[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 614 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12886 | 55.00 | 2022-09-12 | 78 | 2 | 6 | Actual |
| 4654 | 50.00 | 2022-02-12 | 78 | 7 | 3 | Budget |
| 20508 | 10.33 | 2023-04-14 | 78 | 1 | 12 | Actual |
| 2012 | 200.00 | 2021-11-12 | 78 | 6 | 7 | Budget |
| 22420 | 67.78 | 2023-06-12 | 78 | 4 | 11 | Actual |
| 28752 | 110.34 | 2023-12-13 | 78 | 3 | 11 | Actual |
| 8823 | 282.90 | 2022-05-15 | 78 | 1 | 8 | Actual |
| 12618 | 214.00 | 2022-09-12 | 78 | 6 | 4 | Actual |
| 19537 | 14.59 | 2023-03-14 | 78 | 6 | 12 | Actual |
| 33281 | 96.51 | 2024-04-13 | 78 | 3 | 11 | Actual |
| 14109 | 376.85 | 2022-10-12 | 78 | 1 | 8 | Actual |
| 4517 | 140.00 | 2022-02-12 | 78 | 1 | 3 | Actual |
| 26775 | 203.01 | 2023-10-12 | 78 | 6 | 13 | Actual |
| 6108 | 125.00 | 2022-03-14 | 78 | 1 | 6 | Actual |
| 30919 | 345.03 | 2024-02-12 | 78 | 6 | 8 | Actual |
| 37499 | 83.00 | 2024-08-12 | 78 | 5 | 6 | Actual |
| 6687 | 185.93 | 2022-03-14 | 78 | 6 | 8 | Actual |
| 35382 | 520.79 | 2024-06-12 | 78 | 1 | 8 | Actual |
| 17504 | 18.84 | 2023-01-12 | 78 | 6 | 12 | Actual |
| 5828 | 316.00 | 2022-03-14 | 78 | 1 | 4 | Actual |
| 23818 | 191.00 | 2023-08-12 | 78 | 1 | 5 | Actual |
| 4379 | 217.75 | 2022-01-12 | 78 | 2 | 8 | Actual |
| 9147 | 40.00 | 2022-06-12 | 78 | 7 | 3 | Budget |
| 29496 | 163.00 | 2024-01-12 | 78 | 3 | 6 | Actual |
| 1401 | 200.00 | 2021-11-12 | 78 | 6 | 4 | Budget |
| 5829 | 280.00 | 2022-03-14 | 78 | 1 | 4 | Budget |
| 11902 | 80.00 | 2022-08-12 | 78 | 5 | 6 | Budget |
| 34230 | 520.79 | 2024-05-14 | 78 | 1 | 8 | Actual |
| 22036 | 53.00 | 2023-06-12 | 78 | 5 | 6 | Actual |
| 17947 | 69.00 | 2023-02-12 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2022-06-12 | 78 | 3 | 6 | Actual |
| 10916 | 252.00 | 2022-07-13 | 78 | 1 | 7 | Actual |
| 21215 | 446.54 | 2023-05-15 | 78 | 1 | 8 | Actual |
| 36652 | 225.23 | 2024-07-13 | 78 | 1 | 11 | Actual |
| 30764 | 394.00 | 2024-02-12 | 78 | 1 | 7 | Actual |
| 15532 | 252.00 | 2022-12-13 | 78 | 6 | 3 | Actual |
| 7092 | 185.00 | 2022-04-14 | 78 | 1 | 5 | Actual |
| 7886 | 100.00 | 2022-05-15 | 78 | 1 | 3 | Budget |
| 6688 | 100.00 | 2022-03-14 | 78 | 6 | 8 | Budget |
| 28102 | 503.00 | 2023-12-13 | 78 | 1 | 4 | Actual |
| 17067 | 208.00 | 2023-01-12 | 78 | 6 | 7 | Actual |
| 1669 | 65.00 | 2021-11-12 | 78 | 2 | 6 | Actual |
| 10586 | 140.00 | 2022-07-13 | 78 | 1 | 6 | Actual |
| 31005 | 59.27 | 2024-02-12 | 78 | 2 | 11 | Actual |
| 3130 | 200.00 | 2021-12-13 | 78 | 6 | 7 | Budget |
| 9614 | 100.00 | 2022-06-12 | 78 | 4 | 6 | Budget |
| 9068 | 100.00 | 2022-06-12 | 78 | 6 | 3 | Budget |
| 10730 | 131.00 | 2022-07-13 | 78 | 4 | 6 | Actual |
| 6109 | 100.00 | 2022-03-14 | 78 | 1 | 6 | Budget |
| 6359 | 100.00 | 2022-03-14 | 78 | 6 | 6 | Budget |
| 21779 | 131.00 | 2023-06-12 | 78 | 6 | 4 | Actual |
| 30648 | 89.00 | 2024-02-12 | 78 | 4 | 6 | Actual |
| 33226 | 218.85 | 2024-04-13 | 78 | 1 | 11 | Actual |
| 25788 | 85.00 | 2023-10-12 | 78 | 7 | 3 | Actual |
| 27892 | 287.22 | 2023-11-12 | 78 | 2 | 13 | Actual |
| 31890 | 436.00 | 2024-03-13 | 78 | 1 | 7 | Actual |
| 12509 | 60.00 | 2022-09-12 | 78 | 7 | 3 | Actual |
| 9858 | 166.00 | 2022-06-12 | 78 | 6 | 7 | Actual |
| 10124 | 144.00 | 2022-07-13 | 78 | 1 | 3 | Actual |
| 18685 | 241.00 | 2023-03-14 | 78 | 1 | 4 | Actual |
| 11381 | 30.00 | 2022-08-12 | 78 | 7 | 3 | Actual |
| 22393 | 58.21 | 2023-06-12 | 78 | 3 | 11 | Actual |
| 37829 | 44.38 | 2024-08-12 | 78 | 2 | 11 | Actual |
| 4577 | 90.00 | 2022-02-12 | 78 | 6 | 3 | Budget |
| 28605 | 279.87 | 2023-12-13 | 78 | 2 | 8 | Actual |
| 38774 | 292.00 | 2024-09-12 | 78 | 6 | 7 | Actual |
| 28017 | 278.00 | 2023-12-13 | 78 | 6 | 3 | Actual |
| 30707 | 109.00 | 2024-02-12 | 78 | 6 | 6 | Actual |
| 14049 | 255.00 | 2022-10-12 | 78 | 6 | 7 | Actual |
| 26530 | 18.84 | 2023-10-12 | 78 | 5 | 11 | Actual |
| 32130 | 101.82 | 2024-03-13 | 78 | 2 | 11 | Actual |
| 15745 | 184.00 | 2022-12-13 | 78 | 6 | 5 | Actual |
| 18508 | 18.84 | 2023-02-12 | 78 | 6 | 12 | Actual |
| 24260 | 270.78 | 2023-08-12 | 78 | 6 | 8 | Actual |
| 10777 | 85.00 | 2022-07-13 | 78 | 5 | 6 | Actual |
| 6953 | 278.00 | 2022-04-14 | 78 | 1 | 4 | Actual |
| 38542 | 136.00 | 2024-09-12 | 78 | 1 | 6 | Actual |
| 5702 | 90.00 | 2022-03-14 | 78 | 6 | 3 | Budget |
| 3645 | 200.00 | 2022-01-12 | 78 | 6 | 4 | Budget |
| 32336 | 192.25 | 2024-03-13 | 78 | 6 | 12 | Actual |
| 2139 | 188.96 | 2021-11-12 | 78 | 2 | 8 | Actual |
| 31271 | 129.32 | 2024-02-12 | 78 | 1 | 13 | Actual |
| 13720 | 224.00 | 2022-10-12 | 78 | 1 | 5 | Actual |
| 4252 | 200.00 | 2022-01-12 | 78 | 6 | 7 | Budget |
| 5453 | 200.00 | 2022-02-12 | 78 | 1 | 8 | Budget |
| 15175 | 205.63 | 2022-11-12 | 78 | 6 | 8 | Actual |
| 34906 | 474.00 | 2024-06-12 | 78 | 1 | 4 | Actual |
| 5888 | 200.00 | 2022-03-14 | 78 | 6 | 4 | Budget |
| 25137 | 326.00 | 2023-09-12 | 78 | 1 | 7 | Actual |
| 18719 | 158.00 | 2023-03-14 | 78 | 6 | 4 | Actual |
| 9797 | 280.00 | 2022-06-12 | 78 | 1 | 7 | Budget |
| 39153 | 155.02 | 2024-09-12 | 78 | 1 | 12 | Actual |
| 39300 | 271.43 | 2024-09-12 | 78 | 2 | 13 | Actual |
| 20743 | 247.00 | 2023-05-15 | 78 | 1 | 4 | Actual |
| 10837 | 131.00 | 2022-07-13 | 78 | 6 | 6 | Actual |
| 10684 | 159.00 | 2022-07-13 | 78 | 3 | 6 | Actual |
| 10635 | 62.00 | 2022-07-13 | 78 | 2 | 6 | Actual |
| 7480 | 105.00 | 2022-04-14 | 78 | 6 | 6 | Actual |
| 28697 | 206.08 | 2023-12-13 | 78 | 1 | 11 | Actual |
| 36149 | 353.00 | 2024-07-13 | 78 | 1 | 5 | Actual |
| 33883 | 308.00 | 2024-05-14 | 78 | 6 | 5 | Actual |
| 13170 | 200.00 | 2022-09-12 | 78 | 1 | 7 | Budget |
| 3316 | 100.00 | 2021-12-13 | 78 | 6 | 8 | Budget |
| 27688 | 146.51 | 2023-11-12 | 78 | 6 | 11 | Actual |
| 9568 | 200.00 | 2022-06-12 | 78 | 3 | 6 | Budget |
| 5313 | 207.00 | 2022-02-12 | 78 | 1 | 7 | Actual |
| 6904 | 44.00 | 2022-04-14 | 78 | 7 | 3 | Actual |
| 24882 | 177.00 | 2023-09-12 | 78 | 6 | 5 | Actual |
| 21243 | 231.39 | 2023-05-15 | 78 | 2 | 8 | Actual |
| 26986 | 285.00 | 2023-11-12 | 78 | 6 | 4 | Actual |
| 28779 | 116.72 | 2023-12-13 | 78 | 4 | 11 | Actual |
| 4703 | 303.00 | 2022-02-12 | 78 | 1 | 4 | Actual |
| 33579 | 288.98 | 2024-04-13 | 78 | 6 | 13 | Actual |
| 33462 | 216.72 | 2024-04-13 | 78 | 6 | 12 | Actual |
| 12887 | 60.00 | 2022-09-12 | 78 | 2 | 6 | Budget |
| 594 | 154.00 | 2021-10-12 | 78 | 3 | 6 | Actual |
| 12760 | 158.00 | 2022-09-12 | 78 | 6 | 5 | Actual |
| 29468 | 48.00 | 2024-01-12 | 78 | 2 | 6 | Actual |
| 21035 | 70.00 | 2023-05-15 | 78 | 5 | 6 | Actual |
| 28639 | 272.30 | 2023-12-13 | 78 | 6 | 8 | Actual |
| 23196 | 352.60 | 2023-07-13 | 78 | 1 | 8 | Actual |
| 9069 | 105.00 | 2022-06-12 | 78 | 6 | 3 | Actual |
| 23938 | 25.00 | 2023-08-12 | 78 | 2 | 6 | Actual |
| 16000 | 309.00 | 2022-12-13 | 78 | 1 | 7 | Actual |
| 4437 | 198.05 | 2022-01-12 | 78 | 6 | 8 | Actual |
| 32898 | 106.00 | 2024-04-13 | 78 | 4 | 6 | Actual |
| 29673 | 314.00 | 2024-01-12 | 78 | 6 | 7 | Actual |
| 19713 | 245.00 | 2023-04-14 | 78 | 1 | 4 | Actual |
Generated 2024-11-11 06:14:11.045 UTC