[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 876 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4252 | 200.00 | 2021-11-22 | 78 | 6 | 7 | Budget |
| 4984 | 100.00 | 2021-12-23 | 78 | 1 | 6 | Budget |
| 16441 | 7.14 | 2022-10-23 | 78 | 2 | 12 | Actual |
| 13090 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 36652 | 225.23 | 2024-05-23 | 78 | 1 | 11 | Actual |
| 12759 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 21215 | 446.54 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 13504 | 389.00 | 2022-08-22 | 78 | 1 | 3 | Actual |
| 32631 | 503.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 21035 | 70.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 18475 | 14.59 | 2022-12-23 | 78 | 1 | 12 | Actual |
| 6688 | 100.00 | 2022-01-22 | 78 | 6 | 8 | Budget |
| 38623 | 92.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 36734 | 103.95 | 2024-05-23 | 78 | 4 | 11 | Actual |
| 7481 | 100.00 | 2022-02-22 | 78 | 6 | 6 | Budget |
| 16000 | 309.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 20836 | 201.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 23224 | 188.96 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 10586 | 140.00 | 2022-05-23 | 78 | 1 | 6 | Actual |
| 18600 | 238.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
| 27044 | 327.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 24018 | 74.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 39007 | 94.38 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 34729 | 181.96 | 2024-03-24 | 78 | 6 | 13 | Actual |
| 33968 | 49.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 35557 | 110.34 | 2024-04-22 | 78 | 3 | 11 | Actual |
| 6953 | 278.00 | 2022-02-22 | 78 | 1 | 4 | Actual |
| 17773 | 171.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 34377 | 60.33 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 26867 | 299.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
| 27688 | 146.51 | 2023-09-22 | 78 | 6 | 11 | Actual |
| 21660 | 267.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 24995 | 127.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 1292 | 40.00 | 2021-09-22 | 78 | 7 | 3 | Budget |
| 7327 | 168.00 | 2022-02-22 | 78 | 3 | 6 | Actual |
| 11855 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 13842 | 37.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 8744 | 195.00 | 2022-03-25 | 78 | 6 | 7 | Actual |
| 38391 | 284.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 16649 | 261.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 22906 | 102.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 14313 | 47.57 | 2022-08-22 | 78 | 4 | 11 | Actual |
| 10371 | 163.00 | 2022-05-23 | 78 | 6 | 4 | Actual |
| 6952 | 280.00 | 2022-02-22 | 78 | 1 | 4 | Budget |
| 641 | 104.00 | 2021-08-22 | 78 | 4 | 6 | Actual |
| 1718 | 164.00 | 2021-09-22 | 78 | 3 | 6 | Actual |
| 37709 | 340.48 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 496 | 100.00 | 2021-08-22 | 78 | 1 | 6 | Budget |
| 8743 | 200.00 | 2022-03-25 | 78 | 6 | 7 | Budget |
| 37910 | 25.23 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 22161 | 263.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 1214 | 113.00 | 2021-09-22 | 78 | 6 | 3 | Actual |
| 7278 | 79.00 | 2022-02-22 | 78 | 2 | 6 | Actual |
| 35702 | 160.34 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 10311 | 277.00 | 2022-05-23 | 78 | 1 | 4 | Actual |
| 1157 | 152.00 | 2021-09-22 | 78 | 1 | 3 | Actual |
| 33883 | 308.00 | 2024-03-24 | 78 | 6 | 5 | Actual |
| 8353 | 165.00 | 2022-03-25 | 78 | 1 | 6 | Actual |
| 32157 | 115.65 | 2024-01-22 | 78 | 3 | 11 | Actual |
| 18155 | 354.12 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 30509 | 266.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 35530 | 100.76 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 3861 | 153.00 | 2021-11-22 | 78 | 1 | 6 | Actual |
| 6206 | 200.00 | 2022-01-22 | 78 | 3 | 6 | Budget |
| 39095 | 166.72 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 15745 | 184.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 7698 | 200.00 | 2022-02-22 | 78 | 1 | 8 | Budget |
| 17187 | 220.78 | 2022-11-22 | 78 | 6 | 8 | Actual |
| 33281 | 96.51 | 2024-02-22 | 78 | 3 | 11 | Actual |
| 6108 | 125.00 | 2022-01-22 | 78 | 1 | 6 | Actual |
| 1016 | 100.00 | 2021-08-22 | 78 | 2 | 8 | Budget |
| 21417 | 66.72 | 2023-03-25 | 78 | 4 | 11 | Actual |
| 38832 | 522.30 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 9858 | 166.00 | 2022-04-22 | 78 | 6 | 7 | Actual |
| 11961 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 24789 | 132.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
| 17473 | 8.21 | 2022-11-22 | 78 | 2 | 12 | Actual |
| 15141 | 181.39 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 34080 | 110.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
| 35881 | 204.76 | 2024-04-22 | 78 | 6 | 13 | Actual |
| 4655 | 54.00 | 2021-12-23 | 78 | 7 | 3 | Actual |
| 38449 | 301.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 26924 | 113.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 35289 | 412.00 | 2024-04-22 | 78 | 1 | 7 | Actual |
| 38860 | 231.39 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 32244 | 128.42 | 2024-01-22 | 78 | 6 | 11 | Actual |
| 34612 | 231.61 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 39153 | 155.02 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 22961 | 128.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 10836 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
| 9391 | 205.00 | 2022-04-22 | 78 | 6 | 5 | Actual |
| 20623 | 398.00 | 2023-03-25 | 78 | 1 | 3 | Actual |
| 3645 | 200.00 | 2021-11-22 | 78 | 6 | 4 | Budget |
| 34906 | 474.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 6359 | 100.00 | 2022-01-22 | 78 | 6 | 6 | Budget |
| 15175 | 205.63 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 35821 | 117.04 | 2024-04-22 | 78 | 1 | 13 | Actual |
| 8072 | 309.00 | 2022-03-25 | 78 | 1 | 4 | Actual |
| 1764 | 100.00 | 2021-09-22 | 78 | 4 | 6 | Budget |
| 36439 | 446.00 | 2024-05-23 | 78 | 1 | 7 | Actual |
| 24050 | 85.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 2199 | 196.54 | 2021-09-22 | 78 | 6 | 8 | Actual |
| 827 | 280.00 | 2021-08-22 | 78 | 1 | 7 | Budget |
| 9662 | 56.00 | 2022-04-22 | 78 | 5 | 6 | Actual |
| 24578 | 14.59 | 2023-06-22 | 78 | 6 | 12 | Actual |
| 23992 | 90.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 19307 | 29.48 | 2023-01-22 | 78 | 2 | 11 | Actual |
| 14431 | 7.14 | 2022-08-22 | 78 | 2 | 12 | Actual |
| 8681 | 280.00 | 2022-03-25 | 78 | 1 | 7 | Budget |
| 16529 | 395.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 33048 | 334.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 4516 | 200.00 | 2021-12-23 | 78 | 1 | 3 | Budget |
| 20038 | 91.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 28102 | 503.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 39034 | 146.51 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 23966 | 127.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 17354 | 27.36 | 2022-11-22 | 78 | 5 | 11 | Actual |
| 22693 | 111.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 33671 | 263.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 166 | 40.00 | 2021-08-22 | 78 | 7 | 3 | Budget |
Generated 2024-09-21 05:49:24.447 UTC