[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 565 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33728 | 96.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 31032 | 140.12 | 2023-12-21 | 78 | 3 | 11 | Actual |
| 37532 | 132.00 | 2024-06-20 | 78 | 6 | 6 | Actual |
| 18925 | 115.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 11710 | 100.00 | 2022-06-20 | 78 | 1 | 6 | Budget |
| 11164 | 185.93 | 2022-05-21 | 78 | 6 | 8 | Actual |
| 2787 | 41.00 | 2021-10-21 | 78 | 2 | 6 | Actual |
| 27865 | 111.78 | 2023-09-20 | 78 | 1 | 13 | Actual |
| 37178 | 109.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 28960 | 193.32 | 2023-10-21 | 78 | 6 | 12 | Actual |
| 6157 | 69.00 | 2022-01-20 | 78 | 2 | 6 | Actual |
| 26742 | 269.68 | 2023-08-20 | 78 | 2 | 13 | Actual |
| 13311 | 200.00 | 2022-07-21 | 78 | 1 | 8 | Budget |
| 28779 | 116.72 | 2023-10-21 | 78 | 4 | 11 | Actual |
| 14313 | 47.57 | 2022-08-20 | 78 | 4 | 11 | Actual |
| 20038 | 91.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 35584 | 109.27 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 19537 | 14.59 | 2023-01-20 | 78 | 6 | 12 | Actual |
| 22601 | 392.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
| 1542 | 200.00 | 2021-09-20 | 78 | 6 | 5 | Budget |
| 5829 | 280.00 | 2022-01-20 | 78 | 1 | 4 | Budget |
| 747 | 100.00 | 2021-08-20 | 78 | 6 | 6 | Budget |
| 12039 | 218.00 | 2022-06-20 | 78 | 1 | 7 | Actual |
| 24940 | 96.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 36269 | 46.00 | 2024-05-21 | 78 | 2 | 6 | Actual |
| 4005 | 116.00 | 2021-11-20 | 78 | 4 | 6 | Actual |
| 12556 | 282.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
| 25350 | 102.89 | 2023-07-21 | 78 | 1 | 11 | Actual |
| 37883 | 142.25 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 29933 | 123.10 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 968 | 200.00 | 2021-08-20 | 78 | 1 | 8 | Budget |
| 16835 | 124.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
| 6626 | 100.00 | 2022-01-20 | 78 | 2 | 8 | Budget |
| 19187 | 238.96 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 8025 | 40.00 | 2022-03-23 | 78 | 7 | 3 | Budget |
| 15440 | 18.84 | 2022-09-20 | 78 | 6 | 12 | Actual |
| 5561 | 100.00 | 2021-12-21 | 78 | 6 | 8 | Budget |
| 1873 | 100.00 | 2021-09-20 | 78 | 6 | 6 | Budget |
| 24199 | 364.72 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 18274 | 80.55 | 2022-12-21 | 78 | 1 | 11 | Actual |
| 25946 | 219.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
| 7620 | 200.00 | 2022-02-20 | 78 | 6 | 7 | Budget |
| 18565 | 429.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 33014 | 443.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 31330 | 199.50 | 2023-12-21 | 78 | 6 | 13 | Actual |
| 5453 | 200.00 | 2021-12-21 | 78 | 1 | 8 | Budget |
| 31600 | 343.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 33849 | 318.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 39181 | 84.80 | 2024-07-21 | 78 | 2 | 12 | Actual |
| 2882 | 100.00 | 2021-10-21 | 78 | 4 | 6 | Budget |
| 33428 | 43.31 | 2024-02-20 | 78 | 2 | 12 | Actual |
| 23258 | 198.05 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 34137 | 439.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 36149 | 353.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 24546 | 3.95 | 2023-06-20 | 78 | 2 | 12 | Actual |
| 8024 | 42.00 | 2022-03-23 | 78 | 7 | 3 | Actual |
| 14109 | 376.85 | 2022-08-20 | 78 | 1 | 8 | Actual |
| 7559 | 280.00 | 2022-02-20 | 78 | 1 | 7 | Actual |
| 31298 | 195.99 | 2023-12-21 | 78 | 2 | 13 | Actual |
| 2836 | 173.00 | 2021-10-21 | 78 | 3 | 6 | Actual |
| 1872 | 107.00 | 2021-09-20 | 78 | 6 | 6 | Actual |
| 16975 | 106.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 3958 | 149.00 | 2021-11-20 | 78 | 3 | 6 | Actual |
| 5452 | 381.39 | 2021-12-21 | 78 | 1 | 8 | Actual |
| 30509 | 266.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 31748 | 160.00 | 2024-01-20 | 78 | 3 | 6 | Actual |
| 21478 | 64.59 | 2023-03-23 | 78 | 6 | 11 | Actual |
| 2659 | 224.00 | 2021-10-21 | 78 | 6 | 5 | Actual |
| 35173 | 92.00 | 2024-04-20 | 78 | 4 | 6 | Actual |
| 15652 | 160.00 | 2022-10-21 | 78 | 6 | 4 | Actual |
| 5313 | 207.00 | 2021-12-21 | 78 | 1 | 7 | Actual |
| 19747 | 138.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 10263 | 40.00 | 2022-05-21 | 78 | 7 | 3 | Budget |
| 11054 | 200.00 | 2022-05-21 | 78 | 1 | 8 | Budget |
| 15497 | 426.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
| 214 | 280.00 | 2021-08-20 | 78 | 1 | 4 | Budget |
| 22010 | 90.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 18777 | 170.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
| 18062 | 296.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 13091 | 122.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 34941 | 338.00 | 2024-04-20 | 78 | 6 | 4 | Actual |
| 37447 | 155.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 2011 | 185.00 | 2021-09-20 | 78 | 6 | 7 | Actual |
| 36323 | 109.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 2989 | 100.00 | 2021-10-21 | 78 | 6 | 6 | Budget |
| 7808 | 141.99 | 2022-02-20 | 78 | 6 | 8 | Actual |
| 640 | 100.00 | 2021-08-20 | 78 | 4 | 6 | Budget |
| 28577 | 601.09 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 19421 | 84.80 | 2023-01-20 | 78 | 6 | 11 | Actual |
| 16241 | 15.65 | 2022-10-21 | 78 | 2 | 11 | Actual |
| 26530 | 18.84 | 2023-08-20 | 78 | 5 | 11 | Actual |
| 87 | 100.00 | 2021-08-20 | 78 | 6 | 3 | Budget |
| 21745 | 233.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
| 1340 | 280.00 | 2021-09-20 | 78 | 1 | 4 | Budget |
| 36793 | 127.36 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 13660 | 174.00 | 2022-08-20 | 78 | 6 | 4 | Actual |
| 14878 | 123.00 | 2022-09-20 | 78 | 3 | 6 | Actual |
| 24727 | 59.00 | 2023-07-21 | 78 | 7 | 3 | Actual |
| 7699 | 279.87 | 2022-02-20 | 78 | 1 | 8 | Actual |
| 9255 | 222.00 | 2022-04-20 | 78 | 6 | 4 | Actual |
| 10915 | 200.00 | 2022-05-21 | 78 | 1 | 7 | Budget |
| 35848 | 210.03 | 2024-04-20 | 78 | 2 | 13 | Actual |
| 32421 | 266.17 | 2024-01-20 | 78 | 2 | 13 | Actual |
| 7698 | 200.00 | 2022-02-20 | 78 | 1 | 8 | Budget |
| 32336 | 192.25 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 8603 | 129.00 | 2022-03-23 | 78 | 6 | 6 | Actual |
| 34458 | 46.50 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 1215 | 100.00 | 2021-09-20 | 78 | 6 | 3 | Budget |
| 23605 | 406.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 28194 | 305.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 1621 | 136.00 | 2021-09-20 | 78 | 1 | 6 | Actual |
| 26146 | 70.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
| 14553 | 285.00 | 2022-09-20 | 78 | 6 | 3 | Actual |
| 3582 | 280.00 | 2021-11-20 | 78 | 1 | 4 | Budget |
| 2602 | 224.00 | 2021-10-21 | 78 | 1 | 5 | Actual |
| 23425 | 28.42 | 2023-05-21 | 78 | 5 | 11 | Actual |
| 23196 | 352.60 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 24260 | 270.78 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 18657 | 68.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 12886 | 55.00 | 2022-07-21 | 78 | 2 | 6 | Actual |
| 356 | 210.00 | 2021-08-20 | 78 | 1 | 5 | Actual |
| 7480 | 105.00 | 2022-02-20 | 78 | 6 | 6 | Actual |
| 17446 | 8.21 | 2022-11-20 | 78 | 1 | 12 | Actual |
| 9857 | 200.00 | 2022-04-20 | 78 | 6 | 7 | Budget |
Generated 2024-09-19 21:06:49.494 UTC