[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 582 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13232 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Budget |
| 356 | 210.00 | 2021-08-22 | 78 | 1 | 5 | Actual |
| 3315 | 193.51 | 2021-10-23 | 78 | 6 | 8 | Actual |
| 31833 | 113.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 6952 | 280.00 | 2022-02-22 | 78 | 1 | 4 | Budget |
| 14930 | 64.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 17808 | 197.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 19747 | 138.00 | 2023-02-22 | 78 | 6 | 4 | Actual |
| 6156 | 70.00 | 2022-01-22 | 78 | 2 | 6 | Budget |
| 12040 | 200.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
| 17653 | 57.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 167 | 39.00 | 2021-08-22 | 78 | 7 | 3 | Actual |
| 10634 | 60.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
| 9519 | 68.00 | 2022-04-22 | 78 | 2 | 6 | Actual |
| 36349 | 83.00 | 2024-05-23 | 78 | 5 | 6 | Actual |
| 6826 | 100.00 | 2022-02-22 | 78 | 6 | 3 | Budget |
| 9069 | 105.00 | 2022-04-22 | 78 | 6 | 3 | Actual |
| 21363 | 45.44 | 2023-03-25 | 78 | 2 | 11 | Actual |
| 11102 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 10370 | 200.00 | 2022-05-23 | 78 | 6 | 4 | Budget |
| 20715 | 74.00 | 2023-03-25 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 29731 | 525.33 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 31330 | 199.50 | 2023-12-23 | 78 | 6 | 13 | Actual |
| 17715 | 157.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 37801 | 170.98 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 32844 | 43.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 10371 | 163.00 | 2022-05-23 | 78 | 6 | 4 | Actual |
| 18302 | 27.36 | 2022-12-23 | 78 | 2 | 11 | Actual |
| 34697 | 215.29 | 2024-03-24 | 78 | 2 | 13 | Actual |
| 21243 | 231.39 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 2138 | 100.00 | 2021-09-22 | 78 | 2 | 8 | Budget |
| 544 | 50.00 | 2021-08-22 | 78 | 2 | 6 | Budget |
| 6359 | 100.00 | 2022-01-22 | 78 | 6 | 6 | Budget |
| 16322 | 27.36 | 2022-10-23 | 78 | 5 | 11 | Actual |
| 28484 | 454.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 38860 | 231.39 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 21871 | 155.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 19421 | 84.80 | 2023-01-22 | 78 | 6 | 11 | Actual |
| 27925 | 290.73 | 2023-09-22 | 78 | 6 | 13 | Actual |
| 9333 | 200.00 | 2022-04-22 | 78 | 1 | 5 | Budget |
| 21390 | 68.85 | 2023-03-25 | 78 | 3 | 11 | Actual |
| 14823 | 104.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
| 26113 | 53.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
| 31748 | 160.00 | 2024-01-22 | 78 | 3 | 6 | Actual |
| 6437 | 280.00 | 2022-01-22 | 78 | 1 | 7 | Actual |
| 17446 | 8.21 | 2022-11-22 | 78 | 1 | 12 | Actual |
| 19361 | 51.82 | 2023-01-22 | 78 | 4 | 11 | Actual |
| 12431 | 93.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 16621 | 124.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 7807 | 100.00 | 2022-02-22 | 78 | 6 | 8 | Budget |
| 8072 | 309.00 | 2022-03-25 | 78 | 1 | 4 | Actual |
| 25729 | 251.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 29383 | 294.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2022-01-22 | 78 | 6 | 5 | Budget |
| 31271 | 129.32 | 2023-12-23 | 78 | 1 | 13 | Actual |
| 6499 | 200.00 | 2022-01-22 | 78 | 6 | 7 | Budget |
| 4330 | 200.00 | 2021-11-22 | 78 | 1 | 8 | Budget |
| 7947 | 107.00 | 2022-03-25 | 78 | 6 | 3 | Actual |
| 32666 | 323.00 | 2024-02-22 | 78 | 6 | 4 | Actual |
| 15589 | 78.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 36793 | 127.36 | 2024-05-23 | 78 | 6 | 11 | Actual |
| 5967 | 227.00 | 2022-01-22 | 78 | 1 | 5 | Actual |
| 34431 | 115.65 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 37589 | 412.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 19953 | 123.00 | 2023-02-22 | 78 | 3 | 6 | Actual |
| 5889 | 163.00 | 2022-01-22 | 78 | 6 | 4 | Actual |
| 32511 | 401.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 8401 | 80.00 | 2022-03-25 | 78 | 2 | 6 | Budget |
| 36297 | 168.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
| 28898 | 162.46 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 21335 | 76.29 | 2023-03-25 | 78 | 1 | 11 | Actual |
| 30799 | 316.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 9797 | 280.00 | 2022-04-22 | 78 | 1 | 7 | Budget |
| 35232 | 120.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 19187 | 238.96 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 1542 | 200.00 | 2021-09-22 | 78 | 6 | 5 | Budget |
| 36532 | 573.82 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 13842 | 37.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 2522 | 172.00 | 2021-10-23 | 78 | 6 | 4 | Actual |
| 35410 | 273.81 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 594 | 154.00 | 2021-08-22 | 78 | 3 | 6 | Actual |
| 1156 | 200.00 | 2021-09-22 | 78 | 1 | 3 | Budget |
| 27275 | 118.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
| 32211 | 51.82 | 2024-01-22 | 78 | 5 | 11 | Actual |
| 16213 | 99.70 | 2022-10-23 | 78 | 1 | 11 | Actual |
| 7808 | 141.99 | 2022-02-22 | 78 | 6 | 8 | Actual |
| 18508 | 18.84 | 2022-12-23 | 78 | 6 | 12 | Actual |
| 8496 | 100.00 | 2022-03-25 | 78 | 4 | 6 | Actual |
| 11807 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
| 35173 | 92.00 | 2024-04-22 | 78 | 4 | 6 | Actual |
| 30622 | 147.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 6578 | 200.00 | 2022-01-22 | 78 | 1 | 8 | Budget |
| 35611 | 30.55 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 10975 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
| 6157 | 69.00 | 2022-01-22 | 78 | 2 | 6 | Actual |
| 37681 | 545.03 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 10635 | 62.00 | 2022-05-23 | 78 | 2 | 6 | Actual |
| 1340 | 280.00 | 2021-09-22 | 78 | 1 | 4 | Budget |
| 14109 | 376.85 | 2022-08-22 | 78 | 1 | 8 | Actual |
| 15020 | 322.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
| 24755 | 253.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 11243 | 173.00 | 2022-06-22 | 78 | 1 | 3 | Actual |
| 30977 | 190.12 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 1214 | 113.00 | 2021-09-22 | 78 | 6 | 3 | Actual |
| 24967 | 29.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 19279 | 98.63 | 2023-01-22 | 78 | 1 | 11 | Actual |
| 36242 | 155.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
| 9471 | 159.00 | 2022-04-22 | 78 | 1 | 6 | Actual |
| 28840 | 127.36 | 2023-10-23 | 78 | 6 | 11 | Actual |
| 7279 | 80.00 | 2022-02-22 | 78 | 2 | 6 | Budget |
| 12557 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 11242 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 30145 | 90.73 | 2023-11-22 | 78 | 1 | 13 | Actual |
| 29227 | 119.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 23853 | 184.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 13955 | 102.00 | 2022-08-22 | 78 | 6 | 6 | Actual |
| 4985 | 131.00 | 2021-12-23 | 78 | 1 | 6 | Actual |
| 12556 | 282.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 21035 | 70.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
Generated 2024-09-21 09:28:12.804 UTC