[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 627 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6905 | 40.00 | 2022-02-17 | 78 | 7 | 3 | Budget |
| 27332 | 426.00 | 2023-09-17 | 78 | 1 | 7 | Actual |
| 4192 | 202.00 | 2021-11-17 | 78 | 1 | 7 | Actual |
| 2989 | 100.00 | 2021-10-18 | 78 | 6 | 6 | Budget |
| 22036 | 53.00 | 2023-04-17 | 78 | 5 | 6 | Actual |
| 3068 | 274.00 | 2021-10-18 | 78 | 1 | 7 | Actual |
| 38271 | 251.00 | 2024-07-18 | 78 | 6 | 3 | Actual |
| 35324 | 339.00 | 2024-04-17 | 78 | 6 | 7 | Actual |
| 4984 | 100.00 | 2021-12-18 | 78 | 1 | 6 | Budget |
| 28898 | 162.46 | 2023-10-18 | 78 | 1 | 12 | Actual |
| 4577 | 90.00 | 2021-12-18 | 78 | 6 | 3 | Budget |
| 8401 | 80.00 | 2022-03-20 | 78 | 2 | 6 | Budget |
| 33254 | 90.12 | 2024-02-17 | 78 | 2 | 11 | Actual |
| 17921 | 136.00 | 2022-12-18 | 78 | 3 | 6 | Actual |
| 20335 | 34.80 | 2023-02-17 | 78 | 2 | 11 | Actual |
| 33547 | 190.73 | 2024-02-17 | 78 | 2 | 13 | Actual |
| 34821 | 269.00 | 2024-04-17 | 78 | 6 | 3 | Actual |
| 3723 | 200.00 | 2021-11-17 | 78 | 1 | 5 | Budget |
| 36269 | 46.00 | 2024-05-18 | 78 | 2 | 6 | Actual |
| 33849 | 318.00 | 2024-03-19 | 78 | 1 | 5 | Actual |
| 23103 | 264.00 | 2023-05-18 | 78 | 1 | 7 | Actual |
| 29673 | 314.00 | 2023-11-17 | 78 | 6 | 7 | Actual |
| 10975 | 200.00 | 2022-05-18 | 78 | 6 | 7 | Budget |
| 4251 | 194.00 | 2021-11-17 | 78 | 6 | 7 | Actual |
| 4702 | 280.00 | 2021-12-18 | 78 | 1 | 4 | Budget |
| 16529 | 395.00 | 2022-11-17 | 78 | 1 | 3 | Actual |
| 16472 | 12.46 | 2022-10-18 | 78 | 6 | 12 | Actual |
| 86 | 113.00 | 2021-08-17 | 78 | 6 | 3 | Actual |
| 24018 | 74.00 | 2023-06-17 | 78 | 5 | 6 | Actual |
| 13755 | 151.00 | 2022-08-17 | 78 | 6 | 5 | Actual |
| 16649 | 261.00 | 2022-11-17 | 78 | 1 | 4 | Actual |
| 9195 | 290.00 | 2022-04-17 | 78 | 1 | 4 | Actual |
| 34258 | 328.36 | 2024-03-19 | 78 | 2 | 8 | Actual |
| 14904 | 74.00 | 2022-09-17 | 78 | 4 | 6 | Actual |
| 20983 | 132.00 | 2023-03-20 | 78 | 3 | 6 | Actual |
| 10915 | 200.00 | 2022-05-18 | 78 | 1 | 7 | Budget |
| 10634 | 60.00 | 2022-05-18 | 78 | 2 | 6 | Budget |
| 28926 | 44.38 | 2023-10-18 | 78 | 2 | 12 | Actual |
| 21536 | 12.46 | 2023-03-20 | 78 | 1 | 12 | Actual |
| 4517 | 140.00 | 2021-12-18 | 78 | 1 | 3 | Actual |
| 2279 | 151.00 | 2021-10-18 | 78 | 1 | 3 | Actual |
| 39095 | 166.72 | 2024-07-18 | 78 | 6 | 11 | Actual |
| 2988 | 146.00 | 2021-10-18 | 78 | 6 | 6 | Actual |
| 32844 | 43.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 7327 | 168.00 | 2022-02-17 | 78 | 3 | 6 | Actual |
| 13896 | 87.00 | 2022-08-17 | 78 | 4 | 6 | Actual |
| 2012 | 200.00 | 2021-09-17 | 78 | 6 | 7 | Budget |
| 31032 | 140.12 | 2023-12-18 | 78 | 3 | 11 | Actual |
| 8449 | 200.00 | 2022-03-20 | 78 | 3 | 6 | Budget |
| 9392 | 200.00 | 2022-04-17 | 78 | 6 | 5 | Budget |
| 4765 | 200.00 | 2021-12-18 | 78 | 6 | 4 | Budget |
| 26300 | 570.79 | 2023-08-17 | 78 | 1 | 8 | Actual |
| 6205 | 168.00 | 2022-01-17 | 78 | 3 | 6 | Actual |
| 22338 | 94.38 | 2023-04-17 | 78 | 1 | 11 | Actual |
| 2011 | 185.00 | 2021-09-17 | 78 | 6 | 7 | Actual |
| 14519 | 358.00 | 2022-09-17 | 78 | 1 | 3 | Actual |
| 7699 | 279.87 | 2022-02-17 | 78 | 1 | 8 | Actual |
| 12557 | 280.00 | 2022-07-18 | 78 | 1 | 4 | Budget |
| 28342 | 166.00 | 2023-10-18 | 78 | 3 | 6 | Actual |
| 968 | 200.00 | 2021-08-17 | 78 | 1 | 8 | Budget |
| 16295 | 61.40 | 2022-10-18 | 78 | 4 | 11 | Actual |
| 33106 | 535.94 | 2024-02-17 | 78 | 1 | 8 | Actual |
| 27573 | 79.48 | 2023-09-17 | 78 | 2 | 11 | Actual |
| 27135 | 127.00 | 2023-09-17 | 78 | 1 | 6 | Actual |
| 15020 | 322.00 | 2022-09-17 | 78 | 1 | 7 | Actual |
| 4330 | 200.00 | 2021-11-17 | 78 | 1 | 8 | Budget |
| 19388 | 43.31 | 2023-01-17 | 78 | 5 | 11 | Actual |
| 8603 | 129.00 | 2022-03-20 | 78 | 6 | 6 | Actual |
| 35147 | 151.00 | 2024-04-17 | 78 | 3 | 6 | Actual |
| 12180 | 200.00 | 2022-06-17 | 78 | 1 | 8 | Budget |
| 24670 | 263.00 | 2023-07-18 | 78 | 6 | 3 | Actual |
| 13660 | 174.00 | 2022-08-17 | 78 | 6 | 4 | Actual |
| 26205 | 383.00 | 2023-08-17 | 78 | 1 | 7 | Actual |
| 34349 | 231.61 | 2024-03-19 | 78 | 1 | 11 | Actual |
| 2338 | 92.00 | 2021-10-18 | 78 | 6 | 3 | Actual |
| 9797 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Budget |
| 11808 | 168.00 | 2022-06-17 | 78 | 3 | 6 | Actual |
| 24400 | 66.72 | 2023-06-17 | 78 | 4 | 11 | Actual |
| 17596 | 285.00 | 2022-12-18 | 78 | 6 | 3 | Actual |
| 23966 | 127.00 | 2023-06-17 | 78 | 3 | 6 | Actual |
| 2417 | 46.00 | 2021-10-18 | 78 | 7 | 3 | Actual |
| 4985 | 131.00 | 2021-12-18 | 78 | 1 | 6 | Actual |
| 274 | 193.00 | 2021-08-17 | 78 | 6 | 4 | Actual |
| 15261 | 24.16 | 2022-09-17 | 78 | 2 | 11 | Actual |
| 24755 | 253.00 | 2023-07-18 | 78 | 1 | 4 | Actual |
| 14313 | 47.57 | 2022-08-17 | 78 | 4 | 11 | Actual |
| 275 | 200.00 | 2021-08-17 | 78 | 6 | 4 | Budget |
| 36149 | 353.00 | 2024-05-18 | 78 | 1 | 5 | Actual |
| 214 | 280.00 | 2021-08-17 | 78 | 1 | 4 | Budget |
| 8273 | 178.00 | 2022-03-20 | 78 | 6 | 5 | Actual |
| 22693 | 111.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 10262 | 48.00 | 2022-05-18 | 78 | 7 | 3 | Actual |
| 33883 | 308.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 12102 | 200.00 | 2022-06-17 | 78 | 6 | 7 | Budget |
| 2138 | 100.00 | 2021-09-17 | 78 | 2 | 8 | Budget |
| 24519 | 11.40 | 2023-06-17 | 78 | 1 | 12 | Actual |
| 3583 | 288.00 | 2021-11-17 | 78 | 1 | 4 | Actual |
| 1016 | 100.00 | 2021-08-17 | 78 | 2 | 8 | Budget |
| 30172 | 225.82 | 2023-11-17 | 78 | 2 | 13 | Actual |
| 19421 | 84.80 | 2023-01-17 | 78 | 6 | 11 | Actual |
| 8496 | 100.00 | 2022-03-20 | 78 | 4 | 6 | Actual |
| 29759 | 270.78 | 2023-11-17 | 78 | 2 | 8 | Actual |
| 22933 | 32.00 | 2023-05-18 | 78 | 2 | 6 | Actual |
| 8871 | 172.30 | 2022-03-20 | 78 | 2 | 8 | Actual |
| 8544 | 90.00 | 2022-03-20 | 78 | 5 | 6 | Actual |
| 15349 | 91.19 | 2022-09-17 | 78 | 6 | 11 | Actual |
| 15175 | 205.63 | 2022-09-17 | 78 | 6 | 8 | Actual |
| 6029 | 192.00 | 2022-01-17 | 78 | 6 | 5 | Actual |
| 5175 | 80.00 | 2021-12-18 | 78 | 5 | 6 | Actual |
| 6156 | 70.00 | 2022-01-17 | 78 | 2 | 6 | Budget |
| 23516 | 12.46 | 2023-05-18 | 78 | 1 | 12 | Actual |
| 27654 | 66.72 | 2023-09-17 | 78 | 5 | 11 | Actual |
| 37709 | 340.48 | 2024-06-17 | 78 | 2 | 8 | Actual |
| 34786 | 423.00 | 2024-04-17 | 78 | 1 | 3 | Actual |
| 33226 | 218.85 | 2024-02-17 | 78 | 1 | 11 | Actual |
| 20870 | 203.00 | 2023-03-20 | 78 | 6 | 5 | Actual |
| 4844 | 229.00 | 2021-12-18 | 78 | 1 | 5 | Actual |
| 30353 | 112.00 | 2023-12-18 | 78 | 7 | 3 | Actual |
| 3256 | 100.00 | 2021-10-18 | 78 | 2 | 8 | Budget |
| 22453 | 96.51 | 2023-04-17 | 78 | 6 | 11 | Actual |
| 18274 | 80.55 | 2022-12-18 | 78 | 1 | 11 | Actual |
| 34404 | 129.48 | 2024-03-19 | 78 | 3 | 11 | Actual |
| 13626 | 213.00 | 2022-08-17 | 78 | 1 | 4 | Actual |
| 4331 | 275.33 | 2021-11-17 | 78 | 1 | 8 | Actual |
Generated 2024-09-16 10:30:26.128 UTC