[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 992 > < TAKE 992 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15830 | 28.00 | 2022-10-21 | 78 | 2 | 6 | Actual |
| 36029 | 87.00 | 2024-05-21 | 78 | 7 | 3 | Actual |
| 3534 | 50.00 | 2021-11-20 | 78 | 7 | 3 | Budget |
| 23316 | 77.36 | 2023-05-21 | 78 | 1 | 11 | Actual |
| 31093 | 153.95 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 37743 | 335.94 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-01-20 | 78 | 6 | 8 | Actual |
| 34612 | 231.61 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 36761 | 65.65 | 2024-05-21 | 78 | 5 | 11 | Actual |
| 30799 | 316.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 33168 | 316.24 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 13419 | 228.36 | 2022-07-21 | 78 | 6 | 8 | Actual |
| 19361 | 51.82 | 2023-01-20 | 78 | 4 | 11 | Actual |
| 3394 | 200.00 | 2021-11-20 | 78 | 1 | 3 | Budget |
| 4437 | 198.05 | 2021-11-20 | 78 | 6 | 8 | Actual |
| 10450 | 214.00 | 2022-05-21 | 78 | 1 | 5 | Actual |
| 36970 | 206.52 | 2024-05-21 | 78 | 1 | 13 | Actual |
| 2836 | 173.00 | 2021-10-21 | 78 | 3 | 6 | Actual |
| 35502 | 188.00 | 2024-04-20 | 78 | 1 | 11 | Actual |
| 30353 | 112.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 31924 | 328.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
| 20130 | 203.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 38121 | 148.62 | 2024-06-20 | 78 | 1 | 13 | Actual |
| 18565 | 429.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 8930 | 137.45 | 2022-03-23 | 78 | 6 | 8 | Actual |
| 34786 | 423.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 23992 | 90.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 20216 | 229.87 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 13090 | 100.00 | 2022-07-21 | 78 | 6 | 6 | Budget |
| 37447 | 155.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 14231 | 84.80 | 2022-08-20 | 78 | 1 | 11 | Actual |
| 25550 | 10.33 | 2023-07-21 | 78 | 1 | 12 | Actual |
| 19628 | 278.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 5501 | 201.08 | 2021-12-21 | 78 | 2 | 8 | Actual |
| 26205 | 383.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 27425 | 537.45 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 33996 | 168.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 1016 | 100.00 | 2021-08-20 | 78 | 2 | 8 | Budget |
| 27242 | 62.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 36184 | 254.00 | 2024-05-21 | 78 | 6 | 5 | Actual |
| 2011 | 185.00 | 2021-09-20 | 78 | 6 | 7 | Actual |
| 7807 | 100.00 | 2022-02-20 | 78 | 6 | 8 | Budget |
| 8543 | 60.00 | 2022-03-23 | 78 | 5 | 6 | Budget |
| 28287 | 151.00 | 2023-10-21 | 78 | 1 | 6 | Actual |
| 27332 | 426.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 33941 | 151.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 22010 | 90.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 26715 | 103.01 | 2023-08-20 | 78 | 1 | 13 | Actual |
| 10371 | 163.00 | 2022-05-21 | 78 | 6 | 4 | Actual |
| 29548 | 70.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 37623 | 325.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 17715 | 157.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 37334 | 299.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
| 12886 | 55.00 | 2022-07-21 | 78 | 2 | 6 | Actual |
| 33756 | 457.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 12698 | 200.00 | 2022-07-21 | 78 | 1 | 5 | Budget |
| 9937 | 387.45 | 2022-04-20 | 78 | 1 | 8 | Actual |
| 27892 | 287.22 | 2023-09-20 | 78 | 2 | 13 | Actual |
| 38774 | 292.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 215 | 277.00 | 2021-08-20 | 78 | 1 | 4 | Actual |
| 25577 | 9.27 | 2023-07-21 | 78 | 2 | 12 | Actual |
| 35848 | 210.03 | 2024-04-20 | 78 | 2 | 13 | Actual |
| 8212 | 216.00 | 2022-03-23 | 78 | 1 | 5 | Actual |
| 9614 | 100.00 | 2022-04-20 | 78 | 4 | 6 | Budget |
| 11243 | 173.00 | 2022-06-20 | 78 | 1 | 3 | Actual |
| 9858 | 166.00 | 2022-04-20 | 78 | 6 | 7 | Actual |
| 2091 | 316.24 | 2021-09-20 | 78 | 1 | 8 | Actual |
| 38739 | 424.00 | 2024-07-21 | 78 | 1 | 7 | Actual |
| 3130 | 200.00 | 2021-10-21 | 78 | 6 | 7 | Budget |
| 11164 | 185.93 | 2022-05-21 | 78 | 6 | 8 | Actual |
| 11054 | 200.00 | 2022-05-21 | 78 | 1 | 8 | Budget |
| 12557 | 280.00 | 2022-07-21 | 78 | 1 | 4 | Budget |
| 17300 | 46.50 | 2022-11-20 | 78 | 3 | 11 | Actual |
| 38649 | 85.00 | 2024-07-21 | 78 | 5 | 6 | Actual |
| 10778 | 80.00 | 2022-05-21 | 78 | 5 | 6 | Budget |
| 25405 | 43.31 | 2023-07-21 | 78 | 3 | 11 | Actual |
| 17032 | 302.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 35232 | 120.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 2989 | 100.00 | 2021-10-21 | 78 | 6 | 6 | Budget |
| 30674 | 71.00 | 2023-12-21 | 78 | 5 | 6 | Actual |
| 19805 | 208.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 10777 | 85.00 | 2022-05-21 | 78 | 5 | 6 | Actual |
| 22544 | 19.91 | 2023-04-20 | 78 | 6 | 12 | Actual |
| 20983 | 132.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 10836 | 100.00 | 2022-05-21 | 78 | 6 | 6 | Budget |
| 2738 | 100.00 | 2021-10-21 | 78 | 1 | 6 | Budget |
| 21065 | 106.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 12618 | 214.00 | 2022-07-21 | 78 | 6 | 4 | Actual |
| 16564 | 258.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 29933 | 123.10 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 7481 | 100.00 | 2022-02-20 | 78 | 6 | 6 | Budget |
| 36269 | 46.00 | 2024-05-21 | 78 | 2 | 6 | Actual |
| 38001 | 112.46 | 2024-06-20 | 78 | 1 | 12 | Actual |
| 10587 | 100.00 | 2022-05-21 | 78 | 1 | 6 | Budget |
| 30764 | 394.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 27925 | 290.73 | 2023-09-20 | 78 | 6 | 13 | Actual |
| 17653 | 57.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 30509 | 266.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 545 | 61.00 | 2021-08-20 | 78 | 2 | 6 | Actual |
| 32957 | 136.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 13029 | 80.00 | 2022-07-21 | 78 | 5 | 6 | Budget |
| 21660 | 267.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 39181 | 84.80 | 2024-07-21 | 78 | 2 | 12 | Actual |
| 9718 | 114.00 | 2022-04-20 | 78 | 6 | 6 | Actual |
| 5829 | 280.00 | 2022-01-20 | 78 | 1 | 4 | Budget |
| 24940 | 96.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 30857 | 613.21 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 2465 | 303.00 | 2021-10-21 | 78 | 1 | 4 | Actual |
| 35147 | 151.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 8544 | 90.00 | 2022-03-23 | 78 | 5 | 6 | Actual |
| 28342 | 166.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
Generated 2024-09-19 21:25:18.344 UTC