[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 102 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2930 | 74.00 | 2021-12-16 | 78 | 5 | 6 | Actual |
| 7480 | 105.00 | 2022-04-17 | 78 | 6 | 6 | Actual |
| 4378 | 100.00 | 2022-01-15 | 78 | 2 | 8 | Budget |
| 1157 | 152.00 | 2021-11-15 | 78 | 1 | 3 | Actual |
| 26867 | 299.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 17067 | 208.00 | 2023-01-15 | 78 | 6 | 7 | Actual |
| 7887 | 141.00 | 2022-05-18 | 78 | 1 | 3 | Actual |
| 16916 | 83.00 | 2023-01-15 | 78 | 4 | 6 | Actual |
| 18951 | 68.00 | 2023-03-17 | 78 | 4 | 6 | Actual |
| 11302 | 90.00 | 2022-08-15 | 78 | 6 | 3 | Budget |
| 36242 | 155.00 | 2024-07-16 | 78 | 1 | 6 | Actual |
| 4052 | 72.00 | 2022-01-15 | 78 | 5 | 6 | Actual |
| 29383 | 294.00 | 2024-01-15 | 78 | 6 | 5 | Actual |
| 27865 | 111.78 | 2023-11-15 | 78 | 1 | 13 | Actual |
| 27654 | 66.72 | 2023-11-15 | 78 | 5 | 11 | Actual |
| 32511 | 401.00 | 2024-04-16 | 78 | 1 | 3 | Actual |
| 8025 | 40.00 | 2022-05-18 | 78 | 7 | 3 | Budget |
| 12698 | 200.00 | 2022-09-15 | 78 | 1 | 5 | Budget |
| 26 | 200.00 | 2021-10-15 | 78 | 1 | 3 | Budget |
| 8744 | 195.00 | 2022-05-18 | 78 | 6 | 7 | Actual |
| 26564 | 65.65 | 2023-10-15 | 78 | 6 | 11 | Actual |
| 416 | 200.00 | 2021-10-15 | 78 | 6 | 5 | Budget |
| 35092 | 127.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 6205 | 168.00 | 2022-03-17 | 78 | 3 | 6 | Actual |
| 10778 | 80.00 | 2022-07-16 | 78 | 5 | 6 | Budget |
| 20836 | 201.00 | 2023-05-18 | 78 | 1 | 5 | Actual |
| 23398 | 65.65 | 2023-07-16 | 78 | 4 | 11 | Actual |
| 24107 | 307.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 22721 | 228.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
| 18155 | 354.12 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 37499 | 83.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 27077 | 249.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 8682 | 214.00 | 2022-05-18 | 78 | 1 | 7 | Actual |
| 19628 | 278.00 | 2023-04-17 | 78 | 6 | 3 | Actual |
| 10045 | 204.12 | 2022-06-15 | 78 | 6 | 8 | Actual |
| 28017 | 278.00 | 2023-12-16 | 78 | 6 | 3 | Actual |
| 33849 | 318.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 18925 | 115.00 | 2023-03-17 | 78 | 3 | 6 | Actual |
| 33756 | 457.00 | 2024-05-17 | 78 | 1 | 4 | Actual |
| 18870 | 95.00 | 2023-03-17 | 78 | 1 | 6 | Actual |
| 2738 | 100.00 | 2021-12-16 | 78 | 1 | 6 | Budget |
| 28577 | 601.09 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 35730 | 84.80 | 2024-06-15 | 78 | 2 | 12 | Actual |
| 37392 | 139.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 22814 | 212.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 15858 | 125.00 | 2022-12-16 | 78 | 3 | 6 | Actual |
| 25230 | 435.94 | 2023-09-15 | 78 | 1 | 8 | Actual |
| 968 | 200.00 | 2021-10-15 | 78 | 1 | 8 | Budget |
| 6766 | 100.00 | 2022-04-17 | 78 | 1 | 3 | Budget |
| 17388 | 93.31 | 2023-01-15 | 78 | 6 | 11 | Actual |
| 3067 | 280.00 | 2021-12-16 | 78 | 1 | 7 | Budget |
| 3534 | 50.00 | 2022-01-15 | 78 | 7 | 3 | Budget |
| 15055 | 264.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 15113 | 442.00 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 6030 | 200.00 | 2022-03-17 | 78 | 6 | 5 | Budget |
| 2416 | 40.00 | 2021-12-16 | 78 | 7 | 3 | Budget |
| 28639 | 272.30 | 2023-12-16 | 78 | 6 | 8 | Actual |
| 19594 | 388.00 | 2023-04-17 | 78 | 1 | 3 | Actual |
| 36997 | 225.82 | 2024-07-16 | 78 | 2 | 13 | Actual |
| 31748 | 160.00 | 2024-03-16 | 78 | 3 | 6 | Actual |
| 4702 | 280.00 | 2022-02-15 | 78 | 1 | 4 | Budget |
| 20307 | 102.89 | 2023-04-17 | 78 | 1 | 11 | Actual |
| 5082 | 149.00 | 2022-02-15 | 78 | 3 | 6 | Actual |
| 19388 | 43.31 | 2023-03-17 | 78 | 5 | 11 | Actual |
| 33106 | 535.94 | 2024-04-16 | 78 | 1 | 8 | Actual |
| 35410 | 273.81 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 38029 | 36.93 | 2024-08-15 | 78 | 2 | 12 | Actual |
| 5032 | 70.00 | 2022-02-15 | 78 | 2 | 6 | Budget |
| 5967 | 227.00 | 2022-03-17 | 78 | 1 | 5 | Actual |
| 9518 | 80.00 | 2022-06-15 | 78 | 2 | 6 | Budget |
| 16322 | 27.36 | 2022-12-16 | 78 | 5 | 11 | Actual |
| 5452 | 381.39 | 2022-02-15 | 78 | 1 | 8 | Actual |
| 1017 | 169.27 | 2021-10-15 | 78 | 2 | 8 | Actual |
| 31093 | 153.95 | 2024-02-15 | 78 | 6 | 11 | Actual |
| 7559 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Actual |
| 25459 | 36.93 | 2023-09-15 | 78 | 5 | 11 | Actual |
| 28806 | 45.44 | 2023-12-16 | 78 | 5 | 11 | Actual |
| 14963 | 92.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 9195 | 290.00 | 2022-06-15 | 78 | 1 | 4 | Actual |
| 27487 | 252.60 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 21779 | 131.00 | 2023-06-15 | 78 | 6 | 4 | Actual |
| 37743 | 335.94 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 34022 | 104.00 | 2024-05-17 | 78 | 4 | 6 | Actual |
| 25788 | 85.00 | 2023-10-15 | 78 | 7 | 3 | Actual |
| 18097 | 202.00 | 2023-02-15 | 78 | 6 | 7 | Actual |
| 34258 | 328.36 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 2338 | 92.00 | 2021-12-16 | 78 | 6 | 3 | Actual |
| 20983 | 132.00 | 2023-05-18 | 78 | 3 | 6 | Actual |
| 24427 | 22.04 | 2023-08-15 | 78 | 5 | 11 | Actual |
| 5374 | 165.00 | 2022-02-15 | 78 | 6 | 7 | Actual |
| 36761 | 65.65 | 2024-07-16 | 78 | 5 | 11 | Actual |
| 12039 | 218.00 | 2022-08-15 | 78 | 1 | 7 | Actual |
| 25911 | 252.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
| 1214 | 113.00 | 2021-11-15 | 78 | 6 | 3 | Actual |
| 10836 | 100.00 | 2022-07-16 | 78 | 6 | 6 | Budget |
| 12935 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
| 27807 | 238.00 | 2023-11-15 | 78 | 6 | 12 | Actual |
| 36532 | 573.82 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 4765 | 200.00 | 2022-02-15 | 78 | 6 | 4 | Budget |
| 3068 | 274.00 | 2021-12-16 | 78 | 1 | 7 | Actual |
| 3861 | 153.00 | 2022-01-15 | 78 | 1 | 6 | Actual |
| 36912 | 179.49 | 2024-07-16 | 78 | 6 | 12 | Actual |
| 38649 | 85.00 | 2024-09-15 | 78 | 5 | 6 | Actual |
| 38774 | 292.00 | 2024-09-15 | 78 | 6 | 7 | Actual |
| 1718 | 164.00 | 2021-11-15 | 78 | 3 | 6 | Actual |
| 26033 | 27.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 25550 | 10.33 | 2023-09-15 | 78 | 1 | 12 | Actual |
| 8543 | 60.00 | 2022-05-18 | 78 | 5 | 6 | Budget |
| 34492 | 186.93 | 2024-05-17 | 78 | 6 | 11 | Actual |
| 6109 | 100.00 | 2022-03-17 | 78 | 1 | 6 | Budget |
| 36269 | 46.00 | 2024-07-16 | 78 | 2 | 6 | Actual |
| 12180 | 200.00 | 2022-08-15 | 78 | 1 | 8 | Budget |
| 31298 | 195.99 | 2024-02-15 | 78 | 2 | 13 | Actual |
| 8073 | 280.00 | 2022-05-18 | 78 | 1 | 4 | Budget |
| 1668 | 50.00 | 2021-11-15 | 78 | 2 | 6 | Budget |
| 8449 | 200.00 | 2022-05-18 | 78 | 3 | 6 | Budget |
| 25694 | 376.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 17473 | 8.21 | 2023-01-15 | 78 | 2 | 12 | Actual |
| 23258 | 198.05 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 14610 | 63.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 33579 | 288.98 | 2024-04-16 | 78 | 6 | 13 | Actual |
| 17300 | 46.50 | 2023-01-15 | 78 | 3 | 11 | Actual |
| 7422 | 60.00 | 2022-04-17 | 78 | 5 | 6 | Budget |
| 415 | 178.00 | 2021-10-15 | 78 | 6 | 5 | Actual |
| 33941 | 151.00 | 2024-05-17 | 78 | 1 | 6 | Actual |
Generated 2024-11-14 07:56:01.894 UTC