[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 526 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22601 | 392.00 | 2023-07-12 | 78 | 1 | 3 | Actual |
| 36184 | 254.00 | 2024-07-12 | 78 | 6 | 5 | Actual |
| 29255 | 459.00 | 2024-01-11 | 78 | 1 | 4 | Actual |
| 37709 | 340.48 | 2024-08-11 | 78 | 2 | 8 | Actual |
| 11569 | 200.00 | 2022-08-11 | 78 | 1 | 5 | Budget |
| 6766 | 100.00 | 2022-04-13 | 78 | 1 | 3 | Budget |
| 9254 | 200.00 | 2022-06-11 | 78 | 6 | 4 | Budget |
| 24373 | 47.57 | 2023-08-11 | 78 | 3 | 11 | Actual |
| 22393 | 58.21 | 2023-06-11 | 78 | 3 | 11 | Actual |
| 20715 | 74.00 | 2023-05-14 | 78 | 7 | 3 | Actual |
| 5176 | 80.00 | 2022-02-11 | 78 | 5 | 6 | Budget |
| 16441 | 7.14 | 2022-12-12 | 78 | 2 | 12 | Actual |
| 29793 | 299.57 | 2024-01-11 | 78 | 6 | 8 | Actual |
| 19361 | 51.82 | 2023-03-13 | 78 | 4 | 11 | Actual |
| 22544 | 19.91 | 2023-06-11 | 78 | 6 | 12 | Actual |
| 24227 | 210.18 | 2023-08-11 | 78 | 2 | 8 | Actual |
| 22280 | 196.54 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 35092 | 127.00 | 2024-06-11 | 78 | 1 | 6 | Actual |
| 6156 | 70.00 | 2022-03-13 | 78 | 2 | 6 | Budget |
| 18383 | 15.65 | 2023-02-11 | 78 | 5 | 11 | Actual |
| 5452 | 381.39 | 2022-02-11 | 78 | 1 | 8 | Actual |
| 9008 | 100.00 | 2022-06-11 | 78 | 1 | 3 | Budget |
| 18719 | 158.00 | 2023-03-13 | 78 | 6 | 4 | Actual |
| 32010 | 298.06 | 2024-03-12 | 78 | 2 | 8 | Actual |
| 30648 | 89.00 | 2024-02-11 | 78 | 4 | 6 | Actual |
| 27077 | 249.00 | 2023-11-11 | 78 | 6 | 5 | Actual |
| 28926 | 44.38 | 2023-12-12 | 78 | 2 | 12 | Actual |
| 32817 | 153.00 | 2024-04-12 | 78 | 1 | 6 | Actual |
| 19279 | 98.63 | 2023-03-13 | 78 | 1 | 11 | Actual |
| 14610 | 63.00 | 2022-11-11 | 78 | 7 | 3 | Actual |
| 35232 | 120.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
| 30977 | 190.12 | 2024-02-11 | 78 | 1 | 11 | Actual |
| 13091 | 122.00 | 2022-09-11 | 78 | 6 | 6 | Actual |
| 21984 | 128.00 | 2023-06-11 | 78 | 3 | 6 | Actual |
| 5968 | 200.00 | 2022-03-13 | 78 | 1 | 5 | Budget |
| 2090 | 200.00 | 2021-11-11 | 78 | 1 | 8 | Budget |
| 25816 | 316.00 | 2023-10-11 | 78 | 1 | 4 | Actual |
| 21837 | 219.00 | 2023-06-11 | 78 | 1 | 5 | Actual |
| 26742 | 269.68 | 2023-10-11 | 78 | 2 | 13 | Actual |
| 24847 | 175.00 | 2023-09-11 | 78 | 1 | 5 | Actual |
| 7698 | 200.00 | 2022-04-13 | 78 | 1 | 8 | Budget |
| 969 | 325.33 | 2021-10-11 | 78 | 1 | 8 | Actual |
| 15288 | 44.38 | 2022-11-11 | 78 | 3 | 11 | Actual |
| 24141 | 232.00 | 2023-08-11 | 78 | 6 | 7 | Actual |
| 8449 | 200.00 | 2022-05-14 | 78 | 3 | 6 | Budget |
| 2465 | 303.00 | 2021-12-12 | 78 | 1 | 4 | Actual |
| 19805 | 208.00 | 2023-04-13 | 78 | 1 | 5 | Actual |
| 6687 | 185.93 | 2022-03-13 | 78 | 6 | 8 | Actual |
| 18897 | 48.00 | 2023-03-13 | 78 | 2 | 6 | Actual |
| 28427 | 117.00 | 2023-12-12 | 78 | 6 | 6 | Actual |
| 19747 | 138.00 | 2023-04-13 | 78 | 6 | 4 | Actual |
| 19388 | 43.31 | 2023-03-13 | 78 | 5 | 11 | Actual |
| 20249 | 260.18 | 2023-04-13 | 78 | 6 | 8 | Actual |
| 17032 | 302.00 | 2023-01-11 | 78 | 1 | 7 | Actual |
| 640 | 100.00 | 2021-10-11 | 78 | 4 | 6 | Budget |
| 2339 | 100.00 | 2021-12-12 | 78 | 6 | 3 | Budget |
| 22247 | 191.99 | 2023-06-11 | 78 | 2 | 8 | Actual |
| 23548 | 15.65 | 2023-07-12 | 78 | 6 | 12 | Actual |
| 39153 | 155.02 | 2024-09-11 | 78 | 1 | 12 | Actual |
| 15440 | 18.84 | 2022-11-11 | 78 | 6 | 12 | Actual |
| 10778 | 80.00 | 2022-07-12 | 78 | 5 | 6 | Budget |
| 17327 | 68.85 | 2023-01-11 | 78 | 4 | 11 | Actual |
| 25432 | 45.44 | 2023-09-11 | 78 | 4 | 11 | Actual |
| 17921 | 136.00 | 2023-02-11 | 78 | 3 | 6 | Actual |
| 27 | 153.00 | 2021-10-11 | 78 | 1 | 3 | Actual |
| 34578 | 57.14 | 2024-05-13 | 78 | 2 | 12 | Actual |
| 37086 | 435.00 | 2024-08-11 | 78 | 1 | 3 | Actual |
| 32244 | 128.42 | 2024-03-12 | 78 | 6 | 11 | Actual |
| 7279 | 80.00 | 2022-04-13 | 78 | 2 | 6 | Budget |
| 6030 | 200.00 | 2022-03-13 | 78 | 6 | 5 | Budget |
| 31479 | 107.00 | 2024-03-12 | 78 | 7 | 3 | Actual |
| 21871 | 155.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 32184 | 127.36 | 2024-03-12 | 78 | 4 | 11 | Actual |
| 17715 | 157.00 | 2023-02-11 | 78 | 6 | 4 | Actual |
| 37029 | 199.50 | 2024-07-12 | 78 | 6 | 13 | Actual |
| 3909 | 80.00 | 2022-01-11 | 78 | 2 | 6 | Actual |
| 23103 | 264.00 | 2023-07-12 | 78 | 1 | 7 | Actual |
| 23853 | 184.00 | 2023-08-11 | 78 | 6 | 5 | Actual |
| 12887 | 60.00 | 2022-09-11 | 78 | 2 | 6 | Budget |
| 8211 | 200.00 | 2022-05-14 | 78 | 1 | 5 | Budget |
| 9568 | 200.00 | 2022-06-11 | 78 | 3 | 6 | Budget |
| 39300 | 271.43 | 2024-09-11 | 78 | 2 | 13 | Actual |
| 17273 | 37.99 | 2023-01-11 | 78 | 2 | 11 | Actual |
| 7886 | 100.00 | 2022-05-14 | 78 | 1 | 3 | Budget |
| 15858 | 125.00 | 2022-12-12 | 78 | 3 | 6 | Actual |
| 20335 | 34.80 | 2023-04-13 | 78 | 2 | 11 | Actual |
| 5175 | 80.00 | 2022-02-11 | 78 | 5 | 6 | Actual |
| 38121 | 148.62 | 2024-08-11 | 78 | 1 | 13 | Actual |
| 31542 | 286.00 | 2024-03-12 | 78 | 6 | 4 | Actual |
| 36474 | 338.00 | 2024-07-12 | 78 | 6 | 7 | Actual |
| 18475 | 14.59 | 2023-02-11 | 78 | 1 | 12 | Actual |
| 13955 | 102.00 | 2022-10-11 | 78 | 6 | 6 | Actual |
| 28519 | 289.00 | 2023-12-12 | 78 | 6 | 7 | Actual |
| 5781 | 50.00 | 2022-03-13 | 78 | 7 | 3 | Budget |
| 9392 | 200.00 | 2022-06-11 | 78 | 6 | 5 | Budget |
| 26832 | 387.00 | 2023-11-11 | 78 | 1 | 3 | Actual |
| 25911 | 252.00 | 2023-10-11 | 78 | 1 | 5 | Actual |
| 36680 | 85.87 | 2024-07-12 | 78 | 2 | 11 | Actual |
| 10184 | 90.00 | 2022-07-12 | 78 | 6 | 3 | Budget |
| 17808 | 197.00 | 2023-02-11 | 78 | 6 | 5 | Actual |
| 26564 | 65.65 | 2023-10-11 | 78 | 6 | 11 | Actual |
| 4251 | 194.00 | 2022-01-11 | 78 | 6 | 7 | Actual |
| 24346 | 37.99 | 2023-08-11 | 78 | 2 | 11 | Actual |
| 33547 | 190.73 | 2024-04-12 | 78 | 2 | 13 | Actual |
| 37499 | 83.00 | 2024-08-11 | 78 | 5 | 6 | Actual |
| 23458 | 83.74 | 2023-07-12 | 78 | 6 | 11 | Actual |
| 544 | 50.00 | 2021-10-11 | 78 | 2 | 6 | Budget |
| 1214 | 113.00 | 2021-11-11 | 78 | 6 | 3 | Actual |
| 15830 | 28.00 | 2022-12-12 | 78 | 2 | 6 | Actual |
| 16121 | 199.57 | 2022-12-12 | 78 | 2 | 8 | Actual |
| 29170 | 267.00 | 2024-01-11 | 78 | 6 | 3 | Actual |
| 34404 | 129.48 | 2024-05-13 | 78 | 3 | 11 | Actual |
| 38542 | 136.00 | 2024-09-11 | 78 | 1 | 6 | Actual |
| 8603 | 129.00 | 2022-05-14 | 78 | 6 | 6 | Actual |
| 26924 | 113.00 | 2023-11-11 | 78 | 7 | 3 | Actual |
| 35730 | 84.80 | 2024-06-11 | 78 | 2 | 12 | Actual |
| 6358 | 101.00 | 2022-03-13 | 78 | 6 | 6 | Actual |
| 5889 | 163.00 | 2022-03-13 | 78 | 6 | 4 | Actual |
| 1016 | 100.00 | 2021-10-11 | 78 | 2 | 8 | Budget |
| 27746 | 169.91 | 2023-11-11 | 78 | 1 | 12 | Actual |
Generated 2024-11-10 14:16:34.641 UTC