[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 829 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23818 | 191.00 | 2023-08-13 | 78 | 1 | 5 | Actual |
| 3958 | 149.00 | 2022-01-13 | 78 | 3 | 6 | Actual |
| 3129 | 177.00 | 2021-12-14 | 78 | 6 | 7 | Actual |
| 34404 | 129.48 | 2024-05-15 | 78 | 3 | 11 | Actual |
| 688 | 71.00 | 2021-10-13 | 78 | 5 | 6 | Actual |
| 2339 | 100.00 | 2021-12-14 | 78 | 6 | 3 | Budget |
| 33579 | 288.98 | 2024-04-14 | 78 | 6 | 13 | Actual |
| 3645 | 200.00 | 2022-01-13 | 78 | 6 | 4 | Budget |
| 35119 | 55.00 | 2024-06-13 | 78 | 2 | 6 | Actual |
| 9008 | 100.00 | 2022-06-13 | 78 | 1 | 3 | Budget |
| 34492 | 186.93 | 2024-05-15 | 78 | 6 | 11 | Actual |
| 16916 | 83.00 | 2023-01-13 | 78 | 4 | 6 | Actual |
| 35289 | 412.00 | 2024-06-13 | 78 | 1 | 7 | Actual |
| 887 | 179.00 | 2021-10-13 | 78 | 6 | 7 | Actual |
| 1764 | 100.00 | 2021-11-13 | 78 | 4 | 6 | Budget |
| 28605 | 279.87 | 2023-12-14 | 78 | 2 | 8 | Actual |
| 23640 | 229.00 | 2023-08-13 | 78 | 6 | 3 | Actual |
| 13359 | 100.00 | 2022-09-13 | 78 | 2 | 8 | Budget |
| 12181 | 308.66 | 2022-08-13 | 78 | 1 | 8 | Actual |
| 33520 | 178.45 | 2024-04-14 | 78 | 1 | 13 | Actual |
| 24346 | 37.99 | 2023-08-13 | 78 | 2 | 11 | Actual |
| 33941 | 151.00 | 2024-05-15 | 78 | 1 | 6 | Actual |
| 23196 | 352.60 | 2023-07-14 | 78 | 1 | 8 | Actual |
| 31800 | 78.00 | 2024-03-14 | 78 | 5 | 6 | Actual |
| 37532 | 132.00 | 2024-08-13 | 78 | 6 | 6 | Actual |
| 13539 | 289.00 | 2022-10-13 | 78 | 6 | 3 | Actual |
| 25851 | 219.00 | 2023-10-13 | 78 | 6 | 4 | Actual |
| 20928 | 98.00 | 2023-05-16 | 78 | 1 | 6 | Actual |
| 9518 | 80.00 | 2022-06-13 | 78 | 2 | 6 | Budget |
| 25230 | 435.94 | 2023-09-13 | 78 | 1 | 8 | Actual |
| 13955 | 102.00 | 2022-10-13 | 78 | 6 | 6 | Actual |
| 1400 | 177.00 | 2021-11-13 | 78 | 6 | 4 | Actual |
| 1668 | 50.00 | 2021-11-13 | 78 | 2 | 6 | Budget |
| 5032 | 70.00 | 2022-02-13 | 78 | 2 | 6 | Budget |
| 24546 | 3.95 | 2023-08-13 | 78 | 2 | 12 | Actual |
| 38980 | 92.25 | 2024-09-13 | 78 | 2 | 11 | Actual |
| 5562 | 178.36 | 2022-02-13 | 78 | 6 | 8 | Actual |
| 14553 | 285.00 | 2022-11-13 | 78 | 6 | 3 | Actual |
| 3257 | 152.60 | 2021-12-14 | 78 | 2 | 8 | Actual |
| 16000 | 309.00 | 2022-12-14 | 78 | 1 | 7 | Actual |
| 34670 | 199.50 | 2024-05-15 | 78 | 1 | 13 | Actual |
| 23548 | 15.65 | 2023-07-14 | 78 | 6 | 12 | Actual |
| 24578 | 14.59 | 2023-08-13 | 78 | 6 | 12 | Actual |
| 9391 | 205.00 | 2022-06-13 | 78 | 6 | 5 | Actual |
| 9857 | 200.00 | 2022-06-13 | 78 | 6 | 7 | Budget |
| 11711 | 142.00 | 2022-08-13 | 78 | 1 | 6 | Actual |
| 36879 | 41.19 | 2024-07-14 | 78 | 2 | 12 | Actual |
| 24519 | 11.40 | 2023-08-13 | 78 | 1 | 12 | Actual |
| 12935 | 200.00 | 2022-09-13 | 78 | 3 | 6 | Budget |
| 21717 | 60.00 | 2023-06-13 | 78 | 7 | 3 | Actual |
| 13030 | 94.00 | 2022-09-13 | 78 | 5 | 6 | Actual |
| 31151 | 162.46 | 2024-02-13 | 78 | 1 | 12 | Actual |
| 17653 | 57.00 | 2023-02-13 | 78 | 7 | 3 | Actual |
| 15055 | 264.00 | 2022-11-13 | 78 | 6 | 7 | Actual |
| 9614 | 100.00 | 2022-06-13 | 78 | 4 | 6 | Budget |
| 29255 | 459.00 | 2024-01-13 | 78 | 1 | 4 | Actual |
| 28342 | 166.00 | 2023-12-14 | 78 | 3 | 6 | Actual |
| 9568 | 200.00 | 2022-06-13 | 78 | 3 | 6 | Budget |
| 10684 | 159.00 | 2022-07-14 | 78 | 3 | 6 | Actual |
| 968 | 200.00 | 2021-10-13 | 78 | 1 | 8 | Budget |
| 32844 | 43.00 | 2024-04-14 | 78 | 2 | 6 | Actual |
| 8133 | 200.00 | 2022-05-16 | 78 | 6 | 4 | Budget |
| 10046 | 100.00 | 2022-06-13 | 78 | 6 | 8 | Budget |
| 30416 | 344.00 | 2024-02-13 | 78 | 6 | 4 | Actual |
| 746 | 126.00 | 2021-10-13 | 78 | 6 | 6 | Actual |
| 8682 | 214.00 | 2022-05-16 | 78 | 1 | 7 | Actual |
| 5313 | 207.00 | 2022-02-13 | 78 | 1 | 7 | Actual |
| 35938 | 395.00 | 2024-07-14 | 78 | 1 | 3 | Actual |
| 33254 | 90.12 | 2024-04-14 | 78 | 2 | 11 | Actual |
| 35502 | 188.00 | 2024-06-13 | 78 | 1 | 11 | Actual |
| 22511 | 7.14 | 2023-06-13 | 78 | 1 | 12 | Actual |
| 15440 | 18.84 | 2022-11-13 | 78 | 6 | 12 | Actual |
| 21626 | 362.00 | 2023-06-13 | 78 | 1 | 3 | Actual |
| 39034 | 146.51 | 2024-09-13 | 78 | 4 | 11 | Actual |
| 17125 | 388.97 | 2023-01-13 | 78 | 1 | 8 | Actual |
| 39061 | 24.16 | 2024-09-13 | 78 | 5 | 11 | Actual |
| 22601 | 392.00 | 2023-07-14 | 78 | 1 | 3 | Actual |
| 37392 | 139.00 | 2024-08-13 | 78 | 1 | 6 | Actual |
| 1952 | 232.00 | 2021-11-13 | 78 | 1 | 7 | Actual |
| 35557 | 110.34 | 2024-06-13 | 78 | 3 | 11 | Actual |
| 18155 | 354.12 | 2023-02-13 | 78 | 1 | 8 | Actual |
| 11631 | 218.00 | 2022-08-13 | 78 | 6 | 5 | Actual |
| 10778 | 80.00 | 2022-07-14 | 78 | 5 | 6 | Budget |
| 969 | 325.33 | 2021-10-13 | 78 | 1 | 8 | Actual |
| 22393 | 58.21 | 2023-06-13 | 78 | 3 | 11 | Actual |
| 9984 | 100.00 | 2022-06-13 | 78 | 2 | 8 | Budget |
| 28779 | 116.72 | 2023-12-14 | 78 | 4 | 11 | Actual |
| 20216 | 229.87 | 2023-04-15 | 78 | 2 | 8 | Actual |
| 11569 | 200.00 | 2022-08-13 | 78 | 1 | 5 | Budget |
| 31600 | 343.00 | 2024-03-14 | 78 | 1 | 5 | Actual |
| 24670 | 263.00 | 2023-09-13 | 78 | 6 | 3 | Actual |
| 3957 | 200.00 | 2022-01-13 | 78 | 3 | 6 | Budget |
| 12618 | 214.00 | 2022-09-13 | 78 | 6 | 4 | Actual |
| 13660 | 174.00 | 2022-10-13 | 78 | 6 | 4 | Actual |
| 32666 | 323.00 | 2024-04-14 | 78 | 6 | 4 | Actual |
| 3535 | 53.00 | 2022-01-13 | 78 | 7 | 3 | Actual |
| 30053 | 48.63 | 2024-01-13 | 78 | 2 | 12 | Actual |
| 33048 | 334.00 | 2024-04-14 | 78 | 6 | 7 | Actual |
| 15617 | 218.00 | 2022-12-14 | 78 | 1 | 4 | Actual |
| 355 | 200.00 | 2021-10-13 | 78 | 1 | 5 | Budget |
| 25047 | 44.00 | 2023-09-13 | 78 | 5 | 6 | Actual |
| 27 | 153.00 | 2021-10-13 | 78 | 1 | 3 | Actual |
| 16295 | 61.40 | 2022-12-14 | 78 | 4 | 11 | Actual |
| 26530 | 18.84 | 2023-10-13 | 78 | 5 | 11 | Actual |
| 34729 | 181.96 | 2024-05-15 | 78 | 6 | 13 | Actual |
| 30474 | 321.00 | 2024-02-13 | 78 | 1 | 5 | Actual |
| 32010 | 298.06 | 2024-03-14 | 78 | 2 | 8 | Actual |
| 34821 | 269.00 | 2024-06-13 | 78 | 6 | 3 | Actual |
| 15830 | 28.00 | 2022-12-14 | 78 | 2 | 6 | Actual |
| 13598 | 115.00 | 2022-10-13 | 78 | 7 | 3 | Actual |
| 35382 | 520.79 | 2024-06-13 | 78 | 1 | 8 | Actual |
| 11302 | 90.00 | 2022-08-13 | 78 | 6 | 3 | Budget |
| 11758 | 85.00 | 2022-08-13 | 78 | 2 | 6 | Actual |
| 23992 | 90.00 | 2023-08-13 | 78 | 4 | 6 | Actual |
| 7375 | 100.00 | 2022-04-15 | 78 | 4 | 6 | Budget |
| 21009 | 92.00 | 2023-05-16 | 78 | 4 | 6 | Actual |
| 31005 | 59.27 | 2024-02-13 | 78 | 2 | 11 | Actual |
| 26657 | 17.78 | 2023-10-13 | 78 | 6 | 12 | Actual |
| 14904 | 74.00 | 2022-11-13 | 78 | 4 | 6 | Actual |
| 38569 | 68.00 | 2024-09-13 | 78 | 2 | 6 | Actual |
Generated 2024-11-13 03:36:11.361 UTC