[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 218 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26832 | 387.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 29255 | 459.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 6499 | 200.00 | 2022-01-22 | 78 | 6 | 7 | Budget |
| 5082 | 149.00 | 2021-12-23 | 78 | 3 | 6 | Actual |
| 28074 | 110.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 4765 | 200.00 | 2021-12-23 | 78 | 6 | 4 | Budget |
| 31720 | 48.00 | 2024-01-22 | 78 | 2 | 6 | Actual |
| 27190 | 155.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 17125 | 388.97 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 32511 | 401.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 214 | 280.00 | 2021-08-22 | 78 | 1 | 4 | Budget |
| 33728 | 96.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 24260 | 270.78 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 8823 | 282.90 | 2022-03-25 | 78 | 1 | 8 | Actual |
| 21956 | 41.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 15497 | 426.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 1764 | 100.00 | 2021-09-22 | 78 | 4 | 6 | Budget |
| 18951 | 68.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
| 33579 | 288.98 | 2024-02-22 | 78 | 6 | 13 | Actual |
| 13896 | 87.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
| 215 | 277.00 | 2021-08-22 | 78 | 1 | 4 | Actual |
| 6252 | 100.00 | 2022-01-22 | 78 | 4 | 6 | Budget |
| 35119 | 55.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 5129 | 83.00 | 2021-12-23 | 78 | 4 | 6 | Actual |
| 3257 | 152.60 | 2021-10-23 | 78 | 2 | 8 | Actual |
| 16621 | 124.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 13090 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 9333 | 200.00 | 2022-04-22 | 78 | 1 | 5 | Budget |
| 1400 | 177.00 | 2021-09-22 | 78 | 6 | 4 | Actual |
| 9798 | 263.00 | 2022-04-22 | 78 | 1 | 7 | Actual |
| 9069 | 105.00 | 2022-04-22 | 78 | 6 | 3 | Actual |
| 968 | 200.00 | 2021-08-22 | 78 | 1 | 8 | Budget |
| 29851 | 206.08 | 2023-11-22 | 78 | 1 | 11 | Actual |
| 12180 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 30509 | 266.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 10449 | 200.00 | 2022-05-23 | 78 | 1 | 5 | Budget |
| 33308 | 91.19 | 2024-02-22 | 78 | 4 | 11 | Actual |
| 10263 | 40.00 | 2022-05-23 | 78 | 7 | 3 | Budget |
| 33791 | 304.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 32924 | 62.00 | 2024-02-22 | 78 | 5 | 6 | Actual |
| 28960 | 193.32 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 18329 | 50.76 | 2022-12-23 | 78 | 3 | 11 | Actual |
| 9471 | 159.00 | 2022-04-22 | 78 | 1 | 6 | Actual |
| 6300 | 66.00 | 2022-01-22 | 78 | 5 | 6 | Actual |
| 19479 | 6.08 | 2023-01-22 | 78 | 1 | 12 | Actual |
| 8274 | 200.00 | 2022-03-25 | 78 | 6 | 5 | Budget |
| 8352 | 200.00 | 2022-03-25 | 78 | 1 | 6 | Budget |
| 30416 | 344.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 25292 | 223.81 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 4516 | 200.00 | 2021-12-23 | 78 | 1 | 3 | Budget |
| 37829 | 44.38 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 36439 | 446.00 | 2024-05-23 | 78 | 1 | 7 | Actual |
| 7327 | 168.00 | 2022-02-22 | 78 | 3 | 6 | Actual |
| 6952 | 280.00 | 2022-02-22 | 78 | 1 | 4 | Budget |
| 29227 | 119.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 8025 | 40.00 | 2022-03-25 | 78 | 7 | 3 | Budget |
| 10777 | 85.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
| 11302 | 90.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 14878 | 123.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 31213 | 226.30 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 3457 | 90.00 | 2021-11-22 | 78 | 6 | 3 | Budget |
| 10916 | 252.00 | 2022-05-23 | 78 | 1 | 7 | Actual |
| 21717 | 60.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 20038 | 91.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 17245 | 83.74 | 2022-11-22 | 78 | 1 | 11 | Actual |
| 17187 | 220.78 | 2022-11-22 | 78 | 6 | 8 | Actual |
| 2787 | 41.00 | 2021-10-23 | 78 | 2 | 6 | Actual |
| 16155 | 269.27 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 2836 | 173.00 | 2021-10-23 | 78 | 3 | 6 | Actual |
| 15943 | 91.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 38894 | 305.63 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 20130 | 203.00 | 2023-02-22 | 78 | 6 | 7 | Actual |
| 37206 | 479.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 22693 | 111.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 26006 | 76.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 24755 | 253.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 36734 | 103.95 | 2024-05-23 | 78 | 4 | 11 | Actual |
| 6438 | 200.00 | 2022-01-22 | 78 | 1 | 7 | Budget |
| 22756 | 150.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 4655 | 54.00 | 2021-12-23 | 78 | 7 | 3 | Actual |
| 28752 | 110.34 | 2023-10-23 | 78 | 3 | 11 | Actual |
| 26952 | 455.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 25047 | 44.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 16472 | 12.46 | 2022-10-23 | 78 | 6 | 12 | Actual |
| 2200 | 100.00 | 2021-09-22 | 78 | 6 | 8 | Budget |
| 87 | 100.00 | 2021-08-22 | 78 | 6 | 3 | Budget |
| 21984 | 128.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 29906 | 134.80 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 6953 | 278.00 | 2022-02-22 | 78 | 1 | 4 | Actual |
| 13815 | 116.00 | 2022-08-22 | 78 | 1 | 6 | Actual |
| 25350 | 102.89 | 2023-07-23 | 78 | 1 | 11 | Actual |
| 31890 | 436.00 | 2024-01-22 | 78 | 1 | 7 | Actual |
| 37883 | 142.25 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 688 | 71.00 | 2021-08-22 | 78 | 5 | 6 | Actual |
| 8273 | 178.00 | 2022-03-25 | 78 | 6 | 5 | Actual |
| 1480 | 255.00 | 2021-09-22 | 78 | 1 | 5 | Actual |
| 5033 | 68.00 | 2021-12-23 | 78 | 2 | 6 | Actual |
| 27242 | 62.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 35147 | 151.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 6905 | 40.00 | 2022-02-22 | 78 | 7 | 3 | Budget |
| 38860 | 231.39 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 27600 | 147.57 | 2023-09-22 | 78 | 3 | 11 | Actual |
| 37029 | 199.50 | 2024-05-23 | 78 | 6 | 13 | Actual |
| 13626 | 213.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
| 4577 | 90.00 | 2021-12-23 | 78 | 6 | 3 | Budget |
| 3394 | 200.00 | 2021-11-22 | 78 | 1 | 3 | Budget |
| 828 | 227.00 | 2021-08-22 | 78 | 1 | 7 | Actual |
| 30885 | 251.09 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 16890 | 129.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 7013 | 200.00 | 2022-02-22 | 78 | 6 | 4 | Budget |
| 415 | 178.00 | 2021-08-22 | 78 | 6 | 5 | Actual |
| 38029 | 36.93 | 2024-06-22 | 78 | 2 | 12 | Actual |
| 34999 | 358.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
| 32957 | 136.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
| 4192 | 202.00 | 2021-11-22 | 78 | 1 | 7 | Actual |
| 4330 | 200.00 | 2021-11-22 | 78 | 1 | 8 | Budget |
| 21569 | 16.72 | 2023-03-25 | 78 | 6 | 12 | Actual |
| 30919 | 345.03 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 1811 | 70.00 | 2021-09-22 | 78 | 5 | 6 | Budget |
Generated 2024-09-21 05:31:26.281 UTC