[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 321 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3457 | 90.00 | 2022-01-11 | 78 | 6 | 3 | Budget |
| 26361 | 276.84 | 2023-10-11 | 78 | 6 | 8 | Actual |
| 33883 | 308.00 | 2024-05-13 | 78 | 6 | 5 | Actual |
| 19898 | 104.00 | 2023-04-13 | 78 | 1 | 6 | Actual |
| 9858 | 166.00 | 2022-06-11 | 78 | 6 | 7 | Actual |
| 26061 | 104.00 | 2023-10-11 | 78 | 3 | 6 | Actual |
| 1717 | 200.00 | 2021-11-11 | 78 | 3 | 6 | Budget |
| 20416 | 43.31 | 2023-04-13 | 78 | 5 | 11 | Actual |
| 1873 | 100.00 | 2021-11-11 | 78 | 6 | 6 | Budget |
| 3257 | 152.60 | 2021-12-12 | 78 | 2 | 8 | Actual |
| 1016 | 100.00 | 2021-10-11 | 78 | 2 | 8 | Budget |
| 34349 | 231.61 | 2024-05-13 | 78 | 1 | 11 | Actual |
| 10837 | 131.00 | 2022-07-12 | 78 | 6 | 6 | Actual |
| 9857 | 200.00 | 2022-06-11 | 78 | 6 | 7 | Budget |
| 4330 | 200.00 | 2022-01-11 | 78 | 1 | 8 | Budget |
| 17681 | 215.00 | 2023-02-11 | 78 | 1 | 4 | Actual |
| 21417 | 66.72 | 2023-05-14 | 78 | 4 | 11 | Actual |
| 24882 | 177.00 | 2023-09-11 | 78 | 6 | 5 | Actual |
| 30594 | 68.00 | 2024-02-11 | 78 | 2 | 6 | Actual |
| 27545 | 203.95 | 2023-11-11 | 78 | 1 | 11 | Actual |
| 17947 | 69.00 | 2023-02-11 | 78 | 4 | 6 | Actual |
| 15288 | 44.38 | 2022-11-11 | 78 | 3 | 11 | Actual |
| 5828 | 316.00 | 2022-03-13 | 78 | 1 | 4 | Actual |
| 8743 | 200.00 | 2022-05-14 | 78 | 6 | 7 | Budget |
| 6578 | 200.00 | 2022-03-13 | 78 | 1 | 8 | Budget |
| 594 | 154.00 | 2021-10-11 | 78 | 3 | 6 | Actual |
| 26503 | 58.21 | 2023-10-11 | 78 | 4 | 11 | Actual |
| 18719 | 158.00 | 2023-03-13 | 78 | 6 | 4 | Actual |
| 5176 | 80.00 | 2022-02-11 | 78 | 5 | 6 | Budget |
| 6109 | 100.00 | 2022-03-13 | 78 | 1 | 6 | Budget |
| 35199 | 62.00 | 2024-06-11 | 78 | 5 | 6 | Actual |
| 30172 | 225.82 | 2024-01-11 | 78 | 2 | 13 | Actual |
| 14259 | 26.29 | 2022-10-11 | 78 | 2 | 11 | Actual |
| 12982 | 100.00 | 2022-09-11 | 78 | 4 | 6 | Budget |
| 3582 | 280.00 | 2022-01-11 | 78 | 1 | 4 | Budget |
| 25378 | 24.16 | 2023-09-11 | 78 | 2 | 11 | Actual |
| 37299 | 349.00 | 2024-08-11 | 78 | 1 | 5 | Actual |
| 14109 | 376.85 | 2022-10-11 | 78 | 1 | 8 | Actual |
| 10634 | 60.00 | 2022-07-12 | 78 | 2 | 6 | Budget |
| 34999 | 358.00 | 2024-06-11 | 78 | 1 | 5 | Actual |
| 11243 | 173.00 | 2022-08-11 | 78 | 1 | 3 | Actual |
| 8024 | 42.00 | 2022-05-14 | 78 | 7 | 3 | Actual |
| 22933 | 32.00 | 2023-07-12 | 78 | 2 | 6 | Actual |
| 3861 | 153.00 | 2022-01-11 | 78 | 1 | 6 | Actual |
| 1669 | 65.00 | 2021-11-11 | 78 | 2 | 6 | Actual |
| 356 | 210.00 | 2021-10-11 | 78 | 1 | 5 | Actual |
| 18302 | 27.36 | 2023-02-11 | 78 | 2 | 11 | Actual |
| 12181 | 308.66 | 2022-08-11 | 78 | 1 | 8 | Actual |
| 10125 | 200.00 | 2022-07-12 | 78 | 1 | 3 | Budget |
| 18925 | 115.00 | 2023-03-13 | 78 | 3 | 6 | Actual |
| 6300 | 66.00 | 2022-03-13 | 78 | 5 | 6 | Actual |
| 34048 | 78.00 | 2024-05-13 | 78 | 5 | 6 | Actual |
| 8496 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Actual |
| 13815 | 116.00 | 2022-10-11 | 78 | 1 | 6 | Actual |
| 17561 | 424.00 | 2023-02-11 | 78 | 1 | 3 | Actual |
| 4764 | 212.00 | 2022-02-11 | 78 | 6 | 4 | Actual |
| 20928 | 98.00 | 2023-05-14 | 78 | 1 | 6 | Actual |
| 23258 | 198.05 | 2023-07-12 | 78 | 6 | 8 | Actual |
| 34821 | 269.00 | 2024-06-11 | 78 | 6 | 3 | Actual |
| 15910 | 69.00 | 2022-12-12 | 78 | 5 | 6 | Actual |
| 34729 | 181.96 | 2024-05-13 | 78 | 6 | 13 | Actual |
| 20566 | 18.84 | 2023-04-13 | 78 | 6 | 12 | Actual |
| 36439 | 446.00 | 2024-07-12 | 78 | 1 | 7 | Actual |
| 22848 | 170.00 | 2023-07-12 | 78 | 6 | 5 | Actual |
| 5501 | 201.08 | 2022-02-11 | 78 | 2 | 8 | Actual |
| 497 | 147.00 | 2021-10-11 | 78 | 1 | 6 | Actual |
| 8212 | 216.00 | 2022-05-14 | 78 | 1 | 5 | Actual |
| 24967 | 29.00 | 2023-09-11 | 78 | 2 | 6 | Actual |
| 29673 | 314.00 | 2024-01-11 | 78 | 6 | 7 | Actual |
| 16441 | 7.14 | 2022-12-12 | 78 | 2 | 12 | Actual |
| 2465 | 303.00 | 2021-12-12 | 78 | 1 | 4 | Actual |
| 12289 | 166.24 | 2022-08-11 | 78 | 6 | 8 | Actual |
| 2660 | 200.00 | 2021-12-12 | 78 | 6 | 5 | Budget |
| 4577 | 90.00 | 2022-02-11 | 78 | 6 | 3 | Budget |
| 24199 | 364.72 | 2023-08-11 | 78 | 1 | 8 | Actual |
| 15858 | 125.00 | 2022-12-12 | 78 | 3 | 6 | Actual |
| 17921 | 136.00 | 2023-02-11 | 78 | 3 | 6 | Actual |
| 21871 | 155.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 29522 | 102.00 | 2024-01-11 | 78 | 4 | 6 | Actual |
| 24940 | 96.00 | 2023-09-11 | 78 | 1 | 6 | Actual |
| 38739 | 424.00 | 2024-09-11 | 78 | 1 | 7 | Actual |
| 30648 | 89.00 | 2024-02-11 | 78 | 4 | 6 | Actual |
| 29078 | 195.99 | 2023-12-12 | 78 | 6 | 13 | Actual |
| 32130 | 101.82 | 2024-03-12 | 78 | 2 | 11 | Actual |
| 18657 | 68.00 | 2023-03-13 | 78 | 7 | 3 | Actual |
| 29255 | 459.00 | 2024-01-11 | 78 | 1 | 4 | Actual |
| 1157 | 152.00 | 2021-11-11 | 78 | 1 | 3 | Actual |
| 28725 | 66.72 | 2023-12-12 | 78 | 2 | 11 | Actual |
| 13955 | 102.00 | 2022-10-11 | 78 | 6 | 6 | Actual |
| 25258 | 217.75 | 2023-09-11 | 78 | 2 | 8 | Actual |
| 4517 | 140.00 | 2022-02-11 | 78 | 1 | 3 | Actual |
| 25788 | 85.00 | 2023-10-11 | 78 | 7 | 3 | Actual |
| 2339 | 100.00 | 2021-12-12 | 78 | 6 | 3 | Budget |
| 29227 | 119.00 | 2024-01-11 | 78 | 7 | 3 | Actual |
| 4112 | 150.00 | 2022-01-11 | 78 | 6 | 6 | Actual |
| 2601 | 200.00 | 2021-12-12 | 78 | 1 | 5 | Budget |
| 3534 | 50.00 | 2022-01-11 | 78 | 7 | 3 | Budget |
| 18600 | 238.00 | 2023-03-13 | 78 | 6 | 3 | Actual |
| 18274 | 80.55 | 2023-02-11 | 78 | 1 | 11 | Actual |
| 21009 | 92.00 | 2023-05-14 | 78 | 4 | 6 | Actual |
| 29018 | 160.90 | 2023-12-12 | 78 | 1 | 13 | Actual |
| 12936 | 164.00 | 2022-09-11 | 78 | 3 | 6 | Actual |
| 5081 | 200.00 | 2022-02-11 | 78 | 3 | 6 | Budget |
| 24400 | 66.72 | 2023-08-11 | 78 | 4 | 11 | Actual |
| 6206 | 200.00 | 2022-03-13 | 78 | 3 | 6 | Budget |
| 1075 | 163.21 | 2021-10-11 | 78 | 6 | 8 | Actual |
| 9568 | 200.00 | 2022-06-11 | 78 | 3 | 6 | Budget |
| 18685 | 241.00 | 2023-03-13 | 78 | 1 | 4 | Actual |
| 1214 | 113.00 | 2021-11-11 | 78 | 6 | 3 | Actual |
| 7013 | 200.00 | 2022-04-13 | 78 | 6 | 4 | Budget |
| 32010 | 298.06 | 2024-03-12 | 78 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-03-13 | 78 | 2 | 8 | Budget |
| 26146 | 70.00 | 2023-10-11 | 78 | 6 | 6 | Actual |
| 22601 | 392.00 | 2023-07-12 | 78 | 1 | 3 | Actual |
| 4844 | 229.00 | 2022-02-11 | 78 | 1 | 5 | Actual |
| 26715 | 103.01 | 2023-10-11 | 78 | 1 | 13 | Actual |
| 17245 | 83.74 | 2023-01-11 | 78 | 1 | 11 | Actual |
| 20535 | 7.14 | 2023-04-13 | 78 | 2 | 12 | Actual |
| 22693 | 111.00 | 2023-07-12 | 78 | 7 | 3 | Actual |
| 25350 | 102.89 | 2023-09-11 | 78 | 1 | 11 | Actual |
Generated 2024-11-10 13:29:43.162 UTC