[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 999 > < TAKE 124 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14730 | 219.00 | 2022-09-07 | 78 | 1 | 5 | Actual |
| 4654 | 50.00 | 2021-12-08 | 78 | 7 | 3 | Budget |
| 827 | 280.00 | 2021-08-07 | 78 | 1 | 7 | Budget |
| 11380 | 40.00 | 2022-06-07 | 78 | 7 | 3 | Budget |
| 36912 | 179.49 | 2024-05-08 | 78 | 6 | 12 | Actual |
| 34821 | 269.00 | 2024-04-07 | 78 | 6 | 3 | Actual |
| 1669 | 65.00 | 2021-09-07 | 78 | 2 | 6 | Actual |
| 12102 | 200.00 | 2022-06-07 | 78 | 6 | 7 | Budget |
| 29967 | 140.12 | 2023-11-07 | 78 | 6 | 11 | Actual |
| 2522 | 172.00 | 2021-10-08 | 78 | 6 | 4 | Actual |
| 6578 | 200.00 | 2022-01-07 | 78 | 1 | 8 | Budget |
| 19279 | 98.63 | 2023-01-07 | 78 | 1 | 11 | Actual |
| 16356 | 56.08 | 2022-10-08 | 78 | 6 | 11 | Actual |
| 30857 | 613.21 | 2023-12-08 | 78 | 1 | 8 | Actual |
| 31330 | 199.50 | 2023-12-08 | 78 | 6 | 13 | Actual |
| 11428 | 280.00 | 2022-06-07 | 78 | 1 | 4 | Budget |
| 35530 | 100.76 | 2024-04-07 | 78 | 2 | 11 | Actual |
| 10976 | 212.00 | 2022-05-08 | 78 | 6 | 7 | Actual |
| 14930 | 64.00 | 2022-09-07 | 78 | 5 | 6 | Actual |
| 5176 | 80.00 | 2021-12-08 | 78 | 5 | 6 | Budget |
| 18216 | 252.60 | 2022-12-08 | 78 | 6 | 8 | Actual |
| 13504 | 389.00 | 2022-08-07 | 78 | 1 | 3 | Actual |
| 39300 | 271.43 | 2024-07-08 | 78 | 2 | 13 | Actual |
| 544 | 50.00 | 2021-08-07 | 78 | 2 | 6 | Budget |
| 5829 | 280.00 | 2022-01-07 | 78 | 1 | 4 | Budget |
| 9568 | 200.00 | 2022-04-07 | 78 | 3 | 6 | Budget |
| 1075 | 163.21 | 2021-08-07 | 78 | 6 | 8 | Actual |
| 14171 | 208.66 | 2022-08-07 | 78 | 6 | 8 | Actual |
| 10730 | 131.00 | 2022-05-08 | 78 | 4 | 6 | Actual |
| 27573 | 79.48 | 2023-09-07 | 78 | 2 | 11 | Actual |
| 16213 | 99.70 | 2022-10-08 | 78 | 1 | 11 | Actual |
| 3582 | 280.00 | 2021-11-07 | 78 | 1 | 4 | Budget |
| 38063 | 245.44 | 2024-06-07 | 78 | 6 | 12 | Actual |
| 33281 | 96.51 | 2024-02-07 | 78 | 3 | 11 | Actual |
| 24141 | 232.00 | 2023-06-07 | 78 | 6 | 7 | Actual |
| 22247 | 191.99 | 2023-04-07 | 78 | 2 | 8 | Actual |
| 8212 | 216.00 | 2022-03-10 | 78 | 1 | 5 | Actual |
| 16241 | 15.65 | 2022-10-08 | 78 | 2 | 11 | Actual |
| 37883 | 142.25 | 2024-06-07 | 78 | 4 | 11 | Actual |
| 21745 | 233.00 | 2023-04-07 | 78 | 1 | 4 | Actual |
| 1340 | 280.00 | 2021-09-07 | 78 | 1 | 4 | Budget |
| 26006 | 76.00 | 2023-08-07 | 78 | 1 | 6 | Actual |
| 32157 | 115.65 | 2024-01-07 | 78 | 3 | 11 | Actual |
| 38356 | 493.00 | 2024-07-08 | 78 | 1 | 4 | Actual |
| 11711 | 142.00 | 2022-06-07 | 78 | 1 | 6 | Actual |
| 29906 | 134.80 | 2023-11-07 | 78 | 3 | 11 | Actual |
| 30261 | 431.00 | 2023-12-08 | 78 | 1 | 3 | Actual |
| 2835 | 200.00 | 2021-10-08 | 78 | 3 | 6 | Budget |
| 23138 | 277.00 | 2023-05-08 | 78 | 6 | 7 | Actual |
| 26657 | 17.78 | 2023-08-07 | 78 | 6 | 12 | Actual |
| 25350 | 102.89 | 2023-07-08 | 78 | 1 | 11 | Actual |
| 24995 | 127.00 | 2023-07-08 | 78 | 3 | 6 | Actual |
| 10635 | 62.00 | 2022-05-08 | 78 | 2 | 6 | Actual |
| 2139 | 188.96 | 2021-09-07 | 78 | 2 | 8 | Actual |
| 19840 | 161.00 | 2023-02-07 | 78 | 6 | 5 | Actual |
| 34230 | 520.79 | 2024-03-09 | 78 | 1 | 8 | Actual |
| 34729 | 181.96 | 2024-03-09 | 78 | 6 | 13 | Actual |
| 34349 | 231.61 | 2024-03-09 | 78 | 1 | 11 | Actual |
| 12181 | 308.66 | 2022-06-07 | 78 | 1 | 8 | Actual |
| 33791 | 304.00 | 2024-03-09 | 78 | 6 | 4 | Actual |
| 17715 | 157.00 | 2022-12-08 | 78 | 6 | 4 | Actual |
| 27654 | 66.72 | 2023-09-07 | 78 | 5 | 11 | Actual |
| 28752 | 110.34 | 2023-10-08 | 78 | 3 | 11 | Actual |
| 4052 | 72.00 | 2021-11-07 | 78 | 5 | 6 | Actual |
| 11632 | 200.00 | 2022-06-07 | 78 | 6 | 5 | Budget |
| 18777 | 170.00 | 2023-01-07 | 78 | 1 | 5 | Actual |
| 11303 | 106.00 | 2022-06-07 | 78 | 6 | 3 | Actual |
| 9719 | 100.00 | 2022-04-07 | 78 | 6 | 6 | Budget |
| 10731 | 100.00 | 2022-05-08 | 78 | 4 | 6 | Budget |
| 26530 | 18.84 | 2023-08-07 | 78 | 5 | 11 | Actual |
| 9254 | 200.00 | 2022-04-07 | 78 | 6 | 4 | Budget |
| 29170 | 267.00 | 2023-11-07 | 78 | 6 | 3 | Actual |
| 25459 | 36.93 | 2023-07-08 | 78 | 5 | 11 | Actual |
| 36149 | 353.00 | 2024-05-08 | 78 | 1 | 5 | Actual |
| 3208 | 200.00 | 2021-10-08 | 78 | 1 | 8 | Budget |
| 16000 | 309.00 | 2022-10-08 | 78 | 1 | 7 | Actual |
| 28314 | 43.00 | 2023-10-08 | 78 | 2 | 6 | Actual |
| 23818 | 191.00 | 2023-06-07 | 78 | 1 | 5 | Actual |
| 14878 | 123.00 | 2022-09-07 | 78 | 3 | 6 | Actual |
| 37743 | 335.94 | 2024-06-07 | 78 | 6 | 8 | Actual |
| 13090 | 100.00 | 2022-07-08 | 78 | 6 | 6 | Budget |
| 6767 | 172.00 | 2022-02-07 | 78 | 1 | 3 | Actual |
| 888 | 200.00 | 2021-08-07 | 78 | 6 | 7 | Budget |
| 33134 | 269.27 | 2024-02-07 | 78 | 2 | 8 | Actual |
| 30172 | 225.82 | 2023-11-07 | 78 | 2 | 13 | Actual |
| 27982 | 428.00 | 2023-10-08 | 78 | 1 | 3 | Actual |
| 6206 | 200.00 | 2022-01-07 | 78 | 3 | 6 | Budget |
| 15652 | 160.00 | 2022-10-08 | 78 | 6 | 4 | Actual |
| 14963 | 92.00 | 2022-09-07 | 78 | 6 | 6 | Actual |
| 12369 | 144.00 | 2022-07-08 | 78 | 1 | 3 | Actual |
| 24346 | 37.99 | 2023-06-07 | 78 | 2 | 11 | Actual |
| 34022 | 104.00 | 2024-03-09 | 78 | 4 | 6 | Actual |
| 27774 | 52.89 | 2023-09-07 | 78 | 2 | 12 | Actual |
| 12697 | 244.00 | 2022-07-08 | 78 | 1 | 5 | Actual |
| 2836 | 173.00 | 2021-10-08 | 78 | 3 | 6 | Actual |
| 25292 | 223.81 | 2023-07-08 | 78 | 6 | 8 | Actual |
| 17504 | 18.84 | 2022-11-07 | 78 | 6 | 12 | Actual |
| 2660 | 200.00 | 2021-10-08 | 78 | 6 | 5 | Budget |
| 38597 | 163.00 | 2024-07-08 | 78 | 3 | 6 | Actual |
| 12759 | 200.00 | 2022-07-08 | 78 | 6 | 5 | Budget |
| 13755 | 151.00 | 2022-08-07 | 78 | 6 | 5 | Actual |
| 30567 | 134.00 | 2023-12-08 | 78 | 1 | 6 | Actual |
| 36851 | 120.97 | 2024-05-08 | 78 | 1 | 12 | Actual |
| 10777 | 85.00 | 2022-05-08 | 78 | 5 | 6 | Actual |
Generated 2024-09-06 19:59:18.374 UTC