[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 282 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5889 | 163.00 | 2022-03-16 | 78 | 6 | 4 | Actual |
| 1479 | 200.00 | 2021-11-14 | 78 | 1 | 5 | Budget |
| 36149 | 353.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 9334 | 204.00 | 2022-06-14 | 78 | 1 | 5 | Actual |
| 7151 | 188.00 | 2022-04-16 | 78 | 6 | 5 | Actual |
| 20038 | 91.00 | 2023-04-16 | 78 | 6 | 6 | Actual |
| 5781 | 50.00 | 2022-03-16 | 78 | 7 | 3 | Budget |
| 18777 | 170.00 | 2023-03-16 | 78 | 1 | 5 | Actual |
| 22961 | 128.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 36323 | 109.00 | 2024-07-15 | 78 | 4 | 6 | Actual |
| 16268 | 48.63 | 2022-12-15 | 78 | 3 | 11 | Actual |
| 27190 | 155.00 | 2023-11-14 | 78 | 3 | 6 | Actual |
| 24519 | 11.40 | 2023-08-14 | 78 | 1 | 12 | Actual |
| 12697 | 244.00 | 2022-09-14 | 78 | 1 | 5 | Actual |
| 166 | 40.00 | 2021-10-14 | 78 | 7 | 3 | Budget |
| 23697 | 59.00 | 2023-08-14 | 78 | 7 | 3 | Actual |
| 8543 | 60.00 | 2022-05-17 | 78 | 5 | 6 | Budget |
| 20362 | 29.48 | 2023-04-16 | 78 | 3 | 11 | Actual |
| 15943 | 91.00 | 2022-12-15 | 78 | 6 | 6 | Actual |
| 36761 | 65.65 | 2024-07-15 | 78 | 5 | 11 | Actual |
| 22010 | 90.00 | 2023-06-14 | 78 | 4 | 6 | Actual |
| 33579 | 288.98 | 2024-04-15 | 78 | 6 | 13 | Actual |
| 23196 | 352.60 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 14553 | 285.00 | 2022-11-14 | 78 | 6 | 3 | Actual |
| 4192 | 202.00 | 2022-01-14 | 78 | 1 | 7 | Actual |
| 13091 | 122.00 | 2022-09-14 | 78 | 6 | 6 | Actual |
| 8822 | 200.00 | 2022-05-17 | 78 | 1 | 8 | Budget |
| 27216 | 116.00 | 2023-11-14 | 78 | 4 | 6 | Actual |
| 34349 | 231.61 | 2024-05-16 | 78 | 1 | 11 | Actual |
| 6905 | 40.00 | 2022-04-16 | 78 | 7 | 3 | Budget |
| 3534 | 50.00 | 2022-01-14 | 78 | 7 | 3 | Budget |
| 28779 | 116.72 | 2023-12-15 | 78 | 4 | 11 | Actual |
| 1668 | 50.00 | 2021-11-14 | 78 | 2 | 6 | Budget |
| 16564 | 258.00 | 2023-01-14 | 78 | 6 | 3 | Actual |
| 34458 | 46.50 | 2024-05-16 | 78 | 5 | 11 | Actual |
| 27654 | 66.72 | 2023-11-14 | 78 | 5 | 11 | Actual |
| 11302 | 90.00 | 2022-08-14 | 78 | 6 | 3 | Budget |
| 87 | 100.00 | 2021-10-14 | 78 | 6 | 3 | Budget |
| 6253 | 129.00 | 2022-03-16 | 78 | 4 | 6 | Actual |
| 28639 | 272.30 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 7375 | 100.00 | 2022-04-16 | 78 | 4 | 6 | Budget |
| 19479 | 6.08 | 2023-03-16 | 78 | 1 | 12 | Actual |
| 23992 | 90.00 | 2023-08-14 | 78 | 4 | 6 | Actual |
| 16742 | 216.00 | 2023-01-14 | 78 | 1 | 5 | Actual |
| 3256 | 100.00 | 2021-12-15 | 78 | 2 | 8 | Budget |
| 26449 | 53.95 | 2023-10-14 | 78 | 2 | 11 | Actual |
| 15407 | 10.33 | 2022-11-14 | 78 | 1 | 12 | Actual |
| 7746 | 154.11 | 2022-04-16 | 78 | 2 | 8 | Actual |
| 15233 | 98.63 | 2022-11-14 | 78 | 1 | 11 | Actual |
| 21478 | 64.59 | 2023-05-17 | 78 | 6 | 11 | Actual |
| 13755 | 151.00 | 2022-10-14 | 78 | 6 | 5 | Actual |
| 5780 | 54.00 | 2022-03-16 | 78 | 7 | 3 | Actual |
| 13170 | 200.00 | 2022-09-14 | 78 | 1 | 7 | Budget |
| 8929 | 100.00 | 2022-05-17 | 78 | 6 | 8 | Budget |
| 6359 | 100.00 | 2022-03-16 | 78 | 6 | 6 | Budget |
| 17473 | 8.21 | 2023-01-14 | 78 | 2 | 12 | Actual |
| 5562 | 178.36 | 2022-02-14 | 78 | 6 | 8 | Actual |
| 19421 | 84.80 | 2023-03-16 | 78 | 6 | 11 | Actual |
| 35763 | 245.44 | 2024-06-14 | 78 | 6 | 12 | Actual |
| 9719 | 100.00 | 2022-06-14 | 78 | 6 | 6 | Budget |
| 30977 | 190.12 | 2024-02-14 | 78 | 1 | 11 | Actual |
| 12886 | 55.00 | 2022-09-14 | 78 | 2 | 6 | Actual |
| 4516 | 200.00 | 2022-02-14 | 78 | 1 | 3 | Budget |
| 14109 | 376.85 | 2022-10-14 | 78 | 1 | 8 | Actual |
| 1215 | 100.00 | 2021-11-14 | 78 | 6 | 3 | Budget |
| 36057 | 501.00 | 2024-07-15 | 78 | 1 | 4 | Actual |
| 16035 | 265.00 | 2022-12-15 | 78 | 6 | 7 | Actual |
| 18565 | 429.00 | 2023-03-16 | 78 | 1 | 3 | Actual |
| 36680 | 85.87 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 25378 | 24.16 | 2023-09-14 | 78 | 2 | 11 | Actual |
| 38271 | 251.00 | 2024-09-14 | 78 | 6 | 3 | Actual |
| 12618 | 214.00 | 2022-09-14 | 78 | 6 | 4 | Actual |
| 11854 | 105.00 | 2022-08-14 | 78 | 4 | 6 | Actual |
| 20836 | 201.00 | 2023-05-17 | 78 | 1 | 5 | Actual |
| 32130 | 101.82 | 2024-03-15 | 78 | 2 | 11 | Actual |
| 11569 | 200.00 | 2022-08-14 | 78 | 1 | 5 | Budget |
| 10125 | 200.00 | 2022-07-15 | 78 | 1 | 3 | Budget |
| 17187 | 220.78 | 2023-01-14 | 78 | 6 | 8 | Actual |
| 35199 | 62.00 | 2024-06-14 | 78 | 5 | 6 | Actual |
| 14014 | 252.00 | 2022-10-14 | 78 | 1 | 7 | Actual |
| 34821 | 269.00 | 2024-06-14 | 78 | 6 | 3 | Actual |
| 6767 | 172.00 | 2022-04-16 | 78 | 1 | 3 | Actual |
| 1952 | 232.00 | 2021-11-14 | 78 | 1 | 7 | Actual |
| 30025 | 147.57 | 2024-01-14 | 78 | 1 | 12 | Actual |
| 14462 | 17.78 | 2022-10-14 | 78 | 6 | 12 | Actual |
| 3782 | 200.00 | 2022-01-14 | 78 | 6 | 5 | Budget |
| 25550 | 10.33 | 2023-09-14 | 78 | 1 | 12 | Actual |
| 20216 | 229.87 | 2023-04-16 | 78 | 2 | 8 | Actual |
| 4905 | 200.00 | 2022-02-14 | 78 | 6 | 5 | Budget |
| 9008 | 100.00 | 2022-06-14 | 78 | 1 | 3 | Budget |
| 27925 | 290.73 | 2023-11-14 | 78 | 6 | 13 | Actual |
| 26421 | 113.53 | 2023-10-14 | 78 | 1 | 11 | Actual |
| 35730 | 84.80 | 2024-06-14 | 78 | 2 | 12 | Actual |
| 10311 | 277.00 | 2022-07-15 | 78 | 1 | 4 | Actual |
| 3861 | 153.00 | 2022-01-14 | 78 | 1 | 6 | Actual |
| 1541 | 162.00 | 2021-11-14 | 78 | 6 | 5 | Actual |
| 7013 | 200.00 | 2022-04-16 | 78 | 6 | 4 | Budget |
| 9069 | 105.00 | 2022-06-14 | 78 | 6 | 3 | Actual |
| 2416 | 40.00 | 2021-12-15 | 78 | 7 | 3 | Budget |
| 8544 | 90.00 | 2022-05-17 | 78 | 5 | 6 | Actual |
| 34578 | 57.14 | 2024-05-16 | 78 | 2 | 12 | Actual |
| 31774 | 93.00 | 2024-03-15 | 78 | 4 | 6 | Actual |
| 23398 | 65.65 | 2023-07-15 | 78 | 4 | 11 | Actual |
| 1872 | 107.00 | 2021-11-14 | 78 | 6 | 6 | Actual |
| 4112 | 150.00 | 2022-01-14 | 78 | 6 | 6 | Actual |
| 38542 | 136.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 27425 | 537.45 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 26623 | 17.78 | 2023-10-14 | 78 | 1 | 12 | Actual |
| 17947 | 69.00 | 2023-02-14 | 78 | 4 | 6 | Actual |
| 15440 | 18.84 | 2022-11-14 | 78 | 6 | 12 | Actual |
| 16529 | 395.00 | 2023-01-14 | 78 | 1 | 3 | Actual |
| 24318 | 74.16 | 2023-08-14 | 78 | 1 | 11 | Actual |
| 29045 | 285.47 | 2023-12-15 | 78 | 2 | 13 | Actual |
| 20416 | 43.31 | 2023-04-16 | 78 | 5 | 11 | Actual |
| 18302 | 27.36 | 2023-02-14 | 78 | 2 | 11 | Actual |
| 12181 | 308.66 | 2022-08-14 | 78 | 1 | 8 | Actual |
| 22338 | 94.38 | 2023-06-14 | 78 | 1 | 11 | Actual |
| 28368 | 103.00 | 2023-12-15 | 78 | 4 | 6 | Actual |
| 37299 | 349.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 25432 | 45.44 | 2023-09-14 | 78 | 4 | 11 | Actual |
| 26832 | 387.00 | 2023-11-14 | 78 | 1 | 3 | Actual |
| 33462 | 216.72 | 2024-04-15 | 78 | 6 | 12 | Actual |
| 31720 | 48.00 | 2024-03-15 | 78 | 2 | 6 | Actual |
| 31924 | 328.00 | 2024-03-15 | 78 | 6 | 7 | Actual |
Generated 2024-11-13 05:28:22.554 UTC