[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 865 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6687 | 185.93 | 2022-03-13 | 78 | 6 | 8 | Actual |
| 24670 | 263.00 | 2023-09-11 | 78 | 6 | 3 | Actual |
| 36057 | 501.00 | 2024-07-12 | 78 | 1 | 4 | Actual |
| 16916 | 83.00 | 2023-01-11 | 78 | 4 | 6 | Actual |
| 887 | 179.00 | 2021-10-11 | 78 | 6 | 7 | Actual |
| 31059 | 117.78 | 2024-02-11 | 78 | 4 | 11 | Actual |
| 33941 | 151.00 | 2024-05-13 | 78 | 1 | 6 | Actual |
| 6578 | 200.00 | 2022-03-13 | 78 | 1 | 8 | Budget |
| 21478 | 64.59 | 2023-05-14 | 78 | 6 | 11 | Actual |
| 35584 | 109.27 | 2024-06-11 | 78 | 4 | 11 | Actual |
| 4052 | 72.00 | 2022-01-11 | 78 | 5 | 6 | Actual |
| 4005 | 116.00 | 2022-01-11 | 78 | 4 | 6 | Actual |
| 31833 | 113.00 | 2024-03-12 | 78 | 6 | 6 | Actual |
| 3781 | 227.00 | 2022-01-11 | 78 | 6 | 5 | Actual |
| 4191 | 200.00 | 2022-01-11 | 78 | 1 | 7 | Budget |
| 31635 | 306.00 | 2024-03-12 | 78 | 6 | 5 | Actual |
| 11902 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
| 7012 | 192.00 | 2022-04-13 | 78 | 6 | 4 | Actual |
| 30509 | 266.00 | 2024-02-11 | 78 | 6 | 5 | Actual |
| 24519 | 11.40 | 2023-08-11 | 78 | 1 | 12 | Actual |
| 1215 | 100.00 | 2021-11-11 | 78 | 6 | 3 | Budget |
| 23371 | 58.21 | 2023-07-12 | 78 | 3 | 11 | Actual |
| 19421 | 84.80 | 2023-03-13 | 78 | 6 | 11 | Actual |
| 17773 | 171.00 | 2023-02-11 | 78 | 1 | 5 | Actual |
| 37241 | 330.00 | 2024-08-11 | 78 | 6 | 4 | Actual |
| 2738 | 100.00 | 2021-12-12 | 78 | 1 | 6 | Budget |
| 10730 | 131.00 | 2022-07-12 | 78 | 4 | 6 | Actual |
| 23425 | 28.42 | 2023-07-12 | 78 | 5 | 11 | Actual |
| 18302 | 27.36 | 2023-02-11 | 78 | 2 | 11 | Actual |
| 3456 | 101.00 | 2022-01-11 | 78 | 6 | 3 | Actual |
| 18005 | 106.00 | 2023-02-11 | 78 | 6 | 6 | Actual |
| 36707 | 111.40 | 2024-07-12 | 78 | 3 | 11 | Actual |
| 35092 | 127.00 | 2024-06-11 | 78 | 1 | 6 | Actual |
| 6358 | 101.00 | 2022-03-13 | 78 | 6 | 6 | Actual |
| 34230 | 520.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 5889 | 163.00 | 2022-03-13 | 78 | 6 | 4 | Actual |
| 12760 | 158.00 | 2022-09-11 | 78 | 6 | 5 | Actual |
| 26715 | 103.01 | 2023-10-11 | 78 | 1 | 13 | Actual |
| 34431 | 115.65 | 2024-05-13 | 78 | 4 | 11 | Actual |
| 27 | 153.00 | 2021-10-11 | 78 | 1 | 3 | Actual |
| 6904 | 44.00 | 2022-04-13 | 78 | 7 | 3 | Actual |
| 2930 | 74.00 | 2021-12-12 | 78 | 5 | 6 | Actual |
| 22511 | 7.14 | 2023-06-11 | 78 | 1 | 12 | Actual |
| 27746 | 169.91 | 2023-11-11 | 78 | 1 | 12 | Actual |
| 33968 | 49.00 | 2024-05-13 | 78 | 2 | 6 | Actual |
| 21122 | 251.00 | 2023-05-14 | 78 | 1 | 7 | Actual |
| 33168 | 316.24 | 2024-04-12 | 78 | 6 | 8 | Actual |
| 11428 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
| 23046 | 105.00 | 2023-07-12 | 78 | 6 | 6 | Actual |
| 23103 | 264.00 | 2023-07-12 | 78 | 1 | 7 | Actual |
| 22961 | 128.00 | 2023-07-12 | 78 | 3 | 6 | Actual |
| 17067 | 208.00 | 2023-01-11 | 78 | 6 | 7 | Actual |
| 11711 | 142.00 | 2022-08-11 | 78 | 1 | 6 | Actual |
| 1293 | 29.00 | 2021-11-11 | 78 | 7 | 3 | Actual |
| 2416 | 40.00 | 2021-12-12 | 78 | 7 | 3 | Budget |
| 29638 | 438.00 | 2024-01-11 | 78 | 1 | 7 | Actual |
| 7279 | 80.00 | 2022-04-13 | 78 | 2 | 6 | Budget |
| 24882 | 177.00 | 2023-09-11 | 78 | 6 | 5 | Actual |
| 26986 | 285.00 | 2023-11-11 | 78 | 6 | 4 | Actual |
| 19307 | 29.48 | 2023-03-13 | 78 | 2 | 11 | Actual |
| 16295 | 61.40 | 2022-12-12 | 78 | 4 | 11 | Actual |
| 33106 | 535.94 | 2024-04-12 | 78 | 1 | 8 | Actual |
| 38236 | 424.00 | 2024-09-11 | 78 | 1 | 3 | Actual |
| 22693 | 111.00 | 2023-07-12 | 78 | 7 | 3 | Actual |
| 9254 | 200.00 | 2022-06-11 | 78 | 6 | 4 | Budget |
| 25137 | 326.00 | 2023-09-11 | 78 | 1 | 7 | Actual |
| 33756 | 457.00 | 2024-05-13 | 78 | 1 | 4 | Actual |
| 10124 | 144.00 | 2022-07-12 | 78 | 1 | 3 | Actual |
| 20623 | 398.00 | 2023-05-14 | 78 | 1 | 3 | Actual |
| 13419 | 228.36 | 2022-09-11 | 78 | 6 | 8 | Actual |
| 16621 | 124.00 | 2023-01-11 | 78 | 7 | 3 | Actual |
| 6359 | 100.00 | 2022-03-13 | 78 | 6 | 6 | Budget |
| 4655 | 54.00 | 2022-02-11 | 78 | 7 | 3 | Actual |
| 18719 | 158.00 | 2023-03-13 | 78 | 6 | 4 | Actual |
| 5828 | 316.00 | 2022-03-13 | 78 | 1 | 4 | Actual |
| 20416 | 43.31 | 2023-04-13 | 78 | 5 | 11 | Actual |
| 33791 | 304.00 | 2024-05-13 | 78 | 6 | 4 | Actual |
| 32102 | 186.93 | 2024-03-12 | 78 | 1 | 11 | Actual |
| 28287 | 151.00 | 2023-12-12 | 78 | 1 | 6 | Actual |
| 18216 | 252.60 | 2023-02-11 | 78 | 6 | 8 | Actual |
| 26361 | 276.84 | 2023-10-11 | 78 | 6 | 8 | Actual |
| 6952 | 280.00 | 2022-04-13 | 78 | 1 | 4 | Budget |
| 38739 | 424.00 | 2024-09-11 | 78 | 1 | 7 | Actual |
| 5128 | 100.00 | 2022-02-11 | 78 | 4 | 6 | Budget |
| 4576 | 91.00 | 2022-02-11 | 78 | 6 | 3 | Actual |
| 38774 | 292.00 | 2024-09-11 | 78 | 6 | 7 | Actual |
| 18183 | 172.30 | 2023-02-11 | 78 | 2 | 8 | Actual |
| 23938 | 25.00 | 2023-08-11 | 78 | 2 | 6 | Actual |
| 18657 | 68.00 | 2023-03-13 | 78 | 7 | 3 | Actual |
| 8449 | 200.00 | 2022-05-14 | 78 | 3 | 6 | Budget |
| 26033 | 27.00 | 2023-10-11 | 78 | 2 | 6 | Actual |
| 30204 | 197.75 | 2024-01-11 | 78 | 6 | 13 | Actual |
| 14878 | 123.00 | 2022-11-11 | 78 | 3 | 6 | Actual |
| 4438 | 100.00 | 2022-01-11 | 78 | 6 | 8 | Budget |
| 18951 | 68.00 | 2023-03-13 | 78 | 4 | 6 | Actual |
| 9471 | 159.00 | 2022-06-11 | 78 | 1 | 6 | Actual |
| 20362 | 29.48 | 2023-04-13 | 78 | 3 | 11 | Actual |
| 26113 | 53.00 | 2023-10-11 | 78 | 5 | 6 | Actual |
| 17354 | 27.36 | 2023-01-11 | 78 | 5 | 11 | Actual |
| 32957 | 136.00 | 2024-04-12 | 78 | 6 | 6 | Actual |
| 30648 | 89.00 | 2024-02-11 | 78 | 4 | 6 | Actual |
| 6437 | 280.00 | 2022-03-13 | 78 | 1 | 7 | Actual |
| 26530 | 18.84 | 2023-10-11 | 78 | 5 | 11 | Actual |
| 17866 | 125.00 | 2023-02-11 | 78 | 1 | 6 | Actual |
| 9518 | 80.00 | 2022-06-11 | 78 | 2 | 6 | Budget |
| 17153 | 163.21 | 2023-01-11 | 78 | 2 | 8 | Actual |
| 10683 | 200.00 | 2022-07-12 | 78 | 3 | 6 | Budget |
| 3129 | 177.00 | 2021-12-12 | 78 | 6 | 7 | Actual |
| 11961 | 100.00 | 2022-08-11 | 78 | 6 | 6 | Budget |
| 23992 | 90.00 | 2023-08-11 | 78 | 4 | 6 | Actual |
| 35730 | 84.80 | 2024-06-11 | 78 | 2 | 12 | Actual |
| 35232 | 120.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
| 3068 | 274.00 | 2021-12-12 | 78 | 1 | 7 | Actual |
| 13310 | 354.12 | 2022-09-11 | 78 | 1 | 8 | Actual |
| 34878 | 118.00 | 2024-06-11 | 78 | 7 | 3 | Actual |
| 36997 | 225.82 | 2024-07-12 | 78 | 2 | 13 | Actual |
| 33342 | 146.51 | 2024-04-12 | 78 | 6 | 11 | Actual |
| 36594 | 275.33 | 2024-07-12 | 78 | 6 | 8 | Actual |
| 1620 | 100.00 | 2021-11-11 | 78 | 1 | 6 | Budget |
| 32872 | 157.00 | 2024-04-12 | 78 | 3 | 6 | Actual |
| 16414 | 12.46 | 2022-12-12 | 78 | 1 | 12 | Actual |
| 14553 | 285.00 | 2022-11-11 | 78 | 6 | 3 | Actual |
| 35324 | 339.00 | 2024-06-11 | 78 | 6 | 7 | Actual |
| 13231 | 200.00 | 2022-09-11 | 78 | 6 | 7 | Actual |
| 11103 | 181.39 | 2022-07-12 | 78 | 2 | 8 | Actual |
Generated 2024-11-10 16:00:53.686 UTC