[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 999 > < TAKE 992 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2200 | 100.00 | 2021-09-20 | 78 | 6 | 8 | Budget |
| 12760 | 158.00 | 2022-07-21 | 78 | 6 | 5 | Actual |
| 9470 | 200.00 | 2022-04-20 | 78 | 1 | 6 | Budget |
| 14610 | 63.00 | 2022-09-20 | 78 | 7 | 3 | Actual |
| 17808 | 197.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 2416 | 40.00 | 2021-10-21 | 78 | 7 | 3 | Budget |
| 32454 | 183.71 | 2024-01-20 | 78 | 6 | 13 | Actual |
| 19685 | 118.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 888 | 200.00 | 2021-08-20 | 78 | 6 | 7 | Budget |
| 8025 | 40.00 | 2022-03-23 | 78 | 7 | 3 | Budget |
| 10449 | 200.00 | 2022-05-21 | 78 | 1 | 5 | Budget |
| 31720 | 48.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 27627 | 122.04 | 2023-09-20 | 78 | 4 | 11 | Actual |
| 28926 | 44.38 | 2023-10-21 | 78 | 2 | 12 | Actual |
| 21536 | 12.46 | 2023-03-23 | 78 | 1 | 12 | Actual |
| 12039 | 218.00 | 2022-06-20 | 78 | 1 | 7 | Actual |
| 20362 | 29.48 | 2023-02-20 | 78 | 3 | 11 | Actual |
| 27 | 153.00 | 2021-08-20 | 78 | 1 | 3 | Actual |
| 20983 | 132.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 24546 | 3.95 | 2023-06-20 | 78 | 2 | 12 | Actual |
| 22453 | 96.51 | 2023-04-20 | 78 | 6 | 11 | Actual |
| 5640 | 140.00 | 2022-01-20 | 78 | 1 | 3 | Actual |
| 12618 | 214.00 | 2022-07-21 | 78 | 6 | 4 | Actual |
| 34821 | 269.00 | 2024-04-20 | 78 | 6 | 3 | Actual |
| 1016 | 100.00 | 2021-08-20 | 78 | 2 | 8 | Budget |
| 2091 | 316.24 | 2021-09-20 | 78 | 1 | 8 | Actual |
| 29522 | 102.00 | 2023-11-20 | 78 | 4 | 6 | Actual |
| 29793 | 299.57 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 13720 | 224.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 21717 | 60.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 36269 | 46.00 | 2024-05-21 | 78 | 2 | 6 | Actual |
| 29045 | 285.47 | 2023-10-21 | 78 | 2 | 13 | Actual |
| 5176 | 80.00 | 2021-12-21 | 78 | 5 | 6 | Budget |
| 4331 | 275.33 | 2021-11-20 | 78 | 1 | 8 | Actual |
| 2786 | 50.00 | 2021-10-21 | 78 | 2 | 6 | Budget |
| 19388 | 43.31 | 2023-01-20 | 78 | 5 | 11 | Actual |
| 37743 | 335.94 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 35972 | 258.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
| 34022 | 104.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 17561 | 424.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 16295 | 61.40 | 2022-10-21 | 78 | 4 | 11 | Actual |
| 16975 | 106.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 31059 | 117.78 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 39300 | 271.43 | 2024-07-21 | 78 | 2 | 13 | Actual |
| 22219 | 357.15 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 5374 | 165.00 | 2021-12-21 | 78 | 6 | 7 | Actual |
| 27216 | 116.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 968 | 200.00 | 2021-08-20 | 78 | 1 | 8 | Budget |
| 36532 | 573.82 | 2024-05-21 | 78 | 1 | 8 | Actual |
| 8352 | 200.00 | 2022-03-23 | 78 | 1 | 6 | Budget |
| 9568 | 200.00 | 2022-04-20 | 78 | 3 | 6 | Budget |
| 22906 | 102.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 7013 | 200.00 | 2022-02-20 | 78 | 6 | 4 | Budget |
| 10731 | 100.00 | 2022-05-21 | 78 | 4 | 6 | Budget |
| 33941 | 151.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 29496 | 163.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 32044 | 314.72 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-02-20 | 78 | 2 | 8 | Budget |
| 20335 | 34.80 | 2023-02-20 | 78 | 2 | 11 | Actual |
| 12430 | 90.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
| 3067 | 280.00 | 2021-10-21 | 78 | 1 | 7 | Budget |
| 36680 | 85.87 | 2024-05-21 | 78 | 2 | 11 | Actual |
| 26742 | 269.68 | 2023-08-20 | 78 | 2 | 13 | Actual |
| 4985 | 131.00 | 2021-12-21 | 78 | 1 | 6 | Actual |
| 37029 | 199.50 | 2024-05-21 | 78 | 6 | 13 | Actual |
| 25230 | 435.94 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 7375 | 100.00 | 2022-02-20 | 78 | 4 | 6 | Budget |
| 16035 | 265.00 | 2022-10-21 | 78 | 6 | 7 | Actual |
| 14231 | 84.80 | 2022-08-20 | 78 | 1 | 11 | Actual |
| 27332 | 426.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 23818 | 191.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 20416 | 43.31 | 2023-02-20 | 78 | 5 | 11 | Actual |
| 593 | 200.00 | 2021-08-20 | 78 | 3 | 6 | Budget |
| 4655 | 54.00 | 2021-12-21 | 78 | 7 | 3 | Actual |
| 29227 | 119.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 2836 | 173.00 | 2021-10-21 | 78 | 3 | 6 | Actual |
| 26449 | 53.95 | 2023-08-20 | 78 | 2 | 11 | Actual |
| 17973 | 46.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
| 33756 | 457.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 17354 | 27.36 | 2022-11-20 | 78 | 5 | 11 | Actual |
| 12887 | 60.00 | 2022-07-21 | 78 | 2 | 6 | Budget |
| 24461 | 96.51 | 2023-06-20 | 78 | 6 | 11 | Actual |
| 35444 | 316.24 | 2024-04-20 | 78 | 6 | 8 | Actual |
| 29638 | 438.00 | 2023-11-20 | 78 | 1 | 7 | Actual |
| 6030 | 200.00 | 2022-01-20 | 78 | 6 | 5 | Budget |
| 30172 | 225.82 | 2023-11-20 | 78 | 2 | 13 | Actual |
| 36382 | 114.00 | 2024-05-21 | 78 | 6 | 6 | Actual |
| 17596 | 285.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 8871 | 172.30 | 2022-03-23 | 78 | 2 | 8 | Actual |
| 32872 | 157.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 18417 | 61.40 | 2022-12-21 | 78 | 6 | 11 | Actual |
| 25459 | 36.93 | 2023-07-21 | 78 | 5 | 11 | Actual |
| 15884 | 78.00 | 2022-10-21 | 78 | 4 | 6 | Actual |
| 7947 | 107.00 | 2022-03-23 | 78 | 6 | 3 | Actual |
| 497 | 147.00 | 2021-08-20 | 78 | 1 | 6 | Actual |
| 32603 | 134.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 39034 | 146.51 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 35092 | 127.00 | 2024-04-20 | 78 | 1 | 6 | Actual |
| 6766 | 100.00 | 2022-02-20 | 78 | 1 | 3 | Budget |
| 6358 | 101.00 | 2022-01-20 | 78 | 6 | 6 | Actual |
| 36474 | 338.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
| 4654 | 50.00 | 2021-12-21 | 78 | 7 | 3 | Budget |
| 2787 | 41.00 | 2021-10-21 | 78 | 2 | 6 | Actual |
| 20658 | 247.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
Generated 2024-09-19 15:46:38.342 UTC