[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 317 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24546 | 3.95 | 2023-06-21 | 78 | 2 | 12 | Actual |
| 33106 | 535.94 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 21417 | 66.72 | 2023-03-24 | 78 | 4 | 11 | Actual |
| 14672 | 147.00 | 2022-09-21 | 78 | 6 | 4 | Actual |
| 30296 | 274.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
| 36057 | 501.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 14462 | 17.78 | 2022-08-21 | 78 | 6 | 12 | Actual |
| 2929 | 70.00 | 2021-10-22 | 78 | 5 | 6 | Budget |
| 22036 | 53.00 | 2023-04-21 | 78 | 5 | 6 | Actual |
| 25946 | 219.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 23548 | 15.65 | 2023-05-22 | 78 | 6 | 12 | Actual |
| 18897 | 48.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
| 11961 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 25788 | 85.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 37943 | 152.89 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 25021 | 75.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 22601 | 392.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
| 3456 | 101.00 | 2021-11-21 | 78 | 6 | 3 | Actual |
| 20870 | 203.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 18475 | 14.59 | 2022-12-22 | 78 | 1 | 12 | Actual |
| 6904 | 44.00 | 2022-02-21 | 78 | 7 | 3 | Actual |
| 37473 | 108.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 18685 | 241.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 3723 | 200.00 | 2021-11-21 | 78 | 1 | 5 | Budget |
| 11632 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
| 7481 | 100.00 | 2022-02-21 | 78 | 6 | 6 | Budget |
| 28287 | 151.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 27077 | 249.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
| 32511 | 401.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 13358 | 182.90 | 2022-07-22 | 78 | 2 | 8 | Actual |
| 33520 | 178.45 | 2024-02-21 | 78 | 1 | 13 | Actual |
| 21065 | 106.00 | 2023-03-24 | 78 | 6 | 6 | Actual |
| 9195 | 290.00 | 2022-04-21 | 78 | 1 | 4 | Actual |
| 25492 | 80.55 | 2023-07-22 | 78 | 6 | 11 | Actual |
| 4702 | 280.00 | 2021-12-22 | 78 | 1 | 4 | Budget |
| 18097 | 202.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 22420 | 67.78 | 2023-04-21 | 78 | 4 | 11 | Actual |
| 22511 | 7.14 | 2023-04-21 | 78 | 1 | 12 | Actual |
| 11569 | 200.00 | 2022-06-21 | 78 | 1 | 5 | Budget |
| 23458 | 83.74 | 2023-05-22 | 78 | 6 | 11 | Actual |
| 26240 | 306.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
| 34377 | 60.33 | 2024-03-23 | 78 | 2 | 11 | Actual |
| 9333 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
| 16916 | 83.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 37829 | 44.38 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 28484 | 454.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 30567 | 134.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
| 21277 | 210.18 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 31748 | 160.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 36970 | 206.52 | 2024-05-22 | 78 | 1 | 13 | Actual |
| 8212 | 216.00 | 2022-03-24 | 78 | 1 | 5 | Actual |
| 5452 | 381.39 | 2021-12-22 | 78 | 1 | 8 | Actual |
| 24755 | 253.00 | 2023-07-22 | 78 | 1 | 4 | Actual |
| 32924 | 62.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 7808 | 141.99 | 2022-02-21 | 78 | 6 | 8 | Actual |
| 37910 | 25.23 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 8544 | 90.00 | 2022-03-24 | 78 | 5 | 6 | Actual |
| 25258 | 217.75 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 12101 | 177.00 | 2022-06-21 | 78 | 6 | 7 | Actual |
| 26952 | 455.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 11758 | 85.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
| 2339 | 100.00 | 2021-10-22 | 78 | 6 | 3 | Budget |
| 28840 | 127.36 | 2023-10-22 | 78 | 6 | 11 | Actual |
| 30053 | 48.63 | 2023-11-21 | 78 | 2 | 12 | Actual |
| 38623 | 92.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 12982 | 100.00 | 2022-07-22 | 78 | 4 | 6 | Budget |
| 8072 | 309.00 | 2022-03-24 | 78 | 1 | 4 | Actual |
| 3861 | 153.00 | 2021-11-21 | 78 | 1 | 6 | Actual |
| 35173 | 92.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 23725 | 254.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
| 3644 | 188.00 | 2021-11-21 | 78 | 6 | 4 | Actual |
| 9391 | 205.00 | 2022-04-21 | 78 | 6 | 5 | Actual |
| 1811 | 70.00 | 2021-09-21 | 78 | 5 | 6 | Budget |
| 14610 | 63.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
| 4906 | 194.00 | 2021-12-22 | 78 | 6 | 5 | Actual |
| 32130 | 101.82 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 38739 | 424.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 416 | 200.00 | 2021-08-21 | 78 | 6 | 5 | Budget |
| 4654 | 50.00 | 2021-12-22 | 78 | 7 | 3 | Budget |
| 17866 | 125.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 25080 | 111.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 29018 | 160.90 | 2023-10-22 | 78 | 1 | 13 | Actual |
| 3535 | 53.00 | 2021-11-21 | 78 | 7 | 3 | Actual |
| 8400 | 71.00 | 2022-03-24 | 78 | 2 | 6 | Actual |
| 38860 | 231.39 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 5373 | 200.00 | 2021-12-22 | 78 | 6 | 7 | Budget |
| 20983 | 132.00 | 2023-03-24 | 78 | 3 | 6 | Actual |
| 14963 | 92.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
| 20362 | 29.48 | 2023-02-21 | 78 | 3 | 11 | Actual |
| 6252 | 100.00 | 2022-01-21 | 78 | 4 | 6 | Budget |
| 34578 | 57.14 | 2024-03-23 | 78 | 2 | 12 | Actual |
| 39215 | 238.00 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 21363 | 45.44 | 2023-03-24 | 78 | 2 | 11 | Actual |
| 37086 | 435.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 25350 | 102.89 | 2023-07-22 | 78 | 1 | 11 | Actual |
| 10371 | 163.00 | 2022-05-22 | 78 | 6 | 4 | Actual |
| 28136 | 304.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 1076 | 100.00 | 2021-08-21 | 78 | 6 | 8 | Budget |
| 16472 | 12.46 | 2022-10-22 | 78 | 6 | 12 | Actual |
| 13231 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Actual |
| 12180 | 200.00 | 2022-06-21 | 78 | 1 | 8 | Budget |
| 35763 | 245.44 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 34941 | 338.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 20188 | 395.03 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 33968 | 49.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
| 17947 | 69.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 3068 | 274.00 | 2021-10-22 | 78 | 1 | 7 | Actual |
| 12886 | 55.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 16441 | 7.14 | 2022-10-22 | 78 | 2 | 12 | Actual |
| 30674 | 71.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 33941 | 151.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 17446 | 8.21 | 2022-11-21 | 78 | 1 | 12 | Actual |
| 28639 | 272.30 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 4437 | 198.05 | 2021-11-21 | 78 | 6 | 8 | Actual |
| 10915 | 200.00 | 2022-05-22 | 78 | 1 | 7 | Budget |
| 33014 | 443.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 18417 | 61.40 | 2022-12-22 | 78 | 6 | 11 | Actual |
| 13311 | 200.00 | 2022-07-22 | 78 | 1 | 8 | Budget |
| 2882 | 100.00 | 2021-10-22 | 78 | 4 | 6 | Budget |
| 19628 | 278.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 11710 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
| 2417 | 46.00 | 2021-10-22 | 78 | 7 | 3 | Actual |
| 1479 | 200.00 | 2021-09-21 | 78 | 1 | 5 | Budget |
| 35410 | 273.81 | 2024-04-21 | 78 | 2 | 8 | Actual |
Generated 2024-09-20 04:37:49.175 UTC