[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 321 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37532 | 132.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 10450 | 214.00 | 2022-07-15 | 78 | 1 | 5 | Actual |
| 13922 | 65.00 | 2022-10-14 | 78 | 5 | 6 | Actual |
| 37447 | 155.00 | 2024-08-14 | 78 | 3 | 6 | Actual |
| 16295 | 61.40 | 2022-12-15 | 78 | 4 | 11 | Actual |
| 25729 | 251.00 | 2023-10-14 | 78 | 6 | 3 | Actual |
| 26530 | 18.84 | 2023-10-14 | 78 | 5 | 11 | Actual |
| 29522 | 102.00 | 2024-01-14 | 78 | 4 | 6 | Actual |
| 5781 | 50.00 | 2022-03-16 | 78 | 7 | 3 | Budget |
| 24227 | 210.18 | 2023-08-14 | 78 | 2 | 8 | Actual |
| 17354 | 27.36 | 2023-01-14 | 78 | 5 | 11 | Actual |
| 39333 | 259.15 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 37499 | 83.00 | 2024-08-14 | 78 | 5 | 6 | Actual |
| 38449 | 301.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 8212 | 216.00 | 2022-05-17 | 78 | 1 | 5 | Actual |
| 17921 | 136.00 | 2023-02-14 | 78 | 3 | 6 | Actual |
| 35530 | 100.76 | 2024-06-14 | 78 | 2 | 11 | Actual |
| 747 | 100.00 | 2021-10-14 | 78 | 6 | 6 | Budget |
| 35324 | 339.00 | 2024-06-14 | 78 | 6 | 7 | Actual |
| 37801 | 170.98 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 14049 | 255.00 | 2022-10-14 | 78 | 6 | 7 | Actual |
| 10184 | 90.00 | 2022-07-15 | 78 | 6 | 3 | Budget |
| 24635 | 398.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 36532 | 573.82 | 2024-07-15 | 78 | 1 | 8 | Actual |
| 38894 | 305.63 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 13626 | 213.00 | 2022-10-14 | 78 | 1 | 4 | Actual |
| 2011 | 185.00 | 2021-11-14 | 78 | 6 | 7 | Actual |
| 27275 | 118.00 | 2023-11-14 | 78 | 6 | 6 | Actual |
| 31298 | 195.99 | 2024-02-14 | 78 | 2 | 13 | Actual |
| 24107 | 307.00 | 2023-08-14 | 78 | 1 | 7 | Actual |
| 13504 | 389.00 | 2022-10-14 | 78 | 1 | 3 | Actual |
| 37178 | 109.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
| 17245 | 83.74 | 2023-01-14 | 78 | 1 | 11 | Actual |
| 9985 | 232.90 | 2022-06-14 | 78 | 2 | 8 | Actual |
| 27 | 153.00 | 2021-10-14 | 78 | 1 | 3 | Actual |
| 15315 | 63.53 | 2022-11-14 | 78 | 4 | 11 | Actual |
| 18302 | 27.36 | 2023-02-14 | 78 | 2 | 11 | Actual |
| 7422 | 60.00 | 2022-04-16 | 78 | 5 | 6 | Budget |
| 22987 | 71.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 13029 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Budget |
| 1812 | 58.00 | 2021-11-14 | 78 | 5 | 6 | Actual |
| 8870 | 100.00 | 2022-05-17 | 78 | 2 | 8 | Budget |
| 19009 | 104.00 | 2023-03-16 | 78 | 6 | 6 | Actual |
| 39153 | 155.02 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 18977 | 52.00 | 2023-03-16 | 78 | 5 | 6 | Actual |
| 27332 | 426.00 | 2023-11-14 | 78 | 1 | 7 | Actual |
| 2929 | 70.00 | 2021-12-15 | 78 | 5 | 6 | Budget |
| 1076 | 100.00 | 2021-10-14 | 78 | 6 | 8 | Budget |
| 6109 | 100.00 | 2022-03-16 | 78 | 1 | 6 | Budget |
| 1479 | 200.00 | 2021-11-14 | 78 | 1 | 5 | Budget |
| 11429 | 294.00 | 2022-08-14 | 78 | 1 | 4 | Actual |
| 24789 | 132.00 | 2023-09-14 | 78 | 6 | 4 | Actual |
| 2417 | 46.00 | 2021-12-15 | 78 | 7 | 3 | Actual |
| 18417 | 61.40 | 2023-02-14 | 78 | 6 | 11 | Actual |
| 3860 | 100.00 | 2022-01-14 | 78 | 1 | 6 | Budget |
| 7092 | 185.00 | 2022-04-16 | 78 | 1 | 5 | Actual |
| 12936 | 164.00 | 2022-09-14 | 78 | 3 | 6 | Actual |
| 37086 | 435.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 22961 | 128.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 13755 | 151.00 | 2022-10-14 | 78 | 6 | 5 | Actual |
| 28752 | 110.34 | 2023-12-15 | 78 | 3 | 11 | Actual |
| 37392 | 139.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 1340 | 280.00 | 2021-11-14 | 78 | 1 | 4 | Budget |
| 31693 | 141.00 | 2024-03-15 | 78 | 1 | 6 | Actual |
| 4516 | 200.00 | 2022-02-14 | 78 | 1 | 3 | Budget |
| 19066 | 295.00 | 2023-03-16 | 78 | 1 | 7 | Actual |
| 20836 | 201.00 | 2023-05-17 | 78 | 1 | 5 | Actual |
| 34729 | 181.96 | 2024-05-16 | 78 | 6 | 13 | Actual |
| 2786 | 50.00 | 2021-12-15 | 78 | 2 | 6 | Budget |
| 2139 | 188.96 | 2021-11-14 | 78 | 2 | 8 | Actual |
| 27982 | 428.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 21444 | 17.78 | 2023-05-17 | 78 | 5 | 11 | Actual |
| 26924 | 113.00 | 2023-11-14 | 78 | 7 | 3 | Actual |
| 2883 | 116.00 | 2021-12-15 | 78 | 4 | 6 | Actual |
| 4438 | 100.00 | 2022-01-14 | 78 | 6 | 8 | Budget |
| 15440 | 18.84 | 2022-11-14 | 78 | 6 | 12 | Actual |
| 10684 | 159.00 | 2022-07-15 | 78 | 3 | 6 | Actual |
| 9719 | 100.00 | 2022-06-14 | 78 | 6 | 6 | Budget |
| 8450 | 169.00 | 2022-05-17 | 78 | 3 | 6 | Actual |
| 20870 | 203.00 | 2023-05-17 | 78 | 6 | 5 | Actual |
| 10507 | 182.00 | 2022-07-15 | 78 | 6 | 5 | Actual |
| 23853 | 184.00 | 2023-08-14 | 78 | 6 | 5 | Actual |
| 10262 | 48.00 | 2022-07-15 | 78 | 7 | 3 | Actual |
| 5562 | 178.36 | 2022-02-14 | 78 | 6 | 8 | Actual |
| 28102 | 503.00 | 2023-12-15 | 78 | 1 | 4 | Actual |
| 18685 | 241.00 | 2023-03-16 | 78 | 1 | 4 | Actual |
| 25816 | 316.00 | 2023-10-14 | 78 | 1 | 4 | Actual |
| 8274 | 200.00 | 2022-05-17 | 78 | 6 | 5 | Budget |
| 14850 | 46.00 | 2022-11-14 | 78 | 2 | 6 | Actual |
| 12557 | 280.00 | 2022-09-14 | 78 | 1 | 4 | Budget |
| 4052 | 72.00 | 2022-01-14 | 78 | 5 | 6 | Actual |
| 19537 | 14.59 | 2023-03-16 | 78 | 6 | 12 | Actual |
| 30381 | 480.00 | 2024-02-14 | 78 | 1 | 4 | Actual |
| 26300 | 570.79 | 2023-10-14 | 78 | 1 | 8 | Actual |
| 16472 | 12.46 | 2022-12-15 | 78 | 6 | 12 | Actual |
| 11758 | 85.00 | 2022-08-14 | 78 | 2 | 6 | Actual |
| 6767 | 172.00 | 2022-04-16 | 78 | 1 | 3 | Actual |
| 13539 | 289.00 | 2022-10-14 | 78 | 6 | 3 | Actual |
| 25492 | 80.55 | 2023-09-14 | 78 | 6 | 11 | Actual |
| 8681 | 280.00 | 2022-05-17 | 78 | 1 | 7 | Budget |
| 7279 | 80.00 | 2022-04-16 | 78 | 2 | 6 | Budget |
| 7151 | 188.00 | 2022-04-16 | 78 | 6 | 5 | Actual |
| 9471 | 159.00 | 2022-06-14 | 78 | 1 | 6 | Actual |
| 20623 | 398.00 | 2023-05-17 | 78 | 1 | 3 | Actual |
| 1718 | 164.00 | 2021-11-14 | 78 | 3 | 6 | Actual |
| 33048 | 334.00 | 2024-04-15 | 78 | 6 | 7 | Actual |
| 13311 | 200.00 | 2022-09-14 | 78 | 1 | 8 | Budget |
| 8024 | 42.00 | 2022-05-17 | 78 | 7 | 3 | Actual |
| 19805 | 208.00 | 2023-04-16 | 78 | 1 | 5 | Actual |
| 31635 | 306.00 | 2024-03-15 | 78 | 6 | 5 | Actual |
| 9518 | 80.00 | 2022-06-14 | 78 | 2 | 6 | Budget |
| 2930 | 74.00 | 2021-12-15 | 78 | 5 | 6 | Actual |
| 20566 | 18.84 | 2023-04-16 | 78 | 6 | 12 | Actual |
| 31982 | 551.09 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-03-16 | 78 | 6 | 8 | Actual |
| 3781 | 227.00 | 2022-01-14 | 78 | 6 | 5 | Actual |
| 36879 | 41.19 | 2024-07-15 | 78 | 2 | 12 | Actual |
| 14109 | 376.85 | 2022-10-14 | 78 | 1 | 8 | Actual |
| 28017 | 278.00 | 2023-12-15 | 78 | 6 | 3 | Actual |
| 5702 | 90.00 | 2022-03-16 | 78 | 6 | 3 | Budget |
Generated 2024-11-13 04:17:24.985 UTC