[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 131 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21363 | 45.44 | 2023-03-23 | 78 | 2 | 11 | Actual |
| 1718 | 164.00 | 2021-09-20 | 78 | 3 | 6 | Actual |
| 27044 | 327.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
| 19101 | 278.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
| 2278 | 200.00 | 2021-10-21 | 78 | 1 | 3 | Budget |
| 35938 | 395.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 25258 | 217.75 | 2023-07-21 | 78 | 2 | 8 | Actual |
| 26952 | 455.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 38542 | 136.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
| 11302 | 90.00 | 2022-06-20 | 78 | 6 | 3 | Budget |
| 33849 | 318.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 35444 | 316.24 | 2024-04-20 | 78 | 6 | 8 | Actual |
| 20778 | 171.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 15943 | 91.00 | 2022-10-21 | 78 | 6 | 6 | Actual |
| 6108 | 125.00 | 2022-01-20 | 78 | 1 | 6 | Actual |
| 2091 | 316.24 | 2021-09-20 | 78 | 1 | 8 | Actual |
| 20983 | 132.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 25080 | 111.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 13720 | 224.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 167 | 39.00 | 2021-08-20 | 78 | 7 | 3 | Actual |
| 12369 | 144.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
| 23966 | 127.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
| 5828 | 316.00 | 2022-01-20 | 78 | 1 | 4 | Actual |
| 26742 | 269.68 | 2023-08-20 | 78 | 2 | 13 | Actual |
| 37334 | 299.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
| 12039 | 218.00 | 2022-06-20 | 78 | 1 | 7 | Actual |
| 10587 | 100.00 | 2022-05-21 | 78 | 1 | 6 | Budget |
| 37589 | 412.00 | 2024-06-20 | 78 | 1 | 7 | Actual |
| 5780 | 54.00 | 2022-01-20 | 78 | 7 | 3 | Actual |
| 3861 | 153.00 | 2021-11-20 | 78 | 1 | 6 | Actual |
| 28342 | 166.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 29967 | 140.12 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 38063 | 245.44 | 2024-06-20 | 78 | 6 | 12 | Actual |
| 22961 | 128.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 545 | 61.00 | 2021-08-20 | 78 | 2 | 6 | Actual |
| 9518 | 80.00 | 2022-04-20 | 78 | 2 | 6 | Budget |
| 10916 | 252.00 | 2022-05-21 | 78 | 1 | 7 | Actual |
| 688 | 71.00 | 2021-08-20 | 78 | 5 | 6 | Actual |
| 12936 | 164.00 | 2022-07-21 | 78 | 3 | 6 | Actual |
| 33014 | 443.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 3534 | 50.00 | 2021-11-20 | 78 | 7 | 3 | Budget |
| 28287 | 151.00 | 2023-10-21 | 78 | 1 | 6 | Actual |
| 31982 | 551.09 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 8682 | 214.00 | 2022-03-23 | 78 | 1 | 7 | Actual |
| 8450 | 169.00 | 2022-03-23 | 78 | 3 | 6 | Actual |
| 9471 | 159.00 | 2022-04-20 | 78 | 1 | 6 | Actual |
| 17808 | 197.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 1873 | 100.00 | 2021-09-20 | 78 | 6 | 6 | Budget |
| 10915 | 200.00 | 2022-05-21 | 78 | 1 | 7 | Budget |
| 17388 | 93.31 | 2022-11-20 | 78 | 6 | 11 | Actual |
| 12508 | 40.00 | 2022-07-21 | 78 | 7 | 3 | Budget |
| 14610 | 63.00 | 2022-09-20 | 78 | 7 | 3 | Actual |
| 31422 | 266.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
| 39300 | 271.43 | 2024-07-21 | 78 | 2 | 13 | Actual |
| 22366 | 46.50 | 2023-04-20 | 78 | 2 | 11 | Actual |
| 17446 | 8.21 | 2022-11-20 | 78 | 1 | 12 | Actual |
| 8072 | 309.00 | 2022-03-23 | 78 | 1 | 4 | Actual |
| 28314 | 43.00 | 2023-10-21 | 78 | 2 | 6 | Actual |
| 38649 | 85.00 | 2024-07-21 | 78 | 5 | 6 | Actual |
| 11710 | 100.00 | 2022-06-20 | 78 | 1 | 6 | Budget |
| 33342 | 146.51 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 23258 | 198.05 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 15745 | 184.00 | 2022-10-21 | 78 | 6 | 5 | Actual |
| 33462 | 216.72 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 215 | 277.00 | 2021-08-20 | 78 | 1 | 4 | Actual |
| 21335 | 76.29 | 2023-03-23 | 78 | 1 | 11 | Actual |
| 12040 | 200.00 | 2022-06-20 | 78 | 1 | 7 | Budget |
| 28519 | 289.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 4331 | 275.33 | 2021-11-20 | 78 | 1 | 8 | Actual |
| 9334 | 204.00 | 2022-04-20 | 78 | 1 | 5 | Actual |
| 37681 | 545.03 | 2024-06-20 | 78 | 1 | 8 | Actual |
| 166 | 40.00 | 2021-08-20 | 78 | 7 | 3 | Budget |
| 23516 | 12.46 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 2417 | 46.00 | 2021-10-21 | 78 | 7 | 3 | Actual |
| 8273 | 178.00 | 2022-03-23 | 78 | 6 | 5 | Actual |
| 12698 | 200.00 | 2022-07-21 | 78 | 1 | 5 | Budget |
| 7152 | 200.00 | 2022-02-20 | 78 | 6 | 5 | Budget |
| 17067 | 208.00 | 2022-11-20 | 78 | 6 | 7 | Actual |
| 19805 | 208.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 17866 | 125.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 23818 | 191.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 30977 | 190.12 | 2023-12-21 | 78 | 1 | 11 | Actual |
| 36184 | 254.00 | 2024-05-21 | 78 | 6 | 5 | Actual |
| 38271 | 251.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 887 | 179.00 | 2021-08-20 | 78 | 6 | 7 | Actual |
| 38328 | 82.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 38952 | 193.32 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 6252 | 100.00 | 2022-01-20 | 78 | 4 | 6 | Budget |
| 9937 | 387.45 | 2022-04-20 | 78 | 1 | 8 | Actual |
| 5829 | 280.00 | 2022-01-20 | 78 | 1 | 4 | Budget |
| 10730 | 131.00 | 2022-05-21 | 78 | 4 | 6 | Actual |
| 10976 | 212.00 | 2022-05-21 | 78 | 6 | 7 | Actual |
| 34786 | 423.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 20870 | 203.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 12289 | 166.24 | 2022-06-20 | 78 | 6 | 8 | Actual |
| 34941 | 338.00 | 2024-04-20 | 78 | 6 | 4 | Actual |
| 16213 | 99.70 | 2022-10-21 | 78 | 1 | 11 | Actual |
| 16916 | 83.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 7946 | 100.00 | 2022-03-23 | 78 | 6 | 3 | Budget |
| 23103 | 264.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 23196 | 352.60 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 32421 | 266.17 | 2024-01-20 | 78 | 2 | 13 | Actual |
| 8212 | 216.00 | 2022-03-23 | 78 | 1 | 5 | Actual |
| 12839 | 135.00 | 2022-07-21 | 78 | 1 | 6 | Actual |
| 5314 | 200.00 | 2021-12-21 | 78 | 1 | 7 | Budget |
| 19953 | 123.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 30674 | 71.00 | 2023-12-21 | 78 | 5 | 6 | Actual |
| 24427 | 22.04 | 2023-06-20 | 78 | 5 | 11 | Actual |
| 275 | 200.00 | 2021-08-20 | 78 | 6 | 4 | Budget |
| 12557 | 280.00 | 2022-07-21 | 78 | 1 | 4 | Budget |
| 27688 | 146.51 | 2023-09-20 | 78 | 6 | 11 | Actual |
| 11491 | 208.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
| 24789 | 132.00 | 2023-07-21 | 78 | 6 | 4 | Actual |
| 22420 | 67.78 | 2023-04-20 | 78 | 4 | 11 | Actual |
| 32603 | 134.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 9797 | 280.00 | 2022-04-20 | 78 | 1 | 7 | Budget |
| 29170 | 267.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 18097 | 202.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 1479 | 200.00 | 2021-09-20 | 78 | 1 | 5 | Budget |
| 22814 | 212.00 | 2023-05-21 | 78 | 1 | 5 | Actual |
| 28926 | 44.38 | 2023-10-21 | 78 | 2 | 12 | Actual |
| 6826 | 100.00 | 2022-02-20 | 78 | 6 | 3 | Budget |
| 7481 | 100.00 | 2022-02-20 | 78 | 6 | 6 | Budget |
| 31032 | 140.12 | 2023-12-21 | 78 | 3 | 11 | Actual |
Generated 2024-09-19 21:18:35.060 UTC