[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 756 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26952 | 455.00 | 2023-11-14 | 78 | 1 | 4 | Actual |
| 10370 | 200.00 | 2022-07-15 | 78 | 6 | 4 | Budget |
| 2200 | 100.00 | 2021-11-14 | 78 | 6 | 8 | Budget |
| 4654 | 50.00 | 2022-02-14 | 78 | 7 | 3 | Budget |
| 214 | 280.00 | 2021-10-14 | 78 | 1 | 4 | Budget |
| 22338 | 94.38 | 2023-06-14 | 78 | 1 | 11 | Actual |
| 21837 | 219.00 | 2023-06-14 | 78 | 1 | 5 | Actual |
| 29673 | 314.00 | 2024-01-14 | 78 | 6 | 7 | Actual |
| 5500 | 100.00 | 2022-02-14 | 78 | 2 | 8 | Budget |
| 38236 | 424.00 | 2024-09-14 | 78 | 1 | 3 | Actual |
| 10975 | 200.00 | 2022-07-15 | 78 | 6 | 7 | Budget |
| 27453 | 348.06 | 2023-11-14 | 78 | 2 | 8 | Actual |
| 20955 | 41.00 | 2023-05-17 | 78 | 2 | 6 | Actual |
| 31151 | 162.46 | 2024-02-14 | 78 | 1 | 12 | Actual |
| 19361 | 51.82 | 2023-03-16 | 78 | 4 | 11 | Actual |
| 8603 | 129.00 | 2022-05-17 | 78 | 6 | 6 | Actual |
| 25729 | 251.00 | 2023-10-14 | 78 | 6 | 3 | Actual |
| 4906 | 194.00 | 2022-02-14 | 78 | 6 | 5 | Actual |
| 28102 | 503.00 | 2023-12-15 | 78 | 1 | 4 | Actual |
| 20130 | 203.00 | 2023-04-16 | 78 | 6 | 7 | Actual |
| 26361 | 276.84 | 2023-10-14 | 78 | 6 | 8 | Actual |
| 19953 | 123.00 | 2023-04-16 | 78 | 3 | 6 | Actual |
| 18417 | 61.40 | 2023-02-14 | 78 | 6 | 11 | Actual |
| 355 | 200.00 | 2021-10-14 | 78 | 1 | 5 | Budget |
| 38860 | 231.39 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 6109 | 100.00 | 2022-03-16 | 78 | 1 | 6 | Budget |
| 33579 | 288.98 | 2024-04-15 | 78 | 6 | 13 | Actual |
| 4005 | 116.00 | 2022-01-14 | 78 | 4 | 6 | Actual |
| 3129 | 177.00 | 2021-12-15 | 78 | 6 | 7 | Actual |
| 7374 | 117.00 | 2022-04-16 | 78 | 4 | 6 | Actual |
| 29879 | 60.33 | 2024-01-14 | 78 | 2 | 11 | Actual |
| 21929 | 96.00 | 2023-06-14 | 78 | 1 | 6 | Actual |
| 38597 | 163.00 | 2024-09-14 | 78 | 3 | 6 | Actual |
| 11569 | 200.00 | 2022-08-14 | 78 | 1 | 5 | Budget |
| 30381 | 480.00 | 2024-02-14 | 78 | 1 | 4 | Actual |
| 12556 | 282.00 | 2022-09-14 | 78 | 1 | 4 | Actual |
| 34492 | 186.93 | 2024-05-16 | 78 | 6 | 11 | Actual |
| 25405 | 43.31 | 2023-09-14 | 78 | 3 | 11 | Actual |
| 19898 | 104.00 | 2023-04-16 | 78 | 1 | 6 | Actual |
| 7480 | 105.00 | 2022-04-16 | 78 | 6 | 6 | Actual |
| 7013 | 200.00 | 2022-04-16 | 78 | 6 | 4 | Budget |
| 6905 | 40.00 | 2022-04-16 | 78 | 7 | 3 | Budget |
| 35502 | 188.00 | 2024-06-14 | 78 | 1 | 11 | Actual |
| 8211 | 200.00 | 2022-05-17 | 78 | 1 | 5 | Budget |
| 36439 | 446.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 28577 | 601.09 | 2023-12-15 | 78 | 1 | 8 | Actual |
| 20566 | 18.84 | 2023-04-16 | 78 | 6 | 12 | Actual |
| 8823 | 282.90 | 2022-05-17 | 78 | 1 | 8 | Actual |
| 3315 | 193.51 | 2021-12-15 | 78 | 6 | 8 | Actual |
| 496 | 100.00 | 2021-10-14 | 78 | 1 | 6 | Budget |
| 2417 | 46.00 | 2021-12-15 | 78 | 7 | 3 | Actual |
| 33547 | 190.73 | 2024-04-15 | 78 | 2 | 13 | Actual |
| 27746 | 169.91 | 2023-11-14 | 78 | 1 | 12 | Actual |
| 16000 | 309.00 | 2022-12-15 | 78 | 1 | 7 | Actual |
| 22280 | 196.54 | 2023-06-14 | 78 | 6 | 8 | Actual |
| 26 | 200.00 | 2021-10-14 | 78 | 1 | 3 | Budget |
| 25609 | 12.46 | 2023-09-14 | 78 | 6 | 12 | Actual |
| 16942 | 57.00 | 2023-01-14 | 78 | 5 | 6 | Actual |
| 25258 | 217.75 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 26006 | 76.00 | 2023-10-14 | 78 | 1 | 6 | Actual |
| 24107 | 307.00 | 2023-08-14 | 78 | 1 | 7 | Actual |
| 18600 | 238.00 | 2023-03-16 | 78 | 6 | 3 | Actual |
| 21956 | 41.00 | 2023-06-14 | 78 | 2 | 6 | Actual |
| 166 | 40.00 | 2021-10-14 | 78 | 7 | 3 | Budget |
| 10184 | 90.00 | 2022-07-15 | 78 | 6 | 3 | Budget |
| 24141 | 232.00 | 2023-08-14 | 78 | 6 | 7 | Actual |
| 31330 | 199.50 | 2024-02-14 | 78 | 6 | 13 | Actual |
| 6437 | 280.00 | 2022-03-16 | 78 | 1 | 7 | Actual |
| 28368 | 103.00 | 2023-12-15 | 78 | 4 | 6 | Actual |
| 15141 | 181.39 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 34230 | 520.79 | 2024-05-16 | 78 | 1 | 8 | Actual |
| 12369 | 144.00 | 2022-09-14 | 78 | 1 | 3 | Actual |
| 3909 | 80.00 | 2022-01-14 | 78 | 2 | 6 | Actual |
| 1718 | 164.00 | 2021-11-14 | 78 | 3 | 6 | Actual |
| 14930 | 64.00 | 2022-11-14 | 78 | 5 | 6 | Actual |
| 23224 | 188.96 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 8544 | 90.00 | 2022-05-17 | 78 | 5 | 6 | Actual |
| 1811 | 70.00 | 2021-11-14 | 78 | 5 | 6 | Budget |
| 6626 | 100.00 | 2022-03-16 | 78 | 2 | 8 | Budget |
| 24318 | 74.16 | 2023-08-14 | 78 | 1 | 11 | Actual |
| 17973 | 46.00 | 2023-02-14 | 78 | 5 | 6 | Actual |
| 12759 | 200.00 | 2022-09-14 | 78 | 6 | 5 | Budget |
| 1292 | 40.00 | 2021-11-14 | 78 | 7 | 3 | Budget |
| 36970 | 206.52 | 2024-07-15 | 78 | 1 | 13 | Actual |
| 416 | 200.00 | 2021-10-14 | 78 | 6 | 5 | Budget |
| 35584 | 109.27 | 2024-06-14 | 78 | 4 | 11 | Actual |
| 18183 | 172.30 | 2023-02-14 | 78 | 2 | 8 | Actual |
| 2011 | 185.00 | 2021-11-14 | 78 | 6 | 7 | Actual |
| 31600 | 343.00 | 2024-03-15 | 78 | 1 | 5 | Actual |
| 17473 | 8.21 | 2023-01-14 | 78 | 2 | 12 | Actual |
| 36761 | 65.65 | 2024-07-15 | 78 | 5 | 11 | Actual |
| 16916 | 83.00 | 2023-01-14 | 78 | 4 | 6 | Actual |
| 7947 | 107.00 | 2022-05-17 | 78 | 6 | 3 | Actual |
| 30648 | 89.00 | 2024-02-14 | 78 | 4 | 6 | Actual |
| 25378 | 24.16 | 2023-09-14 | 78 | 2 | 11 | Actual |
| 21660 | 267.00 | 2023-06-14 | 78 | 6 | 3 | Actual |
| 12619 | 200.00 | 2022-09-14 | 78 | 6 | 4 | Budget |
| 12983 | 128.00 | 2022-09-14 | 78 | 4 | 6 | Actual |
| 18475 | 14.59 | 2023-02-14 | 78 | 1 | 12 | Actual |
| 17653 | 57.00 | 2023-02-14 | 78 | 7 | 3 | Actual |
| 33756 | 457.00 | 2024-05-16 | 78 | 1 | 4 | Actual |
| 32724 | 330.00 | 2024-04-15 | 78 | 1 | 5 | Actual |
| 16414 | 12.46 | 2022-12-15 | 78 | 1 | 12 | Actual |
| 24578 | 14.59 | 2023-08-14 | 78 | 6 | 12 | Actual |
| 33636 | 401.00 | 2024-05-16 | 78 | 1 | 3 | Actual |
| 19506 | 8.21 | 2023-03-16 | 78 | 2 | 12 | Actual |
| 20450 | 61.40 | 2023-04-16 | 78 | 6 | 11 | Actual |
| 18274 | 80.55 | 2023-02-14 | 78 | 1 | 11 | Actual |
| 20005 | 54.00 | 2023-04-16 | 78 | 5 | 6 | Actual |
| 11429 | 294.00 | 2022-08-14 | 78 | 1 | 4 | Actual |
| 12289 | 166.24 | 2022-08-14 | 78 | 6 | 8 | Actual |
| 12887 | 60.00 | 2022-09-14 | 78 | 2 | 6 | Budget |
| 27162 | 60.00 | 2023-11-14 | 78 | 2 | 6 | Actual |
| 5032 | 70.00 | 2022-02-14 | 78 | 2 | 6 | Budget |
| 25021 | 75.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 2339 | 100.00 | 2021-12-15 | 78 | 6 | 3 | Budget |
| 36149 | 353.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 35938 | 395.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 24882 | 177.00 | 2023-09-14 | 78 | 6 | 5 | Actual |
| 39215 | 238.00 | 2024-09-14 | 78 | 6 | 12 | Actual |
Generated 2024-11-13 07:37:14.427 UTC