[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 441 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 593 | 200.00 | 2021-10-10 | 78 | 3 | 6 | Budget |
| 15349 | 91.19 | 2022-11-10 | 78 | 6 | 11 | Actual |
| 4252 | 200.00 | 2022-01-10 | 78 | 6 | 7 | Budget |
| 16942 | 57.00 | 2023-01-10 | 78 | 5 | 6 | Actual |
| 26775 | 203.01 | 2023-10-10 | 78 | 6 | 13 | Actual |
| 18475 | 14.59 | 2023-02-10 | 78 | 1 | 12 | Actual |
| 38391 | 284.00 | 2024-09-10 | 78 | 6 | 4 | Actual |
| 34878 | 118.00 | 2024-06-10 | 78 | 7 | 3 | Actual |
| 20038 | 91.00 | 2023-04-12 | 78 | 6 | 6 | Actual |
| 7481 | 100.00 | 2022-04-12 | 78 | 6 | 6 | Budget |
| 13815 | 116.00 | 2022-10-10 | 78 | 1 | 6 | Actual |
| 6499 | 200.00 | 2022-03-12 | 78 | 6 | 7 | Budget |
| 3067 | 280.00 | 2021-12-11 | 78 | 1 | 7 | Budget |
| 30885 | 251.09 | 2024-02-10 | 78 | 2 | 8 | Actual |
| 27774 | 52.89 | 2023-11-10 | 78 | 2 | 12 | Actual |
| 38739 | 424.00 | 2024-09-10 | 78 | 1 | 7 | Actual |
| 6437 | 280.00 | 2022-03-12 | 78 | 1 | 7 | Actual |
| 32184 | 127.36 | 2024-03-11 | 78 | 4 | 11 | Actual |
| 25047 | 44.00 | 2023-09-10 | 78 | 5 | 6 | Actual |
| 14823 | 104.00 | 2022-11-10 | 78 | 1 | 6 | Actual |
| 19479 | 6.08 | 2023-03-12 | 78 | 1 | 12 | Actual |
| 15858 | 125.00 | 2022-12-11 | 78 | 3 | 6 | Actual |
| 37499 | 83.00 | 2024-08-10 | 78 | 5 | 6 | Actual |
| 26503 | 58.21 | 2023-10-10 | 78 | 4 | 11 | Actual |
| 9615 | 93.00 | 2022-06-10 | 78 | 4 | 6 | Actual |
| 30648 | 89.00 | 2024-02-10 | 78 | 4 | 6 | Actual |
| 37856 | 140.12 | 2024-08-10 | 78 | 3 | 11 | Actual |
| 6299 | 80.00 | 2022-03-12 | 78 | 5 | 6 | Budget |
| 4378 | 100.00 | 2022-01-10 | 78 | 2 | 8 | Budget |
| 7279 | 80.00 | 2022-04-12 | 78 | 2 | 6 | Budget |
| 2464 | 280.00 | 2021-12-11 | 78 | 1 | 4 | Budget |
| 39300 | 271.43 | 2024-09-10 | 78 | 2 | 13 | Actual |
| 17125 | 388.97 | 2023-01-10 | 78 | 1 | 8 | Actual |
| 2338 | 92.00 | 2021-12-11 | 78 | 6 | 3 | Actual |
| 8603 | 129.00 | 2022-05-13 | 78 | 6 | 6 | Actual |
| 3316 | 100.00 | 2021-12-11 | 78 | 6 | 8 | Budget |
| 2787 | 41.00 | 2021-12-11 | 78 | 2 | 6 | Actual |
| 19506 | 8.21 | 2023-03-12 | 78 | 2 | 12 | Actual |
| 2930 | 74.00 | 2021-12-11 | 78 | 5 | 6 | Actual |
| 31982 | 551.09 | 2024-03-11 | 78 | 1 | 8 | Actual |
| 22036 | 53.00 | 2023-06-10 | 78 | 5 | 6 | Actual |
| 34048 | 78.00 | 2024-05-12 | 78 | 5 | 6 | Actual |
| 21717 | 60.00 | 2023-06-10 | 78 | 7 | 3 | Actual |
| 37532 | 132.00 | 2024-08-10 | 78 | 6 | 6 | Actual |
| 8929 | 100.00 | 2022-05-13 | 78 | 6 | 8 | Budget |
| 214 | 280.00 | 2021-10-10 | 78 | 1 | 4 | Budget |
| 33579 | 288.98 | 2024-04-11 | 78 | 6 | 13 | Actual |
| 3068 | 274.00 | 2021-12-11 | 78 | 1 | 7 | Actual |
| 21779 | 131.00 | 2023-06-10 | 78 | 6 | 4 | Actual |
| 34458 | 46.50 | 2024-05-12 | 78 | 5 | 11 | Actual |
| 11807 | 200.00 | 2022-08-10 | 78 | 3 | 6 | Budget |
| 31924 | 328.00 | 2024-03-11 | 78 | 6 | 7 | Actual |
| 6358 | 101.00 | 2022-03-12 | 78 | 6 | 6 | Actual |
| 21871 | 155.00 | 2023-06-10 | 78 | 6 | 5 | Actual |
| 19747 | 138.00 | 2023-04-12 | 78 | 6 | 4 | Actual |
| 32394 | 185.47 | 2024-03-11 | 78 | 1 | 13 | Actual |
| 14850 | 46.00 | 2022-11-10 | 78 | 2 | 6 | Actual |
| 38179 | 308.28 | 2024-08-10 | 78 | 6 | 13 | Actual |
| 38001 | 112.46 | 2024-08-10 | 78 | 1 | 12 | Actual |
| 38832 | 522.30 | 2024-09-10 | 78 | 1 | 8 | Actual |
| 31774 | 93.00 | 2024-03-11 | 78 | 4 | 6 | Actual |
| 29078 | 195.99 | 2023-12-11 | 78 | 6 | 13 | Actual |
| 8602 | 100.00 | 2022-05-13 | 78 | 6 | 6 | Budget |
| 23992 | 90.00 | 2023-08-10 | 78 | 4 | 6 | Actual |
| 26006 | 76.00 | 2023-10-10 | 78 | 1 | 6 | Actual |
| 5081 | 200.00 | 2022-02-10 | 78 | 3 | 6 | Budget |
| 20249 | 260.18 | 2023-04-12 | 78 | 6 | 8 | Actual |
| 19925 | 46.00 | 2023-04-12 | 78 | 2 | 6 | Actual |
| 12368 | 200.00 | 2022-09-10 | 78 | 1 | 3 | Budget |
| 29348 | 315.00 | 2024-01-10 | 78 | 1 | 5 | Actual |
| 24346 | 37.99 | 2023-08-10 | 78 | 2 | 11 | Actual |
| 27425 | 537.45 | 2023-11-10 | 78 | 1 | 8 | Actual |
| 33636 | 401.00 | 2024-05-12 | 78 | 1 | 3 | Actual |
| 16862 | 36.00 | 2023-01-10 | 78 | 2 | 6 | Actual |
| 21444 | 17.78 | 2023-05-13 | 78 | 5 | 11 | Actual |
| 31298 | 195.99 | 2024-02-10 | 78 | 2 | 13 | Actual |
| 38029 | 36.93 | 2024-08-10 | 78 | 2 | 12 | Actual |
| 14231 | 84.80 | 2022-10-10 | 78 | 1 | 11 | Actual |
| 13310 | 354.12 | 2022-09-10 | 78 | 1 | 8 | Actual |
| 17653 | 57.00 | 2023-02-10 | 78 | 7 | 3 | Actual |
| 17327 | 68.85 | 2023-01-10 | 78 | 4 | 11 | Actual |
| 8274 | 200.00 | 2022-05-13 | 78 | 6 | 5 | Budget |
| 8822 | 200.00 | 2022-05-13 | 78 | 1 | 8 | Budget |
| 29673 | 314.00 | 2024-01-10 | 78 | 6 | 7 | Actual |
| 26657 | 17.78 | 2023-10-10 | 78 | 6 | 12 | Actual |
| 6579 | 343.51 | 2022-03-12 | 78 | 1 | 8 | Actual |
| 18508 | 18.84 | 2023-02-10 | 78 | 6 | 12 | Actual |
| 14638 | 226.00 | 2022-11-10 | 78 | 1 | 4 | Actual |
| 33134 | 269.27 | 2024-04-11 | 78 | 2 | 8 | Actual |
| 2011 | 185.00 | 2021-11-10 | 78 | 6 | 7 | Actual |
| 19279 | 98.63 | 2023-03-12 | 78 | 1 | 11 | Actual |
| 23196 | 352.60 | 2023-07-11 | 78 | 1 | 8 | Actual |
| 11102 | 100.00 | 2022-07-11 | 78 | 2 | 8 | Budget |
| 24940 | 96.00 | 2023-09-10 | 78 | 1 | 6 | Actual |
| 7278 | 79.00 | 2022-04-12 | 78 | 2 | 6 | Actual |
| 1215 | 100.00 | 2021-11-10 | 78 | 6 | 3 | Budget |
| 15652 | 160.00 | 2022-12-11 | 78 | 6 | 4 | Actual |
| 34404 | 129.48 | 2024-05-12 | 78 | 3 | 11 | Actual |
| 3782 | 200.00 | 2022-01-10 | 78 | 6 | 5 | Budget |
| 24882 | 177.00 | 2023-09-10 | 78 | 6 | 5 | Actual |
| 26421 | 113.53 | 2023-10-10 | 78 | 1 | 11 | Actual |
| 38682 | 132.00 | 2024-09-10 | 78 | 6 | 6 | Actual |
| 13922 | 65.00 | 2022-10-10 | 78 | 5 | 6 | Actual |
| 15497 | 426.00 | 2022-12-11 | 78 | 1 | 3 | Actual |
| 28342 | 166.00 | 2023-12-11 | 78 | 3 | 6 | Actual |
| 19101 | 278.00 | 2023-03-12 | 78 | 6 | 7 | Actual |
| 3457 | 90.00 | 2022-01-10 | 78 | 6 | 3 | Budget |
| 2278 | 200.00 | 2021-12-11 | 78 | 1 | 3 | Budget |
| 19979 | 81.00 | 2023-04-12 | 78 | 4 | 6 | Actual |
| 25459 | 36.93 | 2023-09-10 | 78 | 5 | 11 | Actual |
| 15141 | 181.39 | 2022-11-10 | 78 | 2 | 8 | Actual |
| 36851 | 120.97 | 2024-07-11 | 78 | 1 | 12 | Actual |
| 2091 | 316.24 | 2021-11-10 | 78 | 1 | 8 | Actual |
| 36707 | 111.40 | 2024-07-11 | 78 | 3 | 11 | Actual |
| 31179 | 60.33 | 2024-02-10 | 78 | 2 | 12 | Actual |
| 24018 | 74.00 | 2023-08-10 | 78 | 5 | 6 | Actual |
| 24318 | 74.16 | 2023-08-10 | 78 | 1 | 11 | Actual |
| 32102 | 186.93 | 2024-03-11 | 78 | 1 | 11 | Actual |
| 3909 | 80.00 | 2022-01-10 | 78 | 2 | 6 | Actual |
| 3860 | 100.00 | 2022-01-10 | 78 | 1 | 6 | Budget |
| 8744 | 195.00 | 2022-05-13 | 78 | 6 | 7 | Actual |
| 7092 | 185.00 | 2022-04-12 | 78 | 1 | 5 | Actual |
| 7421 | 51.00 | 2022-04-12 | 78 | 5 | 6 | Actual |
| 12886 | 55.00 | 2022-09-10 | 78 | 2 | 6 | Actual |
Generated 2024-11-10 02:33:22.672 UTC