[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11901 | 59.00 | 2022-04-05 | 78 | 5 | 6 | Actual |
| 9719 | 100.00 | 2022-02-03 | 78 | 6 | 6 | Budget |
| 37178 | 109.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 8273 | 178.00 | 2022-01-06 | 78 | 6 | 5 | Actual |
| 11807 | 200.00 | 2022-04-05 | 78 | 3 | 6 | Budget |
| 22756 | 150.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 13660 | 174.00 | 2022-06-05 | 78 | 6 | 4 | Actual |
| 8353 | 165.00 | 2022-01-06 | 78 | 1 | 6 | Actual |
| 18565 | 429.00 | 2022-11-05 | 78 | 1 | 3 | Actual |
| 4765 | 200.00 | 2021-10-06 | 78 | 6 | 4 | Budget |
| 1156 | 200.00 | 2021-07-06 | 78 | 1 | 3 | Budget |
| 274 | 193.00 | 2021-06-05 | 78 | 6 | 4 | Actual |
| 8072 | 309.00 | 2022-01-06 | 78 | 1 | 4 | Actual |
| 12983 | 128.00 | 2022-05-06 | 78 | 4 | 6 | Actual |
| 2882 | 100.00 | 2021-08-06 | 78 | 4 | 6 | Budget |
| 30622 | 147.00 | 2023-10-06 | 78 | 3 | 6 | Actual |
| 19537 | 14.59 | 2022-11-05 | 78 | 6 | 12 | Actual |
| 38148 | 183.71 | 2024-04-05 | 78 | 2 | 13 | Actual |
| 37709 | 340.48 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 34080 | 110.00 | 2024-01-06 | 78 | 6 | 6 | Actual |
| 5033 | 68.00 | 2021-10-06 | 78 | 2 | 6 | Actual |
| 11055 | 355.63 | 2022-03-06 | 78 | 1 | 8 | Actual |
| 16621 | 124.00 | 2022-09-05 | 78 | 7 | 3 | Actual |
| 38356 | 493.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 39095 | 166.72 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 15141 | 181.39 | 2022-07-06 | 78 | 2 | 8 | Actual |
| 33134 | 269.27 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 4702 | 280.00 | 2021-10-06 | 78 | 1 | 4 | Budget |
| 15803 | 113.00 | 2022-08-06 | 78 | 1 | 6 | Actual |
| 8681 | 280.00 | 2022-01-06 | 78 | 1 | 7 | Budget |
| 16295 | 61.40 | 2022-08-06 | 78 | 4 | 11 | Actual |
| 12181 | 308.66 | 2022-04-05 | 78 | 1 | 8 | Actual |
| 15261 | 24.16 | 2022-07-06 | 78 | 2 | 11 | Actual |
| 25230 | 435.94 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 16890 | 129.00 | 2022-09-05 | 78 | 3 | 6 | Actual |
| 27453 | 348.06 | 2023-07-06 | 78 | 2 | 8 | Actual |
| 1075 | 163.21 | 2021-06-05 | 78 | 6 | 8 | Actual |
| 14672 | 147.00 | 2022-07-06 | 78 | 6 | 4 | Actual |
| 9333 | 200.00 | 2022-02-03 | 78 | 1 | 5 | Budget |
| 37473 | 108.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 35848 | 210.03 | 2024-02-04 | 78 | 2 | 13 | Actual |
| 11102 | 100.00 | 2022-03-06 | 78 | 2 | 8 | Budget |
| 746 | 126.00 | 2021-06-05 | 78 | 6 | 6 | Actual |
| 37241 | 330.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 18812 | 204.00 | 2022-11-05 | 78 | 6 | 5 | Actual |
| 31005 | 59.27 | 2023-10-06 | 78 | 2 | 11 | Actual |
| 8929 | 100.00 | 2022-01-06 | 78 | 6 | 8 | Budget |
| 1872 | 107.00 | 2021-07-06 | 78 | 6 | 6 | Actual |
| 16241 | 15.65 | 2022-08-06 | 78 | 2 | 11 | Actual |
| 3958 | 149.00 | 2021-09-05 | 78 | 3 | 6 | Actual |
| 18508 | 18.84 | 2022-10-06 | 78 | 6 | 12 | Actual |
| 13896 | 87.00 | 2022-06-05 | 78 | 4 | 6 | Actual |
| 214 | 280.00 | 2021-06-05 | 78 | 1 | 4 | Budget |
| 38980 | 92.25 | 2024-05-06 | 78 | 2 | 11 | Actual |
| 33520 | 178.45 | 2023-12-06 | 78 | 1 | 13 | Actual |
| 14765 | 154.00 | 2022-07-06 | 78 | 6 | 5 | Actual |
| 5374 | 165.00 | 2021-10-06 | 78 | 6 | 7 | Actual |
| 35584 | 109.27 | 2024-02-04 | 78 | 4 | 11 | Actual |
| 22544 | 19.91 | 2023-02-03 | 78 | 6 | 12 | Actual |
| 12759 | 200.00 | 2022-05-06 | 78 | 6 | 5 | Budget |
| 10976 | 212.00 | 2022-03-06 | 78 | 6 | 7 | Actual |
| 3534 | 50.00 | 2021-09-05 | 78 | 7 | 3 | Budget |
| 34431 | 115.65 | 2024-01-06 | 78 | 4 | 11 | Actual |
| 7230 | 157.00 | 2021-12-06 | 78 | 1 | 6 | Actual |
| 30172 | 225.82 | 2023-09-05 | 78 | 2 | 13 | Actual |
| 2738 | 100.00 | 2021-08-06 | 78 | 1 | 6 | Budget |
| 12180 | 200.00 | 2022-04-05 | 78 | 1 | 8 | Budget |
| 19307 | 29.48 | 2022-11-05 | 78 | 2 | 11 | Actual |
| 33281 | 96.51 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 27925 | 290.73 | 2023-07-06 | 78 | 6 | 13 | Actual |
| 10508 | 200.00 | 2022-03-06 | 78 | 6 | 5 | Budget |
| 30204 | 197.75 | 2023-09-05 | 78 | 6 | 13 | Actual |
| 12936 | 164.00 | 2022-05-06 | 78 | 3 | 6 | Actual |
| 26 | 200.00 | 2021-06-05 | 78 | 1 | 3 | Budget |
| 7151 | 188.00 | 2021-12-06 | 78 | 6 | 5 | Actual |
| 1340 | 280.00 | 2021-07-06 | 78 | 1 | 4 | Budget |
| 23516 | 12.46 | 2023-03-06 | 78 | 1 | 12 | Actual |
| 24318 | 74.16 | 2023-04-05 | 78 | 1 | 11 | Actual |
| 5175 | 80.00 | 2021-10-06 | 78 | 5 | 6 | Actual |
| 21157 | 213.00 | 2023-01-06 | 78 | 6 | 7 | Actual |
| 1479 | 200.00 | 2021-07-06 | 78 | 1 | 5 | Budget |
| 38774 | 292.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 15652 | 160.00 | 2022-08-06 | 78 | 6 | 4 | Actual |
| 8450 | 169.00 | 2022-01-06 | 78 | 3 | 6 | Actual |
| 32872 | 157.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
| 4654 | 50.00 | 2021-10-06 | 78 | 7 | 3 | Budget |
| 25577 | 9.27 | 2023-05-06 | 78 | 2 | 12 | Actual |
| 10684 | 159.00 | 2022-03-06 | 78 | 3 | 6 | Actual |
| 23697 | 59.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 5889 | 163.00 | 2021-11-05 | 78 | 6 | 4 | Actual |
| 30885 | 251.09 | 2023-10-06 | 78 | 2 | 8 | Actual |
| 31298 | 195.99 | 2023-10-06 | 78 | 2 | 13 | Actual |
| 22036 | 53.00 | 2023-02-03 | 78 | 5 | 6 | Actual |
| 2522 | 172.00 | 2021-08-06 | 78 | 6 | 4 | Actual |
| 6626 | 100.00 | 2021-11-05 | 78 | 2 | 8 | Budget |
| 544 | 50.00 | 2021-06-05 | 78 | 2 | 6 | Budget |
| 20928 | 98.00 | 2023-01-06 | 78 | 1 | 6 | Actual |
| 39300 | 271.43 | 2024-05-06 | 78 | 2 | 13 | Actual |
| 23911 | 125.00 | 2023-04-05 | 78 | 1 | 6 | Actual |
| 35232 | 120.00 | 2024-02-04 | 78 | 6 | 6 | Actual |
| 19159 | 461.70 | 2022-11-05 | 78 | 1 | 8 | Actual |
| 23548 | 15.65 | 2023-03-06 | 78 | 6 | 12 | Actual |
| 29793 | 299.57 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 21717 | 60.00 | 2023-02-03 | 78 | 7 | 3 | Actual |
| 28960 | 193.32 | 2023-08-06 | 78 | 6 | 12 | Actual |
| 14850 | 46.00 | 2022-07-06 | 78 | 2 | 6 | Actual |
| 8544 | 90.00 | 2022-01-06 | 78 | 5 | 6 | Actual |
| 3456 | 101.00 | 2021-09-05 | 78 | 6 | 3 | Actual |
| 11164 | 185.93 | 2022-03-06 | 78 | 6 | 8 | Actual |
| 8449 | 200.00 | 2022-01-06 | 78 | 3 | 6 | Budget |
| 19361 | 51.82 | 2022-11-05 | 78 | 4 | 11 | Actual |
| 36970 | 206.52 | 2024-03-06 | 78 | 1 | 13 | Actual |
| 20508 | 10.33 | 2022-12-06 | 78 | 1 | 12 | Actual |
| 12935 | 200.00 | 2022-05-06 | 78 | 3 | 6 | Budget |
| 593 | 200.00 | 2021-06-05 | 78 | 3 | 6 | Budget |
| 22161 | 263.00 | 2023-02-03 | 78 | 6 | 7 | Actual |
| 3208 | 200.00 | 2021-08-06 | 78 | 1 | 8 | Budget |
| 27425 | 537.45 | 2023-07-06 | 78 | 1 | 8 | Actual |
| 12698 | 200.00 | 2022-05-06 | 78 | 1 | 5 | Budget |
| 16441 | 7.14 | 2022-08-06 | 78 | 2 | 12 | Actual |
| 7481 | 100.00 | 2021-12-06 | 78 | 6 | 6 | Budget |
| 22453 | 96.51 | 2023-02-03 | 78 | 6 | 11 | Actual |
| 8025 | 40.00 | 2022-01-06 | 78 | 7 | 3 | Budget |
| 15233 | 98.63 | 2022-07-06 | 78 | 1 | 11 | Actual |
| 5452 | 381.39 | 2021-10-06 | 78 | 1 | 8 | Actual |
Generated 2024-07-05 22:46:39.978 UTC