[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 253 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9661 | 60.00 | 2022-06-12 | 78 | 5 | 6 | Budget |
| 32044 | 314.72 | 2024-03-13 | 78 | 6 | 8 | Actual |
| 39300 | 271.43 | 2024-09-12 | 78 | 2 | 13 | Actual |
| 14823 | 104.00 | 2022-11-12 | 78 | 1 | 6 | Actual |
| 35034 | 249.00 | 2024-06-12 | 78 | 6 | 5 | Actual |
| 36532 | 573.82 | 2024-07-13 | 78 | 1 | 8 | Actual |
| 2659 | 224.00 | 2021-12-13 | 78 | 6 | 5 | Actual |
| 32759 | 311.00 | 2024-04-13 | 78 | 6 | 5 | Actual |
| 275 | 200.00 | 2021-10-12 | 78 | 6 | 4 | Budget |
| 25550 | 10.33 | 2023-09-12 | 78 | 1 | 12 | Actual |
| 26300 | 570.79 | 2023-10-12 | 78 | 1 | 8 | Actual |
| 16529 | 395.00 | 2023-01-12 | 78 | 1 | 3 | Actual |
| 35199 | 62.00 | 2024-06-12 | 78 | 5 | 6 | Actual |
| 8823 | 282.90 | 2022-05-15 | 78 | 1 | 8 | Actual |
| 31635 | 306.00 | 2024-03-13 | 78 | 6 | 5 | Actual |
| 37473 | 108.00 | 2024-08-12 | 78 | 4 | 6 | Actual |
| 166 | 40.00 | 2021-10-12 | 78 | 7 | 3 | Budget |
| 25609 | 12.46 | 2023-09-12 | 78 | 6 | 12 | Actual |
| 1340 | 280.00 | 2021-11-12 | 78 | 1 | 4 | Budget |
| 8211 | 200.00 | 2022-05-15 | 78 | 1 | 5 | Budget |
| 5968 | 200.00 | 2022-03-14 | 78 | 1 | 5 | Budget |
| 8450 | 169.00 | 2022-05-15 | 78 | 3 | 6 | Actual |
| 2835 | 200.00 | 2021-12-13 | 78 | 3 | 6 | Budget |
| 20955 | 41.00 | 2023-05-15 | 78 | 2 | 6 | Actual |
| 33636 | 401.00 | 2024-05-14 | 78 | 1 | 3 | Actual |
| 15261 | 24.16 | 2022-11-12 | 78 | 2 | 11 | Actual |
| 20389 | 62.46 | 2023-04-14 | 78 | 4 | 11 | Actual |
| 20450 | 61.40 | 2023-04-14 | 78 | 6 | 11 | Actual |
| 35092 | 127.00 | 2024-06-12 | 78 | 1 | 6 | Actual |
| 26421 | 113.53 | 2023-10-12 | 78 | 1 | 11 | Actual |
| 12228 | 100.00 | 2022-08-12 | 78 | 2 | 8 | Budget |
| 6438 | 200.00 | 2022-03-14 | 78 | 1 | 7 | Budget |
| 22601 | 392.00 | 2023-07-13 | 78 | 1 | 3 | Actual |
| 18685 | 241.00 | 2023-03-14 | 78 | 1 | 4 | Actual |
| 594 | 154.00 | 2021-10-12 | 78 | 3 | 6 | Actual |
| 2601 | 200.00 | 2021-12-13 | 78 | 1 | 5 | Budget |
| 36707 | 111.40 | 2024-07-13 | 78 | 3 | 11 | Actual |
| 12983 | 128.00 | 2022-09-12 | 78 | 4 | 6 | Actual |
| 8073 | 280.00 | 2022-05-15 | 78 | 1 | 4 | Budget |
| 1668 | 50.00 | 2021-11-12 | 78 | 2 | 6 | Budget |
| 23760 | 180.00 | 2023-08-12 | 78 | 6 | 4 | Actual |
| 8744 | 195.00 | 2022-05-15 | 78 | 6 | 7 | Actual |
| 34172 | 279.00 | 2024-05-14 | 78 | 6 | 7 | Actual |
| 25577 | 9.27 | 2023-09-12 | 78 | 2 | 12 | Actual |
| 28074 | 110.00 | 2023-12-13 | 78 | 7 | 3 | Actual |
| 1541 | 162.00 | 2021-11-12 | 78 | 6 | 5 | Actual |
| 2011 | 185.00 | 2021-11-12 | 78 | 6 | 7 | Actual |
| 6826 | 100.00 | 2022-04-14 | 78 | 6 | 3 | Budget |
| 2738 | 100.00 | 2021-12-13 | 78 | 1 | 6 | Budget |
| 2090 | 200.00 | 2021-11-12 | 78 | 1 | 8 | Budget |
| 4191 | 200.00 | 2022-01-12 | 78 | 1 | 7 | Budget |
| 5373 | 200.00 | 2022-02-12 | 78 | 6 | 7 | Budget |
| 38148 | 183.71 | 2024-08-12 | 78 | 2 | 13 | Actual |
| 12181 | 308.66 | 2022-08-12 | 78 | 1 | 8 | Actual |
| 5889 | 163.00 | 2022-03-14 | 78 | 6 | 4 | Actual |
| 28960 | 193.32 | 2023-12-13 | 78 | 6 | 12 | Actual |
| 18565 | 429.00 | 2023-03-14 | 78 | 1 | 3 | Actual |
| 6688 | 100.00 | 2022-03-14 | 78 | 6 | 8 | Budget |
| 14109 | 376.85 | 2022-10-12 | 78 | 1 | 8 | Actual |
| 8870 | 100.00 | 2022-05-15 | 78 | 2 | 8 | Budget |
| 12290 | 100.00 | 2022-08-12 | 78 | 6 | 8 | Budget |
| 29018 | 160.90 | 2023-12-13 | 78 | 1 | 13 | Actual |
| 3456 | 101.00 | 2022-01-12 | 78 | 6 | 3 | Actual |
| 38328 | 82.00 | 2024-09-12 | 78 | 7 | 3 | Actual |
| 9797 | 280.00 | 2022-06-12 | 78 | 1 | 7 | Budget |
| 20362 | 29.48 | 2023-04-14 | 78 | 3 | 11 | Actual |
| 21779 | 131.00 | 2023-06-12 | 78 | 6 | 4 | Actual |
| 13896 | 87.00 | 2022-10-12 | 78 | 4 | 6 | Actual |
| 32244 | 128.42 | 2024-03-13 | 78 | 6 | 11 | Actual |
| 16777 | 204.00 | 2023-01-12 | 78 | 6 | 5 | Actual |
| 26087 | 67.00 | 2023-10-12 | 78 | 4 | 6 | Actual |
| 22366 | 46.50 | 2023-06-12 | 78 | 2 | 11 | Actual |
| 5175 | 80.00 | 2022-02-12 | 78 | 5 | 6 | Actual |
| 29548 | 70.00 | 2024-01-12 | 78 | 5 | 6 | Actual |
| 11303 | 106.00 | 2022-08-12 | 78 | 6 | 3 | Actual |
| 24400 | 66.72 | 2023-08-12 | 78 | 4 | 11 | Actual |
| 39333 | 259.15 | 2024-09-12 | 78 | 6 | 13 | Actual |
| 4438 | 100.00 | 2022-01-12 | 78 | 6 | 8 | Budget |
| 2139 | 188.96 | 2021-11-12 | 78 | 2 | 8 | Actual |
| 16213 | 99.70 | 2022-12-13 | 78 | 1 | 11 | Actual |
| 2199 | 196.54 | 2021-11-12 | 78 | 6 | 8 | Actual |
| 34729 | 181.96 | 2024-05-14 | 78 | 6 | 13 | Actual |
| 6108 | 125.00 | 2022-03-14 | 78 | 1 | 6 | Actual |
| 21335 | 76.29 | 2023-05-15 | 78 | 1 | 11 | Actual |
| 27688 | 146.51 | 2023-11-12 | 78 | 6 | 11 | Actual |
| 9008 | 100.00 | 2022-06-12 | 78 | 1 | 3 | Budget |
| 36680 | 85.87 | 2024-07-13 | 78 | 2 | 11 | Actual |
| 35232 | 120.00 | 2024-06-12 | 78 | 6 | 6 | Actual |
| 2836 | 173.00 | 2021-12-13 | 78 | 3 | 6 | Actual |
| 17446 | 8.21 | 2023-01-12 | 78 | 1 | 12 | Actual |
| 2989 | 100.00 | 2021-12-13 | 78 | 6 | 6 | Budget |
| 22338 | 94.38 | 2023-06-12 | 78 | 1 | 11 | Actual |
| 37681 | 545.03 | 2024-08-12 | 78 | 1 | 8 | Actual |
| 35730 | 84.80 | 2024-06-12 | 78 | 2 | 12 | Actual |
| 7698 | 200.00 | 2022-04-14 | 78 | 1 | 8 | Budget |
| 2882 | 100.00 | 2021-12-13 | 78 | 4 | 6 | Budget |
| 38063 | 245.44 | 2024-08-12 | 78 | 6 | 12 | Actual |
| 35444 | 316.24 | 2024-06-12 | 78 | 6 | 8 | Actual |
| 12180 | 200.00 | 2022-08-12 | 78 | 1 | 8 | Budget |
| 19537 | 14.59 | 2023-03-14 | 78 | 6 | 12 | Actual |
| 35644 | 147.57 | 2024-06-12 | 78 | 6 | 11 | Actual |
| 7421 | 51.00 | 2022-04-14 | 78 | 5 | 6 | Actual |
| 32157 | 115.65 | 2024-03-13 | 78 | 3 | 11 | Actual |
| 11960 | 117.00 | 2022-08-12 | 78 | 6 | 6 | Actual |
| 12431 | 93.00 | 2022-09-12 | 78 | 6 | 3 | Actual |
| 26006 | 76.00 | 2023-10-12 | 78 | 1 | 6 | Actual |
| 17773 | 171.00 | 2023-02-12 | 78 | 1 | 5 | Actual |
| 18508 | 18.84 | 2023-02-12 | 78 | 6 | 12 | Actual |
| 18719 | 158.00 | 2023-03-14 | 78 | 6 | 4 | Actual |
| 25851 | 219.00 | 2023-10-12 | 78 | 6 | 4 | Actual |
| 31774 | 93.00 | 2024-03-13 | 78 | 4 | 6 | Actual |
| 29078 | 195.99 | 2023-12-13 | 78 | 6 | 13 | Actual |
| 3583 | 288.00 | 2022-01-12 | 78 | 1 | 4 | Actual |
| 18302 | 27.36 | 2023-02-12 | 78 | 2 | 11 | Actual |
| 22126 | 279.00 | 2023-06-12 | 78 | 1 | 7 | Actual |
| 8497 | 100.00 | 2022-05-15 | 78 | 4 | 6 | Budget |
| 12698 | 200.00 | 2022-09-12 | 78 | 1 | 5 | Budget |
| 27925 | 290.73 | 2023-11-12 | 78 | 6 | 13 | Actual |
| 36652 | 225.23 | 2024-07-13 | 78 | 1 | 11 | Actual |
| 13660 | 174.00 | 2022-10-12 | 78 | 6 | 4 | Actual |
Generated 2024-11-11 09:10:19.007 UTC