[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 992 > < TAKE 500 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21009 | 92.00 | 2023-05-14 | 78 | 4 | 6 | Actual |
| 37943 | 152.89 | 2024-08-11 | 78 | 6 | 11 | Actual |
| 37623 | 325.00 | 2024-08-11 | 78 | 6 | 7 | Actual |
| 9195 | 290.00 | 2022-06-11 | 78 | 1 | 4 | Actual |
| 18329 | 50.76 | 2023-02-11 | 78 | 3 | 11 | Actual |
| 31151 | 162.46 | 2024-02-11 | 78 | 1 | 12 | Actual |
| 33462 | 216.72 | 2024-04-12 | 78 | 6 | 12 | Actual |
| 22393 | 58.21 | 2023-06-11 | 78 | 3 | 11 | Actual |
| 34048 | 78.00 | 2024-05-13 | 78 | 5 | 6 | Actual |
| 20955 | 41.00 | 2023-05-14 | 78 | 2 | 6 | Actual |
| 24461 | 96.51 | 2023-08-11 | 78 | 6 | 11 | Actual |
| 5967 | 227.00 | 2022-03-13 | 78 | 1 | 5 | Actual |
| 24373 | 47.57 | 2023-08-11 | 78 | 3 | 11 | Actual |
| 30353 | 112.00 | 2024-02-11 | 78 | 7 | 3 | Actual |
| 968 | 200.00 | 2021-10-11 | 78 | 1 | 8 | Budget |
| 17273 | 37.99 | 2023-01-11 | 78 | 2 | 11 | Actual |
| 34697 | 215.29 | 2024-05-13 | 78 | 2 | 13 | Actual |
| 26952 | 455.00 | 2023-11-11 | 78 | 1 | 4 | Actual |
| 3129 | 177.00 | 2021-12-12 | 78 | 6 | 7 | Actual |
| 8744 | 195.00 | 2022-05-14 | 78 | 6 | 7 | Actual |
| 14823 | 104.00 | 2022-11-11 | 78 | 1 | 6 | Actual |
| 6952 | 280.00 | 2022-04-13 | 78 | 1 | 4 | Budget |
| 13504 | 389.00 | 2022-10-11 | 78 | 1 | 3 | Actual |
| 34578 | 57.14 | 2024-05-13 | 78 | 2 | 12 | Actual |
| 26033 | 27.00 | 2023-10-11 | 78 | 2 | 6 | Actual |
| 29227 | 119.00 | 2024-01-11 | 78 | 7 | 3 | Actual |
| 28960 | 193.32 | 2023-12-12 | 78 | 6 | 12 | Actual |
| 26421 | 113.53 | 2023-10-11 | 78 | 1 | 11 | Actual |
| 27425 | 537.45 | 2023-11-11 | 78 | 1 | 8 | Actual |
| 6905 | 40.00 | 2022-04-13 | 78 | 7 | 3 | Budget |
| 1620 | 100.00 | 2021-11-11 | 78 | 1 | 6 | Budget |
| 15175 | 205.63 | 2022-11-11 | 78 | 6 | 8 | Actual |
| 10450 | 214.00 | 2022-07-12 | 78 | 1 | 5 | Actual |
| 17504 | 18.84 | 2023-01-11 | 78 | 6 | 12 | Actual |
| 17446 | 8.21 | 2023-01-11 | 78 | 1 | 12 | Actual |
| 22247 | 191.99 | 2023-06-11 | 78 | 2 | 8 | Actual |
| 5501 | 201.08 | 2022-02-11 | 78 | 2 | 8 | Actual |
| 3909 | 80.00 | 2022-01-11 | 78 | 2 | 6 | Actual |
| 38649 | 85.00 | 2024-09-11 | 78 | 5 | 6 | Actual |
| 594 | 154.00 | 2021-10-11 | 78 | 3 | 6 | Actual |
| 21626 | 362.00 | 2023-06-11 | 78 | 1 | 3 | Actual |
| 12557 | 280.00 | 2022-09-11 | 78 | 1 | 4 | Budget |
| 1951 | 280.00 | 2021-11-11 | 78 | 1 | 7 | Budget |
| 35763 | 245.44 | 2024-06-11 | 78 | 6 | 12 | Actual |
| 14137 | 172.30 | 2022-10-11 | 78 | 2 | 8 | Actual |
| 11854 | 105.00 | 2022-08-11 | 78 | 4 | 6 | Actual |
| 16621 | 124.00 | 2023-01-11 | 78 | 7 | 3 | Actual |
| 21065 | 106.00 | 2023-05-14 | 78 | 6 | 6 | Actual |
| 11164 | 185.93 | 2022-07-12 | 78 | 6 | 8 | Actual |
| 9615 | 93.00 | 2022-06-11 | 78 | 4 | 6 | Actual |
| 5176 | 80.00 | 2022-02-11 | 78 | 5 | 6 | Budget |
| 18657 | 68.00 | 2023-03-13 | 78 | 7 | 3 | Actual |
| 2339 | 100.00 | 2021-12-12 | 78 | 6 | 3 | Budget |
| 34022 | 104.00 | 2024-05-13 | 78 | 4 | 6 | Actual |
| 23138 | 277.00 | 2023-07-12 | 78 | 6 | 7 | Actual |
| 16441 | 7.14 | 2022-12-12 | 78 | 2 | 12 | Actual |
| 12039 | 218.00 | 2022-08-11 | 78 | 1 | 7 | Actual |
| 3316 | 100.00 | 2021-12-12 | 78 | 6 | 8 | Budget |
| 38236 | 424.00 | 2024-09-11 | 78 | 1 | 3 | Actual |
| 10731 | 100.00 | 2022-07-12 | 78 | 4 | 6 | Budget |
| 35611 | 30.55 | 2024-06-11 | 78 | 5 | 11 | Actual |
| 2012 | 200.00 | 2021-11-11 | 78 | 6 | 7 | Budget |
| 26623 | 17.78 | 2023-10-11 | 78 | 1 | 12 | Actual |
| 33996 | 168.00 | 2024-05-13 | 78 | 3 | 6 | Actual |
| 16241 | 15.65 | 2022-12-12 | 78 | 2 | 11 | Actual |
| 22219 | 357.15 | 2023-06-11 | 78 | 1 | 8 | Actual |
| 1340 | 280.00 | 2021-11-11 | 78 | 1 | 4 | Budget |
| 31298 | 195.99 | 2024-02-11 | 78 | 2 | 13 | Actual |
| 7375 | 100.00 | 2022-04-13 | 78 | 4 | 6 | Budget |
| 24199 | 364.72 | 2023-08-11 | 78 | 1 | 8 | Actual |
| 31179 | 60.33 | 2024-02-11 | 78 | 2 | 12 | Actual |
| 9567 | 168.00 | 2022-06-11 | 78 | 3 | 6 | Actual |
| 34458 | 46.50 | 2024-05-13 | 78 | 5 | 11 | Actual |
| 5828 | 316.00 | 2022-03-13 | 78 | 1 | 4 | Actual |
| 6109 | 100.00 | 2022-03-13 | 78 | 1 | 6 | Budget |
| 20566 | 18.84 | 2023-04-13 | 78 | 6 | 12 | Actual |
| 29383 | 294.00 | 2024-01-11 | 78 | 6 | 5 | Actual |
| 17893 | 42.00 | 2023-02-11 | 78 | 2 | 6 | Actual |
| 5235 | 128.00 | 2022-02-11 | 78 | 6 | 6 | Actual |
| 24789 | 132.00 | 2023-09-11 | 78 | 6 | 4 | Actual |
| 7374 | 117.00 | 2022-04-13 | 78 | 4 | 6 | Actual |
| 9936 | 200.00 | 2022-06-11 | 78 | 1 | 8 | Budget |
| 25021 | 75.00 | 2023-09-11 | 78 | 4 | 6 | Actual |
| 13359 | 100.00 | 2022-09-11 | 78 | 2 | 8 | Budget |
| 1542 | 200.00 | 2021-11-11 | 78 | 6 | 5 | Budget |
| 24346 | 37.99 | 2023-08-11 | 78 | 2 | 11 | Actual |
| 7481 | 100.00 | 2022-04-13 | 78 | 6 | 6 | Budget |
| 2988 | 146.00 | 2021-12-12 | 78 | 6 | 6 | Actual |
| 37419 | 50.00 | 2024-08-11 | 78 | 2 | 6 | Actual |
| 25292 | 223.81 | 2023-09-11 | 78 | 6 | 8 | Actual |
| 27487 | 252.60 | 2023-11-11 | 78 | 6 | 8 | Actual |
| 20095 | 292.00 | 2023-04-13 | 78 | 1 | 7 | Actual |
| 37801 | 170.98 | 2024-08-11 | 78 | 1 | 11 | Actual |
| 33728 | 96.00 | 2024-05-13 | 78 | 7 | 3 | Actual |
| 20389 | 62.46 | 2023-04-13 | 78 | 4 | 11 | Actual |
| 10635 | 62.00 | 2022-07-12 | 78 | 2 | 6 | Actual |
| 18897 | 48.00 | 2023-03-13 | 78 | 2 | 6 | Actual |
| 3645 | 200.00 | 2022-01-11 | 78 | 6 | 4 | Budget |
| 31479 | 107.00 | 2024-03-12 | 78 | 7 | 3 | Actual |
| 9392 | 200.00 | 2022-06-11 | 78 | 6 | 5 | Budget |
| 39153 | 155.02 | 2024-09-11 | 78 | 1 | 12 | Actual |
| 1541 | 162.00 | 2021-11-11 | 78 | 6 | 5 | Actual |
| 3209 | 340.48 | 2021-12-12 | 78 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-03-12 | 78 | 6 | 8 | Actual |
| 35848 | 210.03 | 2024-06-11 | 78 | 2 | 13 | Actual |
| 24107 | 307.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
| 3908 | 70.00 | 2022-01-11 | 78 | 2 | 6 | Budget |
| 6252 | 100.00 | 2022-03-13 | 78 | 4 | 6 | Budget |
| 23911 | 125.00 | 2023-08-11 | 78 | 1 | 6 | Actual |
| 16916 | 83.00 | 2023-01-11 | 78 | 4 | 6 | Actual |
| 24050 | 85.00 | 2023-08-11 | 78 | 6 | 6 | Actual |
Generated 2024-11-10 04:14:48.671 UTC