[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36560 | 257.15 | 2024-06-05 | 78 | 2 | 8 | Actual |
| 30261 | 431.00 | 2024-01-05 | 78 | 1 | 3 | Actual |
| 12838 | 100.00 | 2022-08-05 | 78 | 1 | 6 | Budget |
| 26033 | 27.00 | 2023-09-04 | 78 | 2 | 6 | Actual |
| 17473 | 8.21 | 2022-12-05 | 78 | 2 | 12 | Actual |
| 20095 | 292.00 | 2023-03-07 | 78 | 1 | 7 | Actual |
| 2279 | 151.00 | 2021-11-05 | 78 | 1 | 3 | Actual |
| 746 | 126.00 | 2021-09-04 | 78 | 6 | 6 | Actual |
| 19805 | 208.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
| 1718 | 164.00 | 2021-10-05 | 78 | 3 | 6 | Actual |
| 27627 | 122.04 | 2023-10-05 | 78 | 4 | 11 | Actual |
| 20623 | 398.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 2091 | 316.24 | 2021-10-05 | 78 | 1 | 8 | Actual |
| 4252 | 200.00 | 2021-12-05 | 78 | 6 | 7 | Budget |
| 34458 | 46.50 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 38001 | 112.46 | 2024-07-05 | 78 | 1 | 12 | Actual |
| 20335 | 34.80 | 2023-03-07 | 78 | 2 | 11 | Actual |
| 29348 | 315.00 | 2023-12-05 | 78 | 1 | 5 | Actual |
| 18274 | 80.55 | 2023-01-05 | 78 | 1 | 11 | Actual |
| 23138 | 277.00 | 2023-06-05 | 78 | 6 | 7 | Actual |
| 11054 | 200.00 | 2022-06-05 | 78 | 1 | 8 | Budget |
| 7947 | 107.00 | 2022-04-07 | 78 | 6 | 3 | Actual |
| 6437 | 280.00 | 2022-02-04 | 78 | 1 | 7 | Actual |
| 18475 | 14.59 | 2023-01-05 | 78 | 1 | 12 | Actual |
| 18216 | 252.60 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 5314 | 200.00 | 2022-01-05 | 78 | 1 | 7 | Budget |
| 32102 | 186.93 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 33342 | 146.51 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 21444 | 17.78 | 2023-04-07 | 78 | 5 | 11 | Actual |
| 3534 | 50.00 | 2021-12-05 | 78 | 7 | 3 | Budget |
| 30145 | 90.73 | 2023-12-05 | 78 | 1 | 13 | Actual |
| 38542 | 136.00 | 2024-08-05 | 78 | 1 | 6 | Actual |
| 10125 | 200.00 | 2022-06-05 | 78 | 1 | 3 | Budget |
| 25492 | 80.55 | 2023-08-05 | 78 | 6 | 11 | Actual |
| 30674 | 71.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 5888 | 200.00 | 2022-02-04 | 78 | 6 | 4 | Budget |
| 27242 | 62.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 20038 | 91.00 | 2023-03-07 | 78 | 6 | 6 | Actual |
| 7480 | 105.00 | 2022-03-07 | 78 | 6 | 6 | Actual |
| 22126 | 279.00 | 2023-05-05 | 78 | 1 | 7 | Actual |
| 17300 | 46.50 | 2022-12-05 | 78 | 3 | 11 | Actual |
| 1764 | 100.00 | 2021-10-05 | 78 | 4 | 6 | Budget |
| 24847 | 175.00 | 2023-08-05 | 78 | 1 | 5 | Actual |
| 34697 | 215.29 | 2024-04-06 | 78 | 2 | 13 | Actual |
| 7698 | 200.00 | 2022-03-07 | 78 | 1 | 8 | Budget |
| 20216 | 229.87 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 37206 | 479.00 | 2024-07-05 | 78 | 1 | 4 | Actual |
| 33254 | 90.12 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 20005 | 54.00 | 2023-03-07 | 78 | 5 | 6 | Actual |
| 6205 | 168.00 | 2022-02-04 | 78 | 3 | 6 | Actual |
| 8072 | 309.00 | 2022-04-07 | 78 | 1 | 4 | Actual |
| 8273 | 178.00 | 2022-04-07 | 78 | 6 | 5 | Actual |
| 5968 | 200.00 | 2022-02-04 | 78 | 1 | 5 | Budget |
| 27135 | 127.00 | 2023-10-05 | 78 | 1 | 6 | Actual |
| 21660 | 267.00 | 2023-05-05 | 78 | 6 | 3 | Actual |
| 7886 | 100.00 | 2022-04-07 | 78 | 1 | 3 | Budget |
| 8274 | 200.00 | 2022-04-07 | 78 | 6 | 5 | Budget |
| 356 | 210.00 | 2021-09-04 | 78 | 1 | 5 | Actual |
| 1293 | 29.00 | 2021-10-05 | 78 | 7 | 3 | Actual |
| 38121 | 148.62 | 2024-07-05 | 78 | 1 | 13 | Actual |
| 36912 | 179.49 | 2024-06-05 | 78 | 6 | 12 | Actual |
| 34999 | 358.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 10837 | 131.00 | 2022-06-05 | 78 | 6 | 6 | Actual |
| 30919 | 345.03 | 2024-01-05 | 78 | 6 | 8 | Actual |
| 36594 | 275.33 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 13030 | 94.00 | 2022-08-05 | 78 | 5 | 6 | Actual |
| 19925 | 46.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 28926 | 44.38 | 2023-11-05 | 78 | 2 | 12 | Actual |
| 1765 | 120.00 | 2021-10-05 | 78 | 4 | 6 | Actual |
| 2883 | 116.00 | 2021-11-05 | 78 | 4 | 6 | Actual |
| 13815 | 116.00 | 2022-09-04 | 78 | 1 | 6 | Actual |
| 30509 | 266.00 | 2024-01-05 | 78 | 6 | 5 | Actual |
| 8401 | 80.00 | 2022-04-07 | 78 | 2 | 6 | Budget |
| 7808 | 141.99 | 2022-03-07 | 78 | 6 | 8 | Actual |
| 15830 | 28.00 | 2022-11-05 | 78 | 2 | 6 | Actual |
| 31422 | 266.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 29290 | 279.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 27190 | 155.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 25911 | 252.00 | 2023-09-04 | 78 | 1 | 5 | Actual |
| 34729 | 181.96 | 2024-04-06 | 78 | 6 | 13 | Actual |
| 28194 | 305.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 35848 | 210.03 | 2024-05-05 | 78 | 2 | 13 | Actual |
| 36474 | 338.00 | 2024-06-05 | 78 | 6 | 7 | Actual |
| 641 | 104.00 | 2021-09-04 | 78 | 4 | 6 | Actual |
| 6578 | 200.00 | 2022-02-04 | 78 | 1 | 8 | Budget |
| 35444 | 316.24 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 15803 | 113.00 | 2022-11-05 | 78 | 1 | 6 | Actual |
| 4905 | 200.00 | 2022-01-05 | 78 | 6 | 5 | Budget |
| 6206 | 200.00 | 2022-02-04 | 78 | 3 | 6 | Budget |
| 35611 | 30.55 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 8930 | 137.45 | 2022-04-07 | 78 | 6 | 8 | Actual |
| 10449 | 200.00 | 2022-06-05 | 78 | 1 | 5 | Budget |
| 37589 | 412.00 | 2024-07-05 | 78 | 1 | 7 | Actual |
| 12229 | 129.87 | 2022-07-05 | 78 | 2 | 8 | Actual |
| 31600 | 343.00 | 2024-02-04 | 78 | 1 | 5 | Actual |
| 2602 | 224.00 | 2021-11-05 | 78 | 1 | 5 | Actual |
| 36297 | 168.00 | 2024-06-05 | 78 | 3 | 6 | Actual |
| 24018 | 74.00 | 2023-07-05 | 78 | 5 | 6 | Actual |
| 25609 | 12.46 | 2023-08-05 | 78 | 6 | 12 | Actual |
| 20362 | 29.48 | 2023-03-07 | 78 | 3 | 11 | Actual |
| 36091 | 335.00 | 2024-06-05 | 78 | 6 | 4 | Actual |
| 23224 | 188.96 | 2023-06-05 | 78 | 2 | 8 | Actual |
| 30416 | 344.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 14313 | 47.57 | 2022-09-04 | 78 | 4 | 11 | Actual |
| 27774 | 52.89 | 2023-10-05 | 78 | 2 | 12 | Actual |
| 26146 | 70.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 22069 | 102.00 | 2023-05-05 | 78 | 6 | 6 | Actual |
| 30594 | 68.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 16093 | 378.36 | 2022-11-05 | 78 | 1 | 8 | Actual |
| 12887 | 60.00 | 2022-08-05 | 78 | 2 | 6 | Budget |
| 33400 | 128.42 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 4005 | 116.00 | 2021-12-05 | 78 | 4 | 6 | Actual |
| 9615 | 93.00 | 2022-05-05 | 78 | 4 | 6 | Actual |
| 34878 | 118.00 | 2024-05-05 | 78 | 7 | 3 | Actual |
| 19388 | 43.31 | 2023-02-04 | 78 | 5 | 11 | Actual |
| 32759 | 311.00 | 2024-03-06 | 78 | 6 | 5 | Actual |
| 26 | 200.00 | 2021-09-04 | 78 | 1 | 3 | Budget |
| 26986 | 285.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
| 35232 | 120.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 416 | 200.00 | 2021-09-04 | 78 | 6 | 5 | Budget |
| 4765 | 200.00 | 2022-01-05 | 78 | 6 | 4 | Budget |
| 26623 | 17.78 | 2023-09-04 | 78 | 1 | 12 | Actual |
| 35972 | 258.00 | 2024-06-05 | 78 | 6 | 3 | Actual |
| 7559 | 280.00 | 2022-03-07 | 78 | 1 | 7 | Actual |
| 10635 | 62.00 | 2022-06-05 | 78 | 2 | 6 | Actual |
Generated 2024-10-04 23:04:20.291 UTC