[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 937 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22814 | 212.00 | 2023-07-11 | 78 | 1 | 5 | Actual |
| 2090 | 200.00 | 2021-11-10 | 78 | 1 | 8 | Budget |
| 7619 | 220.00 | 2022-04-12 | 78 | 6 | 7 | Actual |
| 31507 | 488.00 | 2024-03-11 | 78 | 1 | 4 | Actual |
| 11303 | 106.00 | 2022-08-10 | 78 | 6 | 3 | Actual |
| 13720 | 224.00 | 2022-10-10 | 78 | 1 | 5 | Actual |
| 22511 | 7.14 | 2023-06-10 | 78 | 1 | 12 | Actual |
| 7947 | 107.00 | 2022-05-13 | 78 | 6 | 3 | Actual |
| 14171 | 208.66 | 2022-10-10 | 78 | 6 | 8 | Actual |
| 38649 | 85.00 | 2024-09-10 | 78 | 5 | 6 | Actual |
| 10730 | 131.00 | 2022-07-11 | 78 | 4 | 6 | Actual |
| 5453 | 200.00 | 2022-02-10 | 78 | 1 | 8 | Budget |
| 32603 | 134.00 | 2024-04-11 | 78 | 7 | 3 | Actual |
| 26328 | 281.39 | 2023-10-10 | 78 | 2 | 8 | Actual |
| 27162 | 60.00 | 2023-11-10 | 78 | 2 | 6 | Actual |
| 20743 | 247.00 | 2023-05-13 | 78 | 1 | 4 | Actual |
| 35034 | 249.00 | 2024-06-10 | 78 | 6 | 5 | Actual |
| 38391 | 284.00 | 2024-09-10 | 78 | 6 | 4 | Actual |
| 888 | 200.00 | 2021-10-10 | 78 | 6 | 7 | Budget |
| 5641 | 200.00 | 2022-03-12 | 78 | 1 | 3 | Budget |
| 32302 | 151.83 | 2024-03-11 | 78 | 1 | 12 | Actual |
| 21478 | 64.59 | 2023-05-13 | 78 | 6 | 11 | Actual |
| 18383 | 15.65 | 2023-02-10 | 78 | 5 | 11 | Actual |
| 2883 | 116.00 | 2021-12-11 | 78 | 4 | 6 | Actual |
| 30474 | 321.00 | 2024-02-10 | 78 | 1 | 5 | Actual |
| 20658 | 247.00 | 2023-05-13 | 78 | 6 | 3 | Actual |
| 26006 | 76.00 | 2023-10-10 | 78 | 1 | 6 | Actual |
| 10045 | 204.12 | 2022-06-10 | 78 | 6 | 8 | Actual |
| 3909 | 80.00 | 2022-01-10 | 78 | 2 | 6 | Actual |
| 687 | 70.00 | 2021-10-10 | 78 | 5 | 6 | Budget |
| 22366 | 46.50 | 2023-06-10 | 78 | 2 | 11 | Actual |
| 15589 | 78.00 | 2022-12-11 | 78 | 7 | 3 | Actual |
| 9798 | 263.00 | 2022-06-10 | 78 | 1 | 7 | Actual |
| 24346 | 37.99 | 2023-08-10 | 78 | 2 | 11 | Actual |
| 38894 | 305.63 | 2024-09-10 | 78 | 6 | 8 | Actual |
| 28519 | 289.00 | 2023-12-11 | 78 | 6 | 7 | Actual |
| 34404 | 129.48 | 2024-05-12 | 78 | 3 | 11 | Actual |
| 13955 | 102.00 | 2022-10-10 | 78 | 6 | 6 | Actual |
| 6109 | 100.00 | 2022-03-12 | 78 | 1 | 6 | Budget |
| 11758 | 85.00 | 2022-08-10 | 78 | 2 | 6 | Actual |
| 30416 | 344.00 | 2024-02-10 | 78 | 6 | 4 | Actual |
| 416 | 200.00 | 2021-10-10 | 78 | 6 | 5 | Budget |
| 9857 | 200.00 | 2022-06-10 | 78 | 6 | 7 | Budget |
| 2602 | 224.00 | 2021-12-11 | 78 | 1 | 5 | Actual |
| 7747 | 100.00 | 2022-04-12 | 78 | 2 | 8 | Budget |
| 13358 | 182.90 | 2022-09-10 | 78 | 2 | 8 | Actual |
| 10449 | 200.00 | 2022-07-11 | 78 | 1 | 5 | Budget |
| 5452 | 381.39 | 2022-02-10 | 78 | 1 | 8 | Actual |
| 27688 | 146.51 | 2023-11-10 | 78 | 6 | 11 | Actual |
| 4437 | 198.05 | 2022-01-10 | 78 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-04-12 | 78 | 1 | 8 | Actual |
| 4654 | 50.00 | 2022-02-10 | 78 | 7 | 3 | Budget |
| 18329 | 50.76 | 2023-02-10 | 78 | 3 | 11 | Actual |
| 12839 | 135.00 | 2022-09-10 | 78 | 1 | 6 | Actual |
| 34729 | 181.96 | 2024-05-12 | 78 | 6 | 13 | Actual |
| 16155 | 269.27 | 2022-12-11 | 78 | 6 | 8 | Actual |
| 24427 | 22.04 | 2023-08-10 | 78 | 5 | 11 | Actual |
| 18216 | 252.60 | 2023-02-10 | 78 | 6 | 8 | Actual |
| 10778 | 80.00 | 2022-07-11 | 78 | 5 | 6 | Budget |
| 13030 | 94.00 | 2022-09-10 | 78 | 5 | 6 | Actual |
| 38952 | 193.32 | 2024-09-10 | 78 | 1 | 11 | Actual |
| 10185 | 101.00 | 2022-07-11 | 78 | 6 | 3 | Actual |
| 545 | 61.00 | 2021-10-10 | 78 | 2 | 6 | Actual |
| 14553 | 285.00 | 2022-11-10 | 78 | 6 | 3 | Actual |
| 28394 | 82.00 | 2023-12-11 | 78 | 5 | 6 | Actual |
| 37943 | 152.89 | 2024-08-10 | 78 | 6 | 11 | Actual |
| 36149 | 353.00 | 2024-07-11 | 78 | 1 | 5 | Actual |
| 7152 | 200.00 | 2022-04-12 | 78 | 6 | 5 | Budget |
| 19307 | 29.48 | 2023-03-12 | 78 | 2 | 11 | Actual |
| 1341 | 277.00 | 2021-11-10 | 78 | 1 | 4 | Actual |
| 24050 | 85.00 | 2023-08-10 | 78 | 6 | 6 | Actual |
| 3209 | 340.48 | 2021-12-11 | 78 | 1 | 8 | Actual |
| 19537 | 14.59 | 2023-03-12 | 78 | 6 | 12 | Actual |
| 39273 | 160.90 | 2024-09-10 | 78 | 1 | 13 | Actual |
| 17300 | 46.50 | 2023-01-10 | 78 | 3 | 11 | Actual |
| 10371 | 163.00 | 2022-07-11 | 78 | 6 | 4 | Actual |
| 28017 | 278.00 | 2023-12-11 | 78 | 6 | 3 | Actual |
| 12431 | 93.00 | 2022-09-10 | 78 | 6 | 3 | Actual |
| 16862 | 36.00 | 2023-01-10 | 78 | 2 | 6 | Actual |
| 8682 | 214.00 | 2022-05-13 | 78 | 1 | 7 | Actual |
| 21660 | 267.00 | 2023-06-10 | 78 | 6 | 3 | Actual |
| 31032 | 140.12 | 2024-02-10 | 78 | 3 | 11 | Actual |
| 22601 | 392.00 | 2023-07-11 | 78 | 1 | 3 | Actual |
| 3583 | 288.00 | 2022-01-10 | 78 | 1 | 4 | Actual |
| 27077 | 249.00 | 2023-11-10 | 78 | 6 | 5 | Actual |
| 32394 | 185.47 | 2024-03-11 | 78 | 1 | 13 | Actual |
| 11055 | 355.63 | 2022-07-11 | 78 | 1 | 8 | Actual |
| 7151 | 188.00 | 2022-04-12 | 78 | 6 | 5 | Actual |
| 5562 | 178.36 | 2022-02-10 | 78 | 6 | 8 | Actual |
| 29638 | 438.00 | 2024-01-10 | 78 | 1 | 7 | Actual |
| 21569 | 16.72 | 2023-05-13 | 78 | 6 | 12 | Actual |
| 15407 | 10.33 | 2022-11-10 | 78 | 1 | 12 | Actual |
| 17893 | 42.00 | 2023-02-10 | 78 | 2 | 6 | Actual |
| 34349 | 231.61 | 2024-05-12 | 78 | 1 | 11 | Actual |
| 30857 | 613.21 | 2024-02-10 | 78 | 1 | 8 | Actual |
| 32759 | 311.00 | 2024-04-11 | 78 | 6 | 5 | Actual |
| 29255 | 459.00 | 2024-01-10 | 78 | 1 | 4 | Actual |
| 746 | 126.00 | 2021-10-10 | 78 | 6 | 6 | Actual |
| 13922 | 65.00 | 2022-10-10 | 78 | 5 | 6 | Actual |
| 22069 | 102.00 | 2023-06-10 | 78 | 6 | 6 | Actual |
| 19747 | 138.00 | 2023-04-12 | 78 | 6 | 4 | Actual |
| 25550 | 10.33 | 2023-09-10 | 78 | 1 | 12 | Actual |
| 35092 | 127.00 | 2024-06-10 | 78 | 1 | 6 | Actual |
| 22544 | 19.91 | 2023-06-10 | 78 | 6 | 12 | Actual |
| 35881 | 204.76 | 2024-06-10 | 78 | 6 | 13 | Actual |
| 35611 | 30.55 | 2024-06-10 | 78 | 5 | 11 | Actual |
| 6437 | 280.00 | 2022-03-12 | 78 | 1 | 7 | Actual |
| 34906 | 474.00 | 2024-06-10 | 78 | 1 | 4 | Actual |
| 22010 | 90.00 | 2023-06-10 | 78 | 4 | 6 | Actual |
| 7012 | 192.00 | 2022-04-12 | 78 | 6 | 4 | Actual |
| 4330 | 200.00 | 2022-01-10 | 78 | 1 | 8 | Budget |
| 17681 | 215.00 | 2023-02-10 | 78 | 1 | 4 | Actual |
| 14904 | 74.00 | 2022-11-10 | 78 | 4 | 6 | Actual |
| 12369 | 144.00 | 2022-09-10 | 78 | 1 | 3 | Actual |
| 21157 | 213.00 | 2023-05-13 | 78 | 6 | 7 | Actual |
| 30353 | 112.00 | 2024-02-10 | 78 | 7 | 3 | Actual |
| 19479 | 6.08 | 2023-03-12 | 78 | 1 | 12 | Actual |
| 12618 | 214.00 | 2022-09-10 | 78 | 6 | 4 | Actual |
| 11902 | 80.00 | 2022-08-10 | 78 | 5 | 6 | Budget |
| 15884 | 78.00 | 2022-12-11 | 78 | 4 | 6 | Actual |
| 1718 | 164.00 | 2021-11-10 | 78 | 3 | 6 | Actual |
| 4438 | 100.00 | 2022-01-10 | 78 | 6 | 8 | Budget |
| 16835 | 124.00 | 2023-01-10 | 78 | 1 | 6 | Actual |
| 4379 | 217.75 | 2022-01-10 | 78 | 2 | 8 | Actual |
Generated 2024-11-09 22:23:18.735 UTC