[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 313 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33941 | 151.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 15315 | 63.53 | 2022-09-21 | 78 | 4 | 11 | Actual |
| 15745 | 184.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
| 6438 | 200.00 | 2022-01-21 | 78 | 1 | 7 | Budget |
| 27573 | 79.48 | 2023-09-21 | 78 | 2 | 11 | Actual |
| 13232 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
| 6826 | 100.00 | 2022-02-21 | 78 | 6 | 3 | Budget |
| 34431 | 115.65 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 24546 | 3.95 | 2023-06-21 | 78 | 2 | 12 | Actual |
| 4655 | 54.00 | 2021-12-22 | 78 | 7 | 3 | Actual |
| 4703 | 303.00 | 2021-12-22 | 78 | 1 | 4 | Actual |
| 1764 | 100.00 | 2021-09-21 | 78 | 4 | 6 | Budget |
| 38121 | 148.62 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 36594 | 275.33 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 20389 | 62.46 | 2023-02-21 | 78 | 4 | 11 | Actual |
| 29851 | 206.08 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 7698 | 200.00 | 2022-02-21 | 78 | 1 | 8 | Budget |
| 37121 | 302.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 10046 | 100.00 | 2022-04-21 | 78 | 6 | 8 | Budget |
| 2988 | 146.00 | 2021-10-22 | 78 | 6 | 6 | Actual |
| 11102 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 24260 | 270.78 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 8133 | 200.00 | 2022-03-24 | 78 | 6 | 4 | Budget |
| 15589 | 78.00 | 2022-10-22 | 78 | 7 | 3 | Actual |
| 28229 | 302.00 | 2023-10-22 | 78 | 6 | 5 | Actual |
| 16322 | 27.36 | 2022-10-22 | 78 | 5 | 11 | Actual |
| 16268 | 48.63 | 2022-10-22 | 78 | 3 | 11 | Actual |
| 19159 | 461.70 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 1075 | 163.21 | 2021-08-21 | 78 | 6 | 8 | Actual |
| 32511 | 401.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 13815 | 116.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
| 10124 | 144.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 11055 | 355.63 | 2022-05-22 | 78 | 1 | 8 | Actual |
| 4576 | 91.00 | 2021-12-22 | 78 | 6 | 3 | Actual |
| 14109 | 376.85 | 2022-08-21 | 78 | 1 | 8 | Actual |
| 14137 | 172.30 | 2022-08-21 | 78 | 2 | 8 | Actual |
| 20983 | 132.00 | 2023-03-24 | 78 | 3 | 6 | Actual |
| 24199 | 364.72 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 19334 | 28.42 | 2023-01-21 | 78 | 3 | 11 | Actual |
| 32336 | 192.25 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 26715 | 103.01 | 2023-08-21 | 78 | 1 | 13 | Actual |
| 18302 | 27.36 | 2022-12-22 | 78 | 2 | 11 | Actual |
| 3860 | 100.00 | 2021-11-21 | 78 | 1 | 6 | Budget |
| 25609 | 12.46 | 2023-07-22 | 78 | 6 | 12 | Actual |
| 32394 | 185.47 | 2024-01-21 | 78 | 1 | 13 | Actual |
| 37419 | 50.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 28427 | 117.00 | 2023-10-22 | 78 | 6 | 6 | Actual |
| 31890 | 436.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 11303 | 106.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
| 16684 | 151.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
| 4985 | 131.00 | 2021-12-22 | 78 | 1 | 6 | Actual |
| 38860 | 231.39 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 17388 | 93.31 | 2022-11-21 | 78 | 6 | 11 | Actual |
| 4905 | 200.00 | 2021-12-22 | 78 | 6 | 5 | Budget |
| 15617 | 218.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
| 1017 | 169.27 | 2021-08-21 | 78 | 2 | 8 | Actual |
| 12983 | 128.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
| 19840 | 161.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 28194 | 305.00 | 2023-10-22 | 78 | 1 | 5 | Actual |
| 12509 | 60.00 | 2022-07-22 | 78 | 7 | 3 | Actual |
| 25946 | 219.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 15884 | 78.00 | 2022-10-22 | 78 | 4 | 6 | Actual |
| 5967 | 227.00 | 2022-01-21 | 78 | 1 | 5 | Actual |
| 24461 | 96.51 | 2023-06-21 | 78 | 6 | 11 | Actual |
| 19898 | 104.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 31693 | 141.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 30764 | 394.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 28519 | 289.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 37299 | 349.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 6499 | 200.00 | 2022-01-21 | 78 | 6 | 7 | Budget |
| 12181 | 308.66 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 25550 | 10.33 | 2023-07-22 | 78 | 1 | 12 | Actual |
| 10310 | 280.00 | 2022-05-22 | 78 | 1 | 4 | Budget |
| 5703 | 97.00 | 2022-01-21 | 78 | 6 | 3 | Actual |
| 8602 | 100.00 | 2022-03-24 | 78 | 6 | 6 | Budget |
| 497 | 147.00 | 2021-08-21 | 78 | 1 | 6 | Actual |
| 1669 | 65.00 | 2021-09-21 | 78 | 2 | 6 | Actual |
| 16000 | 309.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 31032 | 140.12 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 5081 | 200.00 | 2021-12-22 | 78 | 3 | 6 | Budget |
| 16441 | 7.14 | 2022-10-22 | 78 | 2 | 12 | Actual |
| 3067 | 280.00 | 2021-10-22 | 78 | 1 | 7 | Budget |
| 24670 | 263.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 16742 | 216.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 27275 | 118.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 2465 | 303.00 | 2021-10-22 | 78 | 1 | 4 | Actual |
| 87 | 100.00 | 2021-08-21 | 78 | 6 | 3 | Budget |
| 24018 | 74.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 27044 | 327.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 18951 | 68.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 6252 | 100.00 | 2022-01-21 | 78 | 4 | 6 | Budget |
| 38484 | 314.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 25694 | 376.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 31635 | 306.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 14259 | 26.29 | 2022-08-21 | 78 | 2 | 11 | Actual |
| 21478 | 64.59 | 2023-03-24 | 78 | 6 | 11 | Actual |
| 31151 | 162.46 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 22756 | 150.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 9614 | 100.00 | 2022-04-21 | 78 | 4 | 6 | Budget |
| 746 | 126.00 | 2021-08-21 | 78 | 6 | 6 | Actual |
| 38029 | 36.93 | 2024-06-21 | 78 | 2 | 12 | Actual |
| 2278 | 200.00 | 2021-10-22 | 78 | 1 | 3 | Budget |
| 26952 | 455.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 35034 | 249.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 8353 | 165.00 | 2022-03-24 | 78 | 1 | 6 | Actual |
| 3957 | 200.00 | 2021-11-21 | 78 | 3 | 6 | Budget |
| 7328 | 200.00 | 2022-02-21 | 78 | 3 | 6 | Budget |
| 25378 | 24.16 | 2023-07-22 | 78 | 2 | 11 | Actual |
| 7620 | 200.00 | 2022-02-21 | 78 | 6 | 7 | Budget |
| 21417 | 66.72 | 2023-03-24 | 78 | 4 | 11 | Actual |
| 19628 | 278.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 24755 | 253.00 | 2023-07-22 | 78 | 1 | 4 | Actual |
| 9615 | 93.00 | 2022-04-21 | 78 | 4 | 6 | Actual |
| 17187 | 220.78 | 2022-11-21 | 78 | 6 | 8 | Actual |
| 5176 | 80.00 | 2021-12-22 | 78 | 5 | 6 | Budget |
| 25021 | 75.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 27453 | 348.06 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 4437 | 198.05 | 2021-11-21 | 78 | 6 | 8 | Actual |
| 26623 | 17.78 | 2023-08-21 | 78 | 1 | 12 | Actual |
| 38774 | 292.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 13359 | 100.00 | 2022-07-22 | 78 | 2 | 8 | Budget |
| 4052 | 72.00 | 2021-11-21 | 78 | 5 | 6 | Actual |
| 21626 | 362.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 9985 | 232.90 | 2022-04-21 | 78 | 2 | 8 | Actual |
Generated 2024-09-20 15:21:58.247 UTC