[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 998 > < TAKE 125 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9984 | 100.00 | 2022-06-13 | 78 | 2 | 8 | Budget |
| 4517 | 140.00 | 2022-02-13 | 78 | 1 | 3 | Actual |
| 1016 | 100.00 | 2021-10-13 | 78 | 2 | 8 | Budget |
| 21717 | 60.00 | 2023-06-13 | 78 | 7 | 3 | Actual |
| 32759 | 311.00 | 2024-04-14 | 78 | 6 | 5 | Actual |
| 4654 | 50.00 | 2022-02-13 | 78 | 7 | 3 | Budget |
| 36793 | 127.36 | 2024-07-14 | 78 | 6 | 11 | Actual |
| 37299 | 349.00 | 2024-08-13 | 78 | 1 | 5 | Actual |
| 31693 | 141.00 | 2024-03-14 | 78 | 1 | 6 | Actual |
| 38569 | 68.00 | 2024-09-13 | 78 | 2 | 6 | Actual |
| 7887 | 141.00 | 2022-05-16 | 78 | 1 | 3 | Actual |
| 13870 | 106.00 | 2022-10-13 | 78 | 3 | 6 | Actual |
| 24670 | 263.00 | 2023-09-13 | 78 | 6 | 3 | Actual |
| 22219 | 357.15 | 2023-06-13 | 78 | 1 | 8 | Actual |
| 2339 | 100.00 | 2021-12-14 | 78 | 6 | 3 | Budget |
| 38484 | 314.00 | 2024-09-13 | 78 | 6 | 5 | Actual |
| 7375 | 100.00 | 2022-04-15 | 78 | 4 | 6 | Budget |
| 30857 | 613.21 | 2024-02-13 | 78 | 1 | 8 | Actual |
| 11163 | 100.00 | 2022-07-14 | 78 | 6 | 8 | Budget |
| 16268 | 48.63 | 2022-12-14 | 78 | 3 | 11 | Actual |
| 2522 | 172.00 | 2021-12-14 | 78 | 6 | 4 | Actual |
| 38894 | 305.63 | 2024-09-13 | 78 | 6 | 8 | Actual |
| 3394 | 200.00 | 2022-01-13 | 78 | 1 | 3 | Budget |
| 31507 | 488.00 | 2024-03-14 | 78 | 1 | 4 | Actual |
| 19479 | 6.08 | 2023-03-15 | 78 | 1 | 12 | Actual |
| 16155 | 269.27 | 2022-12-14 | 78 | 6 | 8 | Actual |
| 2836 | 173.00 | 2021-12-14 | 78 | 3 | 6 | Actual |
| 7012 | 192.00 | 2022-04-15 | 78 | 6 | 4 | Actual |
| 36269 | 46.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
| 7422 | 60.00 | 2022-04-15 | 78 | 5 | 6 | Budget |
| 16213 | 99.70 | 2022-12-14 | 78 | 1 | 11 | Actual |
| 10262 | 48.00 | 2022-07-14 | 78 | 7 | 3 | Actual |
| 16890 | 129.00 | 2023-01-13 | 78 | 3 | 6 | Actual |
| 25550 | 10.33 | 2023-09-13 | 78 | 1 | 12 | Actual |
| 15910 | 69.00 | 2022-12-14 | 78 | 5 | 6 | Actual |
| 10586 | 140.00 | 2022-07-14 | 78 | 1 | 6 | Actual |
| 13030 | 94.00 | 2022-09-13 | 78 | 5 | 6 | Actual |
| 26240 | 306.00 | 2023-10-13 | 78 | 6 | 7 | Actual |
| 87 | 100.00 | 2021-10-13 | 78 | 6 | 3 | Budget |
| 12983 | 128.00 | 2022-09-13 | 78 | 4 | 6 | Actual |
| 5373 | 200.00 | 2022-02-13 | 78 | 6 | 7 | Budget |
| 13755 | 151.00 | 2022-10-13 | 78 | 6 | 5 | Actual |
| 28102 | 503.00 | 2023-12-14 | 78 | 1 | 4 | Actual |
| 22247 | 191.99 | 2023-06-13 | 78 | 2 | 8 | Actual |
| 13922 | 65.00 | 2022-10-13 | 78 | 5 | 6 | Actual |
| 29673 | 314.00 | 2024-01-13 | 78 | 6 | 7 | Actual |
| 4844 | 229.00 | 2022-02-13 | 78 | 1 | 5 | Actual |
| 19388 | 43.31 | 2023-03-15 | 78 | 5 | 11 | Actual |
| 35147 | 151.00 | 2024-06-13 | 78 | 3 | 6 | Actual |
| 21363 | 45.44 | 2023-05-16 | 78 | 2 | 11 | Actual |
| 31720 | 48.00 | 2024-03-14 | 78 | 2 | 6 | Actual |
| 888 | 200.00 | 2021-10-13 | 78 | 6 | 7 | Budget |
| 5640 | 140.00 | 2022-03-15 | 78 | 1 | 3 | Actual |
| 33996 | 168.00 | 2024-05-15 | 78 | 3 | 6 | Actual |
| 33883 | 308.00 | 2024-05-15 | 78 | 6 | 5 | Actual |
| 23853 | 184.00 | 2023-08-13 | 78 | 6 | 5 | Actual |
| 17446 | 8.21 | 2023-01-13 | 78 | 1 | 12 | Actual |
| 28342 | 166.00 | 2023-12-14 | 78 | 3 | 6 | Actual |
| 6578 | 200.00 | 2022-03-15 | 78 | 1 | 8 | Budget |
| 7481 | 100.00 | 2022-04-15 | 78 | 6 | 6 | Budget |
| 3457 | 90.00 | 2022-01-13 | 78 | 6 | 3 | Budget |
| 24018 | 74.00 | 2023-08-13 | 78 | 5 | 6 | Actual |
| 16356 | 56.08 | 2022-12-14 | 78 | 6 | 11 | Actual |
| 14014 | 252.00 | 2022-10-13 | 78 | 1 | 7 | Actual |
| 14462 | 17.78 | 2022-10-13 | 78 | 6 | 12 | Actual |
| 12697 | 244.00 | 2022-09-13 | 78 | 1 | 5 | Actual |
| 17596 | 285.00 | 2023-02-13 | 78 | 6 | 3 | Actual |
| 968 | 200.00 | 2021-10-13 | 78 | 1 | 8 | Budget |
| 35502 | 188.00 | 2024-06-13 | 78 | 1 | 11 | Actual |
| 14878 | 123.00 | 2022-11-13 | 78 | 3 | 6 | Actual |
| 6029 | 192.00 | 2022-03-15 | 78 | 6 | 5 | Actual |
| 33342 | 146.51 | 2024-04-14 | 78 | 6 | 11 | Actual |
| 5452 | 381.39 | 2022-02-13 | 78 | 1 | 8 | Actual |
| 27275 | 118.00 | 2023-11-13 | 78 | 6 | 6 | Actual |
| 22069 | 102.00 | 2023-06-13 | 78 | 6 | 6 | Actual |
| 33048 | 334.00 | 2024-04-14 | 78 | 6 | 7 | Actual |
| 37206 | 479.00 | 2024-08-13 | 78 | 1 | 4 | Actual |
| 25292 | 223.81 | 2023-09-13 | 78 | 6 | 8 | Actual |
| 23725 | 254.00 | 2023-08-13 | 78 | 1 | 4 | Actual |
| 7279 | 80.00 | 2022-04-15 | 78 | 2 | 6 | Budget |
| 24107 | 307.00 | 2023-08-13 | 78 | 1 | 7 | Actual |
| 2011 | 185.00 | 2021-11-13 | 78 | 6 | 7 | Actual |
| 36439 | 446.00 | 2024-07-14 | 78 | 1 | 7 | Actual |
| 32924 | 62.00 | 2024-04-14 | 78 | 5 | 6 | Actual |
| 14137 | 172.30 | 2022-10-13 | 78 | 2 | 8 | Actual |
| 30145 | 90.73 | 2024-01-13 | 78 | 1 | 13 | Actual |
| 16000 | 309.00 | 2022-12-14 | 78 | 1 | 7 | Actual |
| 25350 | 102.89 | 2023-09-13 | 78 | 1 | 11 | Actual |
| 4378 | 100.00 | 2022-01-13 | 78 | 2 | 8 | Budget |
| 30567 | 134.00 | 2024-02-13 | 78 | 1 | 6 | Actual |
| 1340 | 280.00 | 2021-11-13 | 78 | 1 | 4 | Budget |
| 27654 | 66.72 | 2023-11-13 | 78 | 5 | 11 | Actual |
| 28577 | 601.09 | 2023-12-14 | 78 | 1 | 8 | Actual |
| 5374 | 165.00 | 2022-02-13 | 78 | 6 | 7 | Actual |
| 17354 | 27.36 | 2023-01-13 | 78 | 5 | 11 | Actual |
| 38179 | 308.28 | 2024-08-13 | 78 | 6 | 13 | Actual |
| 12618 | 214.00 | 2022-09-13 | 78 | 6 | 4 | Actual |
| 11103 | 181.39 | 2022-07-14 | 78 | 2 | 8 | Actual |
| 6108 | 125.00 | 2022-03-15 | 78 | 1 | 6 | Actual |
| 34786 | 423.00 | 2024-06-13 | 78 | 1 | 3 | Actual |
| 35119 | 55.00 | 2024-06-13 | 78 | 2 | 6 | Actual |
| 31179 | 60.33 | 2024-02-13 | 78 | 2 | 12 | Actual |
| 7327 | 168.00 | 2022-04-15 | 78 | 3 | 6 | Actual |
| 18685 | 241.00 | 2023-03-15 | 78 | 1 | 4 | Actual |
| 18657 | 68.00 | 2023-03-15 | 78 | 7 | 3 | Actual |
Generated 2024-11-13 02:59:22.556 UTC