[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 336 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32631 | 503.00 | 2024-04-15 | 78 | 1 | 4 | Actual |
| 10263 | 40.00 | 2022-07-15 | 78 | 7 | 3 | Budget |
| 31422 | 266.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 21009 | 92.00 | 2023-05-17 | 78 | 4 | 6 | Actual |
| 7620 | 200.00 | 2022-04-16 | 78 | 6 | 7 | Budget |
| 16035 | 265.00 | 2022-12-15 | 78 | 6 | 7 | Actual |
| 20743 | 247.00 | 2023-05-17 | 78 | 1 | 4 | Actual |
| 38542 | 136.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 17561 | 424.00 | 2023-02-14 | 78 | 1 | 3 | Actual |
| 33254 | 90.12 | 2024-04-15 | 78 | 2 | 11 | Actual |
| 26006 | 76.00 | 2023-10-14 | 78 | 1 | 6 | Actual |
| 36734 | 103.95 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 22848 | 170.00 | 2023-07-15 | 78 | 6 | 5 | Actual |
| 18274 | 80.55 | 2023-02-14 | 78 | 1 | 11 | Actual |
| 34080 | 110.00 | 2024-05-16 | 78 | 6 | 6 | Actual |
| 13029 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Budget |
| 32244 | 128.42 | 2024-03-15 | 78 | 6 | 11 | Actual |
| 36594 | 275.33 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 18951 | 68.00 | 2023-03-16 | 78 | 4 | 6 | Actual |
| 4437 | 198.05 | 2022-01-14 | 78 | 6 | 8 | Actual |
| 36439 | 446.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 9195 | 290.00 | 2022-06-14 | 78 | 1 | 4 | Actual |
| 2602 | 224.00 | 2021-12-15 | 78 | 1 | 5 | Actual |
| 26952 | 455.00 | 2023-11-14 | 78 | 1 | 4 | Actual |
| 29967 | 140.12 | 2024-01-14 | 78 | 6 | 11 | Actual |
| 20508 | 10.33 | 2023-04-16 | 78 | 1 | 12 | Actual |
| 6827 | 114.00 | 2022-04-16 | 78 | 6 | 3 | Actual |
| 23398 | 65.65 | 2023-07-15 | 78 | 4 | 11 | Actual |
| 6688 | 100.00 | 2022-03-16 | 78 | 6 | 8 | Budget |
| 24670 | 263.00 | 2023-09-14 | 78 | 6 | 3 | Actual |
| 3582 | 280.00 | 2022-01-14 | 78 | 1 | 4 | Budget |
| 29045 | 285.47 | 2023-12-15 | 78 | 2 | 13 | Actual |
| 14553 | 285.00 | 2022-11-14 | 78 | 6 | 3 | Actual |
| 16441 | 7.14 | 2022-12-15 | 78 | 2 | 12 | Actual |
| 4005 | 116.00 | 2022-01-14 | 78 | 4 | 6 | Actual |
| 2278 | 200.00 | 2021-12-15 | 78 | 1 | 3 | Budget |
| 8024 | 42.00 | 2022-05-17 | 78 | 7 | 3 | Actual |
| 2523 | 200.00 | 2021-12-15 | 78 | 6 | 4 | Budget |
| 5235 | 128.00 | 2022-02-14 | 78 | 6 | 6 | Actual |
| 30261 | 431.00 | 2024-02-14 | 78 | 1 | 3 | Actual |
| 22933 | 32.00 | 2023-07-15 | 78 | 2 | 6 | Actual |
| 28779 | 116.72 | 2023-12-15 | 78 | 4 | 11 | Actual |
| 34786 | 423.00 | 2024-06-14 | 78 | 1 | 3 | Actual |
| 11490 | 200.00 | 2022-08-14 | 78 | 6 | 4 | Budget |
| 1872 | 107.00 | 2021-11-14 | 78 | 6 | 6 | Actual |
| 38328 | 82.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 10449 | 200.00 | 2022-07-15 | 78 | 1 | 5 | Budget |
| 25292 | 223.81 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 38179 | 308.28 | 2024-08-14 | 78 | 6 | 13 | Actual |
| 39034 | 146.51 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 12839 | 135.00 | 2022-09-14 | 78 | 1 | 6 | Actual |
| 28605 | 279.87 | 2023-12-15 | 78 | 2 | 8 | Actual |
| 1017 | 169.27 | 2021-10-14 | 78 | 2 | 8 | Actual |
| 24318 | 74.16 | 2023-08-14 | 78 | 1 | 11 | Actual |
| 31059 | 117.78 | 2024-02-14 | 78 | 4 | 11 | Actual |
| 6108 | 125.00 | 2022-03-16 | 78 | 1 | 6 | Actual |
| 29170 | 267.00 | 2024-01-14 | 78 | 6 | 3 | Actual |
| 9718 | 114.00 | 2022-06-14 | 78 | 6 | 6 | Actual |
| 30977 | 190.12 | 2024-02-14 | 78 | 1 | 11 | Actual |
| 15261 | 24.16 | 2022-11-14 | 78 | 2 | 11 | Actual |
| 21569 | 16.72 | 2023-05-17 | 78 | 6 | 12 | Actual |
| 25609 | 12.46 | 2023-09-14 | 78 | 6 | 12 | Actual |
| 33168 | 316.24 | 2024-04-15 | 78 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-04-16 | 78 | 1 | 8 | Actual |
| 38001 | 112.46 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 7279 | 80.00 | 2022-04-16 | 78 | 2 | 6 | Budget |
| 544 | 50.00 | 2021-10-14 | 78 | 2 | 6 | Budget |
| 32102 | 186.93 | 2024-03-15 | 78 | 1 | 11 | Actual |
| 22161 | 263.00 | 2023-06-14 | 78 | 6 | 7 | Actual |
| 24346 | 37.99 | 2023-08-14 | 78 | 2 | 11 | Actual |
| 33226 | 218.85 | 2024-04-15 | 78 | 1 | 11 | Actual |
| 22280 | 196.54 | 2023-06-14 | 78 | 6 | 8 | Actual |
| 2836 | 173.00 | 2021-12-15 | 78 | 3 | 6 | Actual |
| 33428 | 43.31 | 2024-04-15 | 78 | 2 | 12 | Actual |
| 6157 | 69.00 | 2022-03-16 | 78 | 2 | 6 | Actual |
| 1075 | 163.21 | 2021-10-14 | 78 | 6 | 8 | Actual |
| 6299 | 80.00 | 2022-03-16 | 78 | 5 | 6 | Budget |
| 30622 | 147.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
| 26205 | 383.00 | 2023-10-14 | 78 | 1 | 7 | Actual |
| 1811 | 70.00 | 2021-11-14 | 78 | 5 | 6 | Budget |
| 3644 | 188.00 | 2022-01-14 | 78 | 6 | 4 | Actual |
| 7746 | 154.11 | 2022-04-16 | 78 | 2 | 8 | Actual |
| 3724 | 194.00 | 2022-01-14 | 78 | 1 | 5 | Actual |
| 22036 | 53.00 | 2023-06-14 | 78 | 5 | 6 | Actual |
| 30381 | 480.00 | 2024-02-14 | 78 | 1 | 4 | Actual |
| 9255 | 222.00 | 2022-06-14 | 78 | 6 | 4 | Actual |
| 20983 | 132.00 | 2023-05-17 | 78 | 3 | 6 | Actual |
| 167 | 39.00 | 2021-10-14 | 78 | 7 | 3 | Actual |
| 37589 | 412.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 37473 | 108.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 14049 | 255.00 | 2022-10-14 | 78 | 6 | 7 | Actual |
| 23725 | 254.00 | 2023-08-14 | 78 | 1 | 4 | Actual |
| 11103 | 181.39 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 36184 | 254.00 | 2024-07-15 | 78 | 6 | 5 | Actual |
| 4191 | 200.00 | 2022-01-14 | 78 | 1 | 7 | Budget |
| 15910 | 69.00 | 2022-12-15 | 78 | 5 | 6 | Actual |
| 15830 | 28.00 | 2022-12-15 | 78 | 2 | 6 | Actual |
| 13419 | 228.36 | 2022-09-14 | 78 | 6 | 8 | Actual |
| 17947 | 69.00 | 2023-02-14 | 78 | 4 | 6 | Actual |
| 32421 | 266.17 | 2024-03-15 | 78 | 2 | 13 | Actual |
| 8273 | 178.00 | 2022-05-17 | 78 | 6 | 5 | Actual |
| 36997 | 225.82 | 2024-07-15 | 78 | 2 | 13 | Actual |
| 33281 | 96.51 | 2024-04-15 | 78 | 3 | 11 | Actual |
| 13358 | 182.90 | 2022-09-14 | 78 | 2 | 8 | Actual |
| 12556 | 282.00 | 2022-09-14 | 78 | 1 | 4 | Actual |
| 31330 | 199.50 | 2024-02-14 | 78 | 6 | 13 | Actual |
| 6206 | 200.00 | 2022-03-16 | 78 | 3 | 6 | Budget |
| 27545 | 203.95 | 2023-11-14 | 78 | 1 | 11 | Actual |
| 35938 | 395.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 34377 | 60.33 | 2024-05-16 | 78 | 2 | 11 | Actual |
| 14231 | 84.80 | 2022-10-14 | 78 | 1 | 11 | Actual |
| 26503 | 58.21 | 2023-10-14 | 78 | 4 | 11 | Actual |
| 35232 | 120.00 | 2024-06-14 | 78 | 6 | 6 | Actual |
| 11854 | 105.00 | 2022-08-14 | 78 | 4 | 6 | Actual |
| 13896 | 87.00 | 2022-10-14 | 78 | 4 | 6 | Actual |
| 25258 | 217.75 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 7422 | 60.00 | 2022-04-16 | 78 | 5 | 6 | Budget |
| 9798 | 263.00 | 2022-06-14 | 78 | 1 | 7 | Actual |
| 27600 | 147.57 | 2023-11-14 | 78 | 3 | 11 | Actual |
| 15858 | 125.00 | 2022-12-15 | 78 | 3 | 6 | Actual |
Generated 2024-11-13 07:16:32.542 UTC