[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19840 | 161.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
| 5453 | 200.00 | 2021-10-06 | 78 | 1 | 8 | Budget |
| 9798 | 263.00 | 2022-02-03 | 78 | 1 | 7 | Actual |
| 26657 | 17.78 | 2023-06-05 | 78 | 6 | 12 | Actual |
| 1157 | 152.00 | 2021-07-06 | 78 | 1 | 3 | Actual |
| 27044 | 327.00 | 2023-07-06 | 78 | 1 | 5 | Actual |
| 26924 | 113.00 | 2023-07-06 | 78 | 7 | 3 | Actual |
| 688 | 71.00 | 2021-06-05 | 78 | 5 | 6 | Actual |
| 11901 | 59.00 | 2022-04-05 | 78 | 5 | 6 | Actual |
| 16322 | 27.36 | 2022-08-06 | 78 | 5 | 11 | Actual |
| 38952 | 193.32 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 11759 | 60.00 | 2022-04-05 | 78 | 2 | 6 | Budget |
| 8024 | 42.00 | 2022-01-06 | 78 | 7 | 3 | Actual |
| 22961 | 128.00 | 2023-03-06 | 78 | 3 | 6 | Actual |
| 19805 | 208.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 7278 | 79.00 | 2021-12-06 | 78 | 2 | 6 | Actual |
| 38121 | 148.62 | 2024-04-05 | 78 | 1 | 13 | Actual |
| 23760 | 180.00 | 2023-04-05 | 78 | 6 | 4 | Actual |
| 4051 | 80.00 | 2021-09-05 | 78 | 5 | 6 | Budget |
| 17245 | 83.74 | 2022-09-05 | 78 | 1 | 11 | Actual |
| 20216 | 229.87 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 16093 | 378.36 | 2022-08-06 | 78 | 1 | 8 | Actual |
| 32957 | 136.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
| 28605 | 279.87 | 2023-08-06 | 78 | 2 | 8 | Actual |
| 22161 | 263.00 | 2023-02-03 | 78 | 6 | 7 | Actual |
| 27190 | 155.00 | 2023-07-06 | 78 | 3 | 6 | Actual |
| 11808 | 168.00 | 2022-04-05 | 78 | 3 | 6 | Actual |
| 14171 | 208.66 | 2022-06-05 | 78 | 6 | 8 | Actual |
| 24018 | 74.00 | 2023-04-05 | 78 | 5 | 6 | Actual |
| 25258 | 217.75 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 18897 | 48.00 | 2022-11-05 | 78 | 2 | 6 | Actual |
| 25550 | 10.33 | 2023-05-06 | 78 | 1 | 12 | Actual |
| 36439 | 446.00 | 2024-03-06 | 78 | 1 | 7 | Actual |
| 31774 | 93.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 25378 | 24.16 | 2023-05-06 | 78 | 2 | 11 | Actual |
| 38484 | 314.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 4112 | 150.00 | 2021-09-05 | 78 | 6 | 6 | Actual |
| 20335 | 34.80 | 2022-12-06 | 78 | 2 | 11 | Actual |
| 16564 | 258.00 | 2022-09-05 | 78 | 6 | 3 | Actual |
| 6767 | 172.00 | 2021-12-06 | 78 | 1 | 3 | Actual |
| 30474 | 321.00 | 2023-10-06 | 78 | 1 | 5 | Actual |
| 35232 | 120.00 | 2024-02-04 | 78 | 6 | 6 | Actual |
| 12983 | 128.00 | 2022-05-06 | 78 | 4 | 6 | Actual |
| 27925 | 290.73 | 2023-07-06 | 78 | 6 | 13 | Actual |
| 31151 | 162.46 | 2023-10-06 | 78 | 1 | 12 | Actual |
| 7886 | 100.00 | 2022-01-06 | 78 | 1 | 3 | Budget |
| 2012 | 200.00 | 2021-07-06 | 78 | 6 | 7 | Budget |
| 13232 | 200.00 | 2022-05-06 | 78 | 6 | 7 | Budget |
| 5313 | 207.00 | 2021-10-06 | 78 | 1 | 7 | Actual |
| 18183 | 172.30 | 2022-10-06 | 78 | 2 | 8 | Actual |
| 2338 | 92.00 | 2021-08-06 | 78 | 6 | 3 | Actual |
| 3130 | 200.00 | 2021-08-06 | 78 | 6 | 7 | Budget |
| 36997 | 225.82 | 2024-03-06 | 78 | 2 | 13 | Actual |
| 26421 | 113.53 | 2023-06-05 | 78 | 1 | 11 | Actual |
| 6109 | 100.00 | 2021-11-05 | 78 | 1 | 6 | Budget |
| 16777 | 204.00 | 2022-09-05 | 78 | 6 | 5 | Actual |
| 355 | 200.00 | 2021-06-05 | 78 | 1 | 5 | Budget |
| 1479 | 200.00 | 2021-07-06 | 78 | 1 | 5 | Budget |
| 2278 | 200.00 | 2021-08-06 | 78 | 1 | 3 | Budget |
| 9568 | 200.00 | 2022-02-03 | 78 | 3 | 6 | Budget |
| 10975 | 200.00 | 2022-03-06 | 78 | 6 | 7 | Budget |
| 25729 | 251.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
| 4005 | 116.00 | 2021-09-05 | 78 | 4 | 6 | Actual |
| 2602 | 224.00 | 2021-08-06 | 78 | 1 | 5 | Actual |
| 15858 | 125.00 | 2022-08-06 | 78 | 3 | 6 | Actual |
| 1669 | 65.00 | 2021-07-06 | 78 | 2 | 6 | Actual |
| 1156 | 200.00 | 2021-07-06 | 78 | 1 | 3 | Budget |
| 12039 | 218.00 | 2022-04-05 | 78 | 1 | 7 | Actual |
| 7807 | 100.00 | 2021-12-06 | 78 | 6 | 8 | Budget |
| 19221 | 198.05 | 2022-11-05 | 78 | 6 | 8 | Actual |
| 16000 | 309.00 | 2022-08-06 | 78 | 1 | 7 | Actual |
| 24346 | 37.99 | 2023-04-05 | 78 | 2 | 11 | Actual |
| 6438 | 200.00 | 2021-11-05 | 78 | 1 | 7 | Budget |
| 10370 | 200.00 | 2022-03-06 | 78 | 6 | 4 | Budget |
| 27216 | 116.00 | 2023-07-06 | 78 | 4 | 6 | Actual |
| 9391 | 205.00 | 2022-02-03 | 78 | 6 | 5 | Actual |
| 26087 | 67.00 | 2023-06-05 | 78 | 4 | 6 | Actual |
| 34578 | 57.14 | 2024-01-06 | 78 | 2 | 12 | Actual |
| 36912 | 179.49 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 33168 | 316.24 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 1400 | 177.00 | 2021-07-06 | 78 | 6 | 4 | Actual |
| 7091 | 200.00 | 2021-12-06 | 78 | 1 | 5 | Budget |
| 16942 | 57.00 | 2022-09-05 | 78 | 5 | 6 | Actual |
| 26986 | 285.00 | 2023-07-06 | 78 | 6 | 4 | Actual |
| 28725 | 66.72 | 2023-08-06 | 78 | 2 | 11 | Actual |
| 3315 | 193.51 | 2021-08-06 | 78 | 6 | 8 | Actual |
| 13090 | 100.00 | 2022-05-06 | 78 | 6 | 6 | Budget |
| 2464 | 280.00 | 2021-08-06 | 78 | 1 | 4 | Budget |
| 19925 | 46.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 545 | 61.00 | 2021-06-05 | 78 | 2 | 6 | Actual |
| 29548 | 70.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 36242 | 155.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 4438 | 100.00 | 2021-09-05 | 78 | 6 | 8 | Budget |
| 19279 | 98.63 | 2022-11-05 | 78 | 1 | 11 | Actual |
| 22814 | 212.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 21871 | 155.00 | 2023-02-03 | 78 | 6 | 5 | Actual |
| 11902 | 80.00 | 2022-04-05 | 78 | 5 | 6 | Budget |
| 16213 | 99.70 | 2022-08-06 | 78 | 1 | 11 | Actual |
| 27892 | 287.22 | 2023-07-06 | 78 | 2 | 13 | Actual |
| 32302 | 151.83 | 2023-11-05 | 78 | 1 | 12 | Actual |
| 9147 | 40.00 | 2022-02-03 | 78 | 7 | 3 | Budget |
| 888 | 200.00 | 2021-06-05 | 78 | 6 | 7 | Budget |
| 13420 | 100.00 | 2022-05-06 | 78 | 6 | 8 | Budget |
| 13170 | 200.00 | 2022-05-06 | 78 | 1 | 7 | Budget |
| 13030 | 94.00 | 2022-05-06 | 78 | 5 | 6 | Actual |
| 32898 | 106.00 | 2023-12-06 | 78 | 4 | 6 | Actual |
| 28806 | 45.44 | 2023-08-06 | 78 | 5 | 11 | Actual |
| 10836 | 100.00 | 2022-03-06 | 78 | 6 | 6 | Budget |
| 7375 | 100.00 | 2021-12-06 | 78 | 4 | 6 | Budget |
| 31542 | 286.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
| 32211 | 51.82 | 2023-11-05 | 78 | 5 | 11 | Actual |
| 38860 | 231.39 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 12838 | 100.00 | 2022-05-06 | 78 | 1 | 6 | Budget |
| 3209 | 340.48 | 2021-08-06 | 78 | 1 | 8 | Actual |
| 24107 | 307.00 | 2023-04-05 | 78 | 1 | 7 | Actual |
| 2787 | 41.00 | 2021-08-06 | 78 | 2 | 6 | Actual |
| 6030 | 200.00 | 2021-11-05 | 78 | 6 | 5 | Budget |
| 7152 | 200.00 | 2021-12-06 | 78 | 6 | 5 | Budget |
| 26476 | 60.33 | 2023-06-05 | 78 | 3 | 11 | Actual |
| 12430 | 90.00 | 2022-05-06 | 78 | 6 | 3 | Budget |
| 13504 | 389.00 | 2022-06-05 | 78 | 1 | 3 | Actual |
| 15113 | 442.00 | 2022-07-06 | 78 | 1 | 8 | Actual |
| 16621 | 124.00 | 2022-09-05 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2021-12-06 | 78 | 1 | 7 | Budget |
| 3908 | 70.00 | 2021-09-05 | 78 | 2 | 6 | Budget |
Generated 2024-07-05 23:25:43.486 UTC