[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 621 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36734 | 103.95 | 2024-05-23 | 78 | 4 | 11 | Actual |
| 13419 | 228.36 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 29170 | 267.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 17947 | 69.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 30474 | 321.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 15884 | 78.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 36761 | 65.65 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 17773 | 171.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 37743 | 335.94 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 20038 | 91.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 1951 | 280.00 | 2021-09-22 | 78 | 1 | 7 | Budget |
| 7887 | 141.00 | 2022-03-25 | 78 | 1 | 3 | Actual |
| 36851 | 120.97 | 2024-05-23 | 78 | 1 | 12 | Actual |
| 5968 | 200.00 | 2022-01-22 | 78 | 1 | 5 | Budget |
| 28074 | 110.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 33428 | 43.31 | 2024-02-22 | 78 | 2 | 12 | Actual |
| 27242 | 62.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 5082 | 149.00 | 2021-12-23 | 78 | 3 | 6 | Actual |
| 16862 | 36.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
| 4112 | 150.00 | 2021-11-22 | 78 | 6 | 6 | Actual |
| 5781 | 50.00 | 2022-01-22 | 78 | 7 | 3 | Budget |
| 36439 | 446.00 | 2024-05-23 | 78 | 1 | 7 | Actual |
| 21243 | 231.39 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 10184 | 90.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 21536 | 12.46 | 2023-03-25 | 78 | 1 | 12 | Actual |
| 27190 | 155.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 274 | 193.00 | 2021-08-22 | 78 | 6 | 4 | Actual |
| 22420 | 67.78 | 2023-04-22 | 78 | 4 | 11 | Actual |
| 29967 | 140.12 | 2023-11-22 | 78 | 6 | 11 | Actual |
| 1717 | 200.00 | 2021-09-22 | 78 | 3 | 6 | Budget |
| 38832 | 522.30 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 29383 | 294.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 14519 | 358.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
| 3645 | 200.00 | 2021-11-22 | 78 | 6 | 4 | Budget |
| 5967 | 227.00 | 2022-01-22 | 78 | 1 | 5 | Actual |
| 38029 | 36.93 | 2024-06-22 | 78 | 2 | 12 | Actual |
| 33671 | 263.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 416 | 200.00 | 2021-08-22 | 78 | 6 | 5 | Budget |
| 35119 | 55.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 9255 | 222.00 | 2022-04-22 | 78 | 6 | 4 | Actual |
| 37086 | 435.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 1765 | 120.00 | 2021-09-22 | 78 | 4 | 6 | Actual |
| 5235 | 128.00 | 2021-12-23 | 78 | 6 | 6 | Actual |
| 11808 | 168.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 31748 | 160.00 | 2024-01-22 | 78 | 3 | 6 | Actual |
| 17067 | 208.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 215 | 277.00 | 2021-08-22 | 78 | 1 | 4 | Actual |
| 3208 | 200.00 | 2021-10-23 | 78 | 1 | 8 | Budget |
| 16268 | 48.63 | 2022-10-23 | 78 | 3 | 11 | Actual |
| 28427 | 117.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 26240 | 306.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
| 23013 | 76.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 34578 | 57.14 | 2024-03-24 | 78 | 2 | 12 | Actual |
| 38952 | 193.32 | 2024-07-23 | 78 | 1 | 11 | Actual |
| 3644 | 188.00 | 2021-11-22 | 78 | 6 | 4 | Actual |
| 11961 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 27573 | 79.48 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 1400 | 177.00 | 2021-09-22 | 78 | 6 | 4 | Actual |
| 3534 | 50.00 | 2021-11-22 | 78 | 7 | 3 | Budget |
| 5562 | 178.36 | 2021-12-23 | 78 | 6 | 8 | Actual |
| 20389 | 62.46 | 2023-02-22 | 78 | 4 | 11 | Actual |
| 38623 | 92.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 640 | 100.00 | 2021-08-22 | 78 | 4 | 6 | Budget |
| 11429 | 294.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 17473 | 8.21 | 2022-11-22 | 78 | 2 | 12 | Actual |
| 33342 | 146.51 | 2024-02-22 | 78 | 6 | 11 | Actual |
| 14730 | 219.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 14286 | 64.59 | 2022-08-22 | 78 | 3 | 11 | Actual |
| 2417 | 46.00 | 2021-10-23 | 78 | 7 | 3 | Actual |
| 30509 | 266.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 37241 | 330.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
| 29851 | 206.08 | 2023-11-22 | 78 | 1 | 11 | Actual |
| 31298 | 195.99 | 2023-12-23 | 78 | 2 | 13 | Actual |
| 38391 | 284.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 33048 | 334.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 23853 | 184.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 13091 | 122.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 26867 | 299.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
| 39273 | 160.90 | 2024-07-23 | 78 | 1 | 13 | Actual |
| 32102 | 186.93 | 2024-01-22 | 78 | 1 | 11 | Actual |
| 4191 | 200.00 | 2021-11-22 | 78 | 1 | 7 | Budget |
| 33941 | 151.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
| 5703 | 97.00 | 2022-01-22 | 78 | 6 | 3 | Actual |
| 17866 | 125.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 24995 | 127.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 37589 | 412.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 22933 | 32.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 21335 | 76.29 | 2023-03-25 | 78 | 1 | 11 | Actual |
| 21444 | 17.78 | 2023-03-25 | 78 | 5 | 11 | Actual |
| 20307 | 102.89 | 2023-02-22 | 78 | 1 | 11 | Actual |
| 33106 | 535.94 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 1621 | 136.00 | 2021-09-22 | 78 | 1 | 6 | Actual |
| 3861 | 153.00 | 2021-11-22 | 78 | 1 | 6 | Actual |
| 14346 | 64.59 | 2022-08-22 | 78 | 6 | 11 | Actual |
| 32844 | 43.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 4052 | 72.00 | 2021-11-22 | 78 | 5 | 6 | Actual |
| 18719 | 158.00 | 2023-01-22 | 78 | 6 | 4 | Actual |
| 13170 | 200.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 11491 | 208.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 11569 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 29933 | 123.10 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 8743 | 200.00 | 2022-03-25 | 78 | 6 | 7 | Budget |
| 593 | 200.00 | 2021-08-22 | 78 | 3 | 6 | Budget |
| 4905 | 200.00 | 2021-12-23 | 78 | 6 | 5 | Budget |
| 24346 | 37.99 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 24400 | 66.72 | 2023-06-22 | 78 | 4 | 11 | Actual |
| 7808 | 141.99 | 2022-02-22 | 78 | 6 | 8 | Actual |
| 12289 | 166.24 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-02-22 | 78 | 6 | 8 | Budget |
| 26061 | 104.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
| 18216 | 252.60 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 14963 | 92.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 28287 | 151.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
| 28697 | 206.08 | 2023-10-23 | 78 | 1 | 11 | Actual |
| 33756 | 457.00 | 2024-03-24 | 78 | 1 | 4 | Actual |
| 35530 | 100.76 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 38774 | 292.00 | 2024-07-23 | 78 | 6 | 7 | Actual |
| 11710 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
| 38894 | 305.63 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 13169 | 210.00 | 2022-07-23 | 78 | 1 | 7 | Actual |
Generated 2024-09-21 04:47:28.955 UTC