[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 762 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5175 | 80.00 | 2022-02-12 | 78 | 5 | 6 | Actual |
| 22906 | 102.00 | 2023-07-13 | 78 | 1 | 6 | Actual |
| 14231 | 84.80 | 2022-10-12 | 78 | 1 | 11 | Actual |
| 4703 | 303.00 | 2022-02-12 | 78 | 1 | 4 | Actual |
| 3257 | 152.60 | 2021-12-13 | 78 | 2 | 8 | Actual |
| 23258 | 198.05 | 2023-07-13 | 78 | 6 | 8 | Actual |
| 31179 | 60.33 | 2024-02-12 | 78 | 2 | 12 | Actual |
| 23938 | 25.00 | 2023-08-12 | 78 | 2 | 6 | Actual |
| 2522 | 172.00 | 2021-12-13 | 78 | 6 | 4 | Actual |
| 39095 | 166.72 | 2024-09-12 | 78 | 6 | 11 | Actual |
| 9334 | 204.00 | 2022-06-12 | 78 | 1 | 5 | Actual |
| 23398 | 65.65 | 2023-07-13 | 78 | 4 | 11 | Actual |
| 4654 | 50.00 | 2022-02-12 | 78 | 7 | 3 | Budget |
| 22636 | 254.00 | 2023-07-13 | 78 | 6 | 3 | Actual |
| 8822 | 200.00 | 2022-05-15 | 78 | 1 | 8 | Budget |
| 32244 | 128.42 | 2024-03-13 | 78 | 6 | 11 | Actual |
| 32302 | 151.83 | 2024-03-13 | 78 | 1 | 12 | Actual |
| 22126 | 279.00 | 2023-06-12 | 78 | 1 | 7 | Actual |
| 22338 | 94.38 | 2023-06-12 | 78 | 1 | 11 | Actual |
| 19307 | 29.48 | 2023-03-14 | 78 | 2 | 11 | Actual |
| 17504 | 18.84 | 2023-01-12 | 78 | 6 | 12 | Actual |
| 33996 | 168.00 | 2024-05-14 | 78 | 3 | 6 | Actual |
| 27242 | 62.00 | 2023-11-12 | 78 | 5 | 6 | Actual |
| 38391 | 284.00 | 2024-09-12 | 78 | 6 | 4 | Actual |
| 33048 | 334.00 | 2024-04-13 | 78 | 6 | 7 | Actual |
| 15943 | 91.00 | 2022-12-13 | 78 | 6 | 6 | Actual |
| 34821 | 269.00 | 2024-06-12 | 78 | 6 | 3 | Actual |
| 15055 | 264.00 | 2022-11-12 | 78 | 6 | 7 | Actual |
| 9008 | 100.00 | 2022-06-12 | 78 | 1 | 3 | Budget |
| 10371 | 163.00 | 2022-07-13 | 78 | 6 | 4 | Actual |
| 31600 | 343.00 | 2024-03-13 | 78 | 1 | 5 | Actual |
| 21984 | 128.00 | 2023-06-12 | 78 | 3 | 6 | Actual |
| 31479 | 107.00 | 2024-03-13 | 78 | 7 | 3 | Actual |
| 9195 | 290.00 | 2022-06-12 | 78 | 1 | 4 | Actual |
| 20335 | 34.80 | 2023-04-14 | 78 | 2 | 11 | Actual |
| 18812 | 204.00 | 2023-03-14 | 78 | 6 | 5 | Actual |
| 5373 | 200.00 | 2022-02-12 | 78 | 6 | 7 | Budget |
| 23992 | 90.00 | 2023-08-12 | 78 | 4 | 6 | Actual |
| 33728 | 96.00 | 2024-05-14 | 78 | 7 | 3 | Actual |
| 15497 | 426.00 | 2022-12-13 | 78 | 1 | 3 | Actual |
| 23196 | 352.60 | 2023-07-13 | 78 | 1 | 8 | Actual |
| 5235 | 128.00 | 2022-02-12 | 78 | 6 | 6 | Actual |
| 23371 | 58.21 | 2023-07-13 | 78 | 3 | 11 | Actual |
| 37334 | 299.00 | 2024-08-12 | 78 | 6 | 5 | Actual |
| 35147 | 151.00 | 2024-06-12 | 78 | 3 | 6 | Actual |
| 35324 | 339.00 | 2024-06-12 | 78 | 6 | 7 | Actual |
| 16684 | 151.00 | 2023-01-12 | 78 | 6 | 4 | Actual |
| 4765 | 200.00 | 2022-02-12 | 78 | 6 | 4 | Budget |
| 32631 | 503.00 | 2024-04-13 | 78 | 1 | 4 | Actual |
| 32102 | 186.93 | 2024-03-13 | 78 | 1 | 11 | Actual |
| 38484 | 314.00 | 2024-09-12 | 78 | 6 | 5 | Actual |
| 11569 | 200.00 | 2022-08-12 | 78 | 1 | 5 | Budget |
| 36970 | 206.52 | 2024-07-13 | 78 | 1 | 13 | Actual |
| 6253 | 129.00 | 2022-03-14 | 78 | 4 | 6 | Actual |
| 24519 | 11.40 | 2023-08-12 | 78 | 1 | 12 | Actual |
| 15141 | 181.39 | 2022-11-12 | 78 | 2 | 8 | Actual |
| 10045 | 204.12 | 2022-06-12 | 78 | 6 | 8 | Actual |
| 21122 | 251.00 | 2023-05-15 | 78 | 1 | 7 | Actual |
| 37178 | 109.00 | 2024-08-12 | 78 | 7 | 3 | Actual |
| 12619 | 200.00 | 2022-09-12 | 78 | 6 | 4 | Budget |
| 38121 | 148.62 | 2024-08-12 | 78 | 1 | 13 | Actual |
| 2836 | 173.00 | 2021-12-13 | 78 | 3 | 6 | Actual |
| 20362 | 29.48 | 2023-04-14 | 78 | 3 | 11 | Actual |
| 21660 | 267.00 | 2023-06-12 | 78 | 6 | 3 | Actual |
| 16890 | 129.00 | 2023-01-12 | 78 | 3 | 6 | Actual |
| 12229 | 129.87 | 2022-08-12 | 78 | 2 | 8 | Actual |
| 1765 | 120.00 | 2021-11-12 | 78 | 4 | 6 | Actual |
| 29638 | 438.00 | 2024-01-12 | 78 | 1 | 7 | Actual |
| 29383 | 294.00 | 2024-01-12 | 78 | 6 | 5 | Actual |
| 27487 | 252.60 | 2023-11-12 | 78 | 6 | 8 | Actual |
| 10310 | 280.00 | 2022-07-13 | 78 | 1 | 4 | Budget |
| 11961 | 100.00 | 2022-08-12 | 78 | 6 | 6 | Budget |
| 3456 | 101.00 | 2022-01-12 | 78 | 6 | 3 | Actual |
| 7421 | 51.00 | 2022-04-14 | 78 | 5 | 6 | Actual |
| 26361 | 276.84 | 2023-10-12 | 78 | 6 | 8 | Actual |
| 30594 | 68.00 | 2024-02-12 | 78 | 2 | 6 | Actual |
| 14286 | 64.59 | 2022-10-12 | 78 | 3 | 11 | Actual |
| 28017 | 278.00 | 2023-12-13 | 78 | 6 | 3 | Actual |
| 21717 | 60.00 | 2023-06-12 | 78 | 7 | 3 | Actual |
| 30648 | 89.00 | 2024-02-12 | 78 | 4 | 6 | Actual |
| 12509 | 60.00 | 2022-09-12 | 78 | 7 | 3 | Actual |
| 10185 | 101.00 | 2022-07-13 | 78 | 6 | 3 | Actual |
| 11303 | 106.00 | 2022-08-12 | 78 | 6 | 3 | Actual |
| 16862 | 36.00 | 2023-01-12 | 78 | 2 | 6 | Actual |
| 9470 | 200.00 | 2022-06-12 | 78 | 1 | 6 | Budget |
| 36439 | 446.00 | 2024-07-13 | 78 | 1 | 7 | Actual |
| 32603 | 134.00 | 2024-04-13 | 78 | 7 | 3 | Actual |
| 968 | 200.00 | 2021-10-12 | 78 | 1 | 8 | Budget |
| 20623 | 398.00 | 2023-05-15 | 78 | 1 | 3 | Actual |
| 24107 | 307.00 | 2023-08-12 | 78 | 1 | 7 | Actual |
| 26623 | 17.78 | 2023-10-12 | 78 | 1 | 12 | Actual |
| 22987 | 71.00 | 2023-07-13 | 78 | 4 | 6 | Actual |
| 6687 | 185.93 | 2022-03-14 | 78 | 6 | 8 | Actual |
| 7886 | 100.00 | 2022-05-15 | 78 | 1 | 3 | Budget |
| 12102 | 200.00 | 2022-08-12 | 78 | 6 | 7 | Budget |
| 17947 | 69.00 | 2023-02-12 | 78 | 4 | 6 | Actual |
| 19159 | 461.70 | 2023-03-14 | 78 | 1 | 8 | Actual |
| 39061 | 24.16 | 2024-09-12 | 78 | 5 | 11 | Actual |
| 17153 | 163.21 | 2023-01-12 | 78 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-03-13 | 78 | 2 | 8 | Actual |
| 3781 | 227.00 | 2022-01-12 | 78 | 6 | 5 | Actual |
| 5501 | 201.08 | 2022-02-12 | 78 | 2 | 8 | Actual |
| 38597 | 163.00 | 2024-09-12 | 78 | 3 | 6 | Actual |
| 17125 | 388.97 | 2023-01-12 | 78 | 1 | 8 | Actual |
| 7231 | 200.00 | 2022-04-14 | 78 | 1 | 6 | Budget |
| 2786 | 50.00 | 2021-12-13 | 78 | 2 | 6 | Budget |
| 28725 | 66.72 | 2023-12-13 | 78 | 2 | 11 | Actual |
| 38271 | 251.00 | 2024-09-12 | 78 | 6 | 3 | Actual |
| 18274 | 80.55 | 2023-02-12 | 78 | 1 | 11 | Actual |
| 9662 | 56.00 | 2022-06-12 | 78 | 5 | 6 | Actual |
| 26 | 200.00 | 2021-10-12 | 78 | 1 | 3 | Budget |
| 20216 | 229.87 | 2023-04-14 | 78 | 2 | 8 | Actual |
| 22756 | 150.00 | 2023-07-13 | 78 | 6 | 4 | Actual |
| 87 | 100.00 | 2021-10-12 | 78 | 6 | 3 | Budget |
| 27865 | 111.78 | 2023-11-12 | 78 | 1 | 13 | Actual |
| 12886 | 55.00 | 2022-09-12 | 78 | 2 | 6 | Actual |
| 8072 | 309.00 | 2022-05-15 | 78 | 1 | 4 | Actual |
| 24260 | 270.78 | 2023-08-12 | 78 | 6 | 8 | Actual |
| 23046 | 105.00 | 2023-07-13 | 78 | 6 | 6 | Actual |
| 5176 | 80.00 | 2022-02-12 | 78 | 5 | 6 | Budget |
Generated 2024-11-11 04:53:27.493 UTC