[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 999 > < TAKE 1000
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11960 | 117.00 | 2022-06-20 | 78 | 6 | 6 | Actual |
| 640 | 100.00 | 2021-08-20 | 78 | 4 | 6 | Budget |
| 23516 | 12.46 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 36382 | 114.00 | 2024-05-21 | 78 | 6 | 6 | Actual |
| 10045 | 204.12 | 2022-04-20 | 78 | 6 | 8 | Actual |
| 35502 | 188.00 | 2024-04-20 | 78 | 1 | 11 | Actual |
| 16414 | 12.46 | 2022-10-21 | 78 | 1 | 12 | Actual |
| 5829 | 280.00 | 2022-01-20 | 78 | 1 | 4 | Budget |
| 15497 | 426.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
| 37241 | 330.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 7947 | 107.00 | 2022-03-23 | 78 | 6 | 3 | Actual |
| 8401 | 80.00 | 2022-03-23 | 78 | 2 | 6 | Budget |
| 21837 | 219.00 | 2023-04-20 | 78 | 1 | 5 | Actual |
| 25492 | 80.55 | 2023-07-21 | 78 | 6 | 11 | Actual |
| 25047 | 44.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 38649 | 85.00 | 2024-07-21 | 78 | 5 | 6 | Actual |
| 20335 | 34.80 | 2023-02-20 | 78 | 2 | 11 | Actual |
| 26715 | 103.01 | 2023-08-20 | 78 | 1 | 13 | Actual |
| 24427 | 22.04 | 2023-06-20 | 78 | 5 | 11 | Actual |
| 3315 | 193.51 | 2021-10-21 | 78 | 6 | 8 | Actual |
| 3724 | 194.00 | 2021-11-20 | 78 | 1 | 5 | Actual |
| 6826 | 100.00 | 2022-02-20 | 78 | 6 | 3 | Budget |
| 3535 | 53.00 | 2021-11-20 | 78 | 7 | 3 | Actual |
| 14730 | 219.00 | 2022-09-20 | 78 | 1 | 5 | Actual |
| 23548 | 15.65 | 2023-05-21 | 78 | 6 | 12 | Actual |
| 13626 | 213.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
| 35938 | 395.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 10310 | 280.00 | 2022-05-21 | 78 | 1 | 4 | Budget |
| 827 | 280.00 | 2021-08-20 | 78 | 1 | 7 | Budget |
| 33400 | 128.42 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 39215 | 238.00 | 2024-07-21 | 78 | 6 | 12 | Actual |
| 24546 | 3.95 | 2023-06-20 | 78 | 2 | 12 | Actual |
| 3861 | 153.00 | 2021-11-20 | 78 | 1 | 6 | Actual |
| 17032 | 302.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 37499 | 83.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 36879 | 41.19 | 2024-05-21 | 78 | 2 | 12 | Actual |
| 14137 | 172.30 | 2022-08-20 | 78 | 2 | 8 | Actual |
| 19187 | 238.96 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 6358 | 101.00 | 2022-01-20 | 78 | 6 | 6 | Actual |
| 20188 | 395.03 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 6108 | 125.00 | 2022-01-20 | 78 | 1 | 6 | Actual |
| 3957 | 200.00 | 2021-11-20 | 78 | 3 | 6 | Budget |
| 4517 | 140.00 | 2021-12-21 | 78 | 1 | 3 | Actual |
| 16684 | 151.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 26476 | 60.33 | 2023-08-20 | 78 | 3 | 11 | Actual |
| 18005 | 106.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
| 32957 | 136.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 3782 | 200.00 | 2021-11-20 | 78 | 6 | 5 | Budget |
| 3208 | 200.00 | 2021-10-21 | 78 | 1 | 8 | Budget |
| 8543 | 60.00 | 2022-03-23 | 78 | 5 | 6 | Budget |
| 21626 | 362.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
| 8870 | 100.00 | 2022-03-23 | 78 | 2 | 8 | Budget |
| 6156 | 70.00 | 2022-01-20 | 78 | 2 | 6 | Budget |
| 8274 | 200.00 | 2022-03-23 | 78 | 6 | 5 | Budget |
| 29078 | 195.99 | 2023-10-21 | 78 | 6 | 13 | Actual |
| 8743 | 200.00 | 2022-03-23 | 78 | 6 | 7 | Budget |
| 27600 | 147.57 | 2023-09-20 | 78 | 3 | 11 | Actual |
| 2091 | 316.24 | 2021-09-20 | 78 | 1 | 8 | Actual |
| 12936 | 164.00 | 2022-07-21 | 78 | 3 | 6 | Actual |
| 31387 | 428.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 25080 | 111.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 21717 | 60.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 18897 | 48.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 8496 | 100.00 | 2022-03-23 | 78 | 4 | 6 | Actual |
| 34786 | 423.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 19840 | 161.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 27807 | 238.00 | 2023-09-20 | 78 | 6 | 12 | Actual |
| 3909 | 80.00 | 2021-11-20 | 78 | 2 | 6 | Actual |
| 22161 | 263.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 29638 | 438.00 | 2023-11-20 | 78 | 1 | 7 | Actual |
| 11807 | 200.00 | 2022-06-20 | 78 | 3 | 6 | Budget |
| 31542 | 286.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 29441 | 130.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 18719 | 158.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 12102 | 200.00 | 2022-06-20 | 78 | 6 | 7 | Budget |
| 15175 | 205.63 | 2022-09-20 | 78 | 6 | 8 | Actual |
| 19361 | 51.82 | 2023-01-20 | 78 | 4 | 11 | Actual |
| 5562 | 178.36 | 2021-12-21 | 78 | 6 | 8 | Actual |
| 4764 | 212.00 | 2021-12-21 | 78 | 6 | 4 | Actual |
| 21009 | 92.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 3130 | 200.00 | 2021-10-21 | 78 | 6 | 7 | Budget |
| 10586 | 140.00 | 2022-05-21 | 78 | 1 | 6 | Actual |
| 2929 | 70.00 | 2021-10-21 | 78 | 5 | 6 | Budget |
| 5175 | 80.00 | 2021-12-21 | 78 | 5 | 6 | Actual |
| 15943 | 91.00 | 2022-10-21 | 78 | 6 | 6 | Actual |
| 2988 | 146.00 | 2021-10-21 | 78 | 6 | 6 | Actual |
| 6827 | 114.00 | 2022-02-20 | 78 | 6 | 3 | Actual |
| 24346 | 37.99 | 2023-06-20 | 78 | 2 | 11 | Actual |
| 21065 | 106.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 2416 | 40.00 | 2021-10-21 | 78 | 7 | 3 | Budget |
| 17893 | 42.00 | 2022-12-21 | 78 | 2 | 6 | Actual |
| 36349 | 83.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 13169 | 210.00 | 2022-07-21 | 78 | 1 | 7 | Actual |
| 20566 | 18.84 | 2023-02-20 | 78 | 6 | 12 | Actual |
| 37121 | 302.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 22636 | 254.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 31213 | 226.30 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 20535 | 7.14 | 2023-02-20 | 78 | 2 | 12 | Actual |
| 5373 | 200.00 | 2021-12-21 | 78 | 6 | 7 | Budget |
| 33883 | 308.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 4906 | 194.00 | 2021-12-21 | 78 | 6 | 5 | Actual |
| 20307 | 102.89 | 2023-02-20 | 78 | 1 | 11 | Actual |
| 5176 | 80.00 | 2021-12-21 | 78 | 5 | 6 | Budget |
| 34906 | 474.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
Generated 2024-09-19 21:13:39.200 UTC