[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 999 > < TAKE 248 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31271 | 129.32 | 2023-12-18 | 78 | 1 | 13 | Actual |
| 20623 | 398.00 | 2023-03-20 | 78 | 1 | 3 | Actual |
| 10125 | 200.00 | 2022-05-18 | 78 | 1 | 3 | Budget |
| 34431 | 115.65 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 22338 | 94.38 | 2023-04-17 | 78 | 1 | 11 | Actual |
| 27600 | 147.57 | 2023-09-17 | 78 | 3 | 11 | Actual |
| 32184 | 127.36 | 2024-01-17 | 78 | 4 | 11 | Actual |
| 7374 | 117.00 | 2022-02-17 | 78 | 4 | 6 | Actual |
| 31507 | 488.00 | 2024-01-17 | 78 | 1 | 4 | Actual |
| 8870 | 100.00 | 2022-03-20 | 78 | 2 | 8 | Budget |
| 29548 | 70.00 | 2023-11-17 | 78 | 5 | 6 | Actual |
| 39215 | 238.00 | 2024-07-18 | 78 | 6 | 12 | Actual |
| 12369 | 144.00 | 2022-07-18 | 78 | 1 | 3 | Actual |
| 12430 | 90.00 | 2022-07-18 | 78 | 6 | 3 | Budget |
| 4113 | 100.00 | 2021-11-17 | 78 | 6 | 6 | Budget |
| 26205 | 383.00 | 2023-08-17 | 78 | 1 | 7 | Actual |
| 30053 | 48.63 | 2023-11-17 | 78 | 2 | 12 | Actual |
| 28342 | 166.00 | 2023-10-18 | 78 | 3 | 6 | Actual |
| 34492 | 186.93 | 2024-03-19 | 78 | 6 | 11 | Actual |
| 14049 | 255.00 | 2022-08-17 | 78 | 6 | 7 | Actual |
| 11102 | 100.00 | 2022-05-18 | 78 | 2 | 8 | Budget |
| 14109 | 376.85 | 2022-08-17 | 78 | 1 | 8 | Actual |
| 35848 | 210.03 | 2024-04-17 | 78 | 2 | 13 | Actual |
| 24847 | 175.00 | 2023-07-18 | 78 | 1 | 5 | Actual |
| 15710 | 176.00 | 2022-10-18 | 78 | 1 | 5 | Actual |
| 29078 | 195.99 | 2023-10-18 | 78 | 6 | 13 | Actual |
| 25492 | 80.55 | 2023-07-18 | 78 | 6 | 11 | Actual |
| 22010 | 90.00 | 2023-04-17 | 78 | 4 | 6 | Actual |
| 21984 | 128.00 | 2023-04-17 | 78 | 3 | 6 | Actual |
| 31479 | 107.00 | 2024-01-17 | 78 | 7 | 3 | Actual |
| 16093 | 378.36 | 2022-10-18 | 78 | 1 | 8 | Actual |
| 20307 | 102.89 | 2023-02-17 | 78 | 1 | 11 | Actual |
| 34906 | 474.00 | 2024-04-17 | 78 | 1 | 4 | Actual |
| 23046 | 105.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 33428 | 43.31 | 2024-02-17 | 78 | 2 | 12 | Actual |
| 5781 | 50.00 | 2022-01-17 | 78 | 7 | 3 | Budget |
| 19279 | 98.63 | 2023-01-17 | 78 | 1 | 11 | Actual |
| 12101 | 177.00 | 2022-06-17 | 78 | 6 | 7 | Actual |
| 7327 | 168.00 | 2022-02-17 | 78 | 3 | 6 | Actual |
| 17715 | 157.00 | 2022-12-18 | 78 | 6 | 4 | Actual |
| 16742 | 216.00 | 2022-11-17 | 78 | 1 | 5 | Actual |
| 33168 | 316.24 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 15617 | 218.00 | 2022-10-18 | 78 | 1 | 4 | Actual |
| 22848 | 170.00 | 2023-05-18 | 78 | 6 | 5 | Actual |
| 32336 | 192.25 | 2024-01-17 | 78 | 6 | 12 | Actual |
| 13504 | 389.00 | 2022-08-17 | 78 | 1 | 3 | Actual |
| 17388 | 93.31 | 2022-11-17 | 78 | 6 | 11 | Actual |
| 32898 | 106.00 | 2024-02-17 | 78 | 4 | 6 | Actual |
| 7278 | 79.00 | 2022-02-17 | 78 | 2 | 6 | Actual |
| 31093 | 153.95 | 2023-12-18 | 78 | 6 | 11 | Actual |
| 10683 | 200.00 | 2022-05-18 | 78 | 3 | 6 | Budget |
| 7230 | 157.00 | 2022-02-17 | 78 | 1 | 6 | Actual |
| 21871 | 155.00 | 2023-04-17 | 78 | 6 | 5 | Actual |
| 5967 | 227.00 | 2022-01-17 | 78 | 1 | 5 | Actual |
| 3209 | 340.48 | 2021-10-18 | 78 | 1 | 8 | Actual |
| 7012 | 192.00 | 2022-02-17 | 78 | 6 | 4 | Actual |
| 9719 | 100.00 | 2022-04-17 | 78 | 6 | 6 | Budget |
| 6359 | 100.00 | 2022-01-17 | 78 | 6 | 6 | Budget |
| 36652 | 225.23 | 2024-05-18 | 78 | 1 | 11 | Actual |
| 26033 | 27.00 | 2023-08-17 | 78 | 2 | 6 | Actual |
| 30622 | 147.00 | 2023-12-18 | 78 | 3 | 6 | Actual |
| 1215 | 100.00 | 2021-09-17 | 78 | 6 | 3 | Budget |
| 26832 | 387.00 | 2023-09-17 | 78 | 1 | 3 | Actual |
| 4844 | 229.00 | 2021-12-18 | 78 | 1 | 5 | Actual |
| 33968 | 49.00 | 2024-03-19 | 78 | 2 | 6 | Actual |
| 16155 | 269.27 | 2022-10-18 | 78 | 6 | 8 | Actual |
| 16975 | 106.00 | 2022-11-17 | 78 | 6 | 6 | Actual |
| 8682 | 214.00 | 2022-03-20 | 78 | 1 | 7 | Actual |
| 2090 | 200.00 | 2021-09-17 | 78 | 1 | 8 | Budget |
| 2138 | 100.00 | 2021-09-17 | 78 | 2 | 8 | Budget |
| 14963 | 92.00 | 2022-09-17 | 78 | 6 | 6 | Actual |
| 8449 | 200.00 | 2022-03-20 | 78 | 3 | 6 | Budget |
| 17947 | 69.00 | 2022-12-18 | 78 | 4 | 6 | Actual |
| 14404 | 11.40 | 2022-08-17 | 78 | 1 | 12 | Actual |
| 22693 | 111.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 21779 | 131.00 | 2023-04-17 | 78 | 6 | 4 | Actual |
| 3781 | 227.00 | 2021-11-17 | 78 | 6 | 5 | Actual |
| 31924 | 328.00 | 2024-01-17 | 78 | 6 | 7 | Actual |
| 22636 | 254.00 | 2023-05-18 | 78 | 6 | 3 | Actual |
| 5128 | 100.00 | 2021-12-18 | 78 | 4 | 6 | Budget |
| 7560 | 280.00 | 2022-02-17 | 78 | 1 | 7 | Budget |
| 3256 | 100.00 | 2021-10-18 | 78 | 2 | 8 | Budget |
| 29227 | 119.00 | 2023-11-17 | 78 | 7 | 3 | Actual |
| 18812 | 204.00 | 2023-01-17 | 78 | 6 | 5 | Actual |
| 13539 | 289.00 | 2022-08-17 | 78 | 6 | 3 | Actual |
| 18329 | 50.76 | 2022-12-18 | 78 | 3 | 11 | Actual |
| 34458 | 46.50 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 35173 | 92.00 | 2024-04-17 | 78 | 4 | 6 | Actual |
| 27190 | 155.00 | 2023-09-17 | 78 | 3 | 6 | Actual |
| 19066 | 295.00 | 2023-01-17 | 78 | 1 | 7 | Actual |
| 14462 | 17.78 | 2022-08-17 | 78 | 6 | 12 | Actual |
| 10975 | 200.00 | 2022-05-18 | 78 | 6 | 7 | Budget |
| 10310 | 280.00 | 2022-05-18 | 78 | 1 | 4 | Budget |
| 22393 | 58.21 | 2023-04-17 | 78 | 3 | 11 | Actual |
| 35092 | 127.00 | 2024-04-17 | 78 | 1 | 6 | Actual |
| 12936 | 164.00 | 2022-07-18 | 78 | 3 | 6 | Actual |
| 38623 | 92.00 | 2024-07-18 | 78 | 4 | 6 | Actual |
| 10684 | 159.00 | 2022-05-18 | 78 | 3 | 6 | Actual |
| 9518 | 80.00 | 2022-04-17 | 78 | 2 | 6 | Budget |
| 3908 | 70.00 | 2021-11-17 | 78 | 2 | 6 | Budget |
| 36242 | 155.00 | 2024-05-18 | 78 | 1 | 6 | Actual |
| 9471 | 159.00 | 2022-04-17 | 78 | 1 | 6 | Actual |
| 16564 | 258.00 | 2022-11-17 | 78 | 6 | 3 | Actual |
| 23853 | 184.00 | 2023-06-17 | 78 | 6 | 5 | Actual |
Generated 2024-09-16 10:28:10.236 UTC