[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 596 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37709 | 340.48 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 10449 | 200.00 | 2022-05-21 | 78 | 1 | 5 | Budget |
| 17921 | 136.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 6579 | 343.51 | 2022-01-20 | 78 | 1 | 8 | Actual |
| 641 | 104.00 | 2021-08-20 | 78 | 4 | 6 | Actual |
| 36323 | 109.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 7619 | 220.00 | 2022-02-20 | 78 | 6 | 7 | Actual |
| 4052 | 72.00 | 2021-11-20 | 78 | 5 | 6 | Actual |
| 13169 | 210.00 | 2022-07-21 | 78 | 1 | 7 | Actual |
| 2278 | 200.00 | 2021-10-21 | 78 | 1 | 3 | Budget |
| 11808 | 168.00 | 2022-06-20 | 78 | 3 | 6 | Actual |
| 29522 | 102.00 | 2023-11-20 | 78 | 4 | 6 | Actual |
| 17866 | 125.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 6156 | 70.00 | 2022-01-20 | 78 | 2 | 6 | Budget |
| 13091 | 122.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 24427 | 22.04 | 2023-06-20 | 78 | 5 | 11 | Actual |
| 15589 | 78.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
| 167 | 39.00 | 2021-08-20 | 78 | 7 | 3 | Actual |
| 30674 | 71.00 | 2023-12-21 | 78 | 5 | 6 | Actual |
| 17596 | 285.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 23138 | 277.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 22126 | 279.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 15652 | 160.00 | 2022-10-21 | 78 | 6 | 4 | Actual |
| 21035 | 70.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 15349 | 91.19 | 2022-09-20 | 78 | 6 | 11 | Actual |
| 19361 | 51.82 | 2023-01-20 | 78 | 4 | 11 | Actual |
| 5373 | 200.00 | 2021-12-21 | 78 | 6 | 7 | Budget |
| 13955 | 102.00 | 2022-08-20 | 78 | 6 | 6 | Actual |
| 26476 | 60.33 | 2023-08-20 | 78 | 3 | 11 | Actual |
| 25405 | 43.31 | 2023-07-21 | 78 | 3 | 11 | Actual |
| 24400 | 66.72 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 16742 | 216.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 6437 | 280.00 | 2022-01-20 | 78 | 1 | 7 | Actual |
| 30353 | 112.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 10586 | 140.00 | 2022-05-21 | 78 | 1 | 6 | Actual |
| 19221 | 198.05 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 20658 | 247.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 30857 | 613.21 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 21626 | 362.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
| 30053 | 48.63 | 2023-11-20 | 78 | 2 | 12 | Actual |
| 22601 | 392.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
| 29170 | 267.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 31507 | 488.00 | 2024-01-20 | 78 | 1 | 4 | Actual |
| 13090 | 100.00 | 2022-07-21 | 78 | 6 | 6 | Budget |
| 10975 | 200.00 | 2022-05-21 | 78 | 6 | 7 | Budget |
| 5562 | 178.36 | 2021-12-21 | 78 | 6 | 8 | Actual |
| 32394 | 185.47 | 2024-01-20 | 78 | 1 | 13 | Actual |
| 13815 | 116.00 | 2022-08-20 | 78 | 1 | 6 | Actual |
| 8352 | 200.00 | 2022-03-23 | 78 | 1 | 6 | Budget |
| 21984 | 128.00 | 2023-04-20 | 78 | 3 | 6 | Actual |
| 6358 | 101.00 | 2022-01-20 | 78 | 6 | 6 | Actual |
| 36474 | 338.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
| 17808 | 197.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 18274 | 80.55 | 2022-12-21 | 78 | 1 | 11 | Actual |
| 37499 | 83.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 31924 | 328.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
| 2416 | 40.00 | 2021-10-21 | 78 | 7 | 3 | Budget |
| 20508 | 10.33 | 2023-02-20 | 78 | 1 | 12 | Actual |
| 30381 | 480.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 32157 | 115.65 | 2024-01-20 | 78 | 3 | 11 | Actual |
| 29227 | 119.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 19421 | 84.80 | 2023-01-20 | 78 | 6 | 11 | Actual |
| 33968 | 49.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 16862 | 36.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
| 26775 | 203.01 | 2023-08-20 | 78 | 6 | 13 | Actual |
| 25577 | 9.27 | 2023-07-21 | 78 | 2 | 12 | Actual |
| 21569 | 16.72 | 2023-03-23 | 78 | 6 | 12 | Actual |
| 18356 | 50.76 | 2022-12-21 | 78 | 4 | 11 | Actual |
| 28577 | 601.09 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 23640 | 229.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 13030 | 94.00 | 2022-07-21 | 78 | 5 | 6 | Actual |
| 7698 | 200.00 | 2022-02-20 | 78 | 1 | 8 | Budget |
| 27275 | 118.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 30622 | 147.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 4004 | 100.00 | 2021-11-20 | 78 | 4 | 6 | Budget |
| 1717 | 200.00 | 2021-09-20 | 78 | 3 | 6 | Budget |
| 2660 | 200.00 | 2021-10-21 | 78 | 6 | 5 | Budget |
| 11570 | 226.00 | 2022-06-20 | 78 | 1 | 5 | Actual |
| 7746 | 154.11 | 2022-02-20 | 78 | 2 | 8 | Actual |
| 5780 | 54.00 | 2022-01-20 | 78 | 7 | 3 | Actual |
| 2989 | 100.00 | 2021-10-21 | 78 | 6 | 6 | Budget |
| 38063 | 245.44 | 2024-06-20 | 78 | 6 | 12 | Actual |
| 35199 | 62.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 15440 | 18.84 | 2022-09-20 | 78 | 6 | 12 | Actual |
| 31890 | 436.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 4764 | 212.00 | 2021-12-21 | 78 | 6 | 4 | Actual |
| 22721 | 228.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 34404 | 129.48 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 15497 | 426.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
| 22247 | 191.99 | 2023-04-20 | 78 | 2 | 8 | Actual |
| 29468 | 48.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 38001 | 112.46 | 2024-06-20 | 78 | 1 | 12 | Actual |
| 29731 | 525.33 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 11103 | 181.39 | 2022-05-21 | 78 | 2 | 8 | Actual |
| 35821 | 117.04 | 2024-04-20 | 78 | 1 | 13 | Actual |
| 2338 | 92.00 | 2021-10-21 | 78 | 6 | 3 | Actual |
| 32010 | 298.06 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 14963 | 92.00 | 2022-09-20 | 78 | 6 | 6 | Actual |
| 26 | 200.00 | 2021-08-20 | 78 | 1 | 3 | Budget |
| 9333 | 200.00 | 2022-04-20 | 78 | 1 | 5 | Budget |
| 22338 | 94.38 | 2023-04-20 | 78 | 1 | 11 | Actual |
| 21243 | 231.39 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 8743 | 200.00 | 2022-03-23 | 78 | 6 | 7 | Budget |
| 6109 | 100.00 | 2022-01-20 | 78 | 1 | 6 | Budget |
| 16441 | 7.14 | 2022-10-21 | 78 | 2 | 12 | Actual |
| 416 | 200.00 | 2021-08-20 | 78 | 6 | 5 | Budget |
| 12181 | 308.66 | 2022-06-20 | 78 | 1 | 8 | Actual |
| 16472 | 12.46 | 2022-10-21 | 78 | 6 | 12 | Actual |
| 9661 | 60.00 | 2022-04-20 | 78 | 5 | 6 | Budget |
| 20715 | 74.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 13598 | 115.00 | 2022-08-20 | 78 | 7 | 3 | Actual |
| 828 | 227.00 | 2021-08-20 | 78 | 1 | 7 | Actual |
| 11163 | 100.00 | 2022-05-21 | 78 | 6 | 8 | Budget |
| 887 | 179.00 | 2021-08-20 | 78 | 6 | 7 | Actual |
| 33636 | 401.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 26503 | 58.21 | 2023-08-20 | 78 | 4 | 11 | Actual |
| 18777 | 170.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
| 36297 | 168.00 | 2024-05-21 | 78 | 3 | 6 | Actual |
| 22961 | 128.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 26300 | 570.79 | 2023-08-20 | 78 | 1 | 8 | Actual |
| 34578 | 57.14 | 2024-03-22 | 78 | 2 | 12 | Actual |
| 87 | 100.00 | 2021-08-20 | 78 | 6 | 3 | Budget |
| 13419 | 228.36 | 2022-07-21 | 78 | 6 | 8 | Actual |
| 28697 | 206.08 | 2023-10-21 | 78 | 1 | 11 | Actual |
Generated 2024-09-20 02:26:36.721 UTC