[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 561 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10683 | 200.00 | 2022-07-15 | 78 | 3 | 6 | Budget |
| 275 | 200.00 | 2021-10-14 | 78 | 6 | 4 | Budget |
| 20623 | 398.00 | 2023-05-17 | 78 | 1 | 3 | Actual |
| 14553 | 285.00 | 2022-11-14 | 78 | 6 | 3 | Actual |
| 1016 | 100.00 | 2021-10-14 | 78 | 2 | 8 | Budget |
| 1765 | 120.00 | 2021-11-14 | 78 | 4 | 6 | Actual |
| 25378 | 24.16 | 2023-09-14 | 78 | 2 | 11 | Actual |
| 28697 | 206.08 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 14610 | 63.00 | 2022-11-14 | 78 | 7 | 3 | Actual |
| 9984 | 100.00 | 2022-06-14 | 78 | 2 | 8 | Budget |
| 86 | 113.00 | 2021-10-14 | 78 | 6 | 3 | Actual |
| 7092 | 185.00 | 2022-04-16 | 78 | 1 | 5 | Actual |
| 35730 | 84.80 | 2024-06-14 | 78 | 2 | 12 | Actual |
| 12886 | 55.00 | 2022-09-14 | 78 | 2 | 6 | Actual |
| 19685 | 118.00 | 2023-04-16 | 78 | 7 | 3 | Actual |
| 20566 | 18.84 | 2023-04-16 | 78 | 6 | 12 | Actual |
| 20130 | 203.00 | 2023-04-16 | 78 | 6 | 7 | Actual |
| 24260 | 270.78 | 2023-08-14 | 78 | 6 | 8 | Actual |
| 496 | 100.00 | 2021-10-14 | 78 | 1 | 6 | Budget |
| 12509 | 60.00 | 2022-09-14 | 78 | 7 | 3 | Actual |
| 19840 | 161.00 | 2023-04-16 | 78 | 6 | 5 | Actual |
| 17187 | 220.78 | 2023-01-14 | 78 | 6 | 8 | Actual |
| 1341 | 277.00 | 2021-11-14 | 78 | 1 | 4 | Actual |
| 28519 | 289.00 | 2023-12-15 | 78 | 6 | 7 | Actual |
| 6299 | 80.00 | 2022-03-16 | 78 | 5 | 6 | Budget |
| 31890 | 436.00 | 2024-03-15 | 78 | 1 | 7 | Actual |
| 27190 | 155.00 | 2023-11-14 | 78 | 3 | 6 | Actual |
| 3457 | 90.00 | 2022-01-14 | 78 | 6 | 3 | Budget |
| 13755 | 151.00 | 2022-10-14 | 78 | 6 | 5 | Actual |
| 12102 | 200.00 | 2022-08-14 | 78 | 6 | 7 | Budget |
| 16241 | 15.65 | 2022-12-15 | 78 | 2 | 11 | Actual |
| 38121 | 148.62 | 2024-08-14 | 78 | 1 | 13 | Actual |
| 34878 | 118.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 16093 | 378.36 | 2022-12-15 | 78 | 1 | 8 | Actual |
| 19805 | 208.00 | 2023-04-16 | 78 | 1 | 5 | Actual |
| 6437 | 280.00 | 2022-03-16 | 78 | 1 | 7 | Actual |
| 38148 | 183.71 | 2024-08-14 | 78 | 2 | 13 | Actual |
| 29290 | 279.00 | 2024-01-14 | 78 | 6 | 4 | Actual |
| 5313 | 207.00 | 2022-02-14 | 78 | 1 | 7 | Actual |
| 35092 | 127.00 | 2024-06-14 | 78 | 1 | 6 | Actual |
| 3535 | 53.00 | 2022-01-14 | 78 | 7 | 3 | Actual |
| 9195 | 290.00 | 2022-06-14 | 78 | 1 | 4 | Actual |
| 32157 | 115.65 | 2024-03-15 | 78 | 3 | 11 | Actual |
| 22933 | 32.00 | 2023-07-15 | 78 | 2 | 6 | Actual |
| 33883 | 308.00 | 2024-05-16 | 78 | 6 | 5 | Actual |
| 22126 | 279.00 | 2023-06-14 | 78 | 1 | 7 | Actual |
| 1340 | 280.00 | 2021-11-14 | 78 | 1 | 4 | Budget |
| 27545 | 203.95 | 2023-11-14 | 78 | 1 | 11 | Actual |
| 37532 | 132.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 37473 | 108.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 87 | 100.00 | 2021-10-14 | 78 | 6 | 3 | Budget |
| 35324 | 339.00 | 2024-06-14 | 78 | 6 | 7 | Actual |
| 39333 | 259.15 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 3861 | 153.00 | 2022-01-14 | 78 | 1 | 6 | Actual |
| 23196 | 352.60 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 14878 | 123.00 | 2022-11-14 | 78 | 3 | 6 | Actual |
| 37943 | 152.89 | 2024-08-14 | 78 | 6 | 11 | Actual |
| 3957 | 200.00 | 2022-01-14 | 78 | 3 | 6 | Budget |
| 23818 | 191.00 | 2023-08-14 | 78 | 1 | 5 | Actual |
| 1873 | 100.00 | 2021-11-14 | 78 | 6 | 6 | Budget |
| 24141 | 232.00 | 2023-08-14 | 78 | 6 | 7 | Actual |
| 29348 | 315.00 | 2024-01-14 | 78 | 1 | 5 | Actual |
| 35702 | 160.34 | 2024-06-14 | 78 | 1 | 12 | Actual |
| 30353 | 112.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 26742 | 269.68 | 2023-10-14 | 78 | 2 | 13 | Actual |
| 23640 | 229.00 | 2023-08-14 | 78 | 6 | 3 | Actual |
| 19334 | 28.42 | 2023-03-16 | 78 | 3 | 11 | Actual |
| 31833 | 113.00 | 2024-03-15 | 78 | 6 | 6 | Actual |
| 12618 | 214.00 | 2022-09-14 | 78 | 6 | 4 | Actual |
| 29045 | 285.47 | 2023-12-15 | 78 | 2 | 13 | Actual |
| 7886 | 100.00 | 2022-05-17 | 78 | 1 | 3 | Budget |
| 4844 | 229.00 | 2022-02-14 | 78 | 1 | 5 | Actual |
| 21871 | 155.00 | 2023-06-14 | 78 | 6 | 5 | Actual |
| 11380 | 40.00 | 2022-08-14 | 78 | 7 | 3 | Budget |
| 355 | 200.00 | 2021-10-14 | 78 | 1 | 5 | Budget |
| 20743 | 247.00 | 2023-05-17 | 78 | 1 | 4 | Actual |
| 888 | 200.00 | 2021-10-14 | 78 | 6 | 7 | Budget |
| 3582 | 280.00 | 2022-01-14 | 78 | 1 | 4 | Budget |
| 5314 | 200.00 | 2022-02-14 | 78 | 1 | 7 | Budget |
| 18685 | 241.00 | 2023-03-16 | 78 | 1 | 4 | Actual |
| 17473 | 8.21 | 2023-01-14 | 78 | 2 | 12 | Actual |
| 31600 | 343.00 | 2024-03-15 | 78 | 1 | 5 | Actual |
| 25946 | 219.00 | 2023-10-14 | 78 | 6 | 5 | Actual |
| 36851 | 120.97 | 2024-07-15 | 78 | 1 | 12 | Actual |
| 20005 | 54.00 | 2023-04-16 | 78 | 5 | 6 | Actual |
| 4905 | 200.00 | 2022-02-14 | 78 | 6 | 5 | Budget |
| 26421 | 113.53 | 2023-10-14 | 78 | 1 | 11 | Actual |
| 13815 | 116.00 | 2022-10-14 | 78 | 1 | 6 | Actual |
| 30025 | 147.57 | 2024-01-14 | 78 | 1 | 12 | Actual |
| 6029 | 192.00 | 2022-03-16 | 78 | 6 | 5 | Actual |
| 12180 | 200.00 | 2022-08-14 | 78 | 1 | 8 | Budget |
| 18600 | 238.00 | 2023-03-16 | 78 | 6 | 3 | Actual |
| 33756 | 457.00 | 2024-05-16 | 78 | 1 | 4 | Actual |
| 23725 | 254.00 | 2023-08-14 | 78 | 1 | 4 | Actual |
| 36734 | 103.95 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 3129 | 177.00 | 2021-12-15 | 78 | 6 | 7 | Actual |
| 10916 | 252.00 | 2022-07-15 | 78 | 1 | 7 | Actual |
| 11901 | 59.00 | 2022-08-14 | 78 | 5 | 6 | Actual |
| 5967 | 227.00 | 2022-03-16 | 78 | 1 | 5 | Actual |
| 23548 | 15.65 | 2023-07-15 | 78 | 6 | 12 | Actual |
| 17388 | 93.31 | 2023-01-14 | 78 | 6 | 11 | Actual |
| 8497 | 100.00 | 2022-05-17 | 78 | 4 | 6 | Budget |
| 13504 | 389.00 | 2022-10-14 | 78 | 1 | 3 | Actual |
| 15710 | 176.00 | 2022-12-15 | 78 | 1 | 5 | Actual |
| 29522 | 102.00 | 2024-01-14 | 78 | 4 | 6 | Actual |
| 38952 | 193.32 | 2024-09-14 | 78 | 1 | 11 | Actual |
| 23853 | 184.00 | 2023-08-14 | 78 | 6 | 5 | Actual |
| 6952 | 280.00 | 2022-04-16 | 78 | 1 | 4 | Budget |
| 23425 | 28.42 | 2023-07-15 | 78 | 5 | 11 | Actual |
| 4251 | 194.00 | 2022-01-14 | 78 | 6 | 7 | Actual |
| 11855 | 100.00 | 2022-08-14 | 78 | 4 | 6 | Budget |
| 33462 | 216.72 | 2024-04-15 | 78 | 6 | 12 | Actual |
| 969 | 325.33 | 2021-10-14 | 78 | 1 | 8 | Actual |
| 6578 | 200.00 | 2022-03-16 | 78 | 1 | 8 | Budget |
| 13030 | 94.00 | 2022-09-14 | 78 | 5 | 6 | Actual |
| 15175 | 205.63 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 2930 | 74.00 | 2021-12-15 | 78 | 5 | 6 | Actual |
| 35289 | 412.00 | 2024-06-14 | 78 | 1 | 7 | Actual |
| 27425 | 537.45 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 21478 | 64.59 | 2023-05-17 | 78 | 6 | 11 | Actual |
Generated 2024-11-13 04:11:33.883 UTC