[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 397 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27600 | 147.57 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 2011 | 185.00 | 2021-11-15 | 78 | 6 | 7 | Actual |
| 28605 | 279.87 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 5314 | 200.00 | 2022-02-15 | 78 | 1 | 7 | Budget |
| 5128 | 100.00 | 2022-02-15 | 78 | 4 | 6 | Budget |
| 22010 | 90.00 | 2023-06-15 | 78 | 4 | 6 | Actual |
| 22280 | 196.54 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 37299 | 349.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 16414 | 12.46 | 2022-12-16 | 78 | 1 | 12 | Actual |
| 25492 | 80.55 | 2023-09-15 | 78 | 6 | 11 | Actual |
| 9936 | 200.00 | 2022-06-15 | 78 | 1 | 8 | Budget |
| 27688 | 146.51 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 24578 | 14.59 | 2023-08-15 | 78 | 6 | 12 | Actual |
| 1340 | 280.00 | 2021-11-15 | 78 | 1 | 4 | Budget |
| 16035 | 265.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 10450 | 214.00 | 2022-07-16 | 78 | 1 | 5 | Actual |
| 26205 | 383.00 | 2023-10-15 | 78 | 1 | 7 | Actual |
| 4517 | 140.00 | 2022-02-15 | 78 | 1 | 3 | Actual |
| 3456 | 101.00 | 2022-01-15 | 78 | 6 | 3 | Actual |
| 33756 | 457.00 | 2024-05-17 | 78 | 1 | 4 | Actual |
| 23911 | 125.00 | 2023-08-15 | 78 | 1 | 6 | Actual |
| 27275 | 118.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
| 11242 | 200.00 | 2022-08-15 | 78 | 1 | 3 | Budget |
| 20928 | 98.00 | 2023-05-18 | 78 | 1 | 6 | Actual |
| 12936 | 164.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
| 36323 | 109.00 | 2024-07-16 | 78 | 4 | 6 | Actual |
| 22906 | 102.00 | 2023-07-16 | 78 | 1 | 6 | Actual |
| 6299 | 80.00 | 2022-03-17 | 78 | 5 | 6 | Budget |
| 8496 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Actual |
| 28806 | 45.44 | 2023-12-16 | 78 | 5 | 11 | Actual |
| 27 | 153.00 | 2021-10-15 | 78 | 1 | 3 | Actual |
| 18005 | 106.00 | 2023-02-15 | 78 | 6 | 6 | Actual |
| 16742 | 216.00 | 2023-01-15 | 78 | 1 | 5 | Actual |
| 30674 | 71.00 | 2024-02-15 | 78 | 5 | 6 | Actual |
| 3582 | 280.00 | 2022-01-15 | 78 | 1 | 4 | Budget |
| 33134 | 269.27 | 2024-04-16 | 78 | 2 | 8 | Actual |
| 29522 | 102.00 | 2024-01-15 | 78 | 4 | 6 | Actual |
| 28519 | 289.00 | 2023-12-16 | 78 | 6 | 7 | Actual |
| 16322 | 27.36 | 2022-12-16 | 78 | 5 | 11 | Actual |
| 21745 | 233.00 | 2023-06-15 | 78 | 1 | 4 | Actual |
| 13232 | 200.00 | 2022-09-15 | 78 | 6 | 7 | Budget |
| 32421 | 266.17 | 2024-03-16 | 78 | 2 | 13 | Actual |
| 11855 | 100.00 | 2022-08-15 | 78 | 4 | 6 | Budget |
| 20715 | 74.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 28394 | 82.00 | 2023-12-16 | 78 | 5 | 6 | Actual |
| 10508 | 200.00 | 2022-07-16 | 78 | 6 | 5 | Budget |
| 19388 | 43.31 | 2023-03-17 | 78 | 5 | 11 | Actual |
| 31330 | 199.50 | 2024-02-15 | 78 | 6 | 13 | Actual |
| 5500 | 100.00 | 2022-02-15 | 78 | 2 | 8 | Budget |
| 12760 | 158.00 | 2022-09-15 | 78 | 6 | 5 | Actual |
| 10185 | 101.00 | 2022-07-16 | 78 | 6 | 3 | Actual |
| 23760 | 180.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 34729 | 181.96 | 2024-05-17 | 78 | 6 | 13 | Actual |
| 25609 | 12.46 | 2023-09-15 | 78 | 6 | 12 | Actual |
| 26775 | 203.01 | 2023-10-15 | 78 | 6 | 13 | Actual |
| 19101 | 278.00 | 2023-03-17 | 78 | 6 | 7 | Actual |
| 11429 | 294.00 | 2022-08-15 | 78 | 1 | 4 | Actual |
| 35289 | 412.00 | 2024-06-15 | 78 | 1 | 7 | Actual |
| 12839 | 135.00 | 2022-09-15 | 78 | 1 | 6 | Actual |
| 8400 | 71.00 | 2022-05-18 | 78 | 2 | 6 | Actual |
| 20216 | 229.87 | 2023-04-17 | 78 | 2 | 8 | Actual |
| 23103 | 264.00 | 2023-07-16 | 78 | 1 | 7 | Actual |
| 12619 | 200.00 | 2022-09-15 | 78 | 6 | 4 | Budget |
| 3909 | 80.00 | 2022-01-15 | 78 | 2 | 6 | Actual |
| 32603 | 134.00 | 2024-04-16 | 78 | 7 | 3 | Actual |
| 21779 | 131.00 | 2023-06-15 | 78 | 6 | 4 | Actual |
| 22036 | 53.00 | 2023-06-15 | 78 | 5 | 6 | Actual |
| 7560 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Budget |
| 18777 | 170.00 | 2023-03-17 | 78 | 1 | 5 | Actual |
| 37681 | 545.03 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 22366 | 46.50 | 2023-06-15 | 78 | 2 | 11 | Actual |
| 16862 | 36.00 | 2023-01-15 | 78 | 2 | 6 | Actual |
| 9008 | 100.00 | 2022-06-15 | 78 | 1 | 3 | Budget |
| 3781 | 227.00 | 2022-01-15 | 78 | 6 | 5 | Actual |
| 16441 | 7.14 | 2022-12-16 | 78 | 2 | 12 | Actual |
| 26715 | 103.01 | 2023-10-15 | 78 | 1 | 13 | Actual |
| 7947 | 107.00 | 2022-05-18 | 78 | 6 | 3 | Actual |
| 11631 | 218.00 | 2022-08-15 | 78 | 6 | 5 | Actual |
| 17067 | 208.00 | 2023-01-15 | 78 | 6 | 7 | Actual |
| 1951 | 280.00 | 2021-11-15 | 78 | 1 | 7 | Budget |
| 19361 | 51.82 | 2023-03-17 | 78 | 4 | 11 | Actual |
| 23344 | 53.95 | 2023-07-16 | 78 | 2 | 11 | Actual |
| 594 | 154.00 | 2021-10-15 | 78 | 3 | 6 | Actual |
| 15589 | 78.00 | 2022-12-16 | 78 | 7 | 3 | Actual |
| 35972 | 258.00 | 2024-07-16 | 78 | 6 | 3 | Actual |
| 20005 | 54.00 | 2023-04-17 | 78 | 5 | 6 | Actual |
| 14462 | 17.78 | 2022-10-15 | 78 | 6 | 12 | Actual |
| 12556 | 282.00 | 2022-09-15 | 78 | 1 | 4 | Actual |
| 7375 | 100.00 | 2022-04-17 | 78 | 4 | 6 | Budget |
| 5453 | 200.00 | 2022-02-15 | 78 | 1 | 8 | Budget |
| 17973 | 46.00 | 2023-02-15 | 78 | 5 | 6 | Actual |
| 37883 | 142.25 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 13539 | 289.00 | 2022-10-15 | 78 | 6 | 3 | Actual |
| 6500 | 202.00 | 2022-03-17 | 78 | 6 | 7 | Actual |
| 39034 | 146.51 | 2024-09-15 | 78 | 4 | 11 | Actual |
| 30416 | 344.00 | 2024-02-15 | 78 | 6 | 4 | Actual |
| 3068 | 274.00 | 2021-12-16 | 78 | 1 | 7 | Actual |
| 7231 | 200.00 | 2022-04-17 | 78 | 1 | 6 | Budget |
| 2660 | 200.00 | 2021-12-16 | 78 | 6 | 5 | Budget |
| 8274 | 200.00 | 2022-05-18 | 78 | 6 | 5 | Budget |
| 21243 | 231.39 | 2023-05-18 | 78 | 2 | 8 | Actual |
| 23224 | 188.96 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 18383 | 15.65 | 2023-02-15 | 78 | 5 | 11 | Actual |
| 87 | 100.00 | 2021-10-15 | 78 | 6 | 3 | Budget |
| 12102 | 200.00 | 2022-08-15 | 78 | 6 | 7 | Budget |
| 12838 | 100.00 | 2022-09-15 | 78 | 1 | 6 | Budget |
| 10777 | 85.00 | 2022-07-16 | 78 | 5 | 6 | Actual |
| 30053 | 48.63 | 2024-01-15 | 78 | 2 | 12 | Actual |
| 5780 | 54.00 | 2022-03-17 | 78 | 7 | 3 | Actual |
| 7327 | 168.00 | 2022-04-17 | 78 | 3 | 6 | Actual |
| 8929 | 100.00 | 2022-05-18 | 78 | 6 | 8 | Budget |
| 19187 | 238.96 | 2023-03-17 | 78 | 2 | 8 | Actual |
| 26530 | 18.84 | 2023-10-15 | 78 | 5 | 11 | Actual |
| 9858 | 166.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 8871 | 172.30 | 2022-05-18 | 78 | 2 | 8 | Actual |
| 14231 | 84.80 | 2022-10-15 | 78 | 1 | 11 | Actual |
| 33400 | 128.42 | 2024-04-16 | 78 | 1 | 12 | Actual |
| 16155 | 269.27 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 2929 | 70.00 | 2021-12-16 | 78 | 5 | 6 | Budget |
| 15497 | 426.00 | 2022-12-16 | 78 | 1 | 3 | Actual |
Generated 2024-11-14 05:52:46.442 UTC