[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 720 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31542 | 286.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 7231 | 200.00 | 2022-02-20 | 78 | 1 | 6 | Budget |
| 15055 | 264.00 | 2022-09-20 | 78 | 6 | 7 | Actual |
| 6687 | 185.93 | 2022-01-20 | 78 | 6 | 8 | Actual |
| 3315 | 193.51 | 2021-10-21 | 78 | 6 | 8 | Actual |
| 7230 | 157.00 | 2022-02-20 | 78 | 1 | 6 | Actual |
| 6626 | 100.00 | 2022-01-20 | 78 | 2 | 8 | Budget |
| 25788 | 85.00 | 2023-08-20 | 78 | 7 | 3 | Actual |
| 17327 | 68.85 | 2022-11-20 | 78 | 4 | 11 | Actual |
| 18062 | 296.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 33048 | 334.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 18508 | 18.84 | 2022-12-21 | 78 | 6 | 12 | Actual |
| 11103 | 181.39 | 2022-05-21 | 78 | 2 | 8 | Actual |
| 1811 | 70.00 | 2021-09-20 | 78 | 5 | 6 | Budget |
| 27600 | 147.57 | 2023-09-20 | 78 | 3 | 11 | Actual |
| 10449 | 200.00 | 2022-05-21 | 78 | 1 | 5 | Budget |
| 12935 | 200.00 | 2022-07-21 | 78 | 3 | 6 | Budget |
| 12619 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
| 4703 | 303.00 | 2021-12-21 | 78 | 1 | 4 | Actual |
| 1016 | 100.00 | 2021-08-20 | 78 | 2 | 8 | Budget |
| 13720 | 224.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 21779 | 131.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
| 22961 | 128.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 2787 | 41.00 | 2021-10-21 | 78 | 2 | 6 | Actual |
| 18600 | 238.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 31179 | 60.33 | 2023-12-21 | 78 | 2 | 12 | Actual |
| 27487 | 252.60 | 2023-09-20 | 78 | 6 | 8 | Actual |
| 24882 | 177.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 36149 | 353.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 1017 | 169.27 | 2021-08-20 | 78 | 2 | 8 | Actual |
| 17947 | 69.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 22219 | 357.15 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 33756 | 457.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 14963 | 92.00 | 2022-09-20 | 78 | 6 | 6 | Actual |
| 32010 | 298.06 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 31720 | 48.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 38179 | 308.28 | 2024-06-20 | 78 | 6 | 13 | Actual |
| 37856 | 140.12 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 14109 | 376.85 | 2022-08-20 | 78 | 1 | 8 | Actual |
| 14519 | 358.00 | 2022-09-20 | 78 | 1 | 3 | Actual |
| 5500 | 100.00 | 2021-12-21 | 78 | 2 | 8 | Budget |
| 21009 | 92.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 19594 | 388.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 27425 | 537.45 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 8024 | 42.00 | 2022-03-23 | 78 | 7 | 3 | Actual |
| 21717 | 60.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 5501 | 201.08 | 2021-12-21 | 78 | 2 | 8 | Actual |
| 6029 | 192.00 | 2022-01-20 | 78 | 6 | 5 | Actual |
| 13815 | 116.00 | 2022-08-20 | 78 | 1 | 6 | Actual |
| 26530 | 18.84 | 2023-08-20 | 78 | 5 | 11 | Actual |
| 34080 | 110.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 14313 | 47.57 | 2022-08-20 | 78 | 4 | 11 | Actual |
| 26952 | 455.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 12509 | 60.00 | 2022-07-21 | 78 | 7 | 3 | Actual |
| 6953 | 278.00 | 2022-02-20 | 78 | 1 | 4 | Actual |
| 29135 | 398.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 11758 | 85.00 | 2022-06-20 | 78 | 2 | 6 | Actual |
| 30674 | 71.00 | 2023-12-21 | 78 | 5 | 6 | Actual |
| 6627 | 172.30 | 2022-01-20 | 78 | 2 | 8 | Actual |
| 24727 | 59.00 | 2023-07-21 | 78 | 7 | 3 | Actual |
| 27865 | 111.78 | 2023-09-20 | 78 | 1 | 13 | Actual |
| 32724 | 330.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 2659 | 224.00 | 2021-10-21 | 78 | 6 | 5 | Actual |
| 24995 | 127.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 640 | 100.00 | 2021-08-20 | 78 | 4 | 6 | Budget |
| 2012 | 200.00 | 2021-09-20 | 78 | 6 | 7 | Budget |
| 11429 | 294.00 | 2022-06-20 | 78 | 1 | 4 | Actual |
| 23938 | 25.00 | 2023-06-20 | 78 | 2 | 6 | Actual |
| 20715 | 74.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 32102 | 186.93 | 2024-01-20 | 78 | 1 | 11 | Actual |
| 27627 | 122.04 | 2023-09-20 | 78 | 4 | 11 | Actual |
| 33941 | 151.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 8681 | 280.00 | 2022-03-23 | 78 | 1 | 7 | Budget |
| 30885 | 251.09 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 11242 | 200.00 | 2022-06-20 | 78 | 1 | 3 | Budget |
| 4905 | 200.00 | 2021-12-21 | 78 | 6 | 5 | Budget |
| 10837 | 131.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 33400 | 128.42 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 9334 | 204.00 | 2022-04-20 | 78 | 1 | 5 | Actual |
| 10184 | 90.00 | 2022-05-21 | 78 | 6 | 3 | Budget |
| 32044 | 314.72 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 27688 | 146.51 | 2023-09-20 | 78 | 6 | 11 | Actual |
| 27135 | 127.00 | 2023-09-20 | 78 | 1 | 6 | Actual |
| 415 | 178.00 | 2021-08-20 | 78 | 6 | 5 | Actual |
| 17893 | 42.00 | 2022-12-21 | 78 | 2 | 6 | Actual |
| 26742 | 269.68 | 2023-08-20 | 78 | 2 | 13 | Actual |
| 828 | 227.00 | 2021-08-20 | 78 | 1 | 7 | Actual |
| 7698 | 200.00 | 2022-02-20 | 78 | 1 | 8 | Budget |
| 28725 | 66.72 | 2023-10-21 | 78 | 2 | 11 | Actual |
| 25350 | 102.89 | 2023-07-21 | 78 | 1 | 11 | Actual |
| 37419 | 50.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 26449 | 53.95 | 2023-08-20 | 78 | 2 | 11 | Actual |
| 37029 | 199.50 | 2024-05-21 | 78 | 6 | 13 | Actual |
| 36652 | 225.23 | 2024-05-21 | 78 | 1 | 11 | Actual |
| 8132 | 199.00 | 2022-03-23 | 78 | 6 | 4 | Actual |
| 36851 | 120.97 | 2024-05-21 | 78 | 1 | 12 | Actual |
| 16441 | 7.14 | 2022-10-21 | 78 | 2 | 12 | Actual |
| 35382 | 520.79 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 13091 | 122.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 32184 | 127.36 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 5032 | 70.00 | 2021-12-21 | 78 | 2 | 6 | Budget |
| 25047 | 44.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 23725 | 254.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 16000 | 309.00 | 2022-10-21 | 78 | 1 | 7 | Actual |
| 14462 | 17.78 | 2022-08-20 | 78 | 6 | 12 | Actual |
| 29879 | 60.33 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 8449 | 200.00 | 2022-03-23 | 78 | 3 | 6 | Budget |
| 5033 | 68.00 | 2021-12-21 | 78 | 2 | 6 | Actual |
| 1542 | 200.00 | 2021-09-20 | 78 | 6 | 5 | Budget |
| 29018 | 160.90 | 2023-10-21 | 78 | 1 | 13 | Actual |
| 23138 | 277.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 12180 | 200.00 | 2022-06-20 | 78 | 1 | 8 | Budget |
| 18870 | 95.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 33579 | 288.98 | 2024-02-20 | 78 | 6 | 13 | Actual |
| 27332 | 426.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 9662 | 56.00 | 2022-04-20 | 78 | 5 | 6 | Actual |
| 25946 | 219.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
| 11428 | 280.00 | 2022-06-20 | 78 | 1 | 4 | Budget |
| 6826 | 100.00 | 2022-02-20 | 78 | 6 | 3 | Budget |
| 2522 | 172.00 | 2021-10-21 | 78 | 6 | 4 | Actual |
| 23697 | 59.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 33547 | 190.73 | 2024-02-20 | 78 | 2 | 13 | Actual |
| 18329 | 50.76 | 2022-12-21 | 78 | 3 | 11 | Actual |
| 11854 | 105.00 | 2022-06-20 | 78 | 4 | 6 | Actual |
Generated 2024-09-20 00:12:36.404 UTC