[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 968 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1718 | 164.00 | 2021-11-10 | 78 | 3 | 6 | Actual |
| 29441 | 130.00 | 2024-01-10 | 78 | 1 | 6 | Actual |
| 17921 | 136.00 | 2023-02-10 | 78 | 3 | 6 | Actual |
| 29851 | 206.08 | 2024-01-10 | 78 | 1 | 11 | Actual |
| 19594 | 388.00 | 2023-04-12 | 78 | 1 | 3 | Actual |
| 19925 | 46.00 | 2023-04-12 | 78 | 2 | 6 | Actual |
| 12290 | 100.00 | 2022-08-10 | 78 | 6 | 8 | Budget |
| 20743 | 247.00 | 2023-05-13 | 78 | 1 | 4 | Actual |
| 31093 | 153.95 | 2024-02-10 | 78 | 6 | 11 | Actual |
| 3723 | 200.00 | 2022-01-10 | 78 | 1 | 5 | Budget |
| 33048 | 334.00 | 2024-04-11 | 78 | 6 | 7 | Actual |
| 27545 | 203.95 | 2023-11-10 | 78 | 1 | 11 | Actual |
| 22693 | 111.00 | 2023-07-11 | 78 | 7 | 3 | Actual |
| 34578 | 57.14 | 2024-05-12 | 78 | 2 | 12 | Actual |
| 12759 | 200.00 | 2022-09-10 | 78 | 6 | 5 | Budget |
| 6299 | 80.00 | 2022-03-12 | 78 | 5 | 6 | Budget |
| 16121 | 199.57 | 2022-12-11 | 78 | 2 | 8 | Actual |
| 15497 | 426.00 | 2022-12-11 | 78 | 1 | 3 | Actual |
| 32666 | 323.00 | 2024-04-11 | 78 | 6 | 4 | Actual |
| 29135 | 398.00 | 2024-01-10 | 78 | 1 | 3 | Actual |
| 37709 | 340.48 | 2024-08-10 | 78 | 2 | 8 | Actual |
| 38569 | 68.00 | 2024-09-10 | 78 | 2 | 6 | Actual |
| 38236 | 424.00 | 2024-09-10 | 78 | 1 | 3 | Actual |
| 32336 | 192.25 | 2024-03-11 | 78 | 6 | 12 | Actual |
| 29078 | 195.99 | 2023-12-11 | 78 | 6 | 13 | Actual |
| 4654 | 50.00 | 2022-02-10 | 78 | 7 | 3 | Budget |
| 12039 | 218.00 | 2022-08-10 | 78 | 1 | 7 | Actual |
| 30053 | 48.63 | 2024-01-10 | 78 | 2 | 12 | Actual |
| 18383 | 15.65 | 2023-02-10 | 78 | 5 | 11 | Actual |
| 12983 | 128.00 | 2022-09-10 | 78 | 4 | 6 | Actual |
| 8211 | 200.00 | 2022-05-13 | 78 | 1 | 5 | Budget |
| 34729 | 181.96 | 2024-05-12 | 78 | 6 | 13 | Actual |
| 9661 | 60.00 | 2022-06-10 | 78 | 5 | 6 | Budget |
| 34230 | 520.79 | 2024-05-12 | 78 | 1 | 8 | Actual |
| 14259 | 26.29 | 2022-10-10 | 78 | 2 | 11 | Actual |
| 18356 | 50.76 | 2023-02-10 | 78 | 4 | 11 | Actual |
| 11303 | 106.00 | 2022-08-10 | 78 | 6 | 3 | Actual |
| 3315 | 193.51 | 2021-12-11 | 78 | 6 | 8 | Actual |
| 33728 | 96.00 | 2024-05-12 | 78 | 7 | 3 | Actual |
| 6300 | 66.00 | 2022-03-12 | 78 | 5 | 6 | Actual |
| 36474 | 338.00 | 2024-07-11 | 78 | 6 | 7 | Actual |
| 4906 | 194.00 | 2022-02-10 | 78 | 6 | 5 | Actual |
| 7946 | 100.00 | 2022-05-13 | 78 | 6 | 3 | Budget |
| 28806 | 45.44 | 2023-12-11 | 78 | 5 | 11 | Actual |
| 2091 | 316.24 | 2021-11-10 | 78 | 1 | 8 | Actual |
| 25788 | 85.00 | 2023-10-10 | 78 | 7 | 3 | Actual |
| 34377 | 60.33 | 2024-05-12 | 78 | 2 | 11 | Actual |
| 1669 | 65.00 | 2021-11-10 | 78 | 2 | 6 | Actual |
| 7092 | 185.00 | 2022-04-12 | 78 | 1 | 5 | Actual |
| 27982 | 428.00 | 2023-12-11 | 78 | 1 | 3 | Actual |
| 3909 | 80.00 | 2022-01-10 | 78 | 2 | 6 | Actual |
| 26205 | 383.00 | 2023-10-10 | 78 | 1 | 7 | Actual |
| 30204 | 197.75 | 2024-01-10 | 78 | 6 | 13 | Actual |
| 38860 | 231.39 | 2024-09-10 | 78 | 2 | 8 | Actual |
| 37473 | 108.00 | 2024-08-10 | 78 | 4 | 6 | Actual |
| 32898 | 106.00 | 2024-04-11 | 78 | 4 | 6 | Actual |
| 32421 | 266.17 | 2024-03-11 | 78 | 2 | 13 | Actual |
| 12556 | 282.00 | 2022-09-10 | 78 | 1 | 4 | Actual |
| 32759 | 311.00 | 2024-04-11 | 78 | 6 | 5 | Actual |
| 11164 | 185.93 | 2022-07-11 | 78 | 6 | 8 | Actual |
| 31298 | 195.99 | 2024-02-10 | 78 | 2 | 13 | Actual |
| 28960 | 193.32 | 2023-12-11 | 78 | 6 | 12 | Actual |
| 26240 | 306.00 | 2023-10-10 | 78 | 6 | 7 | Actual |
| 12936 | 164.00 | 2022-09-10 | 78 | 3 | 6 | Actual |
| 545 | 61.00 | 2021-10-10 | 78 | 2 | 6 | Actual |
| 27044 | 327.00 | 2023-11-10 | 78 | 1 | 5 | Actual |
| 23966 | 127.00 | 2023-08-10 | 78 | 3 | 6 | Actual |
| 30885 | 251.09 | 2024-02-10 | 78 | 2 | 8 | Actual |
| 35972 | 258.00 | 2024-07-11 | 78 | 6 | 3 | Actual |
| 16441 | 7.14 | 2022-12-11 | 78 | 2 | 12 | Actual |
| 2338 | 92.00 | 2021-12-11 | 78 | 6 | 3 | Actual |
| 32394 | 185.47 | 2024-03-11 | 78 | 1 | 13 | Actual |
| 13755 | 151.00 | 2022-10-10 | 78 | 6 | 5 | Actual |
| 25550 | 10.33 | 2023-09-10 | 78 | 1 | 12 | Actual |
| 13169 | 210.00 | 2022-09-10 | 78 | 1 | 7 | Actual |
| 38649 | 85.00 | 2024-09-10 | 78 | 5 | 6 | Actual |
| 8353 | 165.00 | 2022-05-13 | 78 | 1 | 6 | Actual |
| 6109 | 100.00 | 2022-03-12 | 78 | 1 | 6 | Budget |
| 9392 | 200.00 | 2022-06-10 | 78 | 6 | 5 | Budget |
| 21390 | 68.85 | 2023-05-13 | 78 | 3 | 11 | Actual |
| 37392 | 139.00 | 2024-08-10 | 78 | 1 | 6 | Actual |
| 4438 | 100.00 | 2022-01-10 | 78 | 6 | 8 | Budget |
| 17866 | 125.00 | 2023-02-10 | 78 | 1 | 6 | Actual |
| 31479 | 107.00 | 2024-03-11 | 78 | 7 | 3 | Actual |
| 28840 | 127.36 | 2023-12-11 | 78 | 6 | 11 | Actual |
| 2417 | 46.00 | 2021-12-11 | 78 | 7 | 3 | Actual |
| 36680 | 85.87 | 2024-07-11 | 78 | 2 | 11 | Actual |
| 17245 | 83.74 | 2023-01-10 | 78 | 1 | 11 | Actual |
| 7279 | 80.00 | 2022-04-12 | 78 | 2 | 6 | Budget |
| 31774 | 93.00 | 2024-03-11 | 78 | 4 | 6 | Actual |
| 15532 | 252.00 | 2022-12-11 | 78 | 6 | 3 | Actual |
| 17153 | 163.21 | 2023-01-10 | 78 | 2 | 8 | Actual |
| 26361 | 276.84 | 2023-10-10 | 78 | 6 | 8 | Actual |
| 30087 | 203.95 | 2024-01-10 | 78 | 6 | 12 | Actual |
| 30977 | 190.12 | 2024-02-10 | 78 | 1 | 11 | Actual |
| 8132 | 199.00 | 2022-05-13 | 78 | 6 | 4 | Actual |
| 12102 | 200.00 | 2022-08-10 | 78 | 6 | 7 | Budget |
| 36707 | 111.40 | 2024-07-11 | 78 | 3 | 11 | Actual |
| 26924 | 113.00 | 2023-11-10 | 78 | 7 | 3 | Actual |
| 1075 | 163.21 | 2021-10-10 | 78 | 6 | 8 | Actual |
| 5702 | 90.00 | 2022-03-12 | 78 | 6 | 3 | Budget |
| 27600 | 147.57 | 2023-11-10 | 78 | 3 | 11 | Actual |
| 28639 | 272.30 | 2023-12-11 | 78 | 6 | 8 | Actual |
| 39215 | 238.00 | 2024-09-10 | 78 | 6 | 12 | Actual |
| 30381 | 480.00 | 2024-02-10 | 78 | 1 | 4 | Actual |
| 9798 | 263.00 | 2022-06-10 | 78 | 1 | 7 | Actual |
| 28368 | 103.00 | 2023-12-11 | 78 | 4 | 6 | Actual |
| 14231 | 84.80 | 2022-10-10 | 78 | 1 | 11 | Actual |
| 11759 | 60.00 | 2022-08-10 | 78 | 2 | 6 | Budget |
| 15440 | 18.84 | 2022-11-10 | 78 | 6 | 12 | Actual |
| 6438 | 200.00 | 2022-03-12 | 78 | 1 | 7 | Budget |
| 888 | 200.00 | 2021-10-10 | 78 | 6 | 7 | Budget |
| 18475 | 14.59 | 2023-02-10 | 78 | 1 | 12 | Actual |
| 7327 | 168.00 | 2022-04-12 | 78 | 3 | 6 | Actual |
| 35092 | 127.00 | 2024-06-10 | 78 | 1 | 6 | Actual |
| 5561 | 100.00 | 2022-02-10 | 78 | 6 | 8 | Budget |
| 33883 | 308.00 | 2024-05-12 | 78 | 6 | 5 | Actual |
| 887 | 179.00 | 2021-10-10 | 78 | 6 | 7 | Actual |
| 21009 | 92.00 | 2023-05-13 | 78 | 4 | 6 | Actual |
| 34670 | 199.50 | 2024-05-12 | 78 | 1 | 13 | Actual |
| 33342 | 146.51 | 2024-04-11 | 78 | 6 | 11 | Actual |
| 7481 | 100.00 | 2022-04-12 | 78 | 6 | 6 | Budget |
| 20870 | 203.00 | 2023-05-13 | 78 | 6 | 5 | Actual |
| 11902 | 80.00 | 2022-08-10 | 78 | 5 | 6 | Budget |
Generated 2024-11-10 02:40:20.560 UTC