[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 906 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9391 | 205.00 | 2022-04-20 | 78 | 6 | 5 | Actual |
| 16916 | 83.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 1621 | 136.00 | 2021-09-20 | 78 | 1 | 6 | Actual |
| 415 | 178.00 | 2021-08-20 | 78 | 6 | 5 | Actual |
| 19221 | 198.05 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 12557 | 280.00 | 2022-07-21 | 78 | 1 | 4 | Budget |
| 3781 | 227.00 | 2021-11-20 | 78 | 6 | 5 | Actual |
| 21626 | 362.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
| 22961 | 128.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 29522 | 102.00 | 2023-11-20 | 78 | 4 | 6 | Actual |
| 7152 | 200.00 | 2022-02-20 | 78 | 6 | 5 | Budget |
| 26300 | 570.79 | 2023-08-20 | 78 | 1 | 8 | Actual |
| 215 | 277.00 | 2021-08-20 | 78 | 1 | 4 | Actual |
| 688 | 71.00 | 2021-08-20 | 78 | 5 | 6 | Actual |
| 14346 | 64.59 | 2022-08-20 | 78 | 6 | 11 | Actual |
| 1016 | 100.00 | 2021-08-20 | 78 | 2 | 8 | Budget |
| 37499 | 83.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 32184 | 127.36 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 31748 | 160.00 | 2024-01-20 | 78 | 3 | 6 | Actual |
| 24318 | 74.16 | 2023-06-20 | 78 | 1 | 11 | Actual |
| 33134 | 269.27 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 17067 | 208.00 | 2022-11-20 | 78 | 6 | 7 | Actual |
| 21390 | 68.85 | 2023-03-23 | 78 | 3 | 11 | Actual |
| 2200 | 100.00 | 2021-09-20 | 78 | 6 | 8 | Budget |
| 25172 | 248.00 | 2023-07-21 | 78 | 6 | 7 | Actual |
| 37086 | 435.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 1541 | 162.00 | 2021-09-20 | 78 | 6 | 5 | Actual |
| 32817 | 153.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 3457 | 90.00 | 2021-11-20 | 78 | 6 | 3 | Budget |
| 35199 | 62.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 33941 | 151.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 35881 | 204.76 | 2024-04-20 | 78 | 6 | 13 | Actual |
| 35702 | 160.34 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 3535 | 53.00 | 2021-11-20 | 78 | 7 | 3 | Actual |
| 10975 | 200.00 | 2022-05-21 | 78 | 6 | 7 | Budget |
| 4764 | 212.00 | 2021-12-21 | 78 | 6 | 4 | Actual |
| 8744 | 195.00 | 2022-03-23 | 78 | 6 | 7 | Actual |
| 14462 | 17.78 | 2022-08-20 | 78 | 6 | 12 | Actual |
| 15710 | 176.00 | 2022-10-21 | 78 | 1 | 5 | Actual |
| 27774 | 52.89 | 2023-09-20 | 78 | 2 | 12 | Actual |
| 24755 | 253.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 34612 | 231.61 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 32666 | 323.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 12040 | 200.00 | 2022-06-20 | 78 | 1 | 7 | Budget |
| 1951 | 280.00 | 2021-09-20 | 78 | 1 | 7 | Budget |
| 20715 | 74.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 37943 | 152.89 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 8450 | 169.00 | 2022-03-23 | 78 | 3 | 6 | Actual |
| 38739 | 424.00 | 2024-07-21 | 78 | 1 | 7 | Actual |
| 33226 | 218.85 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 22393 | 58.21 | 2023-04-20 | 78 | 3 | 11 | Actual |
| 166 | 40.00 | 2021-08-20 | 78 | 7 | 3 | Budget |
| 29581 | 127.00 | 2023-11-20 | 78 | 6 | 6 | Actual |
| 7422 | 60.00 | 2022-02-20 | 78 | 5 | 6 | Budget |
| 32546 | 251.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 16241 | 15.65 | 2022-10-21 | 78 | 2 | 11 | Actual |
| 36057 | 501.00 | 2024-05-21 | 78 | 1 | 4 | Actual |
| 23516 | 12.46 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 10263 | 40.00 | 2022-05-21 | 78 | 7 | 3 | Budget |
| 22453 | 96.51 | 2023-04-20 | 78 | 6 | 11 | Actual |
| 3315 | 193.51 | 2021-10-21 | 78 | 6 | 8 | Actual |
| 37241 | 330.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 30172 | 225.82 | 2023-11-20 | 78 | 2 | 13 | Actual |
| 28194 | 305.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 31774 | 93.00 | 2024-01-20 | 78 | 4 | 6 | Actual |
| 2929 | 70.00 | 2021-10-21 | 78 | 5 | 6 | Budget |
| 11303 | 106.00 | 2022-06-20 | 78 | 6 | 3 | Actual |
| 20508 | 10.33 | 2023-02-20 | 78 | 1 | 12 | Actual |
| 17504 | 18.84 | 2022-11-20 | 78 | 6 | 12 | Actual |
| 30622 | 147.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 32336 | 192.25 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 27190 | 155.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 24519 | 11.40 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 39181 | 84.80 | 2024-07-21 | 78 | 2 | 12 | Actual |
| 38271 | 251.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 7699 | 279.87 | 2022-02-20 | 78 | 1 | 8 | Actual |
| 26113 | 53.00 | 2023-08-20 | 78 | 5 | 6 | Actual |
| 11569 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
| 7328 | 200.00 | 2022-02-20 | 78 | 3 | 6 | Budget |
| 11854 | 105.00 | 2022-06-20 | 78 | 4 | 6 | Actual |
| 12887 | 60.00 | 2022-07-21 | 78 | 2 | 6 | Budget |
| 9567 | 168.00 | 2022-04-20 | 78 | 3 | 6 | Actual |
| 13720 | 224.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 31800 | 78.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 828 | 227.00 | 2021-08-20 | 78 | 1 | 7 | Actual |
| 34697 | 215.29 | 2024-03-22 | 78 | 2 | 13 | Actual |
| 36269 | 46.00 | 2024-05-21 | 78 | 2 | 6 | Actual |
| 26 | 200.00 | 2021-08-20 | 78 | 1 | 3 | Budget |
| 7279 | 80.00 | 2022-02-20 | 78 | 2 | 6 | Budget |
| 27242 | 62.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 12760 | 158.00 | 2022-07-21 | 78 | 6 | 5 | Actual |
| 33547 | 190.73 | 2024-02-20 | 78 | 2 | 13 | Actual |
| 12838 | 100.00 | 2022-07-21 | 78 | 1 | 6 | Budget |
| 9008 | 100.00 | 2022-04-20 | 78 | 1 | 3 | Budget |
| 19187 | 238.96 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 13311 | 200.00 | 2022-07-21 | 78 | 1 | 8 | Budget |
| 12180 | 200.00 | 2022-06-20 | 78 | 1 | 8 | Budget |
| 9614 | 100.00 | 2022-04-20 | 78 | 4 | 6 | Budget |
| 6687 | 185.93 | 2022-01-20 | 78 | 6 | 8 | Actual |
| 32211 | 51.82 | 2024-01-20 | 78 | 5 | 11 | Actual |
| 37029 | 199.50 | 2024-05-21 | 78 | 6 | 13 | Actual |
| 25492 | 80.55 | 2023-07-21 | 78 | 6 | 11 | Actual |
| 21215 | 446.54 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 20038 | 91.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 34941 | 338.00 | 2024-04-20 | 78 | 6 | 4 | Actual |
| 37447 | 155.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 26240 | 306.00 | 2023-08-20 | 78 | 6 | 7 | Actual |
| 2660 | 200.00 | 2021-10-21 | 78 | 6 | 5 | Budget |
| 11490 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
| 21035 | 70.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 6253 | 129.00 | 2022-01-20 | 78 | 4 | 6 | Actual |
| 37532 | 132.00 | 2024-06-20 | 78 | 6 | 6 | Actual |
| 3130 | 200.00 | 2021-10-21 | 78 | 6 | 7 | Budget |
| 37299 | 349.00 | 2024-06-20 | 78 | 1 | 5 | Actual |
| 23853 | 184.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 15141 | 181.39 | 2022-09-20 | 78 | 2 | 8 | Actual |
| 2930 | 74.00 | 2021-10-21 | 78 | 5 | 6 | Actual |
| 9568 | 200.00 | 2022-04-20 | 78 | 3 | 6 | Budget |
| 22848 | 170.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 6627 | 172.30 | 2022-01-20 | 78 | 2 | 8 | Actual |
| 27332 | 426.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 35502 | 188.00 | 2024-04-20 | 78 | 1 | 11 | Actual |
| 11429 | 294.00 | 2022-06-20 | 78 | 1 | 4 | Actual |
| 16942 | 57.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
Generated 2024-09-20 02:45:53.765 UTC