[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 999 > < TAKE 120 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31059 | 117.78 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 5128 | 100.00 | 2021-12-21 | 78 | 4 | 6 | Budget |
| 4906 | 194.00 | 2021-12-21 | 78 | 6 | 5 | Actual |
| 19101 | 278.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
| 17388 | 93.31 | 2022-11-20 | 78 | 6 | 11 | Actual |
| 38391 | 284.00 | 2024-07-21 | 78 | 6 | 4 | Actual |
| 16649 | 261.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 21122 | 251.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 26061 | 104.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
| 7481 | 100.00 | 2022-02-20 | 78 | 6 | 6 | Budget |
| 29227 | 119.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 6359 | 100.00 | 2022-01-20 | 78 | 6 | 6 | Budget |
| 29906 | 134.80 | 2023-11-20 | 78 | 3 | 11 | Actual |
| 15233 | 98.63 | 2022-09-20 | 78 | 1 | 11 | Actual |
| 29468 | 48.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 38980 | 92.25 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 24260 | 270.78 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 14346 | 64.59 | 2022-08-20 | 78 | 6 | 11 | Actual |
| 32511 | 401.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 20416 | 43.31 | 2023-02-20 | 78 | 5 | 11 | Actual |
| 32184 | 127.36 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 15497 | 426.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
| 21157 | 213.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 11632 | 200.00 | 2022-06-20 | 78 | 6 | 5 | Budget |
| 17561 | 424.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 24546 | 3.95 | 2023-06-20 | 78 | 2 | 12 | Actual |
| 4576 | 91.00 | 2021-12-21 | 78 | 6 | 3 | Actual |
| 9661 | 60.00 | 2022-04-20 | 78 | 5 | 6 | Budget |
| 29548 | 70.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 28577 | 601.09 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 6300 | 66.00 | 2022-01-20 | 78 | 5 | 6 | Actual |
| 37829 | 44.38 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 34550 | 140.12 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 10311 | 277.00 | 2022-05-21 | 78 | 1 | 4 | Actual |
| 38271 | 251.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 10125 | 200.00 | 2022-05-21 | 78 | 1 | 3 | Budget |
| 19388 | 43.31 | 2023-01-20 | 78 | 5 | 11 | Actual |
| 4654 | 50.00 | 2021-12-21 | 78 | 7 | 3 | Budget |
| 19537 | 14.59 | 2023-01-20 | 78 | 6 | 12 | Actual |
| 3909 | 80.00 | 2021-11-20 | 78 | 2 | 6 | Actual |
| 36057 | 501.00 | 2024-05-21 | 78 | 1 | 4 | Actual |
| 29581 | 127.00 | 2023-11-20 | 78 | 6 | 6 | Actual |
| 13232 | 200.00 | 2022-07-21 | 78 | 6 | 7 | Budget |
| 33106 | 535.94 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 25911 | 252.00 | 2023-08-20 | 78 | 1 | 5 | Actual |
| 3644 | 188.00 | 2021-11-20 | 78 | 6 | 4 | Actual |
| 7698 | 200.00 | 2022-02-20 | 78 | 1 | 8 | Budget |
| 24107 | 307.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 15910 | 69.00 | 2022-10-21 | 78 | 5 | 6 | Actual |
| 17300 | 46.50 | 2022-11-20 | 78 | 3 | 11 | Actual |
| 22069 | 102.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 22848 | 170.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 13091 | 122.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 15020 | 322.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 19159 | 461.70 | 2023-01-20 | 78 | 1 | 8 | Actual |
| 16213 | 99.70 | 2022-10-21 | 78 | 1 | 11 | Actual |
| 28314 | 43.00 | 2023-10-21 | 78 | 2 | 6 | Actual |
| 21065 | 106.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 13231 | 200.00 | 2022-07-21 | 78 | 6 | 7 | Actual |
| 23697 | 59.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 32211 | 51.82 | 2024-01-20 | 78 | 5 | 11 | Actual |
| 7808 | 141.99 | 2022-02-20 | 78 | 6 | 8 | Actual |
| 1541 | 162.00 | 2021-09-20 | 78 | 6 | 5 | Actual |
| 969 | 325.33 | 2021-08-20 | 78 | 1 | 8 | Actual |
| 27774 | 52.89 | 2023-09-20 | 78 | 2 | 12 | Actual |
| 17596 | 285.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 38623 | 92.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 19805 | 208.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 11759 | 60.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
| 25047 | 44.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 12935 | 200.00 | 2022-07-21 | 78 | 3 | 6 | Budget |
| 1480 | 255.00 | 2021-09-20 | 78 | 1 | 5 | Actual |
| 18951 | 68.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 35199 | 62.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 5235 | 128.00 | 2021-12-21 | 78 | 6 | 6 | Actual |
| 20928 | 98.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 27487 | 252.60 | 2023-09-20 | 78 | 6 | 8 | Actual |
| 25729 | 251.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
| 25550 | 10.33 | 2023-07-21 | 78 | 1 | 12 | Actual |
| 23425 | 28.42 | 2023-05-21 | 78 | 5 | 11 | Actual |
| 3456 | 101.00 | 2021-11-20 | 78 | 6 | 3 | Actual |
| 25851 | 219.00 | 2023-08-20 | 78 | 6 | 4 | Actual |
| 12101 | 177.00 | 2022-06-20 | 78 | 6 | 7 | Actual |
| 18302 | 27.36 | 2022-12-21 | 78 | 2 | 11 | Actual |
| 28519 | 289.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 21478 | 64.59 | 2023-03-23 | 78 | 6 | 11 | Actual |
| 18685 | 241.00 | 2023-01-20 | 78 | 1 | 4 | Actual |
| 33728 | 96.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 21929 | 96.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 20362 | 29.48 | 2023-02-20 | 78 | 3 | 11 | Actual |
| 15884 | 78.00 | 2022-10-21 | 78 | 4 | 6 | Actual |
| 8353 | 165.00 | 2022-03-23 | 78 | 1 | 6 | Actual |
| 4984 | 100.00 | 2021-12-21 | 78 | 1 | 6 | Budget |
| 16942 | 57.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 22161 | 263.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 13720 | 224.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 3645 | 200.00 | 2021-11-20 | 78 | 6 | 4 | Budget |
| 12983 | 128.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 37709 | 340.48 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 16093 | 378.36 | 2022-10-21 | 78 | 1 | 8 | Actual |
| 18600 | 238.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 38484 | 314.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 11569 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
| 6438 | 200.00 | 2022-01-20 | 78 | 1 | 7 | Budget |
Generated 2024-09-20 02:51:34.250 UTC