[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 623 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23138 | 277.00 | 2023-07-12 | 78 | 6 | 7 | Actual |
| 5129 | 83.00 | 2022-02-11 | 78 | 4 | 6 | Actual |
| 15288 | 44.38 | 2022-11-11 | 78 | 3 | 11 | Actual |
| 34258 | 328.36 | 2024-05-13 | 78 | 2 | 8 | Actual |
| 2835 | 200.00 | 2021-12-12 | 78 | 3 | 6 | Budget |
| 14462 | 17.78 | 2022-10-11 | 78 | 6 | 12 | Actual |
| 32010 | 298.06 | 2024-03-12 | 78 | 2 | 8 | Actual |
| 11807 | 200.00 | 2022-08-11 | 78 | 3 | 6 | Budget |
| 35530 | 100.76 | 2024-06-11 | 78 | 2 | 11 | Actual |
| 36680 | 85.87 | 2024-07-12 | 78 | 2 | 11 | Actual |
| 18657 | 68.00 | 2023-03-13 | 78 | 7 | 3 | Actual |
| 29290 | 279.00 | 2024-01-11 | 78 | 6 | 4 | Actual |
| 32724 | 330.00 | 2024-04-12 | 78 | 1 | 5 | Actual |
| 35557 | 110.34 | 2024-06-11 | 78 | 3 | 11 | Actual |
| 355 | 200.00 | 2021-10-11 | 78 | 1 | 5 | Budget |
| 11961 | 100.00 | 2022-08-11 | 78 | 6 | 6 | Budget |
| 24227 | 210.18 | 2023-08-11 | 78 | 2 | 8 | Actual |
| 18155 | 354.12 | 2023-02-11 | 78 | 1 | 8 | Actual |
| 36594 | 275.33 | 2024-07-12 | 78 | 6 | 8 | Actual |
| 23458 | 83.74 | 2023-07-12 | 78 | 6 | 11 | Actual |
| 9568 | 200.00 | 2022-06-11 | 78 | 3 | 6 | Budget |
| 9068 | 100.00 | 2022-06-11 | 78 | 6 | 3 | Budget |
| 22601 | 392.00 | 2023-07-12 | 78 | 1 | 3 | Actual |
| 5501 | 201.08 | 2022-02-11 | 78 | 2 | 8 | Actual |
| 38739 | 424.00 | 2024-09-11 | 78 | 1 | 7 | Actual |
| 29673 | 314.00 | 2024-01-11 | 78 | 6 | 7 | Actual |
| 28427 | 117.00 | 2023-12-12 | 78 | 6 | 6 | Actual |
| 27807 | 238.00 | 2023-11-11 | 78 | 6 | 12 | Actual |
| 38860 | 231.39 | 2024-09-11 | 78 | 2 | 8 | Actual |
| 26867 | 299.00 | 2023-11-11 | 78 | 6 | 3 | Actual |
| 28752 | 110.34 | 2023-12-12 | 78 | 3 | 11 | Actual |
| 35034 | 249.00 | 2024-06-11 | 78 | 6 | 5 | Actual |
| 13311 | 200.00 | 2022-09-11 | 78 | 1 | 8 | Budget |
| 36997 | 225.82 | 2024-07-12 | 78 | 2 | 13 | Actual |
| 9391 | 205.00 | 2022-06-11 | 78 | 6 | 5 | Actual |
| 35147 | 151.00 | 2024-06-11 | 78 | 3 | 6 | Actual |
| 33791 | 304.00 | 2024-05-13 | 78 | 6 | 4 | Actual |
| 19805 | 208.00 | 2023-04-13 | 78 | 1 | 5 | Actual |
| 23725 | 254.00 | 2023-08-11 | 78 | 1 | 4 | Actual |
| 37709 | 340.48 | 2024-08-11 | 78 | 2 | 8 | Actual |
| 12759 | 200.00 | 2022-09-11 | 78 | 6 | 5 | Budget |
| 31720 | 48.00 | 2024-03-12 | 78 | 2 | 6 | Actual |
| 35119 | 55.00 | 2024-06-11 | 78 | 2 | 6 | Actual |
| 1542 | 200.00 | 2021-11-11 | 78 | 6 | 5 | Budget |
| 5641 | 200.00 | 2022-03-13 | 78 | 1 | 3 | Budget |
| 1872 | 107.00 | 2021-11-11 | 78 | 6 | 6 | Actual |
| 35502 | 188.00 | 2024-06-11 | 78 | 1 | 11 | Actual |
| 14963 | 92.00 | 2022-11-11 | 78 | 6 | 6 | Actual |
| 32044 | 314.72 | 2024-03-12 | 78 | 6 | 8 | Actual |
| 12887 | 60.00 | 2022-09-11 | 78 | 2 | 6 | Budget |
| 18951 | 68.00 | 2023-03-13 | 78 | 4 | 6 | Actual |
| 22247 | 191.99 | 2023-06-11 | 78 | 2 | 8 | Actual |
| 38001 | 112.46 | 2024-08-11 | 78 | 1 | 12 | Actual |
| 6500 | 202.00 | 2022-03-13 | 78 | 6 | 7 | Actual |
| 18062 | 296.00 | 2023-02-11 | 78 | 1 | 7 | Actual |
| 8496 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Actual |
| 10045 | 204.12 | 2022-06-11 | 78 | 6 | 8 | Actual |
| 13232 | 200.00 | 2022-09-11 | 78 | 6 | 7 | Budget |
| 7328 | 200.00 | 2022-04-13 | 78 | 3 | 6 | Budget |
| 9334 | 204.00 | 2022-06-11 | 78 | 1 | 5 | Actual |
| 2989 | 100.00 | 2021-12-12 | 78 | 6 | 6 | Budget |
| 17596 | 285.00 | 2023-02-11 | 78 | 6 | 3 | Actual |
| 12039 | 218.00 | 2022-08-11 | 78 | 1 | 7 | Actual |
| 19747 | 138.00 | 2023-04-13 | 78 | 6 | 4 | Actual |
| 20928 | 98.00 | 2023-05-14 | 78 | 1 | 6 | Actual |
| 7422 | 60.00 | 2022-04-13 | 78 | 5 | 6 | Budget |
| 7374 | 117.00 | 2022-04-13 | 78 | 4 | 6 | Actual |
| 25432 | 45.44 | 2023-09-11 | 78 | 4 | 11 | Actual |
| 8273 | 178.00 | 2022-05-14 | 78 | 6 | 5 | Actual |
| 14286 | 64.59 | 2022-10-11 | 78 | 3 | 11 | Actual |
| 35702 | 160.34 | 2024-06-11 | 78 | 1 | 12 | Actual |
| 33226 | 218.85 | 2024-04-12 | 78 | 1 | 11 | Actual |
| 17504 | 18.84 | 2023-01-11 | 78 | 6 | 12 | Actual |
| 10975 | 200.00 | 2022-07-12 | 78 | 6 | 7 | Budget |
| 13029 | 80.00 | 2022-09-11 | 78 | 5 | 6 | Budget |
| 2602 | 224.00 | 2021-12-12 | 78 | 1 | 5 | Actual |
| 32421 | 266.17 | 2024-03-12 | 78 | 2 | 13 | Actual |
| 3394 | 200.00 | 2022-01-11 | 78 | 1 | 3 | Budget |
| 10634 | 60.00 | 2022-07-12 | 78 | 2 | 6 | Budget |
| 21035 | 70.00 | 2023-05-14 | 78 | 5 | 6 | Actual |
| 2601 | 200.00 | 2021-12-12 | 78 | 1 | 5 | Budget |
| 34999 | 358.00 | 2024-06-11 | 78 | 1 | 5 | Actual |
| 29348 | 315.00 | 2024-01-11 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2022-03-13 | 78 | 1 | 5 | Budget |
| 11569 | 200.00 | 2022-08-11 | 78 | 1 | 5 | Budget |
| 38063 | 245.44 | 2024-08-11 | 78 | 6 | 12 | Actual |
| 30353 | 112.00 | 2024-02-11 | 78 | 7 | 3 | Actual |
| 2200 | 100.00 | 2021-11-11 | 78 | 6 | 8 | Budget |
| 20188 | 395.03 | 2023-04-13 | 78 | 1 | 8 | Actual |
| 22511 | 7.14 | 2023-06-11 | 78 | 1 | 12 | Actual |
| 36734 | 103.95 | 2024-07-12 | 78 | 4 | 11 | Actual |
| 5967 | 227.00 | 2022-03-13 | 78 | 1 | 5 | Actual |
| 21956 | 41.00 | 2023-06-11 | 78 | 2 | 6 | Actual |
| 30381 | 480.00 | 2024-02-11 | 78 | 1 | 4 | Actual |
| 17327 | 68.85 | 2023-01-11 | 78 | 4 | 11 | Actual |
| 36439 | 446.00 | 2024-07-12 | 78 | 1 | 7 | Actual |
| 34492 | 186.93 | 2024-05-13 | 78 | 6 | 11 | Actual |
| 24519 | 11.40 | 2023-08-11 | 78 | 1 | 12 | Actual |
| 20216 | 229.87 | 2023-04-13 | 78 | 2 | 8 | Actual |
| 4765 | 200.00 | 2022-02-11 | 78 | 6 | 4 | Budget |
| 27982 | 428.00 | 2023-12-12 | 78 | 1 | 3 | Actual |
| 36323 | 109.00 | 2024-07-12 | 78 | 4 | 6 | Actual |
| 27367 | 330.00 | 2023-11-11 | 78 | 6 | 7 | Actual |
| 34906 | 474.00 | 2024-06-11 | 78 | 1 | 4 | Actual |
| 827 | 280.00 | 2021-10-11 | 78 | 1 | 7 | Budget |
| 31179 | 60.33 | 2024-02-11 | 78 | 2 | 12 | Actual |
| 28697 | 206.08 | 2023-12-12 | 78 | 1 | 11 | Actual |
| 28960 | 193.32 | 2023-12-12 | 78 | 6 | 12 | Actual |
| 10587 | 100.00 | 2022-07-12 | 78 | 1 | 6 | Budget |
| 10371 | 163.00 | 2022-07-12 | 78 | 6 | 4 | Actual |
| 3257 | 152.60 | 2021-12-12 | 78 | 2 | 8 | Actual |
| 35881 | 204.76 | 2024-06-11 | 78 | 6 | 13 | Actual |
| 3129 | 177.00 | 2021-12-12 | 78 | 6 | 7 | Actual |
| 4702 | 280.00 | 2022-02-11 | 78 | 1 | 4 | Budget |
| 22933 | 32.00 | 2023-07-12 | 78 | 2 | 6 | Actual |
| 11631 | 218.00 | 2022-08-11 | 78 | 6 | 5 | Actual |
| 12618 | 214.00 | 2022-09-11 | 78 | 6 | 4 | Actual |
| 26775 | 203.01 | 2023-10-11 | 78 | 6 | 13 | Actual |
| 31213 | 226.30 | 2024-02-11 | 78 | 6 | 12 | Actual |
| 6157 | 69.00 | 2022-03-13 | 78 | 2 | 6 | Actual |
| 27545 | 203.95 | 2023-11-11 | 78 | 1 | 11 | Actual |
| 21444 | 17.78 | 2023-05-14 | 78 | 5 | 11 | Actual |
| 18600 | 238.00 | 2023-03-13 | 78 | 6 | 3 | Actual |
| 7808 | 141.99 | 2022-04-13 | 78 | 6 | 8 | Actual |
| 26 | 200.00 | 2021-10-11 | 78 | 1 | 3 | Budget |
Generated 2024-11-10 07:45:28.146 UTC