[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 456 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2200 | 100.00 | 2021-11-11 | 78 | 6 | 8 | Budget |
| 34821 | 269.00 | 2024-06-11 | 78 | 6 | 3 | Actual |
| 23966 | 127.00 | 2023-08-11 | 78 | 3 | 6 | Actual |
| 5175 | 80.00 | 2022-02-11 | 78 | 5 | 6 | Actual |
| 16777 | 204.00 | 2023-01-11 | 78 | 6 | 5 | Actual |
| 18812 | 204.00 | 2023-03-13 | 78 | 6 | 5 | Actual |
| 32817 | 153.00 | 2024-04-12 | 78 | 1 | 6 | Actual |
| 4703 | 303.00 | 2022-02-11 | 78 | 1 | 4 | Actual |
| 23853 | 184.00 | 2023-08-11 | 78 | 6 | 5 | Actual |
| 6952 | 280.00 | 2022-04-13 | 78 | 1 | 4 | Budget |
| 32336 | 192.25 | 2024-03-12 | 78 | 6 | 12 | Actual |
| 4517 | 140.00 | 2022-02-11 | 78 | 1 | 3 | Actual |
| 11302 | 90.00 | 2022-08-11 | 78 | 6 | 3 | Budget |
| 3860 | 100.00 | 2022-01-11 | 78 | 1 | 6 | Budget |
| 27487 | 252.60 | 2023-11-11 | 78 | 6 | 8 | Actual |
| 3068 | 274.00 | 2021-12-12 | 78 | 1 | 7 | Actual |
| 27190 | 155.00 | 2023-11-11 | 78 | 3 | 6 | Actual |
| 21009 | 92.00 | 2023-05-14 | 78 | 4 | 6 | Actual |
| 20658 | 247.00 | 2023-05-14 | 78 | 6 | 3 | Actual |
| 5703 | 97.00 | 2022-03-13 | 78 | 6 | 3 | Actual |
| 5828 | 316.00 | 2022-03-13 | 78 | 1 | 4 | Actual |
| 8544 | 90.00 | 2022-05-14 | 78 | 5 | 6 | Actual |
| 2417 | 46.00 | 2021-12-12 | 78 | 7 | 3 | Actual |
| 496 | 100.00 | 2021-10-11 | 78 | 1 | 6 | Budget |
| 7091 | 200.00 | 2022-04-13 | 78 | 1 | 5 | Budget |
| 30977 | 190.12 | 2024-02-11 | 78 | 1 | 11 | Actual |
| 32421 | 266.17 | 2024-03-12 | 78 | 2 | 13 | Actual |
| 33728 | 96.00 | 2024-05-13 | 78 | 7 | 3 | Actual |
| 11901 | 59.00 | 2022-08-11 | 78 | 5 | 6 | Actual |
| 31774 | 93.00 | 2024-03-12 | 78 | 4 | 6 | Actual |
| 20095 | 292.00 | 2023-04-13 | 78 | 1 | 7 | Actual |
| 7560 | 280.00 | 2022-04-13 | 78 | 1 | 7 | Budget |
| 1765 | 120.00 | 2021-11-11 | 78 | 4 | 6 | Actual |
| 25350 | 102.89 | 2023-09-11 | 78 | 1 | 11 | Actual |
| 11855 | 100.00 | 2022-08-11 | 78 | 4 | 6 | Budget |
| 2988 | 146.00 | 2021-12-12 | 78 | 6 | 6 | Actual |
| 17125 | 388.97 | 2023-01-11 | 78 | 1 | 8 | Actual |
| 17354 | 27.36 | 2023-01-11 | 78 | 5 | 11 | Actual |
| 32924 | 62.00 | 2024-04-12 | 78 | 5 | 6 | Actual |
| 11102 | 100.00 | 2022-07-12 | 78 | 2 | 8 | Budget |
| 1479 | 200.00 | 2021-11-11 | 78 | 1 | 5 | Budget |
| 30025 | 147.57 | 2024-01-11 | 78 | 1 | 12 | Actual |
| 19953 | 123.00 | 2023-04-13 | 78 | 3 | 6 | Actual |
| 747 | 100.00 | 2021-10-11 | 78 | 6 | 6 | Budget |
| 13922 | 65.00 | 2022-10-11 | 78 | 5 | 6 | Actual |
| 23013 | 76.00 | 2023-07-12 | 78 | 5 | 6 | Actual |
| 11631 | 218.00 | 2022-08-11 | 78 | 6 | 5 | Actual |
| 9797 | 280.00 | 2022-06-11 | 78 | 1 | 7 | Budget |
| 17245 | 83.74 | 2023-01-11 | 78 | 1 | 11 | Actual |
| 16241 | 15.65 | 2022-12-12 | 78 | 2 | 11 | Actual |
| 22036 | 53.00 | 2023-06-11 | 78 | 5 | 6 | Actual |
| 36851 | 120.97 | 2024-07-12 | 78 | 1 | 12 | Actual |
| 22161 | 263.00 | 2023-06-11 | 78 | 6 | 7 | Actual |
| 22247 | 191.99 | 2023-06-11 | 78 | 2 | 8 | Actual |
| 9009 | 145.00 | 2022-06-11 | 78 | 1 | 3 | Actual |
| 22906 | 102.00 | 2023-07-12 | 78 | 1 | 6 | Actual |
| 6438 | 200.00 | 2022-03-13 | 78 | 1 | 7 | Budget |
| 10915 | 200.00 | 2022-07-12 | 78 | 1 | 7 | Budget |
| 26205 | 383.00 | 2023-10-11 | 78 | 1 | 7 | Actual |
| 3909 | 80.00 | 2022-01-11 | 78 | 2 | 6 | Actual |
| 36680 | 85.87 | 2024-07-12 | 78 | 2 | 11 | Actual |
| 38597 | 163.00 | 2024-09-11 | 78 | 3 | 6 | Actual |
| 30764 | 394.00 | 2024-02-11 | 78 | 1 | 7 | Actual |
| 24727 | 59.00 | 2023-09-11 | 78 | 7 | 3 | Actual |
| 2787 | 41.00 | 2021-12-12 | 78 | 2 | 6 | Actual |
| 15910 | 69.00 | 2022-12-12 | 78 | 5 | 6 | Actual |
| 35938 | 395.00 | 2024-07-12 | 78 | 1 | 3 | Actual |
| 26657 | 17.78 | 2023-10-11 | 78 | 6 | 12 | Actual |
| 38391 | 284.00 | 2024-09-11 | 78 | 6 | 4 | Actual |
| 5562 | 178.36 | 2022-02-11 | 78 | 6 | 8 | Actual |
| 18565 | 429.00 | 2023-03-13 | 78 | 1 | 3 | Actual |
| 33428 | 43.31 | 2024-04-12 | 78 | 2 | 12 | Actual |
| 16916 | 83.00 | 2023-01-11 | 78 | 4 | 6 | Actual |
| 11164 | 185.93 | 2022-07-12 | 78 | 6 | 8 | Actual |
| 2989 | 100.00 | 2021-12-12 | 78 | 6 | 6 | Budget |
| 36912 | 179.49 | 2024-07-12 | 78 | 6 | 12 | Actual |
| 7012 | 192.00 | 2022-04-13 | 78 | 6 | 4 | Actual |
| 15288 | 44.38 | 2022-11-11 | 78 | 3 | 11 | Actual |
| 1764 | 100.00 | 2021-11-11 | 78 | 4 | 6 | Budget |
| 13311 | 200.00 | 2022-09-11 | 78 | 1 | 8 | Budget |
| 19685 | 118.00 | 2023-04-13 | 78 | 7 | 3 | Actual |
| 36734 | 103.95 | 2024-07-12 | 78 | 4 | 11 | Actual |
| 15652 | 160.00 | 2022-12-12 | 78 | 6 | 4 | Actual |
| 20362 | 29.48 | 2023-04-13 | 78 | 3 | 11 | Actual |
| 2601 | 200.00 | 2021-12-12 | 78 | 1 | 5 | Budget |
| 5082 | 149.00 | 2022-02-11 | 78 | 3 | 6 | Actual |
| 21277 | 210.18 | 2023-05-14 | 78 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-01-11 | 78 | 6 | 8 | Actual |
| 33756 | 457.00 | 2024-05-13 | 78 | 1 | 4 | Actual |
| 3129 | 177.00 | 2021-12-12 | 78 | 6 | 7 | Actual |
| 30857 | 613.21 | 2024-02-11 | 78 | 1 | 8 | Actual |
| 28394 | 82.00 | 2023-12-12 | 78 | 5 | 6 | Actual |
| 7278 | 79.00 | 2022-04-13 | 78 | 2 | 6 | Actual |
| 18062 | 296.00 | 2023-02-11 | 78 | 1 | 7 | Actual |
| 22544 | 19.91 | 2023-06-11 | 78 | 6 | 12 | Actual |
| 26832 | 387.00 | 2023-11-11 | 78 | 1 | 3 | Actual |
| 8273 | 178.00 | 2022-05-14 | 78 | 6 | 5 | Actual |
| 9858 | 166.00 | 2022-06-11 | 78 | 6 | 7 | Actual |
| 31213 | 226.30 | 2024-02-11 | 78 | 6 | 12 | Actual |
| 2012 | 200.00 | 2021-11-11 | 78 | 6 | 7 | Budget |
| 32184 | 127.36 | 2024-03-12 | 78 | 4 | 11 | Actual |
| 9614 | 100.00 | 2022-06-11 | 78 | 4 | 6 | Budget |
| 2522 | 172.00 | 2021-12-12 | 78 | 6 | 4 | Actual |
| 31271 | 129.32 | 2024-02-11 | 78 | 1 | 13 | Actual |
| 14049 | 255.00 | 2022-10-11 | 78 | 6 | 7 | Actual |
| 5129 | 83.00 | 2022-02-11 | 78 | 4 | 6 | Actual |
| 23371 | 58.21 | 2023-07-12 | 78 | 3 | 11 | Actual |
| 640 | 100.00 | 2021-10-11 | 78 | 4 | 6 | Budget |
| 24346 | 37.99 | 2023-08-11 | 78 | 2 | 11 | Actual |
| 10450 | 214.00 | 2022-07-12 | 78 | 1 | 5 | Actual |
| 32211 | 51.82 | 2024-03-12 | 78 | 5 | 11 | Actual |
| 21390 | 68.85 | 2023-05-14 | 78 | 3 | 11 | Actual |
| 37589 | 412.00 | 2024-08-11 | 78 | 1 | 7 | Actual |
| 28427 | 117.00 | 2023-12-12 | 78 | 6 | 6 | Actual |
| 39181 | 84.80 | 2024-09-11 | 78 | 2 | 12 | Actual |
| 415 | 178.00 | 2021-10-11 | 78 | 6 | 5 | Actual |
| 18274 | 80.55 | 2023-02-11 | 78 | 1 | 11 | Actual |
| 21478 | 64.59 | 2023-05-14 | 78 | 6 | 11 | Actual |
| 13310 | 354.12 | 2022-09-11 | 78 | 1 | 8 | Actual |
| 25577 | 9.27 | 2023-09-11 | 78 | 2 | 12 | Actual |
Generated 2024-11-10 21:47:27.174 UTC