[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 536 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5500 | 100.00 | 2021-12-22 | 78 | 2 | 8 | Budget |
| 38569 | 68.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 35702 | 160.34 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 9391 | 205.00 | 2022-04-21 | 78 | 6 | 5 | Actual |
| 2738 | 100.00 | 2021-10-22 | 78 | 1 | 6 | Budget |
| 29879 | 60.33 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 2011 | 185.00 | 2021-09-21 | 78 | 6 | 7 | Actual |
| 1215 | 100.00 | 2021-09-21 | 78 | 6 | 3 | Budget |
| 35644 | 147.57 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 7807 | 100.00 | 2022-02-21 | 78 | 6 | 8 | Budget |
| 23853 | 184.00 | 2023-06-21 | 78 | 6 | 5 | Actual |
| 20362 | 29.48 | 2023-02-21 | 78 | 3 | 11 | Actual |
| 28697 | 206.08 | 2023-10-22 | 78 | 1 | 11 | Actual |
| 15617 | 218.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
| 34492 | 186.93 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 17473 | 8.21 | 2022-11-21 | 78 | 2 | 12 | Actual |
| 34697 | 215.29 | 2024-03-23 | 78 | 2 | 13 | Actual |
| 6767 | 172.00 | 2022-02-21 | 78 | 1 | 3 | Actual |
| 13232 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
| 32603 | 134.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 16000 | 309.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 8274 | 200.00 | 2022-03-24 | 78 | 6 | 5 | Budget |
| 12102 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 38623 | 92.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 16942 | 57.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 14672 | 147.00 | 2022-09-21 | 78 | 6 | 4 | Actual |
| 14519 | 358.00 | 2022-09-21 | 78 | 1 | 3 | Actual |
| 38980 | 92.25 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 7422 | 60.00 | 2022-02-21 | 78 | 5 | 6 | Budget |
| 11242 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
| 641 | 104.00 | 2021-08-21 | 78 | 4 | 6 | Actual |
| 15233 | 98.63 | 2022-09-21 | 78 | 1 | 11 | Actual |
| 86 | 113.00 | 2021-08-21 | 78 | 6 | 3 | Actual |
| 36560 | 257.15 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 16035 | 265.00 | 2022-10-22 | 78 | 6 | 7 | Actual |
| 15141 | 181.39 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 37856 | 140.12 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 6359 | 100.00 | 2022-01-21 | 78 | 6 | 6 | Budget |
| 14014 | 252.00 | 2022-08-21 | 78 | 1 | 7 | Actual |
| 6579 | 343.51 | 2022-01-21 | 78 | 1 | 8 | Actual |
| 8072 | 309.00 | 2022-03-24 | 78 | 1 | 4 | Actual |
| 2787 | 41.00 | 2021-10-22 | 78 | 2 | 6 | Actual |
| 4005 | 116.00 | 2021-11-21 | 78 | 4 | 6 | Actual |
| 30053 | 48.63 | 2023-11-21 | 78 | 2 | 12 | Actual |
| 8743 | 200.00 | 2022-03-24 | 78 | 6 | 7 | Budget |
| 26113 | 53.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 6029 | 192.00 | 2022-01-21 | 78 | 6 | 5 | Actual |
| 22756 | 150.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 39061 | 24.16 | 2024-07-22 | 78 | 5 | 11 | Actual |
| 15315 | 63.53 | 2022-09-21 | 78 | 4 | 11 | Actual |
| 16356 | 56.08 | 2022-10-22 | 78 | 6 | 11 | Actual |
| 24578 | 14.59 | 2023-06-21 | 78 | 6 | 12 | Actual |
| 36382 | 114.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 3315 | 193.51 | 2021-10-22 | 78 | 6 | 8 | Actual |
| 16472 | 12.46 | 2022-10-22 | 78 | 6 | 12 | Actual |
| 16268 | 48.63 | 2022-10-22 | 78 | 3 | 11 | Actual |
| 30799 | 316.00 | 2023-12-22 | 78 | 6 | 7 | Actual |
| 8133 | 200.00 | 2022-03-24 | 78 | 6 | 4 | Budget |
| 34729 | 181.96 | 2024-03-23 | 78 | 6 | 13 | Actual |
| 12760 | 158.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 15532 | 252.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
| 11710 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
| 8073 | 280.00 | 2022-03-24 | 78 | 1 | 4 | Budget |
| 32724 | 330.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
| 25137 | 326.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
| 3130 | 200.00 | 2021-10-22 | 78 | 6 | 7 | Budget |
| 32454 | 183.71 | 2024-01-21 | 78 | 6 | 13 | Actual |
| 26449 | 53.95 | 2023-08-21 | 78 | 2 | 11 | Actual |
| 28287 | 151.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 11054 | 200.00 | 2022-05-22 | 78 | 1 | 8 | Budget |
| 17125 | 388.97 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 1293 | 29.00 | 2021-09-21 | 78 | 7 | 3 | Actual |
| 32872 | 157.00 | 2024-02-21 | 78 | 3 | 6 | Actual |
| 1951 | 280.00 | 2021-09-21 | 78 | 1 | 7 | Budget |
| 31507 | 488.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 8449 | 200.00 | 2022-03-24 | 78 | 3 | 6 | Budget |
| 18155 | 354.12 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 8930 | 137.45 | 2022-03-24 | 78 | 6 | 8 | Actual |
| 11381 | 30.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
| 20005 | 54.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 13626 | 213.00 | 2022-08-21 | 78 | 1 | 4 | Actual |
| 27190 | 155.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 36269 | 46.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 10125 | 200.00 | 2022-05-22 | 78 | 1 | 3 | Budget |
| 23911 | 125.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 34458 | 46.50 | 2024-03-23 | 78 | 5 | 11 | Actual |
| 36323 | 109.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 39153 | 155.02 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 29967 | 140.12 | 2023-11-21 | 78 | 6 | 11 | Actual |
| 24107 | 307.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 2882 | 100.00 | 2021-10-22 | 78 | 4 | 6 | Budget |
| 10263 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 19979 | 81.00 | 2023-02-21 | 78 | 4 | 6 | Actual |
| 15884 | 78.00 | 2022-10-22 | 78 | 4 | 6 | Actual |
| 36532 | 573.82 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 30919 | 345.03 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 34137 | 439.00 | 2024-03-23 | 78 | 1 | 7 | Actual |
| 19537 | 14.59 | 2023-01-21 | 78 | 6 | 12 | Actual |
| 15830 | 28.00 | 2022-10-22 | 78 | 2 | 6 | Actual |
| 687 | 70.00 | 2021-08-21 | 78 | 5 | 6 | Budget |
| 1017 | 169.27 | 2021-08-21 | 78 | 2 | 8 | Actual |
| 9009 | 145.00 | 2022-04-21 | 78 | 1 | 3 | Actual |
| 12838 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
| 33106 | 535.94 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 9718 | 114.00 | 2022-04-21 | 78 | 6 | 6 | Actual |
| 30474 | 321.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
| 34670 | 199.50 | 2024-03-23 | 78 | 1 | 13 | Actual |
| 22987 | 71.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 31151 | 162.46 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 17596 | 285.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 8870 | 100.00 | 2022-03-24 | 78 | 2 | 8 | Budget |
| 23640 | 229.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 29731 | 525.33 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 25577 | 9.27 | 2023-07-22 | 78 | 2 | 12 | Actual |
| 7092 | 185.00 | 2022-02-21 | 78 | 1 | 5 | Actual |
| 34612 | 231.61 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 27332 | 426.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 1872 | 107.00 | 2021-09-21 | 78 | 6 | 6 | Actual |
| 37910 | 25.23 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 1479 | 200.00 | 2021-09-21 | 78 | 1 | 5 | Budget |
Generated 2024-09-20 17:27:44.692 UTC