | Budget |
| 1400 | 177.00 | 2021-09-20 | 78 | 6 | 4 | Actual |
| 10508 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 6253 | 129.00 | 2022-01-20 | 78 | 4 | 6 | Actual |
| 6109 | 100.00 | 2022-01-20 | 78 | 1 | 6 | Budget |
| 32302 | 151.83 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 38682 | 132.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 32244 | 128.42 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 7620 | 200.00 | 2022-02-20 | 78 | 6 | 7 | Budget |
| 21390 | 68.85 | 2023-03-23 | 78 | 3 | 11 | Actual |
| 25816 | 316.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 5829 | 280.00 | 2022-01-20 | 78 | 1 | 4 | Budget |
| 18777 | 170.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
| 2279 | 151.00 | 2021-10-21 | 78 | 1 | 3 | Actual |
| 15440 | 18.84 | 2022-09-20 | 78 | 6 | 12 | Actual |
| 16241 | 15.65 | 2022-10-21 | 78 | 2 | 11 | Actual |
| 30567 | 134.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 37943 | 152.89 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 17893 | 42.00 | 2022-12-21 | 78 | 2 | 6 | Actual |
| 9797 | 280.00 | 2022-04-20 | 78 | 1 | 7 | Budget |
| 416 | 200.00 | 2021-08-20 | 78 | 6 | 5 | Budget |
| 8682 | 214.00 | 2022-03-23 | 78 | 1 | 7 | Actual |
| 16093 | 378.36 | 2022-10-21 | 78 | 1 | 8 | Actual |
| 24107 | 307.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 29581 | 127.00 | 2023-11-20 | 78 | 6 | 6 | Actual |
| 21956 | 41.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 17032 | 302.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 5640 | 140.00 | 2022-01-20 | 78 | 1 | 3 | Actual |
| 10370 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
| 22010 | 90.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 12039 | 218.00 | 2022-06-20 | 78 | 1 | 7 | Actual |
| 4516 | 200.00 | 2021-12-21 | 78 | 1 | 3 | Budget |
| 4906 | 194.00 | 2021-12-21 | 78 | 6 | 5 | Actual |
| 29673 | 314.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 5500 | 100.00 | 2021-12-21 | 78 | 2 | 8 | Budget |
| 32872 | 157.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 4252 | 200.00 | 2021-11-20 | 78 | 6 | 7 | Budget |
| 3582 | 280.00 | 2021-11-20 | 78 | 1 | 4 | Budget |
| 968 | 200.00 | 2021-08-20 | 78 | 1 | 8 | Budget |
| 26564 | 65.65 | 2023-08-20 | 78 | 6 | 11 | Actual |
| 19979 | 81.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 5501 | 201.08 | 2021-12-21 | 78 | 2 | 8 | Actual |
| 36439 | 446.00 | 2024-05-21 | 78 | 1 | 7 | Actual |
| 827 | 280.00 | 2021-08-20 | 78 | 1 | 7 | Budget |
| 2523 | 200.00 | 2021-10-21 | 78 | 6 | 4 | Budget |
| 23344 | 53.95 | 2023-05-21 | 78 | 2 | 11 | Actual |
| 13310 | 354.12 | 2022-07-21 | 78 | 1 | 8 | Actual |
| 5234 | 100.00 | 2021-12-21 | 78 | 6 | 6 | Budget |
| 9069 | 105.00 | 2022-04-20 | 78 | 6 | 3 | Actual |
| 3957 | 200.00 | 2021-11-20 | 78 | 3 | 6 | Budget |
| 3129 | 177.00 | 2021-10-21 | 78 | 6 | 7 | Actual |
| 38001 | 112.46 | 2024-06-20 | 78 | 1 | 12 | Actual |
| 36532 | 573.82 | 2024-05-21 | 78 | 1 | 8 | Actual |
| 22933 | 32.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 39181 | 84.80 | 2024-07-21 | 78 | 2 | 12 | Actual |
| 12290 | 100.00 | 2022-06-20 | 78 | 6 | 8 | Budget |
| 17866 | 125.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 36297 | 168.00 | 2024-05-21 | 78 | 3 | 6 | Actual |
| 1156 | 200.00 | 2021-09-20 | 78 | 1 | 3 | Budget |
| 22126 | 279.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 22511 | 7.14 | 2023-04-20 | 78 | 1 | 12 | Actual |
| 12180 | 200.00 | 2022-06-20 | 78 | 1 | 8 | Budget |
| 274 | 193.00 | 2021-08-20 | 78 | 6 | 4 | Actual |
| 7421 | 51.00 | 2022-02-20 | 78 | 5 | 6 | Actual |
| 3256 | 100.00 | 2021-10-21 | 78 | 2 | 8 | Budget |
Generated 2024-09-19 23:59:59.365 UTC