[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 782 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16975 | 106.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 19307 | 29.48 | 2023-01-20 | 78 | 2 | 11 | Actual |
| 12887 | 60.00 | 2022-07-21 | 78 | 2 | 6 | Budget |
| 18657 | 68.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 22933 | 32.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 17067 | 208.00 | 2022-11-20 | 78 | 6 | 7 | Actual |
| 28194 | 305.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 17808 | 197.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 17300 | 46.50 | 2022-11-20 | 78 | 3 | 11 | Actual |
| 15407 | 10.33 | 2022-09-20 | 78 | 1 | 12 | Actual |
| 37299 | 349.00 | 2024-06-20 | 78 | 1 | 5 | Actual |
| 25577 | 9.27 | 2023-07-21 | 78 | 2 | 12 | Actual |
| 21243 | 231.39 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 33636 | 401.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 28697 | 206.08 | 2023-10-21 | 78 | 1 | 11 | Actual |
| 1479 | 200.00 | 2021-09-20 | 78 | 1 | 5 | Budget |
| 19101 | 278.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
| 15113 | 442.00 | 2022-09-20 | 78 | 1 | 8 | Actual |
| 3644 | 188.00 | 2021-11-20 | 78 | 6 | 4 | Actual |
| 31507 | 488.00 | 2024-01-20 | 78 | 1 | 4 | Actual |
| 4703 | 303.00 | 2021-12-21 | 78 | 1 | 4 | Actual |
| 8449 | 200.00 | 2022-03-23 | 78 | 3 | 6 | Budget |
| 5829 | 280.00 | 2022-01-20 | 78 | 1 | 4 | Budget |
| 3583 | 288.00 | 2021-11-20 | 78 | 1 | 4 | Actual |
| 25694 | 376.00 | 2023-08-20 | 78 | 1 | 3 | Actual |
| 24373 | 47.57 | 2023-06-20 | 78 | 3 | 11 | Actual |
| 27135 | 127.00 | 2023-09-20 | 78 | 1 | 6 | Actual |
| 14963 | 92.00 | 2022-09-20 | 78 | 6 | 6 | Actual |
| 593 | 200.00 | 2021-08-20 | 78 | 3 | 6 | Budget |
| 25550 | 10.33 | 2023-07-21 | 78 | 1 | 12 | Actual |
| 29879 | 60.33 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 9568 | 200.00 | 2022-04-20 | 78 | 3 | 6 | Budget |
| 16268 | 48.63 | 2022-10-21 | 78 | 3 | 11 | Actual |
| 27807 | 238.00 | 2023-09-20 | 78 | 6 | 12 | Actual |
| 31387 | 428.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 8211 | 200.00 | 2022-03-23 | 78 | 1 | 5 | Budget |
| 23605 | 406.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 9255 | 222.00 | 2022-04-20 | 78 | 6 | 4 | Actual |
| 19594 | 388.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 4378 | 100.00 | 2021-11-20 | 78 | 2 | 8 | Budget |
| 35232 | 120.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 35382 | 520.79 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 23760 | 180.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 5500 | 100.00 | 2021-12-21 | 78 | 2 | 8 | Budget |
| 30594 | 68.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 27892 | 287.22 | 2023-09-20 | 78 | 2 | 13 | Actual |
| 10730 | 131.00 | 2022-05-21 | 78 | 4 | 6 | Actual |
| 23046 | 105.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 18870 | 95.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 12181 | 308.66 | 2022-06-20 | 78 | 1 | 8 | Actual |
| 87 | 100.00 | 2021-08-20 | 78 | 6 | 3 | Budget |
| 22219 | 357.15 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 7151 | 188.00 | 2022-02-20 | 78 | 6 | 5 | Actual |
| 36970 | 206.52 | 2024-05-21 | 78 | 1 | 13 | Actual |
| 8212 | 216.00 | 2022-03-23 | 78 | 1 | 5 | Actual |
| 21035 | 70.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 17866 | 125.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 13169 | 210.00 | 2022-07-21 | 78 | 1 | 7 | Actual |
| 32130 | 101.82 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 17715 | 157.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 21065 | 106.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 33048 | 334.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 33134 | 269.27 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 6156 | 70.00 | 2022-01-20 | 78 | 2 | 6 | Budget |
| 24050 | 85.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 33883 | 308.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 7152 | 200.00 | 2022-02-20 | 78 | 6 | 5 | Budget |
| 25946 | 219.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
| 15261 | 24.16 | 2022-09-20 | 78 | 2 | 11 | Actual |
| 4516 | 200.00 | 2021-12-21 | 78 | 1 | 3 | Budget |
| 23138 | 277.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 13419 | 228.36 | 2022-07-21 | 78 | 6 | 8 | Actual |
| 8496 | 100.00 | 2022-03-23 | 78 | 4 | 6 | Actual |
| 8274 | 200.00 | 2022-03-23 | 78 | 6 | 5 | Budget |
| 1812 | 58.00 | 2021-09-20 | 78 | 5 | 6 | Actual |
| 27216 | 116.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 7421 | 51.00 | 2022-02-20 | 78 | 5 | 6 | Actual |
| 34230 | 520.79 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 39153 | 155.02 | 2024-07-21 | 78 | 1 | 12 | Actual |
| 23458 | 83.74 | 2023-05-21 | 78 | 6 | 11 | Actual |
| 27573 | 79.48 | 2023-09-20 | 78 | 2 | 11 | Actual |
| 27600 | 147.57 | 2023-09-20 | 78 | 3 | 11 | Actual |
| 12618 | 214.00 | 2022-07-21 | 78 | 6 | 4 | Actual |
| 26113 | 53.00 | 2023-08-20 | 78 | 5 | 6 | Actual |
| 35702 | 160.34 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 1620 | 100.00 | 2021-09-20 | 78 | 1 | 6 | Budget |
| 18951 | 68.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 20450 | 61.40 | 2023-02-20 | 78 | 6 | 11 | Actual |
| 2012 | 200.00 | 2021-09-20 | 78 | 6 | 7 | Budget |
| 20715 | 74.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 9719 | 100.00 | 2022-04-20 | 78 | 6 | 6 | Budget |
| 28017 | 278.00 | 2023-10-21 | 78 | 6 | 3 | Actual |
| 34878 | 118.00 | 2024-04-20 | 78 | 7 | 3 | Actual |
| 22069 | 102.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 10124 | 144.00 | 2022-05-21 | 78 | 1 | 3 | Actual |
| 28287 | 151.00 | 2023-10-21 | 78 | 1 | 6 | Actual |
| 1076 | 100.00 | 2021-08-20 | 78 | 6 | 8 | Budget |
| 10045 | 204.12 | 2022-04-20 | 78 | 6 | 8 | Actual |
| 21157 | 213.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 12101 | 177.00 | 2022-06-20 | 78 | 6 | 7 | Actual |
| 37206 | 479.00 | 2024-06-20 | 78 | 1 | 4 | Actual |
| 13091 | 122.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 2786 | 50.00 | 2021-10-21 | 78 | 2 | 6 | Budget |
| 9470 | 200.00 | 2022-04-20 | 78 | 1 | 6 | Budget |
| 36474 | 338.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
| 5641 | 200.00 | 2022-01-20 | 78 | 1 | 3 | Budget |
| 7481 | 100.00 | 2022-02-20 | 78 | 6 | 6 | Budget |
| 29496 | 163.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 16322 | 27.36 | 2022-10-21 | 78 | 5 | 11 | Actual |
| 2522 | 172.00 | 2021-10-21 | 78 | 6 | 4 | Actual |
| 10586 | 140.00 | 2022-05-21 | 78 | 1 | 6 | Actual |
| 20778 | 171.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 32957 | 136.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 10915 | 200.00 | 2022-05-21 | 78 | 1 | 7 | Budget |
| 22247 | 191.99 | 2023-04-20 | 78 | 2 | 8 | Actual |
| 20362 | 29.48 | 2023-02-20 | 78 | 3 | 11 | Actual |
| 22453 | 96.51 | 2023-04-20 | 78 | 6 | 11 | Actual |
| 12228 | 100.00 | 2022-06-20 | 78 | 2 | 8 | Budget |
| 30416 | 344.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 14730 | 219.00 | 2022-09-20 | 78 | 1 | 5 | Actual |
| 31330 | 199.50 | 2023-12-21 | 78 | 6 | 13 | Actual |
| 33728 | 96.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 21215 | 446.54 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 26421 | 113.53 | 2023-08-20 | 78 | 1 | 11 | Actual |
Generated 2024-09-20 00:12:42.092 UTC