[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 879 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10450 | 214.00 | 2022-07-14 | 78 | 1 | 5 | Actual |
| 7559 | 280.00 | 2022-04-15 | 78 | 1 | 7 | Actual |
| 5032 | 70.00 | 2022-02-13 | 78 | 2 | 6 | Budget |
| 36652 | 225.23 | 2024-07-14 | 78 | 1 | 11 | Actual |
| 1951 | 280.00 | 2021-11-13 | 78 | 1 | 7 | Budget |
| 25577 | 9.27 | 2023-09-13 | 78 | 2 | 12 | Actual |
| 17245 | 83.74 | 2023-01-13 | 78 | 1 | 11 | Actual |
| 12619 | 200.00 | 2022-09-13 | 78 | 6 | 4 | Budget |
| 37473 | 108.00 | 2024-08-13 | 78 | 4 | 6 | Actual |
| 15349 | 91.19 | 2022-11-13 | 78 | 6 | 11 | Actual |
| 4191 | 200.00 | 2022-01-13 | 78 | 1 | 7 | Budget |
| 30025 | 147.57 | 2024-01-13 | 78 | 1 | 12 | Actual |
| 24755 | 253.00 | 2023-09-13 | 78 | 1 | 4 | Actual |
| 32603 | 134.00 | 2024-04-14 | 78 | 7 | 3 | Actual |
| 4192 | 202.00 | 2022-01-13 | 78 | 1 | 7 | Actual |
| 8450 | 169.00 | 2022-05-16 | 78 | 3 | 6 | Actual |
| 2339 | 100.00 | 2021-12-14 | 78 | 6 | 3 | Budget |
| 37241 | 330.00 | 2024-08-13 | 78 | 6 | 4 | Actual |
| 36439 | 446.00 | 2024-07-14 | 78 | 1 | 7 | Actual |
| 33308 | 91.19 | 2024-04-14 | 78 | 4 | 11 | Actual |
| 7091 | 200.00 | 2022-04-15 | 78 | 1 | 5 | Budget |
| 33400 | 128.42 | 2024-04-14 | 78 | 1 | 12 | Actual |
| 35881 | 204.76 | 2024-06-13 | 78 | 6 | 13 | Actual |
| 24578 | 14.59 | 2023-08-13 | 78 | 6 | 12 | Actual |
| 15884 | 78.00 | 2022-12-14 | 78 | 4 | 6 | Actual |
| 968 | 200.00 | 2021-10-13 | 78 | 1 | 8 | Budget |
| 9147 | 40.00 | 2022-06-13 | 78 | 7 | 3 | Budget |
| 37532 | 132.00 | 2024-08-13 | 78 | 6 | 6 | Actual |
| 29468 | 48.00 | 2024-01-13 | 78 | 2 | 6 | Actual |
| 22247 | 191.99 | 2023-06-13 | 78 | 2 | 8 | Actual |
| 33226 | 218.85 | 2024-04-14 | 78 | 1 | 11 | Actual |
| 12290 | 100.00 | 2022-08-13 | 78 | 6 | 8 | Budget |
| 23316 | 77.36 | 2023-07-14 | 78 | 1 | 11 | Actual |
| 29290 | 279.00 | 2024-01-13 | 78 | 6 | 4 | Actual |
| 7375 | 100.00 | 2022-04-15 | 78 | 4 | 6 | Budget |
| 25172 | 248.00 | 2023-09-13 | 78 | 6 | 7 | Actual |
| 166 | 40.00 | 2021-10-13 | 78 | 7 | 3 | Budget |
| 21157 | 213.00 | 2023-05-16 | 78 | 6 | 7 | Actual |
| 31982 | 551.09 | 2024-03-14 | 78 | 1 | 8 | Actual |
| 25350 | 102.89 | 2023-09-13 | 78 | 1 | 11 | Actual |
| 275 | 200.00 | 2021-10-13 | 78 | 6 | 4 | Budget |
| 19713 | 245.00 | 2023-04-15 | 78 | 1 | 4 | Actual |
| 10635 | 62.00 | 2022-07-14 | 78 | 2 | 6 | Actual |
| 28368 | 103.00 | 2023-12-14 | 78 | 4 | 6 | Actual |
| 23992 | 90.00 | 2023-08-13 | 78 | 4 | 6 | Actual |
| 3644 | 188.00 | 2022-01-13 | 78 | 6 | 4 | Actual |
| 34670 | 199.50 | 2024-05-15 | 78 | 1 | 13 | Actual |
| 7012 | 192.00 | 2022-04-15 | 78 | 6 | 4 | Actual |
| 32184 | 127.36 | 2024-03-14 | 78 | 4 | 11 | Actual |
| 6905 | 40.00 | 2022-04-15 | 78 | 7 | 3 | Budget |
| 13420 | 100.00 | 2022-09-13 | 78 | 6 | 8 | Budget |
| 20450 | 61.40 | 2023-04-15 | 78 | 6 | 11 | Actual |
| 31720 | 48.00 | 2024-03-14 | 78 | 2 | 6 | Actual |
| 5082 | 149.00 | 2022-02-13 | 78 | 3 | 6 | Actual |
| 2138 | 100.00 | 2021-11-13 | 78 | 2 | 8 | Budget |
| 24199 | 364.72 | 2023-08-13 | 78 | 1 | 8 | Actual |
| 6029 | 192.00 | 2022-03-15 | 78 | 6 | 5 | Actual |
| 593 | 200.00 | 2021-10-13 | 78 | 3 | 6 | Budget |
| 16835 | 124.00 | 2023-01-13 | 78 | 1 | 6 | Actual |
| 36560 | 257.15 | 2024-07-14 | 78 | 2 | 8 | Actual |
| 18005 | 106.00 | 2023-02-13 | 78 | 6 | 6 | Actual |
| 1873 | 100.00 | 2021-11-13 | 78 | 6 | 6 | Budget |
| 33254 | 90.12 | 2024-04-14 | 78 | 2 | 11 | Actual |
| 16213 | 99.70 | 2022-12-14 | 78 | 1 | 11 | Actual |
| 38356 | 493.00 | 2024-09-13 | 78 | 1 | 4 | Actual |
| 7152 | 200.00 | 2022-04-15 | 78 | 6 | 5 | Budget |
| 23640 | 229.00 | 2023-08-13 | 78 | 6 | 3 | Actual |
| 3781 | 227.00 | 2022-01-13 | 78 | 6 | 5 | Actual |
| 17561 | 424.00 | 2023-02-13 | 78 | 1 | 3 | Actual |
| 4702 | 280.00 | 2022-02-13 | 78 | 1 | 4 | Budget |
| 18897 | 48.00 | 2023-03-15 | 78 | 2 | 6 | Actual |
| 3957 | 200.00 | 2022-01-13 | 78 | 3 | 6 | Budget |
| 29967 | 140.12 | 2024-01-13 | 78 | 6 | 11 | Actual |
| 1668 | 50.00 | 2021-11-13 | 78 | 2 | 6 | Budget |
| 24727 | 59.00 | 2023-09-13 | 78 | 7 | 3 | Actual |
| 19979 | 81.00 | 2023-04-15 | 78 | 4 | 6 | Actual |
| 7886 | 100.00 | 2022-05-16 | 78 | 1 | 3 | Budget |
| 36734 | 103.95 | 2024-07-14 | 78 | 4 | 11 | Actual |
| 30857 | 613.21 | 2024-02-13 | 78 | 1 | 8 | Actual |
| 15261 | 24.16 | 2022-11-13 | 78 | 2 | 11 | Actual |
| 10311 | 277.00 | 2022-07-14 | 78 | 1 | 4 | Actual |
| 16295 | 61.40 | 2022-12-14 | 78 | 4 | 11 | Actual |
| 22961 | 128.00 | 2023-07-14 | 78 | 3 | 6 | Actual |
| 38774 | 292.00 | 2024-09-13 | 78 | 6 | 7 | Actual |
| 19307 | 29.48 | 2023-03-15 | 78 | 2 | 11 | Actual |
| 15055 | 264.00 | 2022-11-13 | 78 | 6 | 7 | Actual |
| 36091 | 335.00 | 2024-07-14 | 78 | 6 | 4 | Actual |
| 9333 | 200.00 | 2022-06-13 | 78 | 1 | 5 | Budget |
| 6206 | 200.00 | 2022-03-15 | 78 | 3 | 6 | Budget |
| 6579 | 343.51 | 2022-03-15 | 78 | 1 | 8 | Actual |
| 28287 | 151.00 | 2023-12-14 | 78 | 1 | 6 | Actual |
| 18812 | 204.00 | 2023-03-15 | 78 | 6 | 5 | Actual |
| 25816 | 316.00 | 2023-10-13 | 78 | 1 | 4 | Actual |
| 12887 | 60.00 | 2022-09-13 | 78 | 2 | 6 | Budget |
| 30567 | 134.00 | 2024-02-13 | 78 | 1 | 6 | Actual |
| 37589 | 412.00 | 2024-08-13 | 78 | 1 | 7 | Actual |
| 13232 | 200.00 | 2022-09-13 | 78 | 6 | 7 | Budget |
| 9568 | 200.00 | 2022-06-13 | 78 | 3 | 6 | Budget |
| 2602 | 224.00 | 2021-12-14 | 78 | 1 | 5 | Actual |
| 2090 | 200.00 | 2021-11-13 | 78 | 1 | 8 | Budget |
| 25292 | 223.81 | 2023-09-13 | 78 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-03-15 | 78 | 2 | 8 | Actual |
| 24546 | 3.95 | 2023-08-13 | 78 | 2 | 12 | Actual |
| 35119 | 55.00 | 2024-06-13 | 78 | 2 | 6 | Actual |
| 7481 | 100.00 | 2022-04-15 | 78 | 6 | 6 | Budget |
| 4251 | 194.00 | 2022-01-13 | 78 | 6 | 7 | Actual |
| 31271 | 129.32 | 2024-02-13 | 78 | 1 | 13 | Actual |
| 22721 | 228.00 | 2023-07-14 | 78 | 1 | 4 | Actual |
| 35324 | 339.00 | 2024-06-13 | 78 | 6 | 7 | Actual |
| 24940 | 96.00 | 2023-09-13 | 78 | 1 | 6 | Actual |
| 26033 | 27.00 | 2023-10-13 | 78 | 2 | 6 | Actual |
| 12838 | 100.00 | 2022-09-13 | 78 | 1 | 6 | Budget |
| 11490 | 200.00 | 2022-08-13 | 78 | 6 | 4 | Budget |
| 8352 | 200.00 | 2022-05-16 | 78 | 1 | 6 | Budget |
| 14137 | 172.30 | 2022-10-13 | 78 | 2 | 8 | Actual |
| 1717 | 200.00 | 2021-11-13 | 78 | 3 | 6 | Budget |
| 37801 | 170.98 | 2024-08-13 | 78 | 1 | 11 | Actual |
| 20188 | 395.03 | 2023-04-15 | 78 | 1 | 8 | Actual |
| 5888 | 200.00 | 2022-03-15 | 78 | 6 | 4 | Budget |
| 14904 | 74.00 | 2022-11-13 | 78 | 4 | 6 | Actual |
Generated 2024-11-13 02:43:49.691 UTC