[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 859 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13359 | 100.00 | 2022-09-14 | 78 | 2 | 8 | Budget |
| 12040 | 200.00 | 2022-08-14 | 78 | 1 | 7 | Budget |
| 30261 | 431.00 | 2024-02-14 | 78 | 1 | 3 | Actual |
| 25172 | 248.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 12368 | 200.00 | 2022-09-14 | 78 | 1 | 3 | Budget |
| 1811 | 70.00 | 2021-11-14 | 78 | 5 | 6 | Budget |
| 36734 | 103.95 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 20450 | 61.40 | 2023-04-16 | 78 | 6 | 11 | Actual |
| 28017 | 278.00 | 2023-12-15 | 78 | 6 | 3 | Actual |
| 27573 | 79.48 | 2023-11-14 | 78 | 2 | 11 | Actual |
| 19421 | 84.80 | 2023-03-16 | 78 | 6 | 11 | Actual |
| 19506 | 8.21 | 2023-03-16 | 78 | 2 | 12 | Actual |
| 7279 | 80.00 | 2022-04-16 | 78 | 2 | 6 | Budget |
| 11054 | 200.00 | 2022-07-15 | 78 | 1 | 8 | Budget |
| 14014 | 252.00 | 2022-10-14 | 78 | 1 | 7 | Actual |
| 36474 | 338.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 19307 | 29.48 | 2023-03-16 | 78 | 2 | 11 | Actual |
| 11570 | 226.00 | 2022-08-14 | 78 | 1 | 5 | Actual |
| 29906 | 134.80 | 2024-01-14 | 78 | 3 | 11 | Actual |
| 3534 | 50.00 | 2022-01-14 | 78 | 7 | 3 | Budget |
| 39095 | 166.72 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 12508 | 40.00 | 2022-09-14 | 78 | 7 | 3 | Budget |
| 17596 | 285.00 | 2023-02-14 | 78 | 6 | 3 | Actual |
| 18216 | 252.60 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 29879 | 60.33 | 2024-01-14 | 78 | 2 | 11 | Actual |
| 19840 | 161.00 | 2023-04-16 | 78 | 6 | 5 | Actual |
| 21717 | 60.00 | 2023-06-14 | 78 | 7 | 3 | Actual |
| 36997 | 225.82 | 2024-07-15 | 78 | 2 | 13 | Actual |
| 5373 | 200.00 | 2022-02-14 | 78 | 6 | 7 | Budget |
| 22961 | 128.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 8603 | 129.00 | 2022-05-17 | 78 | 6 | 6 | Actual |
| 1157 | 152.00 | 2021-11-14 | 78 | 1 | 3 | Actual |
| 3130 | 200.00 | 2021-12-15 | 78 | 6 | 7 | Budget |
| 3957 | 200.00 | 2022-01-14 | 78 | 3 | 6 | Budget |
| 21745 | 233.00 | 2023-06-14 | 78 | 1 | 4 | Actual |
| 10778 | 80.00 | 2022-07-15 | 78 | 5 | 6 | Budget |
| 5781 | 50.00 | 2022-03-16 | 78 | 7 | 3 | Budget |
| 34906 | 474.00 | 2024-06-14 | 78 | 1 | 4 | Actual |
| 2659 | 224.00 | 2021-12-15 | 78 | 6 | 5 | Actual |
| 16942 | 57.00 | 2023-01-14 | 78 | 5 | 6 | Actual |
| 10683 | 200.00 | 2022-07-15 | 78 | 3 | 6 | Budget |
| 38980 | 92.25 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 5968 | 200.00 | 2022-03-16 | 78 | 1 | 5 | Budget |
| 38860 | 231.39 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 167 | 39.00 | 2021-10-14 | 78 | 7 | 3 | Actual |
| 6579 | 343.51 | 2022-03-16 | 78 | 1 | 8 | Actual |
| 13755 | 151.00 | 2022-10-14 | 78 | 6 | 5 | Actual |
| 30567 | 134.00 | 2024-02-14 | 78 | 1 | 6 | Actual |
| 8450 | 169.00 | 2022-05-17 | 78 | 3 | 6 | Actual |
| 23697 | 59.00 | 2023-08-14 | 78 | 7 | 3 | Actual |
| 13660 | 174.00 | 2022-10-14 | 78 | 6 | 4 | Actual |
| 37473 | 108.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 13030 | 94.00 | 2022-09-14 | 78 | 5 | 6 | Actual |
| 15858 | 125.00 | 2022-12-15 | 78 | 3 | 6 | Actual |
| 5501 | 201.08 | 2022-02-14 | 78 | 2 | 8 | Actual |
| 38449 | 301.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 34431 | 115.65 | 2024-05-16 | 78 | 4 | 11 | Actual |
| 10311 | 277.00 | 2022-07-15 | 78 | 1 | 4 | Actual |
| 38236 | 424.00 | 2024-09-14 | 78 | 1 | 3 | Actual |
| 1292 | 40.00 | 2021-11-14 | 78 | 7 | 3 | Budget |
| 32336 | 192.25 | 2024-03-15 | 78 | 6 | 12 | Actual |
| 32603 | 134.00 | 2024-04-15 | 78 | 7 | 3 | Actual |
| 16916 | 83.00 | 2023-01-14 | 78 | 4 | 6 | Actual |
| 39300 | 271.43 | 2024-09-14 | 78 | 2 | 13 | Actual |
| 11243 | 173.00 | 2022-08-14 | 78 | 1 | 3 | Actual |
| 30172 | 225.82 | 2024-01-14 | 78 | 2 | 13 | Actual |
| 5500 | 100.00 | 2022-02-14 | 78 | 2 | 8 | Budget |
| 8449 | 200.00 | 2022-05-17 | 78 | 3 | 6 | Budget |
| 9797 | 280.00 | 2022-06-14 | 78 | 1 | 7 | Budget |
| 15055 | 264.00 | 2022-11-14 | 78 | 6 | 7 | Actual |
| 16621 | 124.00 | 2023-01-14 | 78 | 7 | 3 | Actual |
| 21277 | 210.18 | 2023-05-17 | 78 | 6 | 8 | Actual |
| 9719 | 100.00 | 2022-06-14 | 78 | 6 | 6 | Budget |
| 12229 | 129.87 | 2022-08-14 | 78 | 2 | 8 | Actual |
| 16241 | 15.65 | 2022-12-15 | 78 | 2 | 11 | Actual |
| 26146 | 70.00 | 2023-10-14 | 78 | 6 | 6 | Actual |
| 29227 | 119.00 | 2024-01-14 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2023-10-14 | 78 | 1 | 5 | Actual |
| 30885 | 251.09 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 3781 | 227.00 | 2022-01-14 | 78 | 6 | 5 | Actual |
| 12886 | 55.00 | 2022-09-14 | 78 | 2 | 6 | Actual |
| 25851 | 219.00 | 2023-10-14 | 78 | 6 | 4 | Actual |
| 34878 | 118.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 2883 | 116.00 | 2021-12-15 | 78 | 4 | 6 | Actual |
| 36057 | 501.00 | 2024-07-15 | 78 | 1 | 4 | Actual |
| 2836 | 173.00 | 2021-12-15 | 78 | 3 | 6 | Actual |
| 23640 | 229.00 | 2023-08-14 | 78 | 6 | 3 | Actual |
| 9068 | 100.00 | 2022-06-14 | 78 | 6 | 3 | Budget |
| 26503 | 58.21 | 2023-10-14 | 78 | 4 | 11 | Actual |
| 415 | 178.00 | 2021-10-14 | 78 | 6 | 5 | Actual |
| 28484 | 454.00 | 2023-12-15 | 78 | 1 | 7 | Actual |
| 29170 | 267.00 | 2024-01-14 | 78 | 6 | 3 | Actual |
| 38894 | 305.63 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 19979 | 81.00 | 2023-04-16 | 78 | 4 | 6 | Actual |
| 7481 | 100.00 | 2022-04-16 | 78 | 6 | 6 | Budget |
| 35410 | 273.81 | 2024-06-14 | 78 | 2 | 8 | Actual |
| 27162 | 60.00 | 2023-11-14 | 78 | 2 | 6 | Actual |
| 3909 | 80.00 | 2022-01-14 | 78 | 2 | 6 | Actual |
| 2138 | 100.00 | 2021-11-14 | 78 | 2 | 8 | Budget |
| 14765 | 154.00 | 2022-11-14 | 78 | 6 | 5 | Actual |
| 23992 | 90.00 | 2023-08-14 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2021-10-14 | 78 | 6 | 6 | Budget |
| 32957 | 136.00 | 2024-04-15 | 78 | 6 | 6 | Actual |
| 25577 | 9.27 | 2023-09-14 | 78 | 2 | 12 | Actual |
| 8871 | 172.30 | 2022-05-17 | 78 | 2 | 8 | Actual |
| 29522 | 102.00 | 2024-01-14 | 78 | 4 | 6 | Actual |
| 17125 | 388.97 | 2023-01-14 | 78 | 1 | 8 | Actual |
| 16835 | 124.00 | 2023-01-14 | 78 | 1 | 6 | Actual |
| 214 | 280.00 | 2021-10-14 | 78 | 1 | 4 | Budget |
| 22219 | 357.15 | 2023-06-14 | 78 | 1 | 8 | Actual |
| 16564 | 258.00 | 2023-01-14 | 78 | 6 | 3 | Actual |
| 22906 | 102.00 | 2023-07-15 | 78 | 1 | 6 | Actual |
| 21837 | 219.00 | 2023-06-14 | 78 | 1 | 5 | Actual |
| 30707 | 109.00 | 2024-02-14 | 78 | 6 | 6 | Actual |
| 32244 | 128.42 | 2024-03-15 | 78 | 6 | 11 | Actual |
| 25405 | 43.31 | 2023-09-14 | 78 | 3 | 11 | Actual |
| 35821 | 117.04 | 2024-06-14 | 78 | 1 | 13 | Actual |
| 13420 | 100.00 | 2022-09-14 | 78 | 6 | 8 | Budget |
| 15617 | 218.00 | 2022-12-15 | 78 | 1 | 4 | Actual |
| 828 | 227.00 | 2021-10-14 | 78 | 1 | 7 | Actual |
Generated 2024-11-13 07:44:10.809 UTC