[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 618 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36532 | 573.82 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 10634 | 60.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
| 31542 | 286.00 | 2024-01-22 | 78 | 6 | 4 | Actual |
| 11381 | 30.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
| 28342 | 166.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 5641 | 200.00 | 2022-01-22 | 78 | 1 | 3 | Budget |
| 37709 | 340.48 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 16295 | 61.40 | 2022-10-23 | 78 | 4 | 11 | Actual |
| 35702 | 160.34 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 416 | 200.00 | 2021-08-22 | 78 | 6 | 5 | Budget |
| 32817 | 153.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 25550 | 10.33 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 29255 | 459.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 2012 | 200.00 | 2021-09-22 | 78 | 6 | 7 | Budget |
| 746 | 126.00 | 2021-08-22 | 78 | 6 | 6 | Actual |
| 21363 | 45.44 | 2023-03-25 | 78 | 2 | 11 | Actual |
| 8603 | 129.00 | 2022-03-25 | 78 | 6 | 6 | Actual |
| 24260 | 270.78 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 15349 | 91.19 | 2022-09-22 | 78 | 6 | 11 | Actual |
| 594 | 154.00 | 2021-08-22 | 78 | 3 | 6 | Actual |
| 32872 | 157.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
| 31890 | 436.00 | 2024-01-22 | 78 | 1 | 7 | Actual |
| 7747 | 100.00 | 2022-02-22 | 78 | 2 | 8 | Budget |
| 9068 | 100.00 | 2022-04-22 | 78 | 6 | 3 | Budget |
| 34349 | 231.61 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 12697 | 244.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 9147 | 40.00 | 2022-04-22 | 78 | 7 | 3 | Budget |
| 30919 | 345.03 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 747 | 100.00 | 2021-08-22 | 78 | 6 | 6 | Budget |
| 3645 | 200.00 | 2021-11-22 | 78 | 6 | 4 | Budget |
| 9333 | 200.00 | 2022-04-22 | 78 | 1 | 5 | Budget |
| 28017 | 278.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 18870 | 95.00 | 2023-01-22 | 78 | 1 | 6 | Actual |
| 35821 | 117.04 | 2024-04-22 | 78 | 1 | 13 | Actual |
| 3316 | 100.00 | 2021-10-23 | 78 | 6 | 8 | Budget |
| 29851 | 206.08 | 2023-11-22 | 78 | 1 | 11 | Actual |
| 25137 | 326.00 | 2023-07-23 | 78 | 1 | 7 | Actual |
| 3315 | 193.51 | 2021-10-23 | 78 | 6 | 8 | Actual |
| 16414 | 12.46 | 2022-10-23 | 78 | 1 | 12 | Actual |
| 36242 | 155.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
| 32010 | 298.06 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 37241 | 330.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
| 35092 | 127.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 37829 | 44.38 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 3583 | 288.00 | 2021-11-22 | 78 | 1 | 4 | Actual |
| 35848 | 210.03 | 2024-04-22 | 78 | 2 | 13 | Actual |
| 27688 | 146.51 | 2023-09-22 | 78 | 6 | 11 | Actual |
| 17300 | 46.50 | 2022-11-22 | 78 | 3 | 11 | Actual |
| 33342 | 146.51 | 2024-02-22 | 78 | 6 | 11 | Actual |
| 20743 | 247.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 34821 | 269.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 31800 | 78.00 | 2024-01-22 | 78 | 5 | 6 | Actual |
| 21065 | 106.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 26033 | 27.00 | 2023-08-22 | 78 | 2 | 6 | Actual |
| 36793 | 127.36 | 2024-05-23 | 78 | 6 | 11 | Actual |
| 23138 | 277.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 19187 | 238.96 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 2279 | 151.00 | 2021-10-23 | 78 | 1 | 3 | Actual |
| 11490 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
| 6437 | 280.00 | 2022-01-22 | 78 | 1 | 7 | Actual |
| 34550 | 140.12 | 2024-03-24 | 78 | 1 | 12 | Actual |
| 33547 | 190.73 | 2024-02-22 | 78 | 2 | 13 | Actual |
| 36652 | 225.23 | 2024-05-23 | 78 | 1 | 11 | Actual |
| 13720 | 224.00 | 2022-08-22 | 78 | 1 | 5 | Actual |
| 17245 | 83.74 | 2022-11-22 | 78 | 1 | 11 | Actual |
| 34458 | 46.50 | 2024-03-24 | 78 | 5 | 11 | Actual |
| 968 | 200.00 | 2021-08-22 | 78 | 1 | 8 | Budget |
| 37681 | 545.03 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 36594 | 275.33 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 2602 | 224.00 | 2021-10-23 | 78 | 1 | 5 | Actual |
| 11807 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
| 33579 | 288.98 | 2024-02-22 | 78 | 6 | 13 | Actual |
| 3257 | 152.60 | 2021-10-23 | 78 | 2 | 8 | Actual |
| 24727 | 59.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 30296 | 274.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 29906 | 134.80 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 34670 | 199.50 | 2024-03-24 | 78 | 1 | 13 | Actual |
| 28697 | 206.08 | 2023-10-23 | 78 | 1 | 11 | Actual |
| 28519 | 289.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 28484 | 454.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 9470 | 200.00 | 2022-04-22 | 78 | 1 | 6 | Budget |
| 9798 | 263.00 | 2022-04-22 | 78 | 1 | 7 | Actual |
| 30594 | 68.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 16777 | 204.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 20836 | 201.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 11055 | 355.63 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 11302 | 90.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 34492 | 186.93 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 11569 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 5175 | 80.00 | 2021-12-23 | 78 | 5 | 6 | Actual |
| 6905 | 40.00 | 2022-02-22 | 78 | 7 | 3 | Budget |
| 37532 | 132.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
| 7560 | 280.00 | 2022-02-22 | 78 | 1 | 7 | Budget |
| 31720 | 48.00 | 2024-01-22 | 78 | 2 | 6 | Actual |
| 10837 | 131.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
| 27190 | 155.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 15617 | 218.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
| 33254 | 90.12 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 15020 | 322.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
| 6687 | 185.93 | 2022-01-22 | 78 | 6 | 8 | Actual |
| 33428 | 43.31 | 2024-02-22 | 78 | 2 | 12 | Actual |
| 33996 | 168.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 34697 | 215.29 | 2024-03-24 | 78 | 2 | 13 | Actual |
| 18812 | 204.00 | 2023-01-22 | 78 | 6 | 5 | Actual |
| 355 | 200.00 | 2021-08-22 | 78 | 1 | 5 | Budget |
| 11960 | 117.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 14286 | 64.59 | 2022-08-22 | 78 | 3 | 11 | Actual |
| 20249 | 260.18 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 11759 | 60.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 20416 | 43.31 | 2023-02-22 | 78 | 5 | 11 | Actual |
| 17388 | 93.31 | 2022-11-22 | 78 | 6 | 11 | Actual |
| 22814 | 212.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 16000 | 309.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 18383 | 15.65 | 2022-12-23 | 78 | 5 | 11 | Actual |
| 12289 | 166.24 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-02-22 | 78 | 6 | 8 | Budget |
| 16356 | 56.08 | 2022-10-23 | 78 | 6 | 11 | Actual |
| 17921 | 136.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 14765 | 154.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
| 4765 | 200.00 | 2021-12-23 | 78 | 6 | 4 | Budget |
| 18155 | 354.12 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 16564 | 258.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 24107 | 307.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 6766 | 100.00 | 2022-02-22 | 78 | 1 | 3 | Budget |
| 8401 | 80.00 | 2022-03-25 | 78 | 2 | 6 | Budget |
| 6252 | 100.00 | 2022-01-22 | 78 | 4 | 6 | Budget |
| 38391 | 284.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 16472 | 12.46 | 2022-10-23 | 78 | 6 | 12 | Actual |
Generated 2024-09-21 13:59:47.037 UTC