[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 813 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16356 | 56.08 | 2022-10-21 | 78 | 6 | 11 | Actual |
| 8602 | 100.00 | 2022-03-23 | 78 | 6 | 6 | Budget |
| 13359 | 100.00 | 2022-07-21 | 78 | 2 | 8 | Budget |
| 35938 | 395.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 8871 | 172.30 | 2022-03-23 | 78 | 2 | 8 | Actual |
| 7328 | 200.00 | 2022-02-20 | 78 | 3 | 6 | Budget |
| 25137 | 326.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 8073 | 280.00 | 2022-03-23 | 78 | 1 | 4 | Budget |
| 11855 | 100.00 | 2022-06-20 | 78 | 4 | 6 | Budget |
| 8870 | 100.00 | 2022-03-23 | 78 | 2 | 8 | Budget |
| 5561 | 100.00 | 2021-12-21 | 78 | 6 | 8 | Budget |
| 1812 | 58.00 | 2021-09-20 | 78 | 5 | 6 | Actual |
| 3957 | 200.00 | 2021-11-20 | 78 | 3 | 6 | Budget |
| 29227 | 119.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 36382 | 114.00 | 2024-05-21 | 78 | 6 | 6 | Actual |
| 21929 | 96.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 8132 | 199.00 | 2022-03-23 | 78 | 6 | 4 | Actual |
| 17327 | 68.85 | 2022-11-20 | 78 | 4 | 11 | Actual |
| 31635 | 306.00 | 2024-01-20 | 78 | 6 | 5 | Actual |
| 34612 | 231.61 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 26 | 200.00 | 2021-08-20 | 78 | 1 | 3 | Budget |
| 16621 | 124.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 27367 | 330.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 22636 | 254.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 24755 | 253.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 3645 | 200.00 | 2021-11-20 | 78 | 6 | 4 | Budget |
| 8273 | 178.00 | 2022-03-23 | 78 | 6 | 5 | Actual |
| 11243 | 173.00 | 2022-06-20 | 78 | 1 | 3 | Actual |
| 13311 | 200.00 | 2022-07-21 | 78 | 1 | 8 | Budget |
| 24847 | 175.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 34786 | 423.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 33014 | 443.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 22420 | 67.78 | 2023-04-20 | 78 | 4 | 11 | Actual |
| 33849 | 318.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 27600 | 147.57 | 2023-09-20 | 78 | 3 | 11 | Actual |
| 25729 | 251.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
| 6500 | 202.00 | 2022-01-20 | 78 | 6 | 7 | Actual |
| 38952 | 193.32 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 20389 | 62.46 | 2023-02-20 | 78 | 4 | 11 | Actual |
| 9333 | 200.00 | 2022-04-20 | 78 | 1 | 5 | Budget |
| 25911 | 252.00 | 2023-08-20 | 78 | 1 | 5 | Actual |
| 37086 | 435.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 21243 | 231.39 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 23548 | 15.65 | 2023-05-21 | 78 | 6 | 12 | Actual |
| 31479 | 107.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 11054 | 200.00 | 2022-05-21 | 78 | 1 | 8 | Budget |
| 33579 | 288.98 | 2024-02-20 | 78 | 6 | 13 | Actual |
| 24882 | 177.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 35324 | 339.00 | 2024-04-20 | 78 | 6 | 7 | Actual |
| 9194 | 280.00 | 2022-04-20 | 78 | 1 | 4 | Budget |
| 2278 | 200.00 | 2021-10-21 | 78 | 1 | 3 | Budget |
| 4764 | 212.00 | 2021-12-21 | 78 | 6 | 4 | Actual |
| 2787 | 41.00 | 2021-10-21 | 78 | 2 | 6 | Actual |
| 21717 | 60.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 19898 | 104.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 29851 | 206.08 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 13419 | 228.36 | 2022-07-21 | 78 | 6 | 8 | Actual |
| 5702 | 90.00 | 2022-01-20 | 78 | 6 | 3 | Budget |
| 12698 | 200.00 | 2022-07-21 | 78 | 1 | 5 | Budget |
| 9661 | 60.00 | 2022-04-20 | 78 | 5 | 6 | Budget |
| 6358 | 101.00 | 2022-01-20 | 78 | 6 | 6 | Actual |
| 10731 | 100.00 | 2022-05-21 | 78 | 4 | 6 | Budget |
| 12556 | 282.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
| 16835 | 124.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
| 24995 | 127.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 27654 | 66.72 | 2023-09-20 | 78 | 5 | 11 | Actual |
| 9984 | 100.00 | 2022-04-20 | 78 | 2 | 8 | Budget |
| 11490 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
| 968 | 200.00 | 2021-08-20 | 78 | 1 | 8 | Budget |
| 29383 | 294.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 32924 | 62.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 22721 | 228.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 25459 | 36.93 | 2023-07-21 | 78 | 5 | 11 | Actual |
| 29170 | 267.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 30172 | 225.82 | 2023-11-20 | 78 | 2 | 13 | Actual |
| 13310 | 354.12 | 2022-07-21 | 78 | 1 | 8 | Actual |
| 30707 | 109.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 5889 | 163.00 | 2022-01-20 | 78 | 6 | 4 | Actual |
| 21009 | 92.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 22848 | 170.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 39061 | 24.16 | 2024-07-21 | 78 | 5 | 11 | Actual |
| 8822 | 200.00 | 2022-03-23 | 78 | 1 | 8 | Budget |
| 3257 | 152.60 | 2021-10-21 | 78 | 2 | 8 | Actual |
| 21536 | 12.46 | 2023-03-23 | 78 | 1 | 12 | Actual |
| 36242 | 155.00 | 2024-05-21 | 78 | 1 | 6 | Actual |
| 20130 | 203.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 20836 | 201.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 31924 | 328.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
| 593 | 200.00 | 2021-08-20 | 78 | 3 | 6 | Budget |
| 19361 | 51.82 | 2023-01-20 | 78 | 4 | 11 | Actual |
| 10916 | 252.00 | 2022-05-21 | 78 | 1 | 7 | Actual |
| 16035 | 265.00 | 2022-10-21 | 78 | 6 | 7 | Actual |
| 2200 | 100.00 | 2021-09-20 | 78 | 6 | 8 | Budget |
| 28136 | 304.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 35730 | 84.80 | 2024-04-20 | 78 | 2 | 12 | Actual |
| 16093 | 378.36 | 2022-10-21 | 78 | 1 | 8 | Actual |
| 27190 | 155.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 2522 | 172.00 | 2021-10-21 | 78 | 6 | 4 | Actual |
| 35502 | 188.00 | 2024-04-20 | 78 | 1 | 11 | Actual |
| 5081 | 200.00 | 2021-12-21 | 78 | 3 | 6 | Budget |
| 16121 | 199.57 | 2022-10-21 | 78 | 2 | 8 | Actual |
| 32157 | 115.65 | 2024-01-20 | 78 | 3 | 11 | Actual |
| 969 | 325.33 | 2021-08-20 | 78 | 1 | 8 | Actual |
| 18657 | 68.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 4331 | 275.33 | 2021-11-20 | 78 | 1 | 8 | Actual |
| 9009 | 145.00 | 2022-04-20 | 78 | 1 | 3 | Actual |
| 22544 | 19.91 | 2023-04-20 | 78 | 6 | 12 | Actual |
| 12368 | 200.00 | 2022-07-21 | 78 | 1 | 3 | Budget |
| 37447 | 155.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 17187 | 220.78 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 19713 | 245.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 6826 | 100.00 | 2022-02-20 | 78 | 6 | 3 | Budget |
| 27275 | 118.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 2279 | 151.00 | 2021-10-21 | 78 | 1 | 3 | Actual |
| 32184 | 127.36 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 17973 | 46.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
| 7327 | 168.00 | 2022-02-20 | 78 | 3 | 6 | Actual |
| 32546 | 251.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 30296 | 274.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 22366 | 46.50 | 2023-04-20 | 78 | 2 | 11 | Actual |
| 6952 | 280.00 | 2022-02-20 | 78 | 1 | 4 | Budget |
| 24789 | 132.00 | 2023-07-21 | 78 | 6 | 4 | Actual |
| 28519 | 289.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 26449 | 53.95 | 2023-08-20 | 78 | 2 | 11 | Actual |
Generated 2024-09-19 21:16:49.340 UTC