[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 985 > < TAKE 125 >
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23138 | 277.00 | 2023-07-15 | 78 | 6 | 7 | Actual |
| 22693 | 111.00 | 2023-07-15 | 78 | 7 | 3 | Actual |
| 3068 | 274.00 | 2021-12-15 | 78 | 1 | 7 | Actual |
| 3781 | 227.00 | 2022-01-14 | 78 | 6 | 5 | Actual |
| 20623 | 398.00 | 2023-05-17 | 78 | 1 | 3 | Actual |
| 31179 | 60.33 | 2024-02-14 | 78 | 2 | 12 | Actual |
| 2930 | 74.00 | 2021-12-15 | 78 | 5 | 6 | Actual |
| 28314 | 43.00 | 2023-12-15 | 78 | 2 | 6 | Actual |
| 38356 | 493.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
| 27077 | 249.00 | 2023-11-14 | 78 | 6 | 5 | Actual |
| 5968 | 200.00 | 2022-03-16 | 78 | 1 | 5 | Budget |
| 30087 | 203.95 | 2024-01-14 | 78 | 6 | 12 | Actual |
| 1668 | 50.00 | 2021-11-14 | 78 | 2 | 6 | Budget |
| 4764 | 212.00 | 2022-02-14 | 78 | 6 | 4 | Actual |
| 1480 | 255.00 | 2021-11-14 | 78 | 1 | 5 | Actual |
| 38029 | 36.93 | 2024-08-14 | 78 | 2 | 12 | Actual |
| 3724 | 194.00 | 2022-01-14 | 78 | 1 | 5 | Actual |
| 38623 | 92.00 | 2024-09-14 | 78 | 4 | 6 | Actual |
| 31422 | 266.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 1479 | 200.00 | 2021-11-14 | 78 | 1 | 5 | Budget |
| 6358 | 101.00 | 2022-03-16 | 78 | 6 | 6 | Actual |
| 28639 | 272.30 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 4655 | 54.00 | 2022-02-14 | 78 | 7 | 3 | Actual |
| 23196 | 352.60 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 8681 | 280.00 | 2022-05-17 | 78 | 1 | 7 | Budget |
| 14904 | 74.00 | 2022-11-14 | 78 | 4 | 6 | Actual |
| 11960 | 117.00 | 2022-08-14 | 78 | 6 | 6 | Actual |
| 23911 | 125.00 | 2023-08-14 | 78 | 1 | 6 | Actual |
| 6904 | 44.00 | 2022-04-16 | 78 | 7 | 3 | Actual |
| 3644 | 188.00 | 2022-01-14 | 78 | 6 | 4 | Actual |
| 24260 | 270.78 | 2023-08-14 | 78 | 6 | 8 | Actual |
| 3257 | 152.60 | 2021-12-15 | 78 | 2 | 8 | Actual |
| 6499 | 200.00 | 2022-03-16 | 78 | 6 | 7 | Budget |
| 12369 | 144.00 | 2022-09-14 | 78 | 1 | 3 | Actual |
| 24995 | 127.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 2338 | 92.00 | 2021-12-15 | 78 | 6 | 3 | Actual |
| 3534 | 50.00 | 2022-01-14 | 78 | 7 | 3 | Budget |
| 32302 | 151.83 | 2024-03-15 | 78 | 1 | 12 | Actual |
| 22420 | 67.78 | 2023-06-14 | 78 | 4 | 11 | Actual |
| 25378 | 24.16 | 2023-09-14 | 78 | 2 | 11 | Actual |
| 38569 | 68.00 | 2024-09-14 | 78 | 2 | 6 | Actual |
| 16862 | 36.00 | 2023-01-14 | 78 | 2 | 6 | Actual |
| 4654 | 50.00 | 2022-02-14 | 78 | 7 | 3 | Budget |
| 34670 | 199.50 | 2024-05-16 | 78 | 1 | 13 | Actual |
| 2989 | 100.00 | 2021-12-15 | 78 | 6 | 6 | Budget |
| 38649 | 85.00 | 2024-09-14 | 78 | 5 | 6 | Actual |
| 33106 | 535.94 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 747 | 100.00 | 2021-10-14 | 78 | 6 | 6 | Budget |
| 26113 | 53.00 | 2023-10-14 | 78 | 5 | 6 | Actual |
| 30509 | 266.00 | 2024-02-14 | 78 | 6 | 5 | Actual |
| 38894 | 305.63 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 7620 | 200.00 | 2022-04-16 | 78 | 6 | 7 | Budget |
| 17125 | 388.97 | 2023-01-14 | 78 | 1 | 8 | Actual |
| 4437 | 198.05 | 2022-01-14 | 78 | 6 | 8 | Actual |
| 746 | 126.00 | 2021-10-14 | 78 | 6 | 6 | Actual |
| 5373 | 200.00 | 2022-02-14 | 78 | 6 | 7 | Budget |
| 7374 | 117.00 | 2022-04-16 | 78 | 4 | 6 | Actual |
| 545 | 61.00 | 2021-10-14 | 78 | 2 | 6 | Actual |
| 20216 | 229.87 | 2023-04-16 | 78 | 2 | 8 | Actual |
| 10976 | 212.00 | 2022-07-15 | 78 | 6 | 7 | Actual |
| 9008 | 100.00 | 2022-06-14 | 78 | 1 | 3 | Budget |
| 21335 | 76.29 | 2023-05-17 | 78 | 1 | 11 | Actual |
| 27190 | 155.00 | 2023-11-14 | 78 | 3 | 6 | Actual |
| 38063 | 245.44 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 7887 | 141.00 | 2022-05-17 | 78 | 1 | 3 | Actual |
| 28898 | 162.46 | 2023-12-15 | 78 | 1 | 12 | Actual |
| 24050 | 85.00 | 2023-08-14 | 78 | 6 | 6 | Actual |
| 17947 | 69.00 | 2023-02-14 | 78 | 4 | 6 | Actual |
| 5081 | 200.00 | 2022-02-14 | 78 | 3 | 6 | Budget |
| 18777 | 170.00 | 2023-03-16 | 78 | 1 | 5 | Actual |
| 25258 | 217.75 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 26832 | 387.00 | 2023-11-14 | 78 | 1 | 3 | Actual |
| 30296 | 274.00 | 2024-02-14 | 78 | 6 | 3 | Actual |
| 11103 | 181.39 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 15055 | 264.00 | 2022-11-14 | 78 | 6 | 7 | Actual |
| 17653 | 57.00 | 2023-02-14 | 78 | 7 | 3 | Actual |
| 4984 | 100.00 | 2022-02-14 | 78 | 1 | 6 | Budget |
| 35821 | 117.04 | 2024-06-14 | 78 | 1 | 13 | Actual |
| 20005 | 54.00 | 2023-04-16 | 78 | 5 | 6 | Actual |
| 7699 | 279.87 | 2022-04-16 | 78 | 1 | 8 | Actual |
| 26657 | 17.78 | 2023-10-14 | 78 | 6 | 12 | Actual |
| 39333 | 259.15 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 5703 | 97.00 | 2022-03-16 | 78 | 6 | 3 | Actual |
| 2660 | 200.00 | 2021-12-15 | 78 | 6 | 5 | Budget |
| 16529 | 395.00 | 2023-01-14 | 78 | 1 | 3 | Actual |
| 21478 | 64.59 | 2023-05-17 | 78 | 6 | 11 | Actual |
| 4985 | 131.00 | 2022-02-14 | 78 | 1 | 6 | Actual |
| 21277 | 210.18 | 2023-05-17 | 78 | 6 | 8 | Actual |
| 7151 | 188.00 | 2022-04-16 | 78 | 6 | 5 | Actual |
| 2988 | 146.00 | 2021-12-15 | 78 | 6 | 6 | Actual |
| 21871 | 155.00 | 2023-06-14 | 78 | 6 | 5 | Actual |
| 33579 | 288.98 | 2024-04-15 | 78 | 6 | 13 | Actual |
| 38980 | 92.25 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 22366 | 46.50 | 2023-06-14 | 78 | 2 | 11 | Actual |
| 28484 | 454.00 | 2023-12-15 | 78 | 1 | 7 | Actual |
| 28194 | 305.00 | 2023-12-15 | 78 | 1 | 5 | Actual |
| 7807 | 100.00 | 2022-04-16 | 78 | 6 | 8 | Budget |
| 18097 | 202.00 | 2023-02-14 | 78 | 6 | 7 | Actual |
| 37178 | 109.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
| 19506 | 8.21 | 2023-03-16 | 78 | 2 | 12 | Actual |
| 23938 | 25.00 | 2023-08-14 | 78 | 2 | 6 | Actual |
| 25694 | 376.00 | 2023-10-14 | 78 | 1 | 3 | Actual |
| 24546 | 3.95 | 2023-08-14 | 78 | 2 | 12 | Actual |
| 35502 | 188.00 | 2024-06-14 | 78 | 1 | 11 | Actual |
| 23258 | 198.05 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 10635 | 62.00 | 2022-07-15 | 78 | 2 | 6 | Actual |
| 6437 | 280.00 | 2022-03-16 | 78 | 1 | 7 | Actual |
| 35938 | 395.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 31032 | 140.12 | 2024-02-14 | 78 | 3 | 11 | Actual |
| 9568 | 200.00 | 2022-06-14 | 78 | 3 | 6 | Budget |
| 4765 | 200.00 | 2022-02-14 | 78 | 6 | 4 | Budget |
| 16777 | 204.00 | 2023-01-14 | 78 | 6 | 5 | Actual |
| 11632 | 200.00 | 2022-08-14 | 78 | 6 | 5 | Budget |
| 25292 | 223.81 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 26061 | 104.00 | 2023-10-14 | 78 | 3 | 6 | Actual |
| 6438 | 200.00 | 2022-03-16 | 78 | 1 | 7 | Budget |
| 3315 | 193.51 | 2021-12-15 | 78 | 6 | 8 | Actual |
| 28287 | 151.00 | 2023-12-15 | 78 | 1 | 6 | Actual |
Generated 2024-11-13 07:00:04.261 UTC