[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 4 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6156 | 70.00 | 2022-03-17 | 78 | 2 | 6 | Budget |
| 6767 | 172.00 | 2022-04-17 | 78 | 1 | 3 | Actual |
| 1401 | 200.00 | 2021-11-15 | 78 | 6 | 4 | Budget |
| 32130 | 101.82 | 2024-03-16 | 78 | 2 | 11 | Actual |
| 27925 | 290.73 | 2023-11-15 | 78 | 6 | 13 | Actual |
| 29879 | 60.33 | 2024-01-15 | 78 | 2 | 11 | Actual |
| 5374 | 165.00 | 2022-02-15 | 78 | 6 | 7 | Actual |
| 594 | 154.00 | 2021-10-15 | 78 | 3 | 6 | Actual |
| 37883 | 142.25 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 11163 | 100.00 | 2022-07-16 | 78 | 6 | 8 | Budget |
| 18062 | 296.00 | 2023-02-15 | 78 | 1 | 7 | Actual |
| 1668 | 50.00 | 2021-11-15 | 78 | 2 | 6 | Budget |
| 32454 | 183.71 | 2024-03-16 | 78 | 6 | 13 | Actual |
| 22636 | 254.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 26361 | 276.84 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 22069 | 102.00 | 2023-06-15 | 78 | 6 | 6 | Actual |
| 26775 | 203.01 | 2023-10-15 | 78 | 6 | 13 | Actual |
| 20188 | 395.03 | 2023-04-17 | 78 | 1 | 8 | Actual |
| 11808 | 168.00 | 2022-08-15 | 78 | 3 | 6 | Actual |
| 18155 | 354.12 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 1214 | 113.00 | 2021-11-15 | 78 | 6 | 3 | Actual |
| 11807 | 200.00 | 2022-08-15 | 78 | 3 | 6 | Budget |
| 13598 | 115.00 | 2022-10-15 | 78 | 7 | 3 | Actual |
| 2522 | 172.00 | 2021-12-16 | 78 | 6 | 4 | Actual |
| 29078 | 195.99 | 2023-12-16 | 78 | 6 | 13 | Actual |
| 6904 | 44.00 | 2022-04-17 | 78 | 7 | 3 | Actual |
| 15589 | 78.00 | 2022-12-16 | 78 | 7 | 3 | Actual |
| 39061 | 24.16 | 2024-09-15 | 78 | 5 | 11 | Actual |
| 24727 | 59.00 | 2023-09-15 | 78 | 7 | 3 | Actual |
| 86 | 113.00 | 2021-10-15 | 78 | 6 | 3 | Actual |
| 22544 | 19.91 | 2023-06-15 | 78 | 6 | 12 | Actual |
| 20095 | 292.00 | 2023-04-17 | 78 | 1 | 7 | Actual |
| 10310 | 280.00 | 2022-07-16 | 78 | 1 | 4 | Budget |
| 25021 | 75.00 | 2023-09-15 | 78 | 4 | 6 | Actual |
| 15745 | 184.00 | 2022-12-16 | 78 | 6 | 5 | Actual |
| 36761 | 65.65 | 2024-07-16 | 78 | 5 | 11 | Actual |
| 17921 | 136.00 | 2023-02-15 | 78 | 3 | 6 | Actual |
| 17032 | 302.00 | 2023-01-15 | 78 | 1 | 7 | Actual |
| 7947 | 107.00 | 2022-05-18 | 78 | 6 | 3 | Actual |
| 13231 | 200.00 | 2022-09-15 | 78 | 6 | 7 | Actual |
| 4251 | 194.00 | 2022-01-15 | 78 | 6 | 7 | Actual |
| 746 | 126.00 | 2021-10-15 | 78 | 6 | 6 | Actual |
| 33756 | 457.00 | 2024-05-17 | 78 | 1 | 4 | Actual |
| 14823 | 104.00 | 2022-11-15 | 78 | 1 | 6 | Actual |
| 21478 | 64.59 | 2023-05-18 | 78 | 6 | 11 | Actual |
| 18565 | 429.00 | 2023-03-17 | 78 | 1 | 3 | Actual |
| 22987 | 71.00 | 2023-07-16 | 78 | 4 | 6 | Actual |
| 15910 | 69.00 | 2022-12-16 | 78 | 5 | 6 | Actual |
| 23548 | 15.65 | 2023-07-16 | 78 | 6 | 12 | Actual |
| 32211 | 51.82 | 2024-03-16 | 78 | 5 | 11 | Actual |
| 19685 | 118.00 | 2023-04-17 | 78 | 7 | 3 | Actual |
| 17446 | 8.21 | 2023-01-15 | 78 | 1 | 12 | Actual |
| 33579 | 288.98 | 2024-04-16 | 78 | 6 | 13 | Actual |
| 11491 | 208.00 | 2022-08-15 | 78 | 6 | 4 | Actual |
| 13358 | 182.90 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 23640 | 229.00 | 2023-08-15 | 78 | 6 | 3 | Actual |
| 22338 | 94.38 | 2023-06-15 | 78 | 1 | 11 | Actual |
| 32394 | 185.47 | 2024-03-16 | 78 | 1 | 13 | Actual |
| 11710 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 12935 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
| 26623 | 17.78 | 2023-10-15 | 78 | 1 | 12 | Actual |
| 38649 | 85.00 | 2024-09-15 | 78 | 5 | 6 | Actual |
| 26986 | 285.00 | 2023-11-15 | 78 | 6 | 4 | Actual |
| 28577 | 601.09 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 22756 | 150.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 38148 | 183.71 | 2024-08-15 | 78 | 2 | 13 | Actual |
| 827 | 280.00 | 2021-10-15 | 78 | 1 | 7 | Budget |
| 17681 | 215.00 | 2023-02-15 | 78 | 1 | 4 | Actual |
| 2278 | 200.00 | 2021-12-16 | 78 | 1 | 3 | Budget |
| 26146 | 70.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 15141 | 181.39 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 2465 | 303.00 | 2021-12-16 | 78 | 1 | 4 | Actual |
| 7887 | 141.00 | 2022-05-18 | 78 | 1 | 3 | Actual |
| 34670 | 199.50 | 2024-05-17 | 78 | 1 | 13 | Actual |
| 29522 | 102.00 | 2024-01-15 | 78 | 4 | 6 | Actual |
| 10125 | 200.00 | 2022-07-16 | 78 | 1 | 3 | Budget |
| 15113 | 442.00 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 35092 | 127.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 36997 | 225.82 | 2024-07-16 | 78 | 2 | 13 | Actual |
| 4703 | 303.00 | 2022-02-15 | 78 | 1 | 4 | Actual |
| 13539 | 289.00 | 2022-10-15 | 78 | 6 | 3 | Actual |
| 35644 | 147.57 | 2024-06-15 | 78 | 6 | 11 | Actual |
| 18777 | 170.00 | 2023-03-17 | 78 | 1 | 5 | Actual |
| 7151 | 188.00 | 2022-04-17 | 78 | 6 | 5 | Actual |
| 30416 | 344.00 | 2024-02-15 | 78 | 6 | 4 | Actual |
| 1620 | 100.00 | 2021-11-15 | 78 | 1 | 6 | Budget |
| 4516 | 200.00 | 2022-02-15 | 78 | 1 | 3 | Budget |
| 34404 | 129.48 | 2024-05-17 | 78 | 3 | 11 | Actual |
| 38623 | 92.00 | 2024-09-15 | 78 | 4 | 6 | Actual |
| 25550 | 10.33 | 2023-09-15 | 78 | 1 | 12 | Actual |
| 21929 | 96.00 | 2023-06-15 | 78 | 1 | 6 | Actual |
| 3723 | 200.00 | 2022-01-15 | 78 | 1 | 5 | Budget |
| 275 | 200.00 | 2021-10-15 | 78 | 6 | 4 | Budget |
| 24400 | 66.72 | 2023-08-15 | 78 | 4 | 11 | Actual |
| 4331 | 275.33 | 2022-01-15 | 78 | 1 | 8 | Actual |
| 38271 | 251.00 | 2024-09-15 | 78 | 6 | 3 | Actual |
| 23697 | 59.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 13310 | 354.12 | 2022-09-15 | 78 | 1 | 8 | Actual |
| 25230 | 435.94 | 2023-09-15 | 78 | 1 | 8 | Actual |
| 22601 | 392.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 12431 | 93.00 | 2022-09-15 | 78 | 6 | 3 | Actual |
| 1717 | 200.00 | 2021-11-15 | 78 | 3 | 6 | Budget |
| 28779 | 116.72 | 2023-12-16 | 78 | 4 | 11 | Actual |
| 32336 | 192.25 | 2024-03-16 | 78 | 6 | 12 | Actual |
| 7698 | 200.00 | 2022-04-17 | 78 | 1 | 8 | Budget |
| 34349 | 231.61 | 2024-05-17 | 78 | 1 | 11 | Actual |
| 23316 | 77.36 | 2023-07-16 | 78 | 1 | 11 | Actual |
| 33342 | 146.51 | 2024-04-16 | 78 | 6 | 11 | Actual |
| 968 | 200.00 | 2021-10-15 | 78 | 1 | 8 | Budget |
| 12887 | 60.00 | 2022-09-15 | 78 | 2 | 6 | Budget |
| 3534 | 50.00 | 2022-01-15 | 78 | 7 | 3 | Budget |
| 22393 | 58.21 | 2023-06-15 | 78 | 3 | 11 | Actual |
| 34258 | 328.36 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 23398 | 65.65 | 2023-07-16 | 78 | 4 | 11 | Actual |
| 34080 | 110.00 | 2024-05-17 | 78 | 6 | 6 | Actual |
| 25729 | 251.00 | 2023-10-15 | 78 | 6 | 3 | Actual |
| 18183 | 172.30 | 2023-02-15 | 78 | 2 | 8 | Actual |
| 32817 | 153.00 | 2024-04-16 | 78 | 1 | 6 | Actual |
| 32244 | 128.42 | 2024-03-16 | 78 | 6 | 11 | Actual |
| 17561 | 424.00 | 2023-02-15 | 78 | 1 | 3 | Actual |
| 3724 | 194.00 | 2022-01-15 | 78 | 1 | 5 | Actual |
| 1621 | 136.00 | 2021-11-15 | 78 | 1 | 6 | Actual |
| 27600 | 147.57 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 7374 | 117.00 | 2022-04-17 | 78 | 4 | 6 | Actual |
Generated 2024-11-14 07:28:48.987 UTC