[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 786 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11302 | 90.00 | 2022-08-11 | 78 | 6 | 3 | Budget |
| 1341 | 277.00 | 2021-11-11 | 78 | 1 | 4 | Actual |
| 593 | 200.00 | 2021-10-11 | 78 | 3 | 6 | Budget |
| 28840 | 127.36 | 2023-12-12 | 78 | 6 | 11 | Actual |
| 21444 | 17.78 | 2023-05-14 | 78 | 5 | 11 | Actual |
| 27627 | 122.04 | 2023-11-11 | 78 | 4 | 11 | Actual |
| 34258 | 328.36 | 2024-05-13 | 78 | 2 | 8 | Actual |
| 30204 | 197.75 | 2024-01-11 | 78 | 6 | 13 | Actual |
| 21929 | 96.00 | 2023-06-11 | 78 | 1 | 6 | Actual |
| 27367 | 330.00 | 2023-11-11 | 78 | 6 | 7 | Actual |
| 28519 | 289.00 | 2023-12-12 | 78 | 6 | 7 | Actual |
| 15617 | 218.00 | 2022-12-12 | 78 | 1 | 4 | Actual |
| 10449 | 200.00 | 2022-07-12 | 78 | 1 | 5 | Budget |
| 1293 | 29.00 | 2021-11-11 | 78 | 7 | 3 | Actual |
| 25459 | 36.93 | 2023-09-11 | 78 | 5 | 11 | Actual |
| 19594 | 388.00 | 2023-04-13 | 78 | 1 | 3 | Actual |
| 1621 | 136.00 | 2021-11-11 | 78 | 1 | 6 | Actual |
| 16322 | 27.36 | 2022-12-12 | 78 | 5 | 11 | Actual |
| 16441 | 7.14 | 2022-12-12 | 78 | 2 | 12 | Actual |
| 5453 | 200.00 | 2022-02-11 | 78 | 1 | 8 | Budget |
| 6578 | 200.00 | 2022-03-13 | 78 | 1 | 8 | Budget |
| 29759 | 270.78 | 2024-01-11 | 78 | 2 | 8 | Actual |
| 21122 | 251.00 | 2023-05-14 | 78 | 1 | 7 | Actual |
| 28605 | 279.87 | 2023-12-12 | 78 | 2 | 8 | Actual |
| 38597 | 163.00 | 2024-09-11 | 78 | 3 | 6 | Actual |
| 11808 | 168.00 | 2022-08-11 | 78 | 3 | 6 | Actual |
| 4113 | 100.00 | 2022-01-11 | 78 | 6 | 6 | Budget |
| 18475 | 14.59 | 2023-02-11 | 78 | 1 | 12 | Actual |
| 30087 | 203.95 | 2024-01-11 | 78 | 6 | 12 | Actual |
| 9334 | 204.00 | 2022-06-11 | 78 | 1 | 5 | Actual |
| 37499 | 83.00 | 2024-08-11 | 78 | 5 | 6 | Actual |
| 25080 | 111.00 | 2023-09-11 | 78 | 6 | 6 | Actual |
| 7807 | 100.00 | 2022-04-13 | 78 | 6 | 8 | Budget |
| 38236 | 424.00 | 2024-09-11 | 78 | 1 | 3 | Actual |
| 16862 | 36.00 | 2023-01-11 | 78 | 2 | 6 | Actual |
| 9147 | 40.00 | 2022-06-11 | 78 | 7 | 3 | Budget |
| 5889 | 163.00 | 2022-03-13 | 78 | 6 | 4 | Actual |
| 13359 | 100.00 | 2022-09-11 | 78 | 2 | 8 | Budget |
| 35730 | 84.80 | 2024-06-11 | 78 | 2 | 12 | Actual |
| 25550 | 10.33 | 2023-09-11 | 78 | 1 | 12 | Actual |
| 38860 | 231.39 | 2024-09-11 | 78 | 2 | 8 | Actual |
| 31005 | 59.27 | 2024-02-11 | 78 | 2 | 11 | Actual |
| 2199 | 196.54 | 2021-11-11 | 78 | 6 | 8 | Actual |
| 5313 | 207.00 | 2022-02-11 | 78 | 1 | 7 | Actual |
| 22453 | 96.51 | 2023-06-11 | 78 | 6 | 11 | Actual |
| 35444 | 316.24 | 2024-06-11 | 78 | 6 | 8 | Actual |
| 22126 | 279.00 | 2023-06-11 | 78 | 1 | 7 | Actual |
| 31387 | 428.00 | 2024-03-12 | 78 | 1 | 3 | Actual |
| 22721 | 228.00 | 2023-07-12 | 78 | 1 | 4 | Actual |
| 26715 | 103.01 | 2023-10-11 | 78 | 1 | 13 | Actual |
| 26205 | 383.00 | 2023-10-11 | 78 | 1 | 7 | Actual |
| 24546 | 3.95 | 2023-08-11 | 78 | 2 | 12 | Actual |
| 15652 | 160.00 | 2022-12-12 | 78 | 6 | 4 | Actual |
| 35119 | 55.00 | 2024-06-11 | 78 | 2 | 6 | Actual |
| 16155 | 269.27 | 2022-12-12 | 78 | 6 | 8 | Actual |
| 3315 | 193.51 | 2021-12-12 | 78 | 6 | 8 | Actual |
| 23605 | 406.00 | 2023-08-11 | 78 | 1 | 3 | Actual |
| 15288 | 44.38 | 2022-11-11 | 78 | 3 | 11 | Actual |
| 37532 | 132.00 | 2024-08-11 | 78 | 6 | 6 | Actual |
| 4379 | 217.75 | 2022-01-11 | 78 | 2 | 8 | Actual |
| 8602 | 100.00 | 2022-05-14 | 78 | 6 | 6 | Budget |
| 13090 | 100.00 | 2022-09-11 | 78 | 6 | 6 | Budget |
| 28752 | 110.34 | 2023-12-12 | 78 | 3 | 11 | Actual |
| 3909 | 80.00 | 2022-01-11 | 78 | 2 | 6 | Actual |
| 26 | 200.00 | 2021-10-11 | 78 | 1 | 3 | Budget |
| 9391 | 205.00 | 2022-06-11 | 78 | 6 | 5 | Actual |
| 6826 | 100.00 | 2022-04-13 | 78 | 6 | 3 | Budget |
| 1872 | 107.00 | 2021-11-11 | 78 | 6 | 6 | Actual |
| 9718 | 114.00 | 2022-06-11 | 78 | 6 | 6 | Actual |
| 38001 | 112.46 | 2024-08-11 | 78 | 1 | 12 | Actual |
| 9857 | 200.00 | 2022-06-11 | 78 | 6 | 7 | Budget |
| 26503 | 58.21 | 2023-10-11 | 78 | 4 | 11 | Actual |
| 14137 | 172.30 | 2022-10-11 | 78 | 2 | 8 | Actual |
| 4576 | 91.00 | 2022-02-11 | 78 | 6 | 3 | Actual |
| 21717 | 60.00 | 2023-06-11 | 78 | 7 | 3 | Actual |
| 39181 | 84.80 | 2024-09-11 | 78 | 2 | 12 | Actual |
| 7012 | 192.00 | 2022-04-13 | 78 | 6 | 4 | Actual |
| 34999 | 358.00 | 2024-06-11 | 78 | 1 | 5 | Actual |
| 6626 | 100.00 | 2022-03-13 | 78 | 2 | 8 | Budget |
| 6157 | 69.00 | 2022-03-13 | 78 | 2 | 6 | Actual |
| 32421 | 266.17 | 2024-03-12 | 78 | 2 | 13 | Actual |
| 14431 | 7.14 | 2022-10-11 | 78 | 2 | 12 | Actual |
| 11102 | 100.00 | 2022-07-12 | 78 | 2 | 8 | Budget |
| 9798 | 263.00 | 2022-06-11 | 78 | 1 | 7 | Actual |
| 36474 | 338.00 | 2024-07-12 | 78 | 6 | 7 | Actual |
| 1668 | 50.00 | 2021-11-11 | 78 | 2 | 6 | Budget |
| 32157 | 115.65 | 2024-03-12 | 78 | 3 | 11 | Actual |
| 17354 | 27.36 | 2023-01-11 | 78 | 5 | 11 | Actual |
| 37743 | 335.94 | 2024-08-11 | 78 | 6 | 8 | Actual |
| 15440 | 18.84 | 2022-11-11 | 78 | 6 | 12 | Actual |
| 16742 | 216.00 | 2023-01-11 | 78 | 1 | 5 | Actual |
| 32924 | 62.00 | 2024-04-12 | 78 | 5 | 6 | Actual |
| 2883 | 116.00 | 2021-12-12 | 78 | 4 | 6 | Actual |
| 1292 | 40.00 | 2021-11-11 | 78 | 7 | 3 | Budget |
| 8822 | 200.00 | 2022-05-14 | 78 | 1 | 8 | Budget |
| 39095 | 166.72 | 2024-09-11 | 78 | 6 | 11 | Actual |
| 34291 | 258.66 | 2024-05-13 | 78 | 6 | 8 | Actual |
| 20928 | 98.00 | 2023-05-14 | 78 | 1 | 6 | Actual |
| 10634 | 60.00 | 2022-07-12 | 78 | 2 | 6 | Budget |
| 19479 | 6.08 | 2023-03-13 | 78 | 1 | 12 | Actual |
| 19388 | 43.31 | 2023-03-13 | 78 | 5 | 11 | Actual |
| 8211 | 200.00 | 2022-05-14 | 78 | 1 | 5 | Budget |
| 33883 | 308.00 | 2024-05-13 | 78 | 6 | 5 | Actual |
| 21837 | 219.00 | 2023-06-11 | 78 | 1 | 5 | Actual |
| 30172 | 225.82 | 2024-01-11 | 78 | 2 | 13 | Actual |
| 33941 | 151.00 | 2024-05-13 | 78 | 1 | 6 | Actual |
| 9937 | 387.45 | 2022-06-11 | 78 | 1 | 8 | Actual |
| 544 | 50.00 | 2021-10-11 | 78 | 2 | 6 | Budget |
| 1340 | 280.00 | 2021-11-11 | 78 | 1 | 4 | Budget |
| 37589 | 412.00 | 2024-08-11 | 78 | 1 | 7 | Actual |
| 1017 | 169.27 | 2021-10-11 | 78 | 2 | 8 | Actual |
| 35530 | 100.76 | 2024-06-11 | 78 | 2 | 11 | Actual |
| 13660 | 174.00 | 2022-10-11 | 78 | 6 | 4 | Actual |
| 21157 | 213.00 | 2023-05-14 | 78 | 6 | 7 | Actual |
| 24018 | 74.00 | 2023-08-11 | 78 | 5 | 6 | Actual |
| 28639 | 272.30 | 2023-12-12 | 78 | 6 | 8 | Actual |
| 16975 | 106.00 | 2023-01-11 | 78 | 6 | 6 | Actual |
| 22693 | 111.00 | 2023-07-12 | 78 | 7 | 3 | Actual |
| 27487 | 252.60 | 2023-11-11 | 78 | 6 | 8 | Actual |
| 5452 | 381.39 | 2022-02-11 | 78 | 1 | 8 | Actual |
Generated 2024-11-11 02:48:56.974 UTC