[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 102 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8353 | 165.00 | 2022-05-18 | 78 | 1 | 6 | Actual |
| 5033 | 68.00 | 2022-02-15 | 78 | 2 | 6 | Actual |
| 20870 | 203.00 | 2023-05-18 | 78 | 6 | 5 | Actual |
| 2464 | 280.00 | 2021-12-16 | 78 | 1 | 4 | Budget |
| 37856 | 140.12 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 8024 | 42.00 | 2022-05-18 | 78 | 7 | 3 | Actual |
| 29170 | 267.00 | 2024-01-15 | 78 | 6 | 3 | Actual |
| 13870 | 106.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
| 2988 | 146.00 | 2021-12-16 | 78 | 6 | 6 | Actual |
| 34458 | 46.50 | 2024-05-17 | 78 | 5 | 11 | Actual |
| 23697 | 59.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 19361 | 51.82 | 2023-03-17 | 78 | 4 | 11 | Actual |
| 7422 | 60.00 | 2022-04-17 | 78 | 5 | 6 | Budget |
| 10975 | 200.00 | 2022-07-16 | 78 | 6 | 7 | Budget |
| 27573 | 79.48 | 2023-11-15 | 78 | 2 | 11 | Actual |
| 14462 | 17.78 | 2022-10-15 | 78 | 6 | 12 | Actual |
| 31213 | 226.30 | 2024-02-15 | 78 | 6 | 12 | Actual |
| 18977 | 52.00 | 2023-03-17 | 78 | 5 | 6 | Actual |
| 13626 | 213.00 | 2022-10-15 | 78 | 1 | 4 | Actual |
| 5128 | 100.00 | 2022-02-15 | 78 | 4 | 6 | Budget |
| 23103 | 264.00 | 2023-07-16 | 78 | 1 | 7 | Actual |
| 33308 | 91.19 | 2024-04-16 | 78 | 4 | 11 | Actual |
| 32957 | 136.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
| 31800 | 78.00 | 2024-03-16 | 78 | 5 | 6 | Actual |
| 10450 | 214.00 | 2022-07-16 | 78 | 1 | 5 | Actual |
| 16241 | 15.65 | 2022-12-16 | 78 | 2 | 11 | Actual |
| 26421 | 113.53 | 2023-10-15 | 78 | 1 | 11 | Actual |
| 14259 | 26.29 | 2022-10-15 | 78 | 2 | 11 | Actual |
| 20508 | 10.33 | 2023-04-17 | 78 | 1 | 12 | Actual |
| 13842 | 37.00 | 2022-10-15 | 78 | 2 | 6 | Actual |
| 24260 | 270.78 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 30204 | 197.75 | 2024-01-15 | 78 | 6 | 13 | Actual |
| 8603 | 129.00 | 2022-05-18 | 78 | 6 | 6 | Actual |
| 38623 | 92.00 | 2024-09-15 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2021-10-15 | 78 | 6 | 6 | Budget |
| 23911 | 125.00 | 2023-08-15 | 78 | 1 | 6 | Actual |
| 24400 | 66.72 | 2023-08-15 | 78 | 4 | 11 | Actual |
| 26087 | 67.00 | 2023-10-15 | 78 | 4 | 6 | Actual |
| 7091 | 200.00 | 2022-04-17 | 78 | 1 | 5 | Budget |
| 36532 | 573.82 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 16472 | 12.46 | 2022-12-16 | 78 | 6 | 12 | Actual |
| 34258 | 328.36 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 12102 | 200.00 | 2022-08-15 | 78 | 6 | 7 | Budget |
| 17681 | 215.00 | 2023-02-15 | 78 | 1 | 4 | Actual |
| 9008 | 100.00 | 2022-06-15 | 78 | 1 | 3 | Budget |
| 20623 | 398.00 | 2023-05-18 | 78 | 1 | 3 | Actual |
| 7559 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Actual |
| 34080 | 110.00 | 2024-05-17 | 78 | 6 | 6 | Actual |
| 640 | 100.00 | 2021-10-15 | 78 | 4 | 6 | Budget |
| 21626 | 362.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
| 1620 | 100.00 | 2021-11-15 | 78 | 1 | 6 | Budget |
| 1811 | 70.00 | 2021-11-15 | 78 | 5 | 6 | Budget |
| 593 | 200.00 | 2021-10-15 | 78 | 3 | 6 | Budget |
| 4379 | 217.75 | 2022-01-15 | 78 | 2 | 8 | Actual |
| 20836 | 201.00 | 2023-05-18 | 78 | 1 | 5 | Actual |
| 8822 | 200.00 | 2022-05-18 | 78 | 1 | 8 | Budget |
| 26564 | 65.65 | 2023-10-15 | 78 | 6 | 11 | Actual |
| 6627 | 172.30 | 2022-03-17 | 78 | 2 | 8 | Actual |
| 33254 | 90.12 | 2024-04-16 | 78 | 2 | 11 | Actual |
| 7808 | 141.99 | 2022-04-17 | 78 | 6 | 8 | Actual |
| 37499 | 83.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 28136 | 304.00 | 2023-12-16 | 78 | 6 | 4 | Actual |
| 14109 | 376.85 | 2022-10-15 | 78 | 1 | 8 | Actual |
| 31507 | 488.00 | 2024-03-16 | 78 | 1 | 4 | Actual |
| 4905 | 200.00 | 2022-02-15 | 78 | 6 | 5 | Budget |
| 21335 | 76.29 | 2023-05-18 | 78 | 1 | 11 | Actual |
| 33342 | 146.51 | 2024-04-16 | 78 | 6 | 11 | Actual |
| 17327 | 68.85 | 2023-01-15 | 78 | 4 | 11 | Actual |
| 39034 | 146.51 | 2024-09-15 | 78 | 4 | 11 | Actual |
| 10778 | 80.00 | 2022-07-16 | 78 | 5 | 6 | Budget |
| 4844 | 229.00 | 2022-02-15 | 78 | 1 | 5 | Actual |
| 8025 | 40.00 | 2022-05-18 | 78 | 7 | 3 | Budget |
| 33791 | 304.00 | 2024-05-17 | 78 | 6 | 4 | Actual |
| 32546 | 251.00 | 2024-04-16 | 78 | 6 | 3 | Actual |
| 29581 | 127.00 | 2024-01-15 | 78 | 6 | 6 | Actual |
| 19685 | 118.00 | 2023-04-17 | 78 | 7 | 3 | Actual |
| 20955 | 41.00 | 2023-05-18 | 78 | 2 | 6 | Actual |
| 7421 | 51.00 | 2022-04-17 | 78 | 5 | 6 | Actual |
| 5562 | 178.36 | 2022-02-15 | 78 | 6 | 8 | Actual |
| 9984 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 3909 | 80.00 | 2022-01-15 | 78 | 2 | 6 | Actual |
| 15055 | 264.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 13091 | 122.00 | 2022-09-15 | 78 | 6 | 6 | Actual |
| 12982 | 100.00 | 2022-09-15 | 78 | 4 | 6 | Budget |
| 28577 | 601.09 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 30416 | 344.00 | 2024-02-15 | 78 | 6 | 4 | Actual |
| 17388 | 93.31 | 2023-01-15 | 78 | 6 | 11 | Actual |
| 2786 | 50.00 | 2021-12-16 | 78 | 2 | 6 | Budget |
| 34906 | 474.00 | 2024-06-15 | 78 | 1 | 4 | Actual |
| 30261 | 431.00 | 2024-02-15 | 78 | 1 | 3 | Actual |
| 28342 | 166.00 | 2023-12-16 | 78 | 3 | 6 | Actual |
| 18383 | 15.65 | 2023-02-15 | 78 | 5 | 11 | Actual |
| 5081 | 200.00 | 2022-02-15 | 78 | 3 | 6 | Budget |
| 37681 | 545.03 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 27190 | 155.00 | 2023-11-15 | 78 | 3 | 6 | Actual |
| 5703 | 97.00 | 2022-03-17 | 78 | 6 | 3 | Actual |
| 1872 | 107.00 | 2021-11-15 | 78 | 6 | 6 | Actual |
| 24318 | 74.16 | 2023-08-15 | 78 | 1 | 11 | Actual |
| 6500 | 202.00 | 2022-03-17 | 78 | 6 | 7 | Actual |
| 15943 | 91.00 | 2022-12-16 | 78 | 6 | 6 | Actual |
| 20778 | 171.00 | 2023-05-18 | 78 | 6 | 4 | Actual |
| 24995 | 127.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 7560 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Budget |
| 37299 | 349.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 25816 | 316.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 23344 | 53.95 | 2023-07-16 | 78 | 2 | 11 | Actual |
| 13755 | 151.00 | 2022-10-15 | 78 | 6 | 5 | Actual |
| 15745 | 184.00 | 2022-12-16 | 78 | 6 | 5 | Actual |
| 37178 | 109.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 28229 | 302.00 | 2023-12-16 | 78 | 6 | 5 | Actual |
| 7480 | 105.00 | 2022-04-17 | 78 | 6 | 6 | Actual |
| 9334 | 204.00 | 2022-06-15 | 78 | 1 | 5 | Actual |
| 20335 | 34.80 | 2023-04-17 | 78 | 2 | 11 | Actual |
| 28074 | 110.00 | 2023-12-16 | 78 | 7 | 3 | Actual |
| 22601 | 392.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 26061 | 104.00 | 2023-10-15 | 78 | 3 | 6 | Actual |
| 28519 | 289.00 | 2023-12-16 | 78 | 6 | 7 | Actual |
| 9255 | 222.00 | 2022-06-15 | 78 | 6 | 4 | Actual |
| 26361 | 276.84 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 22933 | 32.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 37029 | 199.50 | 2024-07-16 | 78 | 6 | 13 | Actual |
| 6438 | 200.00 | 2022-03-17 | 78 | 1 | 7 | Budget |
| 7374 | 117.00 | 2022-04-17 | 78 | 4 | 6 | Actual |
| 19805 | 208.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 35763 | 245.44 | 2024-06-15 | 78 | 6 | 12 | Actual |
Generated 2024-11-14 18:43:46.082 UTC