[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 462 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22693 | 111.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 15288 | 44.38 | 2022-09-22 | 78 | 3 | 11 | Actual |
| 25021 | 75.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 33134 | 269.27 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 18925 | 115.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
| 18097 | 202.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
| 3257 | 152.60 | 2021-10-23 | 78 | 2 | 8 | Actual |
| 28960 | 193.32 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 12838 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 30025 | 147.57 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 6030 | 200.00 | 2022-01-22 | 78 | 6 | 5 | Budget |
| 11164 | 185.93 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 19279 | 98.63 | 2023-01-22 | 78 | 1 | 11 | Actual |
| 9147 | 40.00 | 2022-04-22 | 78 | 7 | 3 | Budget |
| 30353 | 112.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 2090 | 200.00 | 2021-09-22 | 78 | 1 | 8 | Budget |
| 10449 | 200.00 | 2022-05-23 | 78 | 1 | 5 | Budget |
| 29673 | 314.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 16564 | 258.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 1400 | 177.00 | 2021-09-22 | 78 | 6 | 4 | Actual |
| 16916 | 83.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 26986 | 285.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 34578 | 57.14 | 2024-03-24 | 78 | 2 | 12 | Actual |
| 17596 | 285.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 10915 | 200.00 | 2022-05-23 | 78 | 1 | 7 | Budget |
| 10731 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
| 27654 | 66.72 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 23458 | 83.74 | 2023-05-23 | 78 | 6 | 11 | Actual |
| 12556 | 282.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 7947 | 107.00 | 2022-03-25 | 78 | 6 | 3 | Actual |
| 4843 | 200.00 | 2021-12-23 | 78 | 1 | 5 | Budget |
| 20389 | 62.46 | 2023-02-22 | 78 | 4 | 11 | Actual |
| 355 | 200.00 | 2021-08-22 | 78 | 1 | 5 | Budget |
| 9858 | 166.00 | 2022-04-22 | 78 | 6 | 7 | Actual |
| 24519 | 11.40 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 3394 | 200.00 | 2021-11-22 | 78 | 1 | 3 | Budget |
| 15349 | 91.19 | 2022-09-22 | 78 | 6 | 11 | Actual |
| 22247 | 191.99 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 1668 | 50.00 | 2021-09-22 | 78 | 2 | 6 | Budget |
| 27573 | 79.48 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 19925 | 46.00 | 2023-02-22 | 78 | 2 | 6 | Actual |
| 17032 | 302.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
| 19388 | 43.31 | 2023-01-22 | 78 | 5 | 11 | Actual |
| 20836 | 201.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 22366 | 46.50 | 2023-04-22 | 78 | 2 | 11 | Actual |
| 24940 | 96.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 1075 | 163.21 | 2021-08-22 | 78 | 6 | 8 | Actual |
| 5702 | 90.00 | 2022-01-22 | 78 | 6 | 3 | Budget |
| 19334 | 28.42 | 2023-01-22 | 78 | 3 | 11 | Actual |
| 21277 | 210.18 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 35324 | 339.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 8352 | 200.00 | 2022-03-25 | 78 | 1 | 6 | Budget |
| 36382 | 114.00 | 2024-05-23 | 78 | 6 | 6 | Actual |
| 7746 | 154.11 | 2022-02-22 | 78 | 2 | 8 | Actual |
| 28752 | 110.34 | 2023-10-23 | 78 | 3 | 11 | Actual |
| 30204 | 197.75 | 2023-11-22 | 78 | 6 | 13 | Actual |
| 6300 | 66.00 | 2022-01-22 | 78 | 5 | 6 | Actual |
| 35382 | 520.79 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 26361 | 276.84 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 4005 | 116.00 | 2021-11-22 | 78 | 4 | 6 | Actual |
| 28102 | 503.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 5453 | 200.00 | 2021-12-23 | 78 | 1 | 8 | Budget |
| 2988 | 146.00 | 2021-10-23 | 78 | 6 | 6 | Actual |
| 37241 | 330.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
| 36297 | 168.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
| 12369 | 144.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 10634 | 60.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
| 2278 | 200.00 | 2021-10-23 | 78 | 1 | 3 | Budget |
| 21536 | 12.46 | 2023-03-25 | 78 | 1 | 12 | Actual |
| 27135 | 127.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 13090 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 11103 | 181.39 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 21444 | 17.78 | 2023-03-25 | 78 | 5 | 11 | Actual |
| 6627 | 172.30 | 2022-01-22 | 78 | 2 | 8 | Actual |
| 5235 | 128.00 | 2021-12-23 | 78 | 6 | 6 | Actual |
| 35034 | 249.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 38739 | 424.00 | 2024-07-23 | 78 | 1 | 7 | Actual |
| 12557 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 13755 | 151.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
| 3315 | 193.51 | 2021-10-23 | 78 | 6 | 8 | Actual |
| 17446 | 8.21 | 2022-11-22 | 78 | 1 | 12 | Actual |
| 33342 | 146.51 | 2024-02-22 | 78 | 6 | 11 | Actual |
| 641 | 104.00 | 2021-08-22 | 78 | 4 | 6 | Actual |
| 14904 | 74.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 36474 | 338.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
| 34377 | 60.33 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 6359 | 100.00 | 2022-01-22 | 78 | 6 | 6 | Budget |
| 828 | 227.00 | 2021-08-22 | 78 | 1 | 7 | Actual |
| 12618 | 214.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 30799 | 316.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 17866 | 125.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 24018 | 74.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 38148 | 183.71 | 2024-06-22 | 78 | 2 | 13 | Actual |
| 24050 | 85.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 9719 | 100.00 | 2022-04-22 | 78 | 6 | 6 | Budget |
| 36912 | 179.49 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 29638 | 438.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 2659 | 224.00 | 2021-10-23 | 78 | 6 | 5 | Actual |
| 24199 | 364.72 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 17947 | 69.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 33579 | 288.98 | 2024-02-22 | 78 | 6 | 13 | Actual |
| 28287 | 151.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
| 1669 | 65.00 | 2021-09-22 | 78 | 2 | 6 | Actual |
| 11807 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
| 1621 | 136.00 | 2021-09-22 | 78 | 1 | 6 | Actual |
| 416 | 200.00 | 2021-08-22 | 78 | 6 | 5 | Budget |
| 20095 | 292.00 | 2023-02-22 | 78 | 1 | 7 | Actual |
| 21417 | 66.72 | 2023-03-25 | 78 | 4 | 11 | Actual |
| 3457 | 90.00 | 2021-11-22 | 78 | 6 | 3 | Budget |
| 30261 | 431.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 12228 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 39333 | 259.15 | 2024-07-23 | 78 | 6 | 13 | Actual |
| 39153 | 155.02 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 36851 | 120.97 | 2024-05-23 | 78 | 1 | 12 | Actual |
| 33791 | 304.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 35444 | 316.24 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 27242 | 62.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 12887 | 60.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 5128 | 100.00 | 2021-12-23 | 78 | 4 | 6 | Budget |
| 35530 | 100.76 | 2024-04-22 | 78 | 2 | 11 | Actual |
Generated 2024-09-21 11:51:56.373 UTC