[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 999 > < TAKE 960 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8497 | 100.00 | 2022-03-24 | 78 | 4 | 6 | Budget |
| 22961 | 128.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 20658 | 247.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 17715 | 157.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
| 32724 | 330.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
| 29468 | 48.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 1341 | 277.00 | 2021-09-21 | 78 | 1 | 4 | Actual |
| 2602 | 224.00 | 2021-10-22 | 78 | 1 | 5 | Actual |
| 25350 | 102.89 | 2023-07-22 | 78 | 1 | 11 | Actual |
| 19840 | 161.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 22906 | 102.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 6437 | 280.00 | 2022-01-21 | 78 | 1 | 7 | Actual |
| 5374 | 165.00 | 2021-12-22 | 78 | 6 | 7 | Actual |
| 8212 | 216.00 | 2022-03-24 | 78 | 1 | 5 | Actual |
| 38121 | 148.62 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 1812 | 58.00 | 2021-09-21 | 78 | 5 | 6 | Actual |
| 10587 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
| 35199 | 62.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 2988 | 146.00 | 2021-10-22 | 78 | 6 | 6 | Actual |
| 7230 | 157.00 | 2022-02-21 | 78 | 1 | 6 | Actual |
| 29967 | 140.12 | 2023-11-21 | 78 | 6 | 11 | Actual |
| 8870 | 100.00 | 2022-03-24 | 78 | 2 | 8 | Budget |
| 3908 | 70.00 | 2021-11-21 | 78 | 2 | 6 | Budget |
| 12619 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
| 11758 | 85.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
| 30353 | 112.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 12181 | 308.66 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 23196 | 352.60 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 14963 | 92.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
| 10837 | 131.00 | 2022-05-22 | 78 | 6 | 6 | Actual |
| 36560 | 257.15 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 33791 | 304.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
| 13232 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
| 13626 | 213.00 | 2022-08-21 | 78 | 1 | 4 | Actual |
| 3208 | 200.00 | 2021-10-22 | 78 | 1 | 8 | Budget |
| 16742 | 216.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 3583 | 288.00 | 2021-11-21 | 78 | 1 | 4 | Actual |
| 3781 | 227.00 | 2021-11-21 | 78 | 6 | 5 | Actual |
| 4843 | 200.00 | 2021-12-22 | 78 | 1 | 5 | Budget |
| 36652 | 225.23 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 7808 | 141.99 | 2022-02-21 | 78 | 6 | 8 | Actual |
| 35730 | 84.80 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 24967 | 29.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 16649 | 261.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
| 33671 | 263.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
| 28342 | 166.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
| 2522 | 172.00 | 2021-10-22 | 78 | 6 | 4 | Actual |
| 10263 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 35147 | 151.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 3534 | 50.00 | 2021-11-21 | 78 | 7 | 3 | Budget |
| 23760 | 180.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 26530 | 18.84 | 2023-08-21 | 78 | 5 | 11 | Actual |
| 15141 | 181.39 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 24461 | 96.51 | 2023-06-21 | 78 | 6 | 11 | Actual |
| 23992 | 90.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 13720 | 224.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 34729 | 181.96 | 2024-03-23 | 78 | 6 | 13 | Actual |
| 33106 | 535.94 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 19747 | 138.00 | 2023-02-21 | 78 | 6 | 4 | Actual |
| 8450 | 169.00 | 2022-03-24 | 78 | 3 | 6 | Actual |
| 27077 | 249.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
| 6205 | 168.00 | 2022-01-21 | 78 | 3 | 6 | Actual |
| 9009 | 145.00 | 2022-04-21 | 78 | 1 | 3 | Actual |
| 747 | 100.00 | 2021-08-21 | 78 | 6 | 6 | Budget |
| 36474 | 338.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 7421 | 51.00 | 2022-02-21 | 78 | 5 | 6 | Actual |
| 86 | 113.00 | 2021-08-21 | 78 | 6 | 3 | Actual |
| 13359 | 100.00 | 2022-07-22 | 78 | 2 | 8 | Budget |
| 8025 | 40.00 | 2022-03-24 | 78 | 7 | 3 | Budget |
| 34492 | 186.93 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 24519 | 11.40 | 2023-06-21 | 78 | 1 | 12 | Actual |
| 27216 | 116.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 16564 | 258.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 37029 | 199.50 | 2024-05-22 | 78 | 6 | 13 | Actual |
| 10635 | 62.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 30509 | 266.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 969 | 325.33 | 2021-08-21 | 78 | 1 | 8 | Actual |
| 3257 | 152.60 | 2021-10-22 | 78 | 2 | 8 | Actual |
| 36439 | 446.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 24635 | 398.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 24199 | 364.72 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 14171 | 208.66 | 2022-08-21 | 78 | 6 | 8 | Actual |
| 14878 | 123.00 | 2022-09-21 | 78 | 3 | 6 | Actual |
| 34258 | 328.36 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 30674 | 71.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 1542 | 200.00 | 2021-09-21 | 78 | 6 | 5 | Budget |
| 36297 | 168.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 16975 | 106.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
| 8823 | 282.90 | 2022-03-24 | 78 | 1 | 8 | Actual |
| 34137 | 439.00 | 2024-03-23 | 78 | 1 | 7 | Actual |
| 12102 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 30474 | 321.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
| 31422 | 266.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 14231 | 84.80 | 2022-08-21 | 78 | 1 | 11 | Actual |
| 31298 | 195.99 | 2023-12-22 | 78 | 2 | 13 | Actual |
| 12618 | 214.00 | 2022-07-22 | 78 | 6 | 4 | Actual |
| 30707 | 109.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
| 22511 | 7.14 | 2023-04-21 | 78 | 1 | 12 | Actual |
| 28725 | 66.72 | 2023-10-22 | 78 | 2 | 11 | Actual |
| 5032 | 70.00 | 2021-12-22 | 78 | 2 | 6 | Budget |
| 5641 | 200.00 | 2022-01-21 | 78 | 1 | 3 | Budget |
| 33428 | 43.31 | 2024-02-21 | 78 | 2 | 12 | Actual |
| 3209 | 340.48 | 2021-10-22 | 78 | 1 | 8 | Actual |
| 35232 | 120.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
Generated 2024-09-20 12:32:34.071 UTC