[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 658 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11381 | 30.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
| 29759 | 270.78 | 2024-01-11 | 78 | 2 | 8 | Actual |
| 3958 | 149.00 | 2022-01-11 | 78 | 3 | 6 | Actual |
| 30204 | 197.75 | 2024-01-11 | 78 | 6 | 13 | Actual |
| 7560 | 280.00 | 2022-04-13 | 78 | 1 | 7 | Budget |
| 33883 | 308.00 | 2024-05-13 | 78 | 6 | 5 | Actual |
| 3257 | 152.60 | 2021-12-12 | 78 | 2 | 8 | Actual |
| 30919 | 345.03 | 2024-02-11 | 78 | 6 | 8 | Actual |
| 35119 | 55.00 | 2024-06-11 | 78 | 2 | 6 | Actual |
| 593 | 200.00 | 2021-10-11 | 78 | 3 | 6 | Budget |
| 4655 | 54.00 | 2022-02-11 | 78 | 7 | 3 | Actual |
| 24847 | 175.00 | 2023-09-11 | 78 | 1 | 5 | Actual |
| 36912 | 179.49 | 2024-07-12 | 78 | 6 | 12 | Actual |
| 23458 | 83.74 | 2023-07-12 | 78 | 6 | 11 | Actual |
| 14231 | 84.80 | 2022-10-11 | 78 | 1 | 11 | Actual |
| 10586 | 140.00 | 2022-07-12 | 78 | 1 | 6 | Actual |
| 19361 | 51.82 | 2023-03-13 | 78 | 4 | 11 | Actual |
| 26623 | 17.78 | 2023-10-11 | 78 | 1 | 12 | Actual |
| 34080 | 110.00 | 2024-05-13 | 78 | 6 | 6 | Actual |
| 19594 | 388.00 | 2023-04-13 | 78 | 1 | 3 | Actual |
| 15830 | 28.00 | 2022-12-12 | 78 | 2 | 6 | Actual |
| 9568 | 200.00 | 2022-06-11 | 78 | 3 | 6 | Budget |
| 3457 | 90.00 | 2022-01-11 | 78 | 6 | 3 | Budget |
| 30764 | 394.00 | 2024-02-11 | 78 | 1 | 7 | Actual |
| 18565 | 429.00 | 2023-03-13 | 78 | 1 | 3 | Actual |
| 35584 | 109.27 | 2024-06-11 | 78 | 4 | 11 | Actual |
| 3582 | 280.00 | 2022-01-11 | 78 | 1 | 4 | Budget |
| 27600 | 147.57 | 2023-11-11 | 78 | 3 | 11 | Actual |
| 18097 | 202.00 | 2023-02-11 | 78 | 6 | 7 | Actual |
| 27774 | 52.89 | 2023-11-11 | 78 | 2 | 12 | Actual |
| 34458 | 46.50 | 2024-05-13 | 78 | 5 | 11 | Actual |
| 6953 | 278.00 | 2022-04-13 | 78 | 1 | 4 | Actual |
| 11569 | 200.00 | 2022-08-11 | 78 | 1 | 5 | Budget |
| 5234 | 100.00 | 2022-02-11 | 78 | 6 | 6 | Budget |
| 16155 | 269.27 | 2022-12-12 | 78 | 6 | 8 | Actual |
| 20389 | 62.46 | 2023-04-13 | 78 | 4 | 11 | Actual |
| 25492 | 80.55 | 2023-09-11 | 78 | 6 | 11 | Actual |
| 15858 | 125.00 | 2022-12-12 | 78 | 3 | 6 | Actual |
| 16472 | 12.46 | 2022-12-12 | 78 | 6 | 12 | Actual |
| 16564 | 258.00 | 2023-01-11 | 78 | 6 | 3 | Actual |
| 6826 | 100.00 | 2022-04-13 | 78 | 6 | 3 | Budget |
| 7699 | 279.87 | 2022-04-13 | 78 | 1 | 8 | Actual |
| 14404 | 11.40 | 2022-10-11 | 78 | 1 | 12 | Actual |
| 30567 | 134.00 | 2024-02-11 | 78 | 1 | 6 | Actual |
| 30594 | 68.00 | 2024-02-11 | 78 | 2 | 6 | Actual |
| 10185 | 101.00 | 2022-07-12 | 78 | 6 | 3 | Actual |
| 5561 | 100.00 | 2022-02-11 | 78 | 6 | 8 | Budget |
| 9254 | 200.00 | 2022-06-11 | 78 | 6 | 4 | Budget |
| 27982 | 428.00 | 2023-12-12 | 78 | 1 | 3 | Actual |
| 3315 | 193.51 | 2021-12-12 | 78 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-04-13 | 78 | 2 | 8 | Budget |
| 7946 | 100.00 | 2022-05-14 | 78 | 6 | 3 | Budget |
| 16975 | 106.00 | 2023-01-11 | 78 | 6 | 6 | Actual |
| 13660 | 174.00 | 2022-10-11 | 78 | 6 | 4 | Actual |
| 32394 | 185.47 | 2024-03-12 | 78 | 1 | 13 | Actual |
| 15745 | 184.00 | 2022-12-12 | 78 | 6 | 5 | Actual |
| 27865 | 111.78 | 2023-11-11 | 78 | 1 | 13 | Actual |
| 22814 | 212.00 | 2023-07-12 | 78 | 1 | 5 | Actual |
| 4004 | 100.00 | 2022-01-11 | 78 | 4 | 6 | Budget |
| 5500 | 100.00 | 2022-02-11 | 78 | 2 | 8 | Budget |
| 15349 | 91.19 | 2022-11-11 | 78 | 6 | 11 | Actual |
| 8602 | 100.00 | 2022-05-14 | 78 | 6 | 6 | Budget |
| 32130 | 101.82 | 2024-03-12 | 78 | 2 | 11 | Actual |
| 10507 | 182.00 | 2022-07-12 | 78 | 6 | 5 | Actual |
| 3644 | 188.00 | 2022-01-11 | 78 | 6 | 4 | Actual |
| 86 | 113.00 | 2021-10-11 | 78 | 6 | 3 | Actual |
| 641 | 104.00 | 2021-10-11 | 78 | 4 | 6 | Actual |
| 30474 | 321.00 | 2024-02-11 | 78 | 1 | 5 | Actual |
| 1872 | 107.00 | 2021-11-11 | 78 | 6 | 6 | Actual |
| 6626 | 100.00 | 2022-03-13 | 78 | 2 | 8 | Budget |
| 21363 | 45.44 | 2023-05-14 | 78 | 2 | 11 | Actual |
| 18812 | 204.00 | 2023-03-13 | 78 | 6 | 5 | Actual |
| 6767 | 172.00 | 2022-04-13 | 78 | 1 | 3 | Actual |
| 6500 | 202.00 | 2022-03-13 | 78 | 6 | 7 | Actual |
| 24882 | 177.00 | 2023-09-11 | 78 | 6 | 5 | Actual |
| 7620 | 200.00 | 2022-04-13 | 78 | 6 | 7 | Budget |
| 22069 | 102.00 | 2023-06-11 | 78 | 6 | 6 | Actual |
| 11960 | 117.00 | 2022-08-11 | 78 | 6 | 6 | Actual |
| 38682 | 132.00 | 2024-09-11 | 78 | 6 | 6 | Actual |
| 2738 | 100.00 | 2021-12-12 | 78 | 1 | 6 | Budget |
| 19279 | 98.63 | 2023-03-13 | 78 | 1 | 11 | Actual |
| 22961 | 128.00 | 2023-07-12 | 78 | 3 | 6 | Actual |
| 19421 | 84.80 | 2023-03-13 | 78 | 6 | 11 | Actual |
| 31151 | 162.46 | 2024-02-11 | 78 | 1 | 12 | Actual |
| 34612 | 231.61 | 2024-05-13 | 78 | 6 | 12 | Actual |
| 10836 | 100.00 | 2022-07-12 | 78 | 6 | 6 | Budget |
| 14963 | 92.00 | 2022-11-11 | 78 | 6 | 6 | Actual |
| 27190 | 155.00 | 2023-11-11 | 78 | 3 | 6 | Actual |
| 1668 | 50.00 | 2021-11-11 | 78 | 2 | 6 | Budget |
| 18951 | 68.00 | 2023-03-13 | 78 | 4 | 6 | Actual |
| 15910 | 69.00 | 2022-12-12 | 78 | 5 | 6 | Actual |
| 13030 | 94.00 | 2022-09-11 | 78 | 5 | 6 | Actual |
| 27688 | 146.51 | 2023-11-11 | 78 | 6 | 11 | Actual |
| 12181 | 308.66 | 2022-08-11 | 78 | 1 | 8 | Actual |
| 7480 | 105.00 | 2022-04-13 | 78 | 6 | 6 | Actual |
| 18356 | 50.76 | 2023-02-11 | 78 | 4 | 11 | Actual |
| 27573 | 79.48 | 2023-11-11 | 78 | 2 | 11 | Actual |
| 4517 | 140.00 | 2022-02-11 | 78 | 1 | 3 | Actual |
| 23398 | 65.65 | 2023-07-12 | 78 | 4 | 11 | Actual |
| 30353 | 112.00 | 2024-02-11 | 78 | 7 | 3 | Actual |
| 13310 | 354.12 | 2022-09-11 | 78 | 1 | 8 | Actual |
| 32211 | 51.82 | 2024-03-12 | 78 | 5 | 11 | Actual |
| 21122 | 251.00 | 2023-05-14 | 78 | 1 | 7 | Actual |
| 15532 | 252.00 | 2022-12-12 | 78 | 6 | 3 | Actual |
| 8682 | 214.00 | 2022-05-14 | 78 | 1 | 7 | Actual |
| 20095 | 292.00 | 2023-04-13 | 78 | 1 | 7 | Actual |
| 5033 | 68.00 | 2022-02-11 | 78 | 2 | 6 | Actual |
| 2278 | 200.00 | 2021-12-12 | 78 | 1 | 3 | Budget |
| 27627 | 122.04 | 2023-11-11 | 78 | 4 | 11 | Actual |
| 29255 | 459.00 | 2024-01-11 | 78 | 1 | 4 | Actual |
| 13815 | 116.00 | 2022-10-11 | 78 | 1 | 6 | Actual |
| 37829 | 44.38 | 2024-08-11 | 78 | 2 | 11 | Actual |
| 8274 | 200.00 | 2022-05-14 | 78 | 6 | 5 | Budget |
| 25816 | 316.00 | 2023-10-11 | 78 | 1 | 4 | Actual |
| 20335 | 34.80 | 2023-04-13 | 78 | 2 | 11 | Actual |
| 38121 | 148.62 | 2024-08-11 | 78 | 1 | 13 | Actual |
| 32817 | 153.00 | 2024-04-12 | 78 | 1 | 6 | Actual |
| 25350 | 102.89 | 2023-09-11 | 78 | 1 | 11 | Actual |
| 28840 | 127.36 | 2023-12-12 | 78 | 6 | 11 | Actual |
| 39007 | 94.38 | 2024-09-11 | 78 | 3 | 11 | Actual |
Generated 2024-11-10 11:08:37.104 UTC