[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 875 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34670 | 199.50 | 2024-01-23 | 78 | 1 | 13 | Actual |
| 3208 | 200.00 | 2021-08-23 | 78 | 1 | 8 | Budget |
| 16155 | 269.27 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 37086 | 435.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 19685 | 118.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 10683 | 200.00 | 2022-03-23 | 78 | 3 | 6 | Budget |
| 39061 | 24.16 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 17245 | 83.74 | 2022-09-22 | 78 | 1 | 11 | Actual |
| 7152 | 200.00 | 2021-12-23 | 78 | 6 | 5 | Budget |
| 37801 | 170.98 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 14462 | 17.78 | 2022-06-22 | 78 | 6 | 12 | Actual |
| 39300 | 271.43 | 2024-05-23 | 78 | 2 | 13 | Actual |
| 888 | 200.00 | 2021-06-22 | 78 | 6 | 7 | Budget |
| 16414 | 12.46 | 2022-08-23 | 78 | 1 | 12 | Actual |
| 21157 | 213.00 | 2023-01-23 | 78 | 6 | 7 | Actual |
| 7375 | 100.00 | 2021-12-23 | 78 | 4 | 6 | Budget |
| 27425 | 537.45 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 12040 | 200.00 | 2022-04-22 | 78 | 1 | 7 | Budget |
| 20450 | 61.40 | 2022-12-23 | 78 | 6 | 11 | Actual |
| 30594 | 68.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 38569 | 68.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
| 2279 | 151.00 | 2021-08-23 | 78 | 1 | 3 | Actual |
| 15943 | 91.00 | 2022-08-23 | 78 | 6 | 6 | Actual |
| 11380 | 40.00 | 2022-04-22 | 78 | 7 | 3 | Budget |
| 19361 | 51.82 | 2022-11-22 | 78 | 4 | 11 | Actual |
| 1341 | 277.00 | 2021-07-23 | 78 | 1 | 4 | Actual |
| 2464 | 280.00 | 2021-08-23 | 78 | 1 | 4 | Budget |
| 6438 | 200.00 | 2021-11-22 | 78 | 1 | 7 | Budget |
| 4703 | 303.00 | 2021-10-23 | 78 | 1 | 4 | Actual |
| 18005 | 106.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 14313 | 47.57 | 2022-06-22 | 78 | 4 | 11 | Actual |
| 15349 | 91.19 | 2022-07-23 | 78 | 6 | 11 | Actual |
| 7886 | 100.00 | 2022-01-23 | 78 | 1 | 3 | Budget |
| 2091 | 316.24 | 2021-07-23 | 78 | 1 | 8 | Actual |
| 13896 | 87.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 34377 | 60.33 | 2024-01-23 | 78 | 2 | 11 | Actual |
| 4516 | 200.00 | 2021-10-23 | 78 | 1 | 3 | Budget |
| 29383 | 294.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
| 25258 | 217.75 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 17947 | 69.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 2659 | 224.00 | 2021-08-23 | 78 | 6 | 5 | Actual |
| 11302 | 90.00 | 2022-04-22 | 78 | 6 | 3 | Budget |
| 688 | 71.00 | 2021-06-22 | 78 | 5 | 6 | Actual |
| 2739 | 127.00 | 2021-08-23 | 78 | 1 | 6 | Actual |
| 32546 | 251.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 24018 | 74.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 21009 | 92.00 | 2023-01-23 | 78 | 4 | 6 | Actual |
| 24400 | 66.72 | 2023-04-22 | 78 | 4 | 11 | Actual |
| 15532 | 252.00 | 2022-08-23 | 78 | 6 | 3 | Actual |
| 13922 | 65.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 11055 | 355.63 | 2022-03-23 | 78 | 1 | 8 | Actual |
| 29548 | 70.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 17300 | 46.50 | 2022-09-22 | 78 | 3 | 11 | Actual |
| 4577 | 90.00 | 2021-10-23 | 78 | 6 | 3 | Budget |
| 31213 | 226.30 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 3256 | 100.00 | 2021-08-23 | 78 | 2 | 8 | Budget |
| 24727 | 59.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 16835 | 124.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
| 3394 | 200.00 | 2021-09-22 | 78 | 1 | 3 | Budget |
| 37623 | 325.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 14672 | 147.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 23760 | 180.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 13720 | 224.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 17653 | 57.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 25047 | 44.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 12698 | 200.00 | 2022-05-23 | 78 | 1 | 5 | Budget |
| 4052 | 72.00 | 2021-09-22 | 78 | 5 | 6 | Actual |
| 29255 | 459.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 10045 | 204.12 | 2022-02-20 | 78 | 6 | 8 | Actual |
| 18977 | 52.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 25577 | 9.27 | 2023-05-23 | 78 | 2 | 12 | Actual |
| 16564 | 258.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
| 22848 | 170.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 36560 | 257.15 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 87 | 100.00 | 2021-06-22 | 78 | 6 | 3 | Budget |
| 415 | 178.00 | 2021-06-22 | 78 | 6 | 5 | Actual |
| 38001 | 112.46 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 21929 | 96.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 30087 | 203.95 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 24260 | 270.78 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 7012 | 192.00 | 2021-12-23 | 78 | 6 | 4 | Actual |
| 34137 | 439.00 | 2024-01-23 | 78 | 1 | 7 | Actual |
| 31507 | 488.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 9471 | 159.00 | 2022-02-20 | 78 | 1 | 6 | Actual |
| 35848 | 210.03 | 2024-02-21 | 78 | 2 | 13 | Actual |
| 17388 | 93.31 | 2022-09-22 | 78 | 6 | 11 | Actual |
| 4844 | 229.00 | 2021-10-23 | 78 | 1 | 5 | Actual |
| 10262 | 48.00 | 2022-03-23 | 78 | 7 | 3 | Actual |
| 20983 | 132.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
| 22420 | 67.78 | 2023-02-20 | 78 | 4 | 11 | Actual |
| 2012 | 200.00 | 2021-07-23 | 78 | 6 | 7 | Budget |
| 8497 | 100.00 | 2022-01-23 | 78 | 4 | 6 | Budget |
| 30622 | 147.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 15803 | 113.00 | 2022-08-23 | 78 | 1 | 6 | Actual |
| 21717 | 60.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 1952 | 232.00 | 2021-07-23 | 78 | 1 | 7 | Actual |
| 12936 | 164.00 | 2022-05-23 | 78 | 3 | 6 | Actual |
| 19594 | 388.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 39153 | 155.02 | 2024-05-23 | 78 | 1 | 12 | Actual |
| 34080 | 110.00 | 2024-01-23 | 78 | 6 | 6 | Actual |
| 15141 | 181.39 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 33168 | 316.24 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 6627 | 172.30 | 2021-11-22 | 78 | 2 | 8 | Actual |
| 13091 | 122.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
| 35530 | 100.76 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 36029 | 87.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 12760 | 158.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 23966 | 127.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 36439 | 446.00 | 2024-03-23 | 78 | 1 | 7 | Actual |
| 1076 | 100.00 | 2021-06-22 | 78 | 6 | 8 | Budget |
| 11103 | 181.39 | 2022-03-23 | 78 | 2 | 8 | Actual |
| 5081 | 200.00 | 2021-10-23 | 78 | 3 | 6 | Budget |
| 13232 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
| 18812 | 204.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 11569 | 200.00 | 2022-04-22 | 78 | 1 | 5 | Budget |
| 19747 | 138.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 24995 | 127.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 16093 | 378.36 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 5828 | 316.00 | 2021-11-22 | 78 | 1 | 4 | Actual |
| 2930 | 74.00 | 2021-08-23 | 78 | 5 | 6 | Actual |
| 5968 | 200.00 | 2021-11-22 | 78 | 1 | 5 | Budget |
| 30261 | 431.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 32394 | 185.47 | 2023-11-22 | 78 | 1 | 13 | Actual |
| 30674 | 71.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
Generated 2024-07-22 16:38:59.839 UTC