[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 733 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4051 | 80.00 | 2022-01-11 | 78 | 5 | 6 | Budget |
| 23548 | 15.65 | 2023-07-12 | 78 | 6 | 12 | Actual |
| 25694 | 376.00 | 2023-10-11 | 78 | 1 | 3 | Actual |
| 28017 | 278.00 | 2023-12-12 | 78 | 6 | 3 | Actual |
| 19221 | 198.05 | 2023-03-13 | 78 | 6 | 8 | Actual |
| 8743 | 200.00 | 2022-05-14 | 78 | 6 | 7 | Budget |
| 11901 | 59.00 | 2022-08-11 | 78 | 5 | 6 | Actual |
| 35848 | 210.03 | 2024-06-11 | 78 | 2 | 13 | Actual |
| 31059 | 117.78 | 2024-02-11 | 78 | 4 | 11 | Actual |
| 15288 | 44.38 | 2022-11-11 | 78 | 3 | 11 | Actual |
| 27982 | 428.00 | 2023-12-12 | 78 | 1 | 3 | Actual |
| 21122 | 251.00 | 2023-05-14 | 78 | 1 | 7 | Actual |
| 17125 | 388.97 | 2023-01-11 | 78 | 1 | 8 | Actual |
| 16155 | 269.27 | 2022-12-12 | 78 | 6 | 8 | Actual |
| 35173 | 92.00 | 2024-06-11 | 78 | 4 | 6 | Actual |
| 29759 | 270.78 | 2024-01-11 | 78 | 2 | 8 | Actual |
| 34377 | 60.33 | 2024-05-13 | 78 | 2 | 11 | Actual |
| 16322 | 27.36 | 2022-12-12 | 78 | 5 | 11 | Actual |
| 22544 | 19.91 | 2023-06-11 | 78 | 6 | 12 | Actual |
| 23605 | 406.00 | 2023-08-11 | 78 | 1 | 3 | Actual |
| 26061 | 104.00 | 2023-10-11 | 78 | 3 | 6 | Actual |
| 29135 | 398.00 | 2024-01-11 | 78 | 1 | 3 | Actual |
| 2465 | 303.00 | 2021-12-12 | 78 | 1 | 4 | Actual |
| 35324 | 339.00 | 2024-06-11 | 78 | 6 | 7 | Actual |
| 10450 | 214.00 | 2022-07-12 | 78 | 1 | 5 | Actual |
| 11570 | 226.00 | 2022-08-11 | 78 | 1 | 5 | Actual |
| 30857 | 613.21 | 2024-02-11 | 78 | 1 | 8 | Actual |
| 12430 | 90.00 | 2022-09-11 | 78 | 6 | 3 | Budget |
| 746 | 126.00 | 2021-10-11 | 78 | 6 | 6 | Actual |
| 3256 | 100.00 | 2021-12-12 | 78 | 2 | 8 | Budget |
| 31833 | 113.00 | 2024-03-12 | 78 | 6 | 6 | Actual |
| 24199 | 364.72 | 2023-08-11 | 78 | 1 | 8 | Actual |
| 31924 | 328.00 | 2024-03-12 | 78 | 6 | 7 | Actual |
| 36323 | 109.00 | 2024-07-12 | 78 | 4 | 6 | Actual |
| 166 | 40.00 | 2021-10-11 | 78 | 7 | 3 | Budget |
| 12619 | 200.00 | 2022-09-11 | 78 | 6 | 4 | Budget |
| 15261 | 24.16 | 2022-11-11 | 78 | 2 | 11 | Actual |
| 30053 | 48.63 | 2024-01-11 | 78 | 2 | 12 | Actual |
| 9519 | 68.00 | 2022-06-11 | 78 | 2 | 6 | Actual |
| 4844 | 229.00 | 2022-02-11 | 78 | 1 | 5 | Actual |
| 30474 | 321.00 | 2024-02-11 | 78 | 1 | 5 | Actual |
| 12557 | 280.00 | 2022-09-11 | 78 | 1 | 4 | Budget |
| 10263 | 40.00 | 2022-07-12 | 78 | 7 | 3 | Budget |
| 1812 | 58.00 | 2021-11-11 | 78 | 5 | 6 | Actual |
| 7947 | 107.00 | 2022-05-14 | 78 | 6 | 3 | Actual |
| 30509 | 266.00 | 2024-02-11 | 78 | 6 | 5 | Actual |
| 35972 | 258.00 | 2024-07-12 | 78 | 6 | 3 | Actual |
| 11855 | 100.00 | 2022-08-11 | 78 | 4 | 6 | Budget |
| 15910 | 69.00 | 2022-12-12 | 78 | 5 | 6 | Actual |
| 21717 | 60.00 | 2023-06-11 | 78 | 7 | 3 | Actual |
| 16295 | 61.40 | 2022-12-12 | 78 | 4 | 11 | Actual |
| 6827 | 114.00 | 2022-04-13 | 78 | 6 | 3 | Actual |
| 6157 | 69.00 | 2022-03-13 | 78 | 2 | 6 | Actual |
| 21837 | 219.00 | 2023-06-11 | 78 | 1 | 5 | Actual |
| 18302 | 27.36 | 2023-02-11 | 78 | 2 | 11 | Actual |
| 22161 | 263.00 | 2023-06-11 | 78 | 6 | 7 | Actual |
| 21417 | 66.72 | 2023-05-14 | 78 | 4 | 11 | Actual |
| 355 | 200.00 | 2021-10-11 | 78 | 1 | 5 | Budget |
| 36680 | 85.87 | 2024-07-12 | 78 | 2 | 11 | Actual |
| 6029 | 192.00 | 2022-03-13 | 78 | 6 | 5 | Actual |
| 26240 | 306.00 | 2023-10-11 | 78 | 6 | 7 | Actual |
| 31213 | 226.30 | 2024-02-11 | 78 | 6 | 12 | Actual |
| 19925 | 46.00 | 2023-04-13 | 78 | 2 | 6 | Actual |
| 17327 | 68.85 | 2023-01-11 | 78 | 4 | 11 | Actual |
| 34137 | 439.00 | 2024-05-13 | 78 | 1 | 7 | Actual |
| 20307 | 102.89 | 2023-04-13 | 78 | 1 | 11 | Actual |
| 9797 | 280.00 | 2022-06-11 | 78 | 1 | 7 | Budget |
| 3781 | 227.00 | 2022-01-11 | 78 | 6 | 5 | Actual |
| 7946 | 100.00 | 2022-05-14 | 78 | 6 | 3 | Budget |
| 22010 | 90.00 | 2023-06-11 | 78 | 4 | 6 | Actual |
| 27892 | 287.22 | 2023-11-11 | 78 | 2 | 13 | Actual |
| 16916 | 83.00 | 2023-01-11 | 78 | 4 | 6 | Actual |
| 20188 | 395.03 | 2023-04-13 | 78 | 1 | 8 | Actual |
| 23640 | 229.00 | 2023-08-11 | 78 | 6 | 3 | Actual |
| 20416 | 43.31 | 2023-04-13 | 78 | 5 | 11 | Actual |
| 34550 | 140.12 | 2024-05-13 | 78 | 1 | 12 | Actual |
| 6626 | 100.00 | 2022-03-13 | 78 | 2 | 8 | Budget |
| 36912 | 179.49 | 2024-07-12 | 78 | 6 | 12 | Actual |
| 9985 | 232.90 | 2022-06-11 | 78 | 2 | 8 | Actual |
| 26742 | 269.68 | 2023-10-11 | 78 | 2 | 13 | Actual |
| 10683 | 200.00 | 2022-07-12 | 78 | 3 | 6 | Budget |
| 28342 | 166.00 | 2023-12-12 | 78 | 3 | 6 | Actual |
| 14850 | 46.00 | 2022-11-11 | 78 | 2 | 6 | Actual |
| 37447 | 155.00 | 2024-08-11 | 78 | 3 | 6 | Actual |
| 10507 | 182.00 | 2022-07-12 | 78 | 6 | 5 | Actual |
| 21660 | 267.00 | 2023-06-11 | 78 | 6 | 3 | Actual |
| 35644 | 147.57 | 2024-06-11 | 78 | 6 | 11 | Actual |
| 9147 | 40.00 | 2022-06-11 | 78 | 7 | 3 | Budget |
| 37623 | 325.00 | 2024-08-11 | 78 | 6 | 7 | Actual |
| 11381 | 30.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
| 29290 | 279.00 | 2024-01-11 | 78 | 6 | 4 | Actual |
| 35382 | 520.79 | 2024-06-11 | 78 | 1 | 8 | Actual |
| 30674 | 71.00 | 2024-02-11 | 78 | 5 | 6 | Actual |
| 22987 | 71.00 | 2023-07-12 | 78 | 4 | 6 | Actual |
| 9254 | 200.00 | 2022-06-11 | 78 | 6 | 4 | Budget |
| 38328 | 82.00 | 2024-09-11 | 78 | 7 | 3 | Actual |
| 21956 | 41.00 | 2023-06-11 | 78 | 2 | 6 | Actual |
| 9194 | 280.00 | 2022-06-11 | 78 | 1 | 4 | Budget |
| 13420 | 100.00 | 2022-09-11 | 78 | 6 | 8 | Budget |
| 39333 | 259.15 | 2024-09-11 | 78 | 6 | 13 | Actual |
| 33849 | 318.00 | 2024-05-13 | 78 | 1 | 5 | Actual |
| 23725 | 254.00 | 2023-08-11 | 78 | 1 | 4 | Actual |
| 215 | 277.00 | 2021-10-11 | 78 | 1 | 4 | Actual |
| 7421 | 51.00 | 2022-04-13 | 78 | 5 | 6 | Actual |
| 17504 | 18.84 | 2023-01-11 | 78 | 6 | 12 | Actual |
| 4516 | 200.00 | 2022-02-11 | 78 | 1 | 3 | Budget |
| 3534 | 50.00 | 2022-01-11 | 78 | 7 | 3 | Budget |
| 167 | 39.00 | 2021-10-11 | 78 | 7 | 3 | Actual |
| 29793 | 299.57 | 2024-01-11 | 78 | 6 | 8 | Actual |
| 22721 | 228.00 | 2023-07-12 | 78 | 1 | 4 | Actual |
| 38391 | 284.00 | 2024-09-11 | 78 | 6 | 4 | Actual |
| 19187 | 238.96 | 2023-03-13 | 78 | 2 | 8 | Actual |
| 39007 | 94.38 | 2024-09-11 | 78 | 3 | 11 | Actual |
| 31387 | 428.00 | 2024-03-12 | 78 | 1 | 3 | Actual |
| 5500 | 100.00 | 2022-02-11 | 78 | 2 | 8 | Budget |
| 5968 | 200.00 | 2022-03-13 | 78 | 1 | 5 | Budget |
| 29383 | 294.00 | 2024-01-11 | 78 | 6 | 5 | Actual |
| 15745 | 184.00 | 2022-12-12 | 78 | 6 | 5 | Actual |
| 32924 | 62.00 | 2024-04-12 | 78 | 5 | 6 | Actual |
| 24967 | 29.00 | 2023-09-11 | 78 | 2 | 6 | Actual |
Generated 2024-11-10 15:47:39.109 UTC