[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 999 > < TAKE 496 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23725 | 254.00 | 2023-06-19 | 78 | 1 | 4 | Actual |
| 747 | 100.00 | 2021-08-19 | 78 | 6 | 6 | Budget |
| 37589 | 412.00 | 2024-06-19 | 78 | 1 | 7 | Actual |
| 11711 | 142.00 | 2022-06-19 | 78 | 1 | 6 | Actual |
| 9068 | 100.00 | 2022-04-19 | 78 | 6 | 3 | Budget |
| 24967 | 29.00 | 2023-07-20 | 78 | 2 | 6 | Actual |
| 18329 | 50.76 | 2022-12-20 | 78 | 3 | 11 | Actual |
| 888 | 200.00 | 2021-08-19 | 78 | 6 | 7 | Budget |
| 15910 | 69.00 | 2022-10-20 | 78 | 5 | 6 | Actual |
| 16564 | 258.00 | 2022-11-19 | 78 | 6 | 3 | Actual |
| 1669 | 65.00 | 2021-09-19 | 78 | 2 | 6 | Actual |
| 28840 | 127.36 | 2023-10-20 | 78 | 6 | 11 | Actual |
| 17893 | 42.00 | 2022-12-20 | 78 | 2 | 6 | Actual |
| 4654 | 50.00 | 2021-12-20 | 78 | 7 | 3 | Budget |
| 26361 | 276.84 | 2023-08-19 | 78 | 6 | 8 | Actual |
| 31542 | 286.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 6500 | 202.00 | 2022-01-19 | 78 | 6 | 7 | Actual |
| 37801 | 170.98 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 1017 | 169.27 | 2021-08-19 | 78 | 2 | 8 | Actual |
| 26476 | 60.33 | 2023-08-19 | 78 | 3 | 11 | Actual |
| 24400 | 66.72 | 2023-06-19 | 78 | 4 | 11 | Actual |
| 17153 | 163.21 | 2022-11-19 | 78 | 2 | 8 | Actual |
| 37856 | 140.12 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 4655 | 54.00 | 2021-12-20 | 78 | 7 | 3 | Actual |
| 23640 | 229.00 | 2023-06-19 | 78 | 6 | 3 | Actual |
| 6687 | 185.93 | 2022-01-19 | 78 | 6 | 8 | Actual |
| 34431 | 115.65 | 2024-03-21 | 78 | 4 | 11 | Actual |
| 12935 | 200.00 | 2022-07-20 | 78 | 3 | 6 | Budget |
| 25258 | 217.75 | 2023-07-20 | 78 | 2 | 8 | Actual |
| 33281 | 96.51 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 28926 | 44.38 | 2023-10-20 | 78 | 2 | 12 | Actual |
| 31924 | 328.00 | 2024-01-19 | 78 | 6 | 7 | Actual |
| 24755 | 253.00 | 2023-07-20 | 78 | 1 | 4 | Actual |
| 26061 | 104.00 | 2023-08-19 | 78 | 3 | 6 | Actual |
| 15652 | 160.00 | 2022-10-20 | 78 | 6 | 4 | Actual |
| 18719 | 158.00 | 2023-01-19 | 78 | 6 | 4 | Actual |
| 39300 | 271.43 | 2024-07-20 | 78 | 2 | 13 | Actual |
| 36970 | 206.52 | 2024-05-20 | 78 | 1 | 13 | Actual |
| 24670 | 263.00 | 2023-07-20 | 78 | 6 | 3 | Actual |
| 39061 | 24.16 | 2024-07-20 | 78 | 5 | 11 | Actual |
| 3129 | 177.00 | 2021-10-20 | 78 | 6 | 7 | Actual |
| 8682 | 214.00 | 2022-03-22 | 78 | 1 | 7 | Actual |
| 37447 | 155.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 25292 | 223.81 | 2023-07-20 | 78 | 6 | 8 | Actual |
| 13755 | 151.00 | 2022-08-19 | 78 | 6 | 5 | Actual |
| 14878 | 123.00 | 2022-09-19 | 78 | 3 | 6 | Actual |
| 20362 | 29.48 | 2023-02-19 | 78 | 3 | 11 | Actual |
| 23605 | 406.00 | 2023-06-19 | 78 | 1 | 3 | Actual |
| 28725 | 66.72 | 2023-10-20 | 78 | 2 | 11 | Actual |
| 2660 | 200.00 | 2021-10-20 | 78 | 6 | 5 | Budget |
| 11854 | 105.00 | 2022-06-19 | 78 | 4 | 6 | Actual |
| 214 | 280.00 | 2021-08-19 | 78 | 1 | 4 | Budget |
| 37206 | 479.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 7374 | 117.00 | 2022-02-19 | 78 | 4 | 6 | Actual |
| 29967 | 140.12 | 2023-11-19 | 78 | 6 | 11 | Actual |
| 18356 | 50.76 | 2022-12-20 | 78 | 4 | 11 | Actual |
| 33791 | 304.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 36029 | 87.00 | 2024-05-20 | 78 | 7 | 3 | Actual |
| 5640 | 140.00 | 2022-01-19 | 78 | 1 | 3 | Actual |
| 14286 | 64.59 | 2022-08-19 | 78 | 3 | 11 | Actual |
| 39333 | 259.15 | 2024-07-20 | 78 | 6 | 13 | Actual |
| 3958 | 149.00 | 2021-11-19 | 78 | 3 | 6 | Actual |
| 23853 | 184.00 | 2023-06-19 | 78 | 6 | 5 | Actual |
| 24141 | 232.00 | 2023-06-19 | 78 | 6 | 7 | Actual |
| 4764 | 212.00 | 2021-12-20 | 78 | 6 | 4 | Actual |
| 26300 | 570.79 | 2023-08-19 | 78 | 1 | 8 | Actual |
| 15830 | 28.00 | 2022-10-20 | 78 | 2 | 6 | Actual |
| 17300 | 46.50 | 2022-11-19 | 78 | 3 | 11 | Actual |
| 21363 | 45.44 | 2023-03-22 | 78 | 2 | 11 | Actual |
| 13660 | 174.00 | 2022-08-19 | 78 | 6 | 4 | Actual |
| 33636 | 401.00 | 2024-03-21 | 78 | 1 | 3 | Actual |
| 12369 | 144.00 | 2022-07-20 | 78 | 1 | 3 | Actual |
| 33996 | 168.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 8929 | 100.00 | 2022-03-22 | 78 | 6 | 8 | Budget |
| 13169 | 210.00 | 2022-07-20 | 78 | 1 | 7 | Actual |
| 12368 | 200.00 | 2022-07-20 | 78 | 1 | 3 | Budget |
| 17245 | 83.74 | 2022-11-19 | 78 | 1 | 11 | Actual |
| 38029 | 36.93 | 2024-06-19 | 78 | 2 | 12 | Actual |
| 12698 | 200.00 | 2022-07-20 | 78 | 1 | 5 | Budget |
| 16295 | 61.40 | 2022-10-20 | 78 | 4 | 11 | Actual |
| 7327 | 168.00 | 2022-02-19 | 78 | 3 | 6 | Actual |
| 20188 | 395.03 | 2023-02-19 | 78 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-01-19 | 78 | 1 | 8 | Actual |
| 8823 | 282.90 | 2022-03-22 | 78 | 1 | 8 | Actual |
| 29906 | 134.80 | 2023-11-19 | 78 | 3 | 11 | Actual |
| 31179 | 60.33 | 2023-12-20 | 78 | 2 | 12 | Actual |
| 6109 | 100.00 | 2022-01-19 | 78 | 1 | 6 | Budget |
| 30353 | 112.00 | 2023-12-20 | 78 | 7 | 3 | Actual |
| 22636 | 254.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 22814 | 212.00 | 2023-05-20 | 78 | 1 | 5 | Actual |
| 7151 | 188.00 | 2022-02-19 | 78 | 6 | 5 | Actual |
| 21157 | 213.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 21660 | 267.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 15617 | 218.00 | 2022-10-20 | 78 | 1 | 4 | Actual |
| 32546 | 251.00 | 2024-02-19 | 78 | 6 | 3 | Actual |
| 34786 | 423.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 9194 | 280.00 | 2022-04-19 | 78 | 1 | 4 | Budget |
| 3257 | 152.60 | 2021-10-20 | 78 | 2 | 8 | Actual |
| 10778 | 80.00 | 2022-05-20 | 78 | 5 | 6 | Budget |
| 38001 | 112.46 | 2024-06-19 | 78 | 1 | 12 | Actual |
| 14171 | 208.66 | 2022-08-19 | 78 | 6 | 8 | Actual |
| 39181 | 84.80 | 2024-07-20 | 78 | 2 | 12 | Actual |
| 6766 | 100.00 | 2022-02-19 | 78 | 1 | 3 | Budget |
| 4192 | 202.00 | 2021-11-19 | 78 | 1 | 7 | Actual |
Generated 2024-09-18 23:32:21.103 UTC