[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 751 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34080 | 110.00 | 2024-03-09 | 78 | 6 | 6 | Actual |
| 3860 | 100.00 | 2021-11-07 | 78 | 1 | 6 | Budget |
| 18600 | 238.00 | 2023-01-07 | 78 | 6 | 3 | Actual |
| 38542 | 136.00 | 2024-07-08 | 78 | 1 | 6 | Actual |
| 747 | 100.00 | 2021-08-07 | 78 | 6 | 6 | Budget |
| 36029 | 87.00 | 2024-05-08 | 78 | 7 | 3 | Actual |
| 29018 | 160.90 | 2023-10-08 | 78 | 1 | 13 | Actual |
| 22721 | 228.00 | 2023-05-08 | 78 | 1 | 4 | Actual |
| 6438 | 200.00 | 2022-01-07 | 78 | 1 | 7 | Budget |
| 34578 | 57.14 | 2024-03-09 | 78 | 2 | 12 | Actual |
| 10586 | 140.00 | 2022-05-08 | 78 | 1 | 6 | Actual |
| 24519 | 11.40 | 2023-06-07 | 78 | 1 | 12 | Actual |
| 7620 | 200.00 | 2022-02-07 | 78 | 6 | 7 | Budget |
| 17388 | 93.31 | 2022-11-07 | 78 | 6 | 11 | Actual |
| 26087 | 67.00 | 2023-08-07 | 78 | 4 | 6 | Actual |
| 5703 | 97.00 | 2022-01-07 | 78 | 6 | 3 | Actual |
| 11490 | 200.00 | 2022-06-07 | 78 | 6 | 4 | Budget |
| 10263 | 40.00 | 2022-05-08 | 78 | 7 | 3 | Budget |
| 20870 | 203.00 | 2023-03-10 | 78 | 6 | 5 | Actual |
| 37589 | 412.00 | 2024-06-07 | 78 | 1 | 7 | Actual |
| 20715 | 74.00 | 2023-03-10 | 78 | 7 | 3 | Actual |
| 25946 | 219.00 | 2023-08-07 | 78 | 6 | 5 | Actual |
| 7747 | 100.00 | 2022-02-07 | 78 | 2 | 8 | Budget |
| 4843 | 200.00 | 2021-12-08 | 78 | 1 | 5 | Budget |
| 15261 | 24.16 | 2022-09-07 | 78 | 2 | 11 | Actual |
| 11302 | 90.00 | 2022-06-07 | 78 | 6 | 3 | Budget |
| 12556 | 282.00 | 2022-07-08 | 78 | 1 | 4 | Actual |
| 2601 | 200.00 | 2021-10-08 | 78 | 1 | 5 | Budget |
| 23911 | 125.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 17125 | 388.97 | 2022-11-07 | 78 | 1 | 8 | Actual |
| 34670 | 199.50 | 2024-03-09 | 78 | 1 | 13 | Actual |
| 34431 | 115.65 | 2024-03-09 | 78 | 4 | 11 | Actual |
| 21009 | 92.00 | 2023-03-10 | 78 | 4 | 6 | Actual |
| 16241 | 15.65 | 2022-10-08 | 78 | 2 | 11 | Actual |
| 28314 | 43.00 | 2023-10-08 | 78 | 2 | 6 | Actual |
| 12509 | 60.00 | 2022-07-08 | 78 | 7 | 3 | Actual |
| 35289 | 412.00 | 2024-04-07 | 78 | 1 | 7 | Actual |
| 3583 | 288.00 | 2021-11-07 | 78 | 1 | 4 | Actual |
| 8401 | 80.00 | 2022-03-10 | 78 | 2 | 6 | Budget |
| 8497 | 100.00 | 2022-03-10 | 78 | 4 | 6 | Budget |
| 1718 | 164.00 | 2021-09-07 | 78 | 3 | 6 | Actual |
| 16472 | 12.46 | 2022-10-08 | 78 | 6 | 12 | Actual |
| 641 | 104.00 | 2021-08-07 | 78 | 4 | 6 | Actual |
| 25350 | 102.89 | 2023-07-08 | 78 | 1 | 11 | Actual |
| 416 | 200.00 | 2021-08-07 | 78 | 6 | 5 | Budget |
| 8212 | 216.00 | 2022-03-10 | 78 | 1 | 5 | Actual |
| 17446 | 8.21 | 2022-11-07 | 78 | 1 | 12 | Actual |
| 5234 | 100.00 | 2021-12-08 | 78 | 6 | 6 | Budget |
| 30977 | 190.12 | 2023-12-08 | 78 | 1 | 11 | Actual |
| 21837 | 219.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 34612 | 231.61 | 2024-03-09 | 78 | 6 | 12 | Actual |
| 28484 | 454.00 | 2023-10-08 | 78 | 1 | 7 | Actual |
| 9392 | 200.00 | 2022-04-07 | 78 | 6 | 5 | Budget |
| 29759 | 270.78 | 2023-11-07 | 78 | 2 | 8 | Actual |
| 10635 | 62.00 | 2022-05-08 | 78 | 2 | 6 | Actual |
| 39061 | 24.16 | 2024-07-08 | 78 | 5 | 11 | Actual |
| 28074 | 110.00 | 2023-10-08 | 78 | 7 | 3 | Actual |
| 8681 | 280.00 | 2022-03-10 | 78 | 1 | 7 | Budget |
| 1952 | 232.00 | 2021-09-07 | 78 | 1 | 7 | Actual |
| 23548 | 15.65 | 2023-05-08 | 78 | 6 | 12 | Actual |
| 7807 | 100.00 | 2022-02-07 | 78 | 6 | 8 | Budget |
| 9009 | 145.00 | 2022-04-07 | 78 | 1 | 3 | Actual |
| 22636 | 254.00 | 2023-05-08 | 78 | 6 | 3 | Actual |
| 2278 | 200.00 | 2021-10-08 | 78 | 1 | 3 | Budget |
| 12697 | 244.00 | 2022-07-08 | 78 | 1 | 5 | Actual |
| 14259 | 26.29 | 2022-08-07 | 78 | 2 | 11 | Actual |
| 8072 | 309.00 | 2022-03-10 | 78 | 1 | 4 | Actual |
| 15233 | 98.63 | 2022-09-07 | 78 | 1 | 11 | Actual |
| 25911 | 252.00 | 2023-08-07 | 78 | 1 | 5 | Actual |
| 12181 | 308.66 | 2022-06-07 | 78 | 1 | 8 | Actual |
| 3067 | 280.00 | 2021-10-08 | 78 | 1 | 7 | Budget |
| 17866 | 125.00 | 2022-12-08 | 78 | 1 | 6 | Actual |
| 7946 | 100.00 | 2022-03-10 | 78 | 6 | 3 | Budget |
| 3861 | 153.00 | 2021-11-07 | 78 | 1 | 6 | Actual |
| 37801 | 170.98 | 2024-06-07 | 78 | 1 | 11 | Actual |
| 19361 | 51.82 | 2023-01-07 | 78 | 4 | 11 | Actual |
| 28605 | 279.87 | 2023-10-08 | 78 | 2 | 8 | Actual |
| 14519 | 358.00 | 2022-09-07 | 78 | 1 | 3 | Actual |
| 15407 | 10.33 | 2022-09-07 | 78 | 1 | 12 | Actual |
| 12698 | 200.00 | 2022-07-08 | 78 | 1 | 5 | Budget |
| 4005 | 116.00 | 2021-11-07 | 78 | 4 | 6 | Actual |
| 26061 | 104.00 | 2023-08-07 | 78 | 3 | 6 | Actual |
| 24199 | 364.72 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 2012 | 200.00 | 2021-09-07 | 78 | 6 | 7 | Budget |
| 21444 | 17.78 | 2023-03-10 | 78 | 5 | 11 | Actual |
| 10310 | 280.00 | 2022-05-08 | 78 | 1 | 4 | Budget |
| 7947 | 107.00 | 2022-03-10 | 78 | 6 | 3 | Actual |
| 33428 | 43.31 | 2024-02-07 | 78 | 2 | 12 | Actual |
| 24882 | 177.00 | 2023-07-08 | 78 | 6 | 5 | Actual |
| 23605 | 406.00 | 2023-06-07 | 78 | 1 | 3 | Actual |
| 16035 | 265.00 | 2022-10-08 | 78 | 6 | 7 | Actual |
| 17596 | 285.00 | 2022-12-08 | 78 | 6 | 3 | Actual |
| 33996 | 168.00 | 2024-03-09 | 78 | 3 | 6 | Actual |
| 8543 | 60.00 | 2022-03-10 | 78 | 5 | 6 | Budget |
| 5033 | 68.00 | 2021-12-08 | 78 | 2 | 6 | Actual |
| 37086 | 435.00 | 2024-06-07 | 78 | 1 | 3 | Actual |
| 9471 | 159.00 | 2022-04-07 | 78 | 1 | 6 | Actual |
| 3257 | 152.60 | 2021-10-08 | 78 | 2 | 8 | Actual |
| 16414 | 12.46 | 2022-10-08 | 78 | 1 | 12 | Actual |
| 9068 | 100.00 | 2022-04-07 | 78 | 6 | 3 | Budget |
| 28229 | 302.00 | 2023-10-08 | 78 | 6 | 5 | Actual |
| 3457 | 90.00 | 2021-11-07 | 78 | 6 | 3 | Budget |
| 10125 | 200.00 | 2022-05-08 | 78 | 1 | 3 | Budget |
| 30919 | 345.03 | 2023-12-08 | 78 | 6 | 8 | Actual |
| 35972 | 258.00 | 2024-05-08 | 78 | 6 | 3 | Actual |
| 30204 | 197.75 | 2023-11-07 | 78 | 6 | 13 | Actual |
| 16942 | 57.00 | 2022-11-07 | 78 | 5 | 6 | Actual |
| 3315 | 193.51 | 2021-10-08 | 78 | 6 | 8 | Actual |
| 29731 | 525.33 | 2023-11-07 | 78 | 1 | 8 | Actual |
| 13420 | 100.00 | 2022-07-08 | 78 | 6 | 8 | Budget |
| 7887 | 141.00 | 2022-03-10 | 78 | 1 | 3 | Actual |
| 24995 | 127.00 | 2023-07-08 | 78 | 3 | 6 | Actual |
| 29348 | 315.00 | 2023-11-07 | 78 | 1 | 5 | Actual |
| 28806 | 45.44 | 2023-10-08 | 78 | 5 | 11 | Actual |
| 8133 | 200.00 | 2022-03-10 | 78 | 6 | 4 | Budget |
| 969 | 325.33 | 2021-08-07 | 78 | 1 | 8 | Actual |
| 38063 | 245.44 | 2024-06-07 | 78 | 6 | 12 | Actual |
| 38682 | 132.00 | 2024-07-08 | 78 | 6 | 6 | Actual |
| 23398 | 65.65 | 2023-05-08 | 78 | 4 | 11 | Actual |
| 2738 | 100.00 | 2021-10-08 | 78 | 1 | 6 | Budget |
| 27600 | 147.57 | 2023-09-07 | 78 | 3 | 11 | Actual |
| 25080 | 111.00 | 2023-07-08 | 78 | 6 | 6 | Actual |
| 28136 | 304.00 | 2023-10-08 | 78 | 6 | 4 | Actual |
| 23640 | 229.00 | 2023-06-07 | 78 | 6 | 3 | Actual |
Generated 2024-09-06 19:59:38.845 UTC