[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 748 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5374 | 165.00 | 2022-02-11 | 78 | 6 | 7 | Actual |
| 6205 | 168.00 | 2022-03-13 | 78 | 3 | 6 | Actual |
| 37856 | 140.12 | 2024-08-11 | 78 | 3 | 11 | Actual |
| 28229 | 302.00 | 2023-12-12 | 78 | 6 | 5 | Actual |
| 11569 | 200.00 | 2022-08-11 | 78 | 1 | 5 | Budget |
| 25459 | 36.93 | 2023-09-11 | 78 | 5 | 11 | Actual |
| 37910 | 25.23 | 2024-08-11 | 78 | 5 | 11 | Actual |
| 21417 | 66.72 | 2023-05-14 | 78 | 4 | 11 | Actual |
| 13311 | 200.00 | 2022-09-11 | 78 | 1 | 8 | Budget |
| 17561 | 424.00 | 2023-02-11 | 78 | 1 | 3 | Actual |
| 37589 | 412.00 | 2024-08-11 | 78 | 1 | 7 | Actual |
| 2930 | 74.00 | 2021-12-12 | 78 | 5 | 6 | Actual |
| 32631 | 503.00 | 2024-04-12 | 78 | 1 | 4 | Actual |
| 14519 | 358.00 | 2022-11-11 | 78 | 1 | 3 | Actual |
| 27453 | 348.06 | 2023-11-11 | 78 | 2 | 8 | Actual |
| 25292 | 223.81 | 2023-09-11 | 78 | 6 | 8 | Actual |
| 7480 | 105.00 | 2022-04-13 | 78 | 6 | 6 | Actual |
| 17153 | 163.21 | 2023-01-11 | 78 | 2 | 8 | Actual |
| 18356 | 50.76 | 2023-02-11 | 78 | 4 | 11 | Actual |
| 28519 | 289.00 | 2023-12-12 | 78 | 6 | 7 | Actual |
| 968 | 200.00 | 2021-10-11 | 78 | 1 | 8 | Budget |
| 26952 | 455.00 | 2023-11-11 | 78 | 1 | 4 | Actual |
| 16916 | 83.00 | 2023-01-11 | 78 | 4 | 6 | Actual |
| 26061 | 104.00 | 2023-10-11 | 78 | 3 | 6 | Actual |
| 30204 | 197.75 | 2024-01-11 | 78 | 6 | 13 | Actual |
| 38623 | 92.00 | 2024-09-11 | 78 | 4 | 6 | Actual |
| 14137 | 172.30 | 2022-10-11 | 78 | 2 | 8 | Actual |
| 11758 | 85.00 | 2022-08-11 | 78 | 2 | 6 | Actual |
| 2199 | 196.54 | 2021-11-11 | 78 | 6 | 8 | Actual |
| 18097 | 202.00 | 2023-02-11 | 78 | 6 | 7 | Actual |
| 746 | 126.00 | 2021-10-11 | 78 | 6 | 6 | Actual |
| 24519 | 11.40 | 2023-08-11 | 78 | 1 | 12 | Actual |
| 13310 | 354.12 | 2022-09-11 | 78 | 1 | 8 | Actual |
| 5313 | 207.00 | 2022-02-11 | 78 | 1 | 7 | Actual |
| 37029 | 199.50 | 2024-07-12 | 78 | 6 | 13 | Actual |
| 15113 | 442.00 | 2022-11-11 | 78 | 1 | 8 | Actual |
| 275 | 200.00 | 2021-10-11 | 78 | 6 | 4 | Budget |
| 18417 | 61.40 | 2023-02-11 | 78 | 6 | 11 | Actual |
| 33791 | 304.00 | 2024-05-13 | 78 | 6 | 4 | Actual |
| 32010 | 298.06 | 2024-03-12 | 78 | 2 | 8 | Actual |
| 24199 | 364.72 | 2023-08-11 | 78 | 1 | 8 | Actual |
| 14553 | 285.00 | 2022-11-11 | 78 | 6 | 3 | Actual |
| 30261 | 431.00 | 2024-02-11 | 78 | 1 | 3 | Actual |
| 8871 | 172.30 | 2022-05-14 | 78 | 2 | 8 | Actual |
| 20658 | 247.00 | 2023-05-14 | 78 | 6 | 3 | Actual |
| 34022 | 104.00 | 2024-05-13 | 78 | 4 | 6 | Actual |
| 8543 | 60.00 | 2022-05-14 | 78 | 5 | 6 | Budget |
| 11854 | 105.00 | 2022-08-11 | 78 | 4 | 6 | Actual |
| 38542 | 136.00 | 2024-09-11 | 78 | 1 | 6 | Actual |
| 26205 | 383.00 | 2023-10-11 | 78 | 1 | 7 | Actual |
| 7481 | 100.00 | 2022-04-13 | 78 | 6 | 6 | Budget |
| 2660 | 200.00 | 2021-12-12 | 78 | 6 | 5 | Budget |
| 11808 | 168.00 | 2022-08-11 | 78 | 3 | 6 | Actual |
| 20416 | 43.31 | 2023-04-13 | 78 | 5 | 11 | Actual |
| 5562 | 178.36 | 2022-02-11 | 78 | 6 | 8 | Actual |
| 34941 | 338.00 | 2024-06-11 | 78 | 6 | 4 | Actual |
| 5032 | 70.00 | 2022-02-11 | 78 | 2 | 6 | Budget |
| 1621 | 136.00 | 2021-11-11 | 78 | 1 | 6 | Actual |
| 415 | 178.00 | 2021-10-11 | 78 | 6 | 5 | Actual |
| 23316 | 77.36 | 2023-07-12 | 78 | 1 | 11 | Actual |
| 11711 | 142.00 | 2022-08-11 | 78 | 1 | 6 | Actual |
| 2835 | 200.00 | 2021-12-12 | 78 | 3 | 6 | Budget |
| 28725 | 66.72 | 2023-12-12 | 78 | 2 | 11 | Actual |
| 38148 | 183.71 | 2024-08-11 | 78 | 2 | 13 | Actual |
| 18508 | 18.84 | 2023-02-11 | 78 | 6 | 12 | Actual |
| 18274 | 80.55 | 2023-02-11 | 78 | 1 | 11 | Actual |
| 33226 | 218.85 | 2024-04-12 | 78 | 1 | 11 | Actual |
| 16742 | 216.00 | 2023-01-11 | 78 | 1 | 5 | Actual |
| 33168 | 316.24 | 2024-04-12 | 78 | 6 | 8 | Actual |
| 22721 | 228.00 | 2023-07-12 | 78 | 1 | 4 | Actual |
| 2602 | 224.00 | 2021-12-12 | 78 | 1 | 5 | Actual |
| 21035 | 70.00 | 2023-05-14 | 78 | 5 | 6 | Actual |
| 1292 | 40.00 | 2021-11-11 | 78 | 7 | 3 | Budget |
| 23344 | 53.95 | 2023-07-12 | 78 | 2 | 11 | Actual |
| 26503 | 58.21 | 2023-10-11 | 78 | 4 | 11 | Actual |
| 12369 | 144.00 | 2022-09-11 | 78 | 1 | 3 | Actual |
| 6905 | 40.00 | 2022-04-13 | 78 | 7 | 3 | Budget |
| 10837 | 131.00 | 2022-07-12 | 78 | 6 | 6 | Actual |
| 37178 | 109.00 | 2024-08-11 | 78 | 7 | 3 | Actual |
| 33342 | 146.51 | 2024-04-12 | 78 | 6 | 11 | Actual |
| 2416 | 40.00 | 2021-12-12 | 78 | 7 | 3 | Budget |
| 11380 | 40.00 | 2022-08-11 | 78 | 7 | 3 | Budget |
| 25137 | 326.00 | 2023-09-11 | 78 | 1 | 7 | Actual |
| 7620 | 200.00 | 2022-04-13 | 78 | 6 | 7 | Budget |
| 22366 | 46.50 | 2023-06-11 | 78 | 2 | 11 | Actual |
| 35289 | 412.00 | 2024-06-11 | 78 | 1 | 7 | Actual |
| 28697 | 206.08 | 2023-12-12 | 78 | 1 | 11 | Actual |
| 21871 | 155.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 23425 | 28.42 | 2023-07-12 | 78 | 5 | 11 | Actual |
| 20508 | 10.33 | 2023-04-13 | 78 | 1 | 12 | Actual |
| 20535 | 7.14 | 2023-04-13 | 78 | 2 | 12 | Actual |
| 30296 | 274.00 | 2024-02-11 | 78 | 6 | 3 | Actual |
| 37883 | 142.25 | 2024-08-11 | 78 | 4 | 11 | Actual |
| 29170 | 267.00 | 2024-01-11 | 78 | 6 | 3 | Actual |
| 28074 | 110.00 | 2023-12-12 | 78 | 7 | 3 | Actual |
| 22961 | 128.00 | 2023-07-12 | 78 | 3 | 6 | Actual |
| 25577 | 9.27 | 2023-09-11 | 78 | 2 | 12 | Actual |
| 11901 | 59.00 | 2022-08-11 | 78 | 5 | 6 | Actual |
| 6766 | 100.00 | 2022-04-13 | 78 | 1 | 3 | Budget |
| 33048 | 334.00 | 2024-04-12 | 78 | 6 | 7 | Actual |
| 27135 | 127.00 | 2023-11-11 | 78 | 1 | 6 | Actual |
| 31542 | 286.00 | 2024-03-12 | 78 | 6 | 4 | Actual |
| 2523 | 200.00 | 2021-12-12 | 78 | 6 | 4 | Budget |
| 20983 | 132.00 | 2023-05-14 | 78 | 3 | 6 | Actual |
| 38894 | 305.63 | 2024-09-11 | 78 | 6 | 8 | Actual |
| 5235 | 128.00 | 2022-02-11 | 78 | 6 | 6 | Actual |
| 8212 | 216.00 | 2022-05-14 | 78 | 1 | 5 | Actual |
| 969 | 325.33 | 2021-10-11 | 78 | 1 | 8 | Actual |
| 31151 | 162.46 | 2024-02-11 | 78 | 1 | 12 | Actual |
| 9008 | 100.00 | 2022-06-11 | 78 | 1 | 3 | Budget |
| 1873 | 100.00 | 2021-11-11 | 78 | 6 | 6 | Budget |
| 35763 | 245.44 | 2024-06-11 | 78 | 6 | 12 | Actual |
| 33134 | 269.27 | 2024-04-12 | 78 | 2 | 8 | Actual |
| 31330 | 199.50 | 2024-02-11 | 78 | 6 | 13 | Actual |
| 27545 | 203.95 | 2023-11-11 | 78 | 1 | 11 | Actual |
| 7091 | 200.00 | 2022-04-13 | 78 | 1 | 5 | Budget |
| 7698 | 200.00 | 2022-04-13 | 78 | 1 | 8 | Budget |
| 5640 | 140.00 | 2022-03-13 | 78 | 1 | 3 | Actual |
| 4655 | 54.00 | 2022-02-11 | 78 | 7 | 3 | Actual |
| 5889 | 163.00 | 2022-03-13 | 78 | 6 | 4 | Actual |
Generated 2024-11-10 14:22:53.622 UTC