[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27162 | 60.00 | 2023-07-06 | 78 | 2 | 6 | Actual |
| 12936 | 164.00 | 2022-05-06 | 78 | 3 | 6 | Actual |
| 15884 | 78.00 | 2022-08-06 | 78 | 4 | 6 | Actual |
| 7152 | 200.00 | 2021-12-06 | 78 | 6 | 5 | Budget |
| 13091 | 122.00 | 2022-05-06 | 78 | 6 | 6 | Actual |
| 23548 | 15.65 | 2023-03-06 | 78 | 6 | 12 | Actual |
| 10915 | 200.00 | 2022-03-06 | 78 | 1 | 7 | Budget |
| 8822 | 200.00 | 2022-01-06 | 78 | 1 | 8 | Budget |
| 27135 | 127.00 | 2023-07-06 | 78 | 1 | 6 | Actual |
| 8072 | 309.00 | 2022-01-06 | 78 | 1 | 4 | Actual |
| 15020 | 322.00 | 2022-07-06 | 78 | 1 | 7 | Actual |
| 37447 | 155.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 38271 | 251.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 13626 | 213.00 | 2022-06-05 | 78 | 1 | 4 | Actual |
| 38029 | 36.93 | 2024-04-05 | 78 | 2 | 12 | Actual |
| 3068 | 274.00 | 2021-08-06 | 78 | 1 | 7 | Actual |
| 20623 | 398.00 | 2023-01-06 | 78 | 1 | 3 | Actual |
| 15141 | 181.39 | 2022-07-06 | 78 | 2 | 8 | Actual |
| 9255 | 222.00 | 2022-02-03 | 78 | 6 | 4 | Actual |
| 544 | 50.00 | 2021-06-05 | 78 | 2 | 6 | Budget |
| 31387 | 428.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 1075 | 163.21 | 2021-06-05 | 78 | 6 | 8 | Actual |
| 39095 | 166.72 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 7279 | 80.00 | 2021-12-06 | 78 | 2 | 6 | Budget |
| 5313 | 207.00 | 2021-10-06 | 78 | 1 | 7 | Actual |
| 16000 | 309.00 | 2022-08-06 | 78 | 1 | 7 | Actual |
| 19628 | 278.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 29548 | 70.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 14231 | 84.80 | 2022-06-05 | 78 | 1 | 11 | Actual |
| 25432 | 45.44 | 2023-05-06 | 78 | 4 | 11 | Actual |
| 24755 | 253.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 7013 | 200.00 | 2021-12-06 | 78 | 6 | 4 | Budget |
| 24789 | 132.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 26205 | 383.00 | 2023-06-05 | 78 | 1 | 7 | Actual |
| 25694 | 376.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
| 39273 | 160.90 | 2024-05-06 | 78 | 1 | 13 | Actual |
| 9936 | 200.00 | 2022-02-03 | 78 | 1 | 8 | Budget |
| 26421 | 113.53 | 2023-06-05 | 78 | 1 | 11 | Actual |
| 2465 | 303.00 | 2021-08-06 | 78 | 1 | 4 | Actual |
| 5032 | 70.00 | 2021-10-06 | 78 | 2 | 6 | Budget |
| 1812 | 58.00 | 2021-07-06 | 78 | 5 | 6 | Actual |
| 20005 | 54.00 | 2022-12-06 | 78 | 5 | 6 | Actual |
| 4330 | 200.00 | 2021-09-05 | 78 | 1 | 8 | Budget |
| 10634 | 60.00 | 2022-03-06 | 78 | 2 | 6 | Budget |
| 23640 | 229.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
| 22906 | 102.00 | 2023-03-06 | 78 | 1 | 6 | Actual |
| 6626 | 100.00 | 2021-11-05 | 78 | 2 | 8 | Budget |
| 6437 | 280.00 | 2021-11-05 | 78 | 1 | 7 | Actual |
| 640 | 100.00 | 2021-06-05 | 78 | 4 | 6 | Budget |
| 5703 | 97.00 | 2021-11-05 | 78 | 6 | 3 | Actual |
| 8544 | 90.00 | 2022-01-06 | 78 | 5 | 6 | Actual |
| 37910 | 25.23 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 10683 | 200.00 | 2022-03-06 | 78 | 3 | 6 | Budget |
| 1479 | 200.00 | 2021-07-06 | 78 | 1 | 5 | Budget |
| 3645 | 200.00 | 2021-09-05 | 78 | 6 | 4 | Budget |
| 34729 | 181.96 | 2024-01-06 | 78 | 6 | 13 | Actual |
| 13419 | 228.36 | 2022-05-06 | 78 | 6 | 8 | Actual |
| 37206 | 479.00 | 2024-04-05 | 78 | 1 | 4 | Actual |
| 30648 | 89.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 35763 | 245.44 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 30381 | 480.00 | 2023-10-06 | 78 | 1 | 4 | Actual |
| 11103 | 181.39 | 2022-03-06 | 78 | 2 | 8 | Actual |
| 31693 | 141.00 | 2023-11-05 | 78 | 1 | 6 | Actual |
| 9985 | 232.90 | 2022-02-03 | 78 | 2 | 8 | Actual |
| 24461 | 96.51 | 2023-04-05 | 78 | 6 | 11 | Actual |
| 26503 | 58.21 | 2023-06-05 | 78 | 4 | 11 | Actual |
| 10262 | 48.00 | 2022-03-06 | 78 | 7 | 3 | Actual |
| 29933 | 123.10 | 2023-09-05 | 78 | 4 | 11 | Actual |
| 14904 | 74.00 | 2022-07-06 | 78 | 4 | 6 | Actual |
| 37299 | 349.00 | 2024-04-05 | 78 | 1 | 5 | Actual |
| 2738 | 100.00 | 2021-08-06 | 78 | 1 | 6 | Budget |
| 11381 | 30.00 | 2022-04-05 | 78 | 7 | 3 | Actual |
| 31298 | 195.99 | 2023-10-06 | 78 | 2 | 13 | Actual |
| 2138 | 100.00 | 2021-07-06 | 78 | 2 | 8 | Budget |
| 35034 | 249.00 | 2024-02-04 | 78 | 6 | 5 | Actual |
| 1076 | 100.00 | 2021-06-05 | 78 | 6 | 8 | Budget |
| 24318 | 74.16 | 2023-04-05 | 78 | 1 | 11 | Actual |
| 35938 | 395.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
| 33254 | 90.12 | 2023-12-06 | 78 | 2 | 11 | Actual |
| 9614 | 100.00 | 2022-02-03 | 78 | 4 | 6 | Budget |
| 37241 | 330.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 30707 | 109.00 | 2023-10-06 | 78 | 6 | 6 | Actual |
| 36793 | 127.36 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 9858 | 166.00 | 2022-02-03 | 78 | 6 | 7 | Actual |
| 31800 | 78.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 24847 | 175.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 4906 | 194.00 | 2021-10-06 | 78 | 6 | 5 | Actual |
| 8871 | 172.30 | 2022-01-06 | 78 | 2 | 8 | Actual |
| 28697 | 206.08 | 2023-08-06 | 78 | 1 | 11 | Actual |
| 28806 | 45.44 | 2023-08-06 | 78 | 5 | 11 | Actual |
| 18777 | 170.00 | 2022-11-05 | 78 | 1 | 5 | Actual |
| 20362 | 29.48 | 2022-12-06 | 78 | 3 | 11 | Actual |
| 32844 | 43.00 | 2023-12-06 | 78 | 2 | 6 | Actual |
| 5374 | 165.00 | 2021-10-06 | 78 | 6 | 7 | Actual |
| 12838 | 100.00 | 2022-05-06 | 78 | 1 | 6 | Budget |
| 20307 | 102.89 | 2022-12-06 | 78 | 1 | 11 | Actual |
| 33996 | 168.00 | 2024-01-06 | 78 | 3 | 6 | Actual |
| 13311 | 200.00 | 2022-05-06 | 78 | 1 | 8 | Budget |
| 3316 | 100.00 | 2021-08-06 | 78 | 6 | 8 | Budget |
| 32421 | 266.17 | 2023-11-05 | 78 | 2 | 13 | Actual |
| 19361 | 51.82 | 2022-11-05 | 78 | 4 | 11 | Actual |
| 14823 | 104.00 | 2022-07-06 | 78 | 1 | 6 | Actual |
| 355 | 200.00 | 2021-06-05 | 78 | 1 | 5 | Budget |
| 30799 | 316.00 | 2023-10-06 | 78 | 6 | 7 | Actual |
| 969 | 325.33 | 2021-06-05 | 78 | 1 | 8 | Actual |
| 14171 | 208.66 | 2022-06-05 | 78 | 6 | 8 | Actual |
| 24373 | 47.57 | 2023-04-05 | 78 | 3 | 11 | Actual |
| 34291 | 258.66 | 2024-01-06 | 78 | 6 | 8 | Actual |
| 13090 | 100.00 | 2022-05-06 | 78 | 6 | 6 | Budget |
| 21660 | 267.00 | 2023-02-03 | 78 | 6 | 3 | Actual |
| 10310 | 280.00 | 2022-03-06 | 78 | 1 | 4 | Budget |
| 29170 | 267.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 10916 | 252.00 | 2022-03-06 | 78 | 1 | 7 | Actual |
| 4576 | 91.00 | 2021-10-06 | 78 | 6 | 3 | Actual |
| 35502 | 188.00 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 26113 | 53.00 | 2023-06-05 | 78 | 5 | 6 | Actual |
| 11961 | 100.00 | 2022-04-05 | 78 | 6 | 6 | Budget |
| 21536 | 12.46 | 2023-01-06 | 78 | 1 | 12 | Actual |
| 32102 | 186.93 | 2023-11-05 | 78 | 1 | 11 | Actual |
| 34048 | 78.00 | 2024-01-06 | 78 | 5 | 6 | Actual |
| 16356 | 56.08 | 2022-08-06 | 78 | 6 | 11 | Actual |
| 27487 | 252.60 | 2023-07-06 | 78 | 6 | 8 | Actual |
| 15233 | 98.63 | 2022-07-06 | 78 | 1 | 11 | Actual |
| 4004 | 100.00 | 2021-09-05 | 78 | 4 | 6 | Budget |
| 2929 | 70.00 | 2021-08-06 | 78 | 5 | 6 | Budget |
Generated 2024-07-05 21:17:25.754 UTC