[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 998 > < TAKE 500 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10916 | 252.00 | 2022-05-22 | 78 | 1 | 7 | Actual |
| 8543 | 60.00 | 2022-03-24 | 78 | 5 | 6 | Budget |
| 35763 | 245.44 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 12936 | 164.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
| 27242 | 62.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 12228 | 100.00 | 2022-06-21 | 78 | 2 | 8 | Budget |
| 4843 | 200.00 | 2021-12-22 | 78 | 1 | 5 | Budget |
| 4438 | 100.00 | 2021-11-21 | 78 | 6 | 8 | Budget |
| 6156 | 70.00 | 2022-01-21 | 78 | 2 | 6 | Budget |
| 215 | 277.00 | 2021-08-21 | 78 | 1 | 4 | Actual |
| 32898 | 106.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
| 2929 | 70.00 | 2021-10-22 | 78 | 5 | 6 | Budget |
| 19925 | 46.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 37419 | 50.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 23371 | 58.21 | 2023-05-22 | 78 | 3 | 11 | Actual |
| 23605 | 406.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 5128 | 100.00 | 2021-12-22 | 78 | 4 | 6 | Budget |
| 4437 | 198.05 | 2021-11-21 | 78 | 6 | 8 | Actual |
| 21779 | 131.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 39181 | 84.80 | 2024-07-22 | 78 | 2 | 12 | Actual |
| 18329 | 50.76 | 2022-12-22 | 78 | 3 | 11 | Actual |
| 14137 | 172.30 | 2022-08-21 | 78 | 2 | 8 | Actual |
| 11961 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 10371 | 163.00 | 2022-05-22 | 78 | 6 | 4 | Actual |
| 18097 | 202.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 5640 | 140.00 | 2022-01-21 | 78 | 1 | 3 | Actual |
| 26530 | 18.84 | 2023-08-21 | 78 | 5 | 11 | Actual |
| 29967 | 140.12 | 2023-11-21 | 78 | 6 | 11 | Actual |
| 21444 | 17.78 | 2023-03-24 | 78 | 5 | 11 | Actual |
| 22961 | 128.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 20870 | 203.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 37743 | 335.94 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 26715 | 103.01 | 2023-08-21 | 78 | 1 | 13 | Actual |
| 12039 | 218.00 | 2022-06-21 | 78 | 1 | 7 | Actual |
| 11759 | 60.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 24346 | 37.99 | 2023-06-21 | 78 | 2 | 11 | Actual |
| 968 | 200.00 | 2021-08-21 | 78 | 1 | 8 | Budget |
| 35324 | 339.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 28725 | 66.72 | 2023-10-22 | 78 | 2 | 11 | Actual |
| 12935 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 28779 | 116.72 | 2023-10-22 | 78 | 4 | 11 | Actual |
| 36149 | 353.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 31271 | 129.32 | 2023-12-22 | 78 | 1 | 13 | Actual |
| 23697 | 59.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 2200 | 100.00 | 2021-09-21 | 78 | 6 | 8 | Budget |
| 17921 | 136.00 | 2022-12-22 | 78 | 3 | 6 | Actual |
| 6252 | 100.00 | 2022-01-21 | 78 | 4 | 6 | Budget |
| 34431 | 115.65 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 36851 | 120.97 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 26449 | 53.95 | 2023-08-21 | 78 | 2 | 11 | Actual |
| 16564 | 258.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 12697 | 244.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 23938 | 25.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 36057 | 501.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 9392 | 200.00 | 2022-04-21 | 78 | 6 | 5 | Budget |
| 4984 | 100.00 | 2021-12-22 | 78 | 1 | 6 | Budget |
| 24940 | 96.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
| 4051 | 80.00 | 2021-11-21 | 78 | 5 | 6 | Budget |
| 34697 | 215.29 | 2024-03-23 | 78 | 2 | 13 | Actual |
| 21717 | 60.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 5829 | 280.00 | 2022-01-21 | 78 | 1 | 4 | Budget |
| 20836 | 201.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
| 5452 | 381.39 | 2021-12-22 | 78 | 1 | 8 | Actual |
| 5374 | 165.00 | 2021-12-22 | 78 | 6 | 7 | Actual |
| 747 | 100.00 | 2021-08-21 | 78 | 6 | 6 | Budget |
| 16649 | 261.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
| 1292 | 40.00 | 2021-09-21 | 78 | 7 | 3 | Budget |
| 33849 | 318.00 | 2024-03-23 | 78 | 1 | 5 | Actual |
| 21009 | 92.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
| 16942 | 57.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 31635 | 306.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 5641 | 200.00 | 2022-01-21 | 78 | 1 | 3 | Budget |
| 25609 | 12.46 | 2023-07-22 | 78 | 6 | 12 | Actual |
| 31330 | 199.50 | 2023-12-22 | 78 | 6 | 13 | Actual |
| 17653 | 57.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
| 35092 | 127.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
| 32759 | 311.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 33728 | 96.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 1215 | 100.00 | 2021-09-21 | 78 | 6 | 3 | Budget |
| 16916 | 83.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 25378 | 24.16 | 2023-07-22 | 78 | 2 | 11 | Actual |
| 13720 | 224.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 497 | 147.00 | 2021-08-21 | 78 | 1 | 6 | Actual |
| 22280 | 196.54 | 2023-04-21 | 78 | 6 | 8 | Actual |
| 2090 | 200.00 | 2021-09-21 | 78 | 1 | 8 | Budget |
| 17808 | 197.00 | 2022-12-22 | 78 | 6 | 5 | Actual |
| 39273 | 160.90 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 20307 | 102.89 | 2023-02-21 | 78 | 1 | 11 | Actual |
| 8870 | 100.00 | 2022-03-24 | 78 | 2 | 8 | Budget |
| 31982 | 551.09 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 19101 | 278.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
| 23966 | 127.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
| 8450 | 169.00 | 2022-03-24 | 78 | 3 | 6 | Actual |
| 3957 | 200.00 | 2021-11-21 | 78 | 3 | 6 | Budget |
| 12289 | 166.24 | 2022-06-21 | 78 | 6 | 8 | Actual |
| 19009 | 104.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 19594 | 388.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 10836 | 100.00 | 2022-05-22 | 78 | 6 | 6 | Budget |
| 38001 | 112.46 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 17153 | 163.21 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 25492 | 80.55 | 2023-07-22 | 78 | 6 | 11 | Actual |
| 9858 | 166.00 | 2022-04-21 | 78 | 6 | 7 | Actual |
| 10508 | 200.00 | 2022-05-22 | 78 | 6 | 5 | Budget |
| 18274 | 80.55 | 2022-12-22 | 78 | 1 | 11 | Actual |
| 6437 | 280.00 | 2022-01-21 | 78 | 1 | 7 | Actual |
Generated 2024-09-21 00:50:45.111 UTC