[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 689 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6904 | 44.00 | 2022-02-20 | 78 | 7 | 3 | Actual |
| 4844 | 229.00 | 2021-12-21 | 78 | 1 | 5 | Actual |
| 9471 | 159.00 | 2022-04-20 | 78 | 1 | 6 | Actual |
| 28898 | 162.46 | 2023-10-21 | 78 | 1 | 12 | Actual |
| 21243 | 231.39 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 15803 | 113.00 | 2022-10-21 | 78 | 1 | 6 | Actual |
| 36912 | 179.49 | 2024-05-21 | 78 | 6 | 12 | Actual |
| 4516 | 200.00 | 2021-12-21 | 78 | 1 | 3 | Budget |
| 8870 | 100.00 | 2022-03-23 | 78 | 2 | 8 | Budget |
| 11055 | 355.63 | 2022-05-21 | 78 | 1 | 8 | Actual |
| 30977 | 190.12 | 2023-12-21 | 78 | 1 | 11 | Actual |
| 29441 | 130.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 4984 | 100.00 | 2021-12-21 | 78 | 1 | 6 | Budget |
| 8450 | 169.00 | 2022-03-23 | 78 | 3 | 6 | Actual |
| 1952 | 232.00 | 2021-09-20 | 78 | 1 | 7 | Actual |
| 34999 | 358.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 38739 | 424.00 | 2024-07-21 | 78 | 1 | 7 | Actual |
| 9798 | 263.00 | 2022-04-20 | 78 | 1 | 7 | Actual |
| 31213 | 226.30 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 5313 | 207.00 | 2021-12-21 | 78 | 1 | 7 | Actual |
| 27332 | 426.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 29673 | 314.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 30296 | 274.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 9194 | 280.00 | 2022-04-20 | 78 | 1 | 4 | Budget |
| 9254 | 200.00 | 2022-04-20 | 78 | 6 | 4 | Budget |
| 31507 | 488.00 | 2024-01-20 | 78 | 1 | 4 | Actual |
| 25172 | 248.00 | 2023-07-21 | 78 | 6 | 7 | Actual |
| 14765 | 154.00 | 2022-09-20 | 78 | 6 | 5 | Actual |
| 23640 | 229.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 24346 | 37.99 | 2023-06-20 | 78 | 2 | 11 | Actual |
| 18600 | 238.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 20307 | 102.89 | 2023-02-20 | 78 | 1 | 11 | Actual |
| 28725 | 66.72 | 2023-10-21 | 78 | 2 | 11 | Actual |
| 8024 | 42.00 | 2022-03-23 | 78 | 7 | 3 | Actual |
| 38236 | 424.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 22069 | 102.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 26240 | 306.00 | 2023-08-20 | 78 | 6 | 7 | Actual |
| 39273 | 160.90 | 2024-07-21 | 78 | 1 | 13 | Actual |
| 29851 | 206.08 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 7480 | 105.00 | 2022-02-20 | 78 | 6 | 6 | Actual |
| 888 | 200.00 | 2021-08-20 | 78 | 6 | 7 | Budget |
| 5640 | 140.00 | 2022-01-20 | 78 | 1 | 3 | Actual |
| 27654 | 66.72 | 2023-09-20 | 78 | 5 | 11 | Actual |
| 18329 | 50.76 | 2022-12-21 | 78 | 3 | 11 | Actual |
| 4251 | 194.00 | 2021-11-20 | 78 | 6 | 7 | Actual |
| 32924 | 62.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 13420 | 100.00 | 2022-07-21 | 78 | 6 | 8 | Budget |
| 37419 | 50.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 24427 | 22.04 | 2023-06-20 | 78 | 5 | 11 | Actual |
| 25851 | 219.00 | 2023-08-20 | 78 | 6 | 4 | Actual |
| 30622 | 147.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 11710 | 100.00 | 2022-06-20 | 78 | 1 | 6 | Budget |
| 16155 | 269.27 | 2022-10-21 | 78 | 6 | 8 | Actual |
| 887 | 179.00 | 2021-08-20 | 78 | 6 | 7 | Actual |
| 21390 | 68.85 | 2023-03-23 | 78 | 3 | 11 | Actual |
| 34492 | 186.93 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 28926 | 44.38 | 2023-10-21 | 78 | 2 | 12 | Actual |
| 16000 | 309.00 | 2022-10-21 | 78 | 1 | 7 | Actual |
| 7619 | 220.00 | 2022-02-20 | 78 | 6 | 7 | Actual |
| 19747 | 138.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 4577 | 90.00 | 2021-12-21 | 78 | 6 | 3 | Budget |
| 36184 | 254.00 | 2024-05-21 | 78 | 6 | 5 | Actual |
| 18719 | 158.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 12101 | 177.00 | 2022-06-20 | 78 | 6 | 7 | Actual |
| 39095 | 166.72 | 2024-07-21 | 78 | 6 | 11 | Actual |
| 38179 | 308.28 | 2024-06-20 | 78 | 6 | 13 | Actual |
| 22161 | 263.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 27865 | 111.78 | 2023-09-20 | 78 | 1 | 13 | Actual |
| 31032 | 140.12 | 2023-12-21 | 78 | 3 | 11 | Actual |
| 4437 | 198.05 | 2021-11-20 | 78 | 6 | 8 | Actual |
| 10683 | 200.00 | 2022-05-21 | 78 | 3 | 6 | Budget |
| 23992 | 90.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 10184 | 90.00 | 2022-05-21 | 78 | 6 | 3 | Budget |
| 3315 | 193.51 | 2021-10-21 | 78 | 6 | 8 | Actual |
| 34697 | 215.29 | 2024-03-22 | 78 | 2 | 13 | Actual |
| 7278 | 79.00 | 2022-02-20 | 78 | 2 | 6 | Actual |
| 24199 | 364.72 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 17947 | 69.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 9936 | 200.00 | 2022-04-20 | 78 | 1 | 8 | Budget |
| 32244 | 128.42 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 37801 | 170.98 | 2024-06-20 | 78 | 1 | 11 | Actual |
| 8871 | 172.30 | 2022-03-23 | 78 | 2 | 8 | Actual |
| 5033 | 68.00 | 2021-12-21 | 78 | 2 | 6 | Actual |
| 2930 | 74.00 | 2021-10-21 | 78 | 5 | 6 | Actual |
| 87 | 100.00 | 2021-08-20 | 78 | 6 | 3 | Budget |
| 26564 | 65.65 | 2023-08-20 | 78 | 6 | 11 | Actual |
| 1157 | 152.00 | 2021-09-20 | 78 | 1 | 3 | Actual |
| 14462 | 17.78 | 2022-08-20 | 78 | 6 | 12 | Actual |
| 9069 | 105.00 | 2022-04-20 | 78 | 6 | 3 | Actual |
| 1075 | 163.21 | 2021-08-20 | 78 | 6 | 8 | Actual |
| 5081 | 200.00 | 2021-12-21 | 78 | 3 | 6 | Budget |
| 19898 | 104.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 7422 | 60.00 | 2022-02-20 | 78 | 5 | 6 | Budget |
| 29045 | 285.47 | 2023-10-21 | 78 | 2 | 13 | Actual |
| 6687 | 185.93 | 2022-01-20 | 78 | 6 | 8 | Actual |
| 9719 | 100.00 | 2022-04-20 | 78 | 6 | 6 | Budget |
| 4654 | 50.00 | 2021-12-21 | 78 | 7 | 3 | Budget |
| 12430 | 90.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
| 13755 | 151.00 | 2022-08-20 | 78 | 6 | 5 | Actual |
| 12619 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
| 4113 | 100.00 | 2021-11-20 | 78 | 6 | 6 | Budget |
| 30025 | 147.57 | 2023-11-20 | 78 | 1 | 12 | Actual |
| 35232 | 120.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 28102 | 503.00 | 2023-10-21 | 78 | 1 | 4 | Actual |
| 17245 | 83.74 | 2022-11-20 | 78 | 1 | 11 | Actual |
| 37334 | 299.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
| 6300 | 66.00 | 2022-01-20 | 78 | 5 | 6 | Actual |
| 1293 | 29.00 | 2021-09-20 | 78 | 7 | 3 | Actual |
| 6826 | 100.00 | 2022-02-20 | 78 | 6 | 3 | Budget |
| 12290 | 100.00 | 2022-06-20 | 78 | 6 | 8 | Budget |
| 3957 | 200.00 | 2021-11-20 | 78 | 3 | 6 | Budget |
| 22848 | 170.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 10634 | 60.00 | 2022-05-21 | 78 | 2 | 6 | Budget |
| 25405 | 43.31 | 2023-07-21 | 78 | 3 | 11 | Actual |
| 4702 | 280.00 | 2021-12-21 | 78 | 1 | 4 | Budget |
| 544 | 50.00 | 2021-08-20 | 78 | 2 | 6 | Budget |
| 14878 | 123.00 | 2022-09-20 | 78 | 3 | 6 | Actual |
| 27077 | 249.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
| 25788 | 85.00 | 2023-08-20 | 78 | 7 | 3 | Actual |
| 37029 | 199.50 | 2024-05-21 | 78 | 6 | 13 | Actual |
| 20038 | 91.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 22338 | 94.38 | 2023-04-20 | 78 | 1 | 11 | Actual |
| 37623 | 325.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 19805 | 208.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
Generated 2024-09-19 15:50:58.803 UTC