[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 896 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38328 | 82.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 19066 | 295.00 | 2023-03-16 | 78 | 1 | 7 | Actual |
| 31213 | 226.30 | 2024-02-14 | 78 | 6 | 12 | Actual |
| 10311 | 277.00 | 2022-07-15 | 78 | 1 | 4 | Actual |
| 36184 | 254.00 | 2024-07-15 | 78 | 6 | 5 | Actual |
| 687 | 70.00 | 2021-10-14 | 78 | 5 | 6 | Budget |
| 4252 | 200.00 | 2022-01-14 | 78 | 6 | 7 | Budget |
| 21444 | 17.78 | 2023-05-17 | 78 | 5 | 11 | Actual |
| 4654 | 50.00 | 2022-02-14 | 78 | 7 | 3 | Budget |
| 29170 | 267.00 | 2024-01-14 | 78 | 6 | 3 | Actual |
| 25694 | 376.00 | 2023-10-14 | 78 | 1 | 3 | Actual |
| 31093 | 153.95 | 2024-02-14 | 78 | 6 | 11 | Actual |
| 31179 | 60.33 | 2024-02-14 | 78 | 2 | 12 | Actual |
| 11491 | 208.00 | 2022-08-14 | 78 | 6 | 4 | Actual |
| 31479 | 107.00 | 2024-03-15 | 78 | 7 | 3 | Actual |
| 19979 | 81.00 | 2023-04-16 | 78 | 4 | 6 | Actual |
| 26924 | 113.00 | 2023-11-14 | 78 | 7 | 3 | Actual |
| 34080 | 110.00 | 2024-05-16 | 78 | 6 | 6 | Actual |
| 5313 | 207.00 | 2022-02-14 | 78 | 1 | 7 | Actual |
| 15440 | 18.84 | 2022-11-14 | 78 | 6 | 12 | Actual |
| 20535 | 7.14 | 2023-04-16 | 78 | 2 | 12 | Actual |
| 15745 | 184.00 | 2022-12-15 | 78 | 6 | 5 | Actual |
| 28639 | 272.30 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 10837 | 131.00 | 2022-07-15 | 78 | 6 | 6 | Actual |
| 1157 | 152.00 | 2021-11-14 | 78 | 1 | 3 | Actual |
| 16472 | 12.46 | 2022-12-15 | 78 | 6 | 12 | Actual |
| 29731 | 525.33 | 2024-01-14 | 78 | 1 | 8 | Actual |
| 36734 | 103.95 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 7327 | 168.00 | 2022-04-16 | 78 | 3 | 6 | Actual |
| 8132 | 199.00 | 2022-05-17 | 78 | 6 | 4 | Actual |
| 25350 | 102.89 | 2023-09-14 | 78 | 1 | 11 | Actual |
| 12040 | 200.00 | 2022-08-14 | 78 | 1 | 7 | Budget |
| 23548 | 15.65 | 2023-07-15 | 78 | 6 | 12 | Actual |
| 10124 | 144.00 | 2022-07-15 | 78 | 1 | 3 | Actual |
| 21417 | 66.72 | 2023-05-17 | 78 | 4 | 11 | Actual |
| 3457 | 90.00 | 2022-01-14 | 78 | 6 | 3 | Budget |
| 4576 | 91.00 | 2022-02-14 | 78 | 6 | 3 | Actual |
| 7375 | 100.00 | 2022-04-16 | 78 | 4 | 6 | Budget |
| 1293 | 29.00 | 2021-11-14 | 78 | 7 | 3 | Actual |
| 9391 | 205.00 | 2022-06-14 | 78 | 6 | 5 | Actual |
| 17300 | 46.50 | 2023-01-14 | 78 | 3 | 11 | Actual |
| 7747 | 100.00 | 2022-04-16 | 78 | 2 | 8 | Budget |
| 36382 | 114.00 | 2024-07-15 | 78 | 6 | 6 | Actual |
| 14109 | 376.85 | 2022-10-14 | 78 | 1 | 8 | Actual |
| 9567 | 168.00 | 2022-06-14 | 78 | 3 | 6 | Actual |
| 31748 | 160.00 | 2024-03-15 | 78 | 3 | 6 | Actual |
| 9937 | 387.45 | 2022-06-14 | 78 | 1 | 8 | Actual |
| 24670 | 263.00 | 2023-09-14 | 78 | 6 | 3 | Actual |
| 35557 | 110.34 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 27573 | 79.48 | 2023-11-14 | 78 | 2 | 11 | Actual |
| 14286 | 64.59 | 2022-10-14 | 78 | 3 | 11 | Actual |
| 30416 | 344.00 | 2024-02-14 | 78 | 6 | 4 | Actual |
| 24427 | 22.04 | 2023-08-14 | 78 | 5 | 11 | Actual |
| 4702 | 280.00 | 2022-02-14 | 78 | 1 | 4 | Budget |
| 888 | 200.00 | 2021-10-14 | 78 | 6 | 7 | Budget |
| 12039 | 218.00 | 2022-08-14 | 78 | 1 | 7 | Actual |
| 19953 | 123.00 | 2023-04-16 | 78 | 3 | 6 | Actual |
| 5501 | 201.08 | 2022-02-14 | 78 | 2 | 8 | Actual |
| 86 | 113.00 | 2021-10-14 | 78 | 6 | 3 | Actual |
| 18565 | 429.00 | 2023-03-16 | 78 | 1 | 3 | Actual |
| 4379 | 217.75 | 2022-01-14 | 78 | 2 | 8 | Actual |
| 26832 | 387.00 | 2023-11-14 | 78 | 1 | 3 | Actual |
| 34377 | 60.33 | 2024-05-16 | 78 | 2 | 11 | Actual |
| 11961 | 100.00 | 2022-08-14 | 78 | 6 | 6 | Budget |
| 31507 | 488.00 | 2024-03-15 | 78 | 1 | 4 | Actual |
| 19187 | 238.96 | 2023-03-16 | 78 | 2 | 8 | Actual |
| 38001 | 112.46 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 16742 | 216.00 | 2023-01-14 | 78 | 1 | 5 | Actual |
| 38682 | 132.00 | 2024-09-14 | 78 | 6 | 6 | Actual |
| 17032 | 302.00 | 2023-01-14 | 78 | 1 | 7 | Actual |
| 24318 | 74.16 | 2023-08-14 | 78 | 1 | 11 | Actual |
| 23516 | 12.46 | 2023-07-15 | 78 | 1 | 12 | Actual |
| 20743 | 247.00 | 2023-05-17 | 78 | 1 | 4 | Actual |
| 9068 | 100.00 | 2022-06-14 | 78 | 6 | 3 | Budget |
| 13169 | 210.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 35119 | 55.00 | 2024-06-14 | 78 | 2 | 6 | Actual |
| 10634 | 60.00 | 2022-07-15 | 78 | 2 | 6 | Budget |
| 17354 | 27.36 | 2023-01-14 | 78 | 5 | 11 | Actual |
| 31422 | 266.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 26328 | 281.39 | 2023-10-14 | 78 | 2 | 8 | Actual |
| 22987 | 71.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 8682 | 214.00 | 2022-05-17 | 78 | 1 | 7 | Actual |
| 9195 | 290.00 | 2022-06-14 | 78 | 1 | 4 | Actual |
| 33941 | 151.00 | 2024-05-16 | 78 | 1 | 6 | Actual |
| 27892 | 287.22 | 2023-11-14 | 78 | 2 | 13 | Actual |
| 33968 | 49.00 | 2024-05-16 | 78 | 2 | 6 | Actual |
| 23425 | 28.42 | 2023-07-15 | 78 | 5 | 11 | Actual |
| 27688 | 146.51 | 2023-11-14 | 78 | 6 | 11 | Actual |
| 13419 | 228.36 | 2022-09-14 | 78 | 6 | 8 | Actual |
| 3256 | 100.00 | 2021-12-15 | 78 | 2 | 8 | Budget |
| 7946 | 100.00 | 2022-05-17 | 78 | 6 | 3 | Budget |
| 29879 | 60.33 | 2024-01-14 | 78 | 2 | 11 | Actual |
| 19537 | 14.59 | 2023-03-16 | 78 | 6 | 12 | Actual |
| 4051 | 80.00 | 2022-01-14 | 78 | 5 | 6 | Budget |
| 2417 | 46.00 | 2021-12-15 | 78 | 7 | 3 | Actual |
| 27425 | 537.45 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 13029 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Budget |
| 30204 | 197.75 | 2024-01-14 | 78 | 6 | 13 | Actual |
| 2883 | 116.00 | 2021-12-15 | 78 | 4 | 6 | Actual |
| 16093 | 378.36 | 2022-12-15 | 78 | 1 | 8 | Actual |
| 9662 | 56.00 | 2022-06-14 | 78 | 5 | 6 | Actual |
| 7151 | 188.00 | 2022-04-16 | 78 | 6 | 5 | Actual |
| 8681 | 280.00 | 2022-05-17 | 78 | 1 | 7 | Budget |
| 6687 | 185.93 | 2022-03-16 | 78 | 6 | 8 | Actual |
| 28017 | 278.00 | 2023-12-15 | 78 | 6 | 3 | Actual |
| 11055 | 355.63 | 2022-07-15 | 78 | 1 | 8 | Actual |
| 19361 | 51.82 | 2023-03-16 | 78 | 4 | 11 | Actual |
| 16035 | 265.00 | 2022-12-15 | 78 | 6 | 7 | Actual |
| 19479 | 6.08 | 2023-03-16 | 78 | 1 | 12 | Actual |
| 34022 | 104.00 | 2024-05-16 | 78 | 4 | 6 | Actual |
| 26240 | 306.00 | 2023-10-14 | 78 | 6 | 7 | Actual |
| 14963 | 92.00 | 2022-11-14 | 78 | 6 | 6 | Actual |
| 20216 | 229.87 | 2023-04-16 | 78 | 2 | 8 | Actual |
| 14404 | 11.40 | 2022-10-14 | 78 | 1 | 12 | Actual |
| 17893 | 42.00 | 2023-02-14 | 78 | 2 | 6 | Actual |
| 16890 | 129.00 | 2023-01-14 | 78 | 3 | 6 | Actual |
| 3534 | 50.00 | 2022-01-14 | 78 | 7 | 3 | Budget |
| 11381 | 30.00 | 2022-08-14 | 78 | 7 | 3 | Actual |
| 33547 | 190.73 | 2024-04-15 | 78 | 2 | 13 | Actual |
| 29045 | 285.47 | 2023-12-15 | 78 | 2 | 13 | Actual |
Generated 2024-11-13 07:33:41.572 UTC