[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 580 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18897 | 48.00 | 2023-03-13 | 78 | 2 | 6 | Actual |
| 1480 | 255.00 | 2021-11-11 | 78 | 1 | 5 | Actual |
| 27746 | 169.91 | 2023-11-11 | 78 | 1 | 12 | Actual |
| 31093 | 153.95 | 2024-02-11 | 78 | 6 | 11 | Actual |
| 29581 | 127.00 | 2024-01-11 | 78 | 6 | 6 | Actual |
| 18383 | 15.65 | 2023-02-11 | 78 | 5 | 11 | Actual |
| 32157 | 115.65 | 2024-03-12 | 78 | 3 | 11 | Actual |
| 5828 | 316.00 | 2022-03-13 | 78 | 1 | 4 | Actual |
| 37178 | 109.00 | 2024-08-11 | 78 | 7 | 3 | Actual |
| 27135 | 127.00 | 2023-11-11 | 78 | 1 | 6 | Actual |
| 34137 | 439.00 | 2024-05-13 | 78 | 1 | 7 | Actual |
| 28898 | 162.46 | 2023-12-12 | 78 | 1 | 12 | Actual |
| 21745 | 233.00 | 2023-06-11 | 78 | 1 | 4 | Actual |
| 10634 | 60.00 | 2022-07-12 | 78 | 2 | 6 | Budget |
| 23425 | 28.42 | 2023-07-12 | 78 | 5 | 11 | Actual |
| 36242 | 155.00 | 2024-07-12 | 78 | 1 | 6 | Actual |
| 17125 | 388.97 | 2023-01-11 | 78 | 1 | 8 | Actual |
| 9937 | 387.45 | 2022-06-11 | 78 | 1 | 8 | Actual |
| 4192 | 202.00 | 2022-01-11 | 78 | 1 | 7 | Actual |
| 33226 | 218.85 | 2024-04-12 | 78 | 1 | 11 | Actual |
| 22933 | 32.00 | 2023-07-12 | 78 | 2 | 6 | Actual |
| 11054 | 200.00 | 2022-07-12 | 78 | 1 | 8 | Budget |
| 20095 | 292.00 | 2023-04-13 | 78 | 1 | 7 | Actual |
| 3394 | 200.00 | 2022-01-11 | 78 | 1 | 3 | Budget |
| 25047 | 44.00 | 2023-09-11 | 78 | 5 | 6 | Actual |
| 4985 | 131.00 | 2022-02-11 | 78 | 1 | 6 | Actual |
| 25911 | 252.00 | 2023-10-11 | 78 | 1 | 5 | Actual |
| 3644 | 188.00 | 2022-01-11 | 78 | 6 | 4 | Actual |
| 747 | 100.00 | 2021-10-11 | 78 | 6 | 6 | Budget |
| 18005 | 106.00 | 2023-02-11 | 78 | 6 | 6 | Actual |
| 9615 | 93.00 | 2022-06-11 | 78 | 4 | 6 | Actual |
| 23224 | 188.96 | 2023-07-12 | 78 | 2 | 8 | Actual |
| 15943 | 91.00 | 2022-12-12 | 78 | 6 | 6 | Actual |
| 23853 | 184.00 | 2023-08-11 | 78 | 6 | 5 | Actual |
| 2139 | 188.96 | 2021-11-11 | 78 | 2 | 8 | Actual |
| 215 | 277.00 | 2021-10-11 | 78 | 1 | 4 | Actual |
| 10262 | 48.00 | 2022-07-12 | 78 | 7 | 3 | Actual |
| 18977 | 52.00 | 2023-03-13 | 78 | 5 | 6 | Actual |
| 31635 | 306.00 | 2024-03-12 | 78 | 6 | 5 | Actual |
| 356 | 210.00 | 2021-10-11 | 78 | 1 | 5 | Actual |
| 26742 | 269.68 | 2023-10-11 | 78 | 2 | 13 | Actual |
| 3908 | 70.00 | 2022-01-11 | 78 | 2 | 6 | Budget |
| 6437 | 280.00 | 2022-03-13 | 78 | 1 | 7 | Actual |
| 24373 | 47.57 | 2023-08-11 | 78 | 3 | 11 | Actual |
| 13504 | 389.00 | 2022-10-11 | 78 | 1 | 3 | Actual |
| 20389 | 62.46 | 2023-04-13 | 78 | 4 | 11 | Actual |
| 32898 | 106.00 | 2024-04-12 | 78 | 4 | 6 | Actual |
| 9797 | 280.00 | 2022-06-11 | 78 | 1 | 7 | Budget |
| 29227 | 119.00 | 2024-01-11 | 78 | 7 | 3 | Actual |
| 496 | 100.00 | 2021-10-11 | 78 | 1 | 6 | Budget |
| 34431 | 115.65 | 2024-05-13 | 78 | 4 | 11 | Actual |
| 24461 | 96.51 | 2023-08-11 | 78 | 6 | 11 | Actual |
| 13231 | 200.00 | 2022-09-11 | 78 | 6 | 7 | Actual |
| 36474 | 338.00 | 2024-07-12 | 78 | 6 | 7 | Actual |
| 39273 | 160.90 | 2024-09-11 | 78 | 1 | 13 | Actual |
| 21779 | 131.00 | 2023-06-11 | 78 | 6 | 4 | Actual |
| 26087 | 67.00 | 2023-10-11 | 78 | 4 | 6 | Actual |
| 36057 | 501.00 | 2024-07-12 | 78 | 1 | 4 | Actual |
| 7279 | 80.00 | 2022-04-13 | 78 | 2 | 6 | Budget |
| 17354 | 27.36 | 2023-01-11 | 78 | 5 | 11 | Actual |
| 12180 | 200.00 | 2022-08-11 | 78 | 1 | 8 | Budget |
| 23911 | 125.00 | 2023-08-11 | 78 | 1 | 6 | Actual |
| 29731 | 525.33 | 2024-01-11 | 78 | 1 | 8 | Actual |
| 22247 | 191.99 | 2023-06-11 | 78 | 2 | 8 | Actual |
| 26300 | 570.79 | 2023-10-11 | 78 | 1 | 8 | Actual |
| 22280 | 196.54 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 13815 | 116.00 | 2022-10-11 | 78 | 1 | 6 | Actual |
| 20362 | 29.48 | 2023-04-13 | 78 | 3 | 11 | Actual |
| 33134 | 269.27 | 2024-04-12 | 78 | 2 | 8 | Actual |
| 19685 | 118.00 | 2023-04-13 | 78 | 7 | 3 | Actual |
| 7807 | 100.00 | 2022-04-13 | 78 | 6 | 8 | Budget |
| 19279 | 98.63 | 2023-03-13 | 78 | 1 | 11 | Actual |
| 4576 | 91.00 | 2022-02-11 | 78 | 6 | 3 | Actual |
| 3257 | 152.60 | 2021-12-12 | 78 | 2 | 8 | Actual |
| 12887 | 60.00 | 2022-09-11 | 78 | 2 | 6 | Budget |
| 26832 | 387.00 | 2023-11-11 | 78 | 1 | 3 | Actual |
| 21065 | 106.00 | 2023-05-14 | 78 | 6 | 6 | Actual |
| 11569 | 200.00 | 2022-08-11 | 78 | 1 | 5 | Budget |
| 1076 | 100.00 | 2021-10-11 | 78 | 6 | 8 | Budget |
| 7374 | 117.00 | 2022-04-13 | 78 | 4 | 6 | Actual |
| 5780 | 54.00 | 2022-03-13 | 78 | 7 | 3 | Actual |
| 34550 | 140.12 | 2024-05-13 | 78 | 1 | 12 | Actual |
| 6688 | 100.00 | 2022-03-13 | 78 | 6 | 8 | Budget |
| 39181 | 84.80 | 2024-09-11 | 78 | 2 | 12 | Actual |
| 22126 | 279.00 | 2023-06-11 | 78 | 1 | 7 | Actual |
| 7480 | 105.00 | 2022-04-13 | 78 | 6 | 6 | Actual |
| 11960 | 117.00 | 2022-08-11 | 78 | 6 | 6 | Actual |
| 3129 | 177.00 | 2021-12-12 | 78 | 6 | 7 | Actual |
| 13870 | 106.00 | 2022-10-11 | 78 | 3 | 6 | Actual |
| 31213 | 226.30 | 2024-02-11 | 78 | 6 | 12 | Actual |
| 18951 | 68.00 | 2023-03-13 | 78 | 4 | 6 | Actual |
| 29290 | 279.00 | 2024-01-11 | 78 | 6 | 4 | Actual |
| 7746 | 154.11 | 2022-04-13 | 78 | 2 | 8 | Actual |
| 12228 | 100.00 | 2022-08-11 | 78 | 2 | 8 | Budget |
| 39153 | 155.02 | 2024-09-11 | 78 | 1 | 12 | Actual |
| 8930 | 137.45 | 2022-05-14 | 78 | 6 | 8 | Actual |
| 20928 | 98.00 | 2023-05-14 | 78 | 1 | 6 | Actual |
| 9519 | 68.00 | 2022-06-11 | 78 | 2 | 6 | Actual |
| 39333 | 259.15 | 2024-09-11 | 78 | 6 | 13 | Actual |
| 27453 | 348.06 | 2023-11-11 | 78 | 2 | 8 | Actual |
| 3782 | 200.00 | 2022-01-11 | 78 | 6 | 5 | Budget |
| 5501 | 201.08 | 2022-02-11 | 78 | 2 | 8 | Actual |
| 29255 | 459.00 | 2024-01-11 | 78 | 1 | 4 | Actual |
| 11163 | 100.00 | 2022-07-12 | 78 | 6 | 8 | Budget |
| 22069 | 102.00 | 2023-06-11 | 78 | 6 | 6 | Actual |
| 5703 | 97.00 | 2022-03-13 | 78 | 6 | 3 | Actual |
| 8400 | 71.00 | 2022-05-14 | 78 | 2 | 6 | Actual |
| 33520 | 178.45 | 2024-04-12 | 78 | 1 | 13 | Actual |
| 14014 | 252.00 | 2022-10-11 | 78 | 1 | 7 | Actual |
| 38236 | 424.00 | 2024-09-11 | 78 | 1 | 3 | Actual |
| 9568 | 200.00 | 2022-06-11 | 78 | 3 | 6 | Budget |
| 33579 | 288.98 | 2024-04-12 | 78 | 6 | 13 | Actual |
| 26530 | 18.84 | 2023-10-11 | 78 | 5 | 11 | Actual |
| 33048 | 334.00 | 2024-04-12 | 78 | 6 | 7 | Actual |
| 37829 | 44.38 | 2024-08-11 | 78 | 2 | 11 | Actual |
| 30172 | 225.82 | 2024-01-11 | 78 | 2 | 13 | Actual |
| 31600 | 343.00 | 2024-03-12 | 78 | 1 | 5 | Actual |
| 2883 | 116.00 | 2021-12-12 | 78 | 4 | 6 | Actual |
| 8352 | 200.00 | 2022-05-14 | 78 | 1 | 6 | Budget |
| 20778 | 171.00 | 2023-05-14 | 78 | 6 | 4 | Actual |
Generated 2024-11-11 02:23:51.037 UTC