[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9391 | 205.00 | 2022-04-20 | 78 | 6 | 5 | Actual |
| 15288 | 44.38 | 2022-09-20 | 78 | 3 | 11 | Actual |
| 23103 | 264.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 22126 | 279.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 2417 | 46.00 | 2021-10-21 | 78 | 7 | 3 | Actual |
| 3067 | 280.00 | 2021-10-21 | 78 | 1 | 7 | Budget |
| 24546 | 3.95 | 2023-06-20 | 78 | 2 | 12 | Actual |
| 7422 | 60.00 | 2022-02-20 | 78 | 5 | 6 | Budget |
| 7327 | 168.00 | 2022-02-20 | 78 | 3 | 6 | Actual |
| 27925 | 290.73 | 2023-09-20 | 78 | 6 | 13 | Actual |
| 37473 | 108.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 24789 | 132.00 | 2023-07-21 | 78 | 6 | 4 | Actual |
| 12838 | 100.00 | 2022-07-21 | 78 | 1 | 6 | Budget |
| 15830 | 28.00 | 2022-10-21 | 78 | 2 | 6 | Actual |
| 12759 | 200.00 | 2022-07-21 | 78 | 6 | 5 | Budget |
| 28806 | 45.44 | 2023-10-21 | 78 | 5 | 11 | Actual |
| 17153 | 163.21 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 17388 | 93.31 | 2022-11-20 | 78 | 6 | 11 | Actual |
| 22010 | 90.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 19713 | 245.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 1016 | 100.00 | 2021-08-20 | 78 | 2 | 8 | Budget |
| 15055 | 264.00 | 2022-09-20 | 78 | 6 | 7 | Actual |
| 2787 | 41.00 | 2021-10-21 | 78 | 2 | 6 | Actual |
| 28342 | 166.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 26623 | 17.78 | 2023-08-20 | 78 | 1 | 12 | Actual |
| 27654 | 66.72 | 2023-09-20 | 78 | 5 | 11 | Actual |
| 12101 | 177.00 | 2022-06-20 | 78 | 6 | 7 | Actual |
| 39273 | 160.90 | 2024-07-21 | 78 | 1 | 13 | Actual |
| 9333 | 200.00 | 2022-04-20 | 78 | 1 | 5 | Budget |
| 35557 | 110.34 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 6767 | 172.00 | 2022-02-20 | 78 | 1 | 3 | Actual |
| 15261 | 24.16 | 2022-09-20 | 78 | 2 | 11 | Actual |
| 28898 | 162.46 | 2023-10-21 | 78 | 1 | 12 | Actual |
| 14346 | 64.59 | 2022-08-20 | 78 | 6 | 11 | Actual |
| 27425 | 537.45 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 6030 | 200.00 | 2022-01-20 | 78 | 6 | 5 | Budget |
| 12697 | 244.00 | 2022-07-21 | 78 | 1 | 5 | Actual |
| 19009 | 104.00 | 2023-01-20 | 78 | 6 | 6 | Actual |
| 8401 | 80.00 | 2022-03-23 | 78 | 2 | 6 | Budget |
| 4577 | 90.00 | 2021-12-21 | 78 | 6 | 3 | Budget |
| 38860 | 231.39 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 2011 | 185.00 | 2021-09-20 | 78 | 6 | 7 | Actual |
| 16213 | 99.70 | 2022-10-21 | 78 | 1 | 11 | Actual |
| 10371 | 163.00 | 2022-05-21 | 78 | 6 | 4 | Actual |
| 19334 | 28.42 | 2023-01-20 | 78 | 3 | 11 | Actual |
| 38739 | 424.00 | 2024-07-21 | 78 | 1 | 7 | Actual |
| 15532 | 252.00 | 2022-10-21 | 78 | 6 | 3 | Actual |
| 22987 | 71.00 | 2023-05-21 | 78 | 4 | 6 | Actual |
| 17561 | 424.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 20535 | 7.14 | 2023-02-20 | 78 | 2 | 12 | Actual |
| 2660 | 200.00 | 2021-10-21 | 78 | 6 | 5 | Budget |
| 32211 | 51.82 | 2024-01-20 | 78 | 5 | 11 | Actual |
| 3861 | 153.00 | 2021-11-20 | 78 | 1 | 6 | Actual |
| 16121 | 199.57 | 2022-10-21 | 78 | 2 | 8 | Actual |
| 12556 | 282.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
| 17866 | 125.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 12839 | 135.00 | 2022-07-21 | 78 | 1 | 6 | Actual |
| 22906 | 102.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 36439 | 446.00 | 2024-05-21 | 78 | 1 | 7 | Actual |
| 3457 | 90.00 | 2021-11-20 | 78 | 6 | 3 | Budget |
| 39007 | 94.38 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 1541 | 162.00 | 2021-09-20 | 78 | 6 | 5 | Actual |
| 8682 | 214.00 | 2022-03-23 | 78 | 1 | 7 | Actual |
| 29731 | 525.33 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 35232 | 120.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 13955 | 102.00 | 2022-08-20 | 78 | 6 | 6 | Actual |
| 15113 | 442.00 | 2022-09-20 | 78 | 1 | 8 | Actual |
| 9146 | 36.00 | 2022-04-20 | 78 | 7 | 3 | Actual |
| 15745 | 184.00 | 2022-10-21 | 78 | 6 | 5 | Actual |
| 30087 | 203.95 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 5235 | 128.00 | 2021-12-21 | 78 | 6 | 6 | Actual |
| 18475 | 14.59 | 2022-12-21 | 78 | 1 | 12 | Actual |
| 33941 | 151.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 18216 | 252.60 | 2022-12-21 | 78 | 6 | 8 | Actual |
| 38001 | 112.46 | 2024-06-20 | 78 | 1 | 12 | Actual |
| 19187 | 238.96 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 17504 | 18.84 | 2022-11-20 | 78 | 6 | 12 | Actual |
| 16942 | 57.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 18777 | 170.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
| 3130 | 200.00 | 2021-10-21 | 78 | 6 | 7 | Budget |
| 32546 | 251.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 15910 | 69.00 | 2022-10-21 | 78 | 5 | 6 | Actual |
| 23371 | 58.21 | 2023-05-21 | 78 | 3 | 11 | Actual |
| 5562 | 178.36 | 2021-12-21 | 78 | 6 | 8 | Actual |
| 3644 | 188.00 | 2021-11-20 | 78 | 6 | 4 | Actual |
| 22036 | 53.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 7808 | 141.99 | 2022-02-20 | 78 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 2738 | 100.00 | 2021-10-21 | 78 | 1 | 6 | Budget |
| 496 | 100.00 | 2021-08-20 | 78 | 1 | 6 | Budget |
| 25432 | 45.44 | 2023-07-21 | 78 | 4 | 11 | Actual |
| 16295 | 61.40 | 2022-10-21 | 78 | 4 | 11 | Actual |
| 5968 | 200.00 | 2022-01-20 | 78 | 1 | 5 | Budget |
| 36793 | 127.36 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 22933 | 32.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 19221 | 198.05 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 29441 | 130.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 8211 | 200.00 | 2022-03-23 | 78 | 1 | 5 | Budget |
| 9471 | 159.00 | 2022-04-20 | 78 | 1 | 6 | Actual |
| 34349 | 231.61 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 9798 | 263.00 | 2022-04-20 | 78 | 1 | 7 | Actual |
| 1479 | 200.00 | 2021-09-20 | 78 | 1 | 5 | Budget |
| 14638 | 226.00 | 2022-09-20 | 78 | 1 | 4 | Actual |
| 15175 | 205.63 | 2022-09-20 | 78 | 6 | 8 | Actual |
| 18685 | 241.00 | 2023-01-20 | 78 | 1 | 4 | Actual |
| 2989 | 100.00 | 2021-10-21 | 78 | 6 | 6 | Budget |
| 27135 | 127.00 | 2023-09-20 | 78 | 1 | 6 | Actual |
| 10184 | 90.00 | 2022-05-21 | 78 | 6 | 3 | Budget |
| 34458 | 46.50 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 22756 | 150.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
| 17446 | 8.21 | 2022-11-20 | 78 | 1 | 12 | Actual |
| 13660 | 174.00 | 2022-08-20 | 78 | 6 | 4 | Actual |
| 28074 | 110.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 3782 | 200.00 | 2021-11-20 | 78 | 6 | 5 | Budget |
| 30622 | 147.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 8929 | 100.00 | 2022-03-23 | 78 | 6 | 8 | Budget |
| 19840 | 161.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 19953 | 123.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 9470 | 200.00 | 2022-04-20 | 78 | 1 | 6 | Budget |
| 29933 | 123.10 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 27332 | 426.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 37709 | 340.48 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 7278 | 79.00 | 2022-02-20 | 78 | 2 | 6 | Actual |
| 9392 | 200.00 | 2022-04-20 | 78 | 6 | 5 | Budget |
| 33728 | 96.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 6300 | 66.00 | 2022-01-20 | 78 | 5 | 6 | Actual |
| 6253 | 129.00 | 2022-01-20 | 78 | 4 | 6 | Actual |
| 37447 | 155.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 17808 | 197.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 1401 | 200.00 | 2021-09-20 | 78 | 6 | 4 | Budget |
| 4985 | 131.00 | 2021-12-21 | 78 | 1 | 6 | Actual |
| 34230 | 520.79 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 32130 | 101.82 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 29135 | 398.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 4113 | 100.00 | 2021-11-20 | 78 | 6 | 6 | Budget |
| 30567 | 134.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 18719 | 158.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 14171 | 208.66 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 36382 | 114.00 | 2024-05-21 | 78 | 6 | 6 | Actual |
| 415 | 178.00 | 2021-08-20 | 78 | 6 | 5 | Actual |
| 4576 | 91.00 | 2021-12-21 | 78 | 6 | 3 | Actual |
| 10684 | 159.00 | 2022-05-21 | 78 | 3 | 6 | Actual |
| 26033 | 27.00 | 2023-08-20 | 78 | 2 | 6 | Actual |
| 35382 | 520.79 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 747 | 100.00 | 2021-08-20 | 78 | 6 | 6 | Budget |
| 28368 | 103.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 33671 | 263.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 34172 | 279.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 4251 | 194.00 | 2021-11-20 | 78 | 6 | 7 | Actual |
| 15589 | 78.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
| 9984 | 100.00 | 2022-04-20 | 78 | 2 | 8 | Budget |
| 30474 | 321.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 24940 | 96.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 39181 | 84.80 | 2024-07-21 | 78 | 2 | 12 | Actual |
| 25137 | 326.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 32724 | 330.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 34906 | 474.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 416 | 200.00 | 2021-08-20 | 78 | 6 | 5 | Budget |
| 37206 | 479.00 | 2024-06-20 | 78 | 1 | 4 | Actual |
| 21065 | 106.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 37499 | 83.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 10370 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
| 355 | 200.00 | 2021-08-20 | 78 | 1 | 5 | Budget |
| 32394 | 185.47 | 2024-01-20 | 78 | 1 | 13 | Actual |
| 10507 | 182.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
| 23992 | 90.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 35444 | 316.24 | 2024-04-20 | 78 | 6 | 8 | Actual |
| 14404 | 11.40 | 2022-08-20 | 78 | 1 | 12 | Actual |
| 8870 | 100.00 | 2022-03-23 | 78 | 2 | 8 | Budget |
| 26 | 200.00 | 2021-08-20 | 78 | 1 | 3 | Budget |
| 23516 | 12.46 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 27190 | 155.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 24400 | 66.72 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 24199 | 364.72 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 12935 | 200.00 | 2022-07-21 | 78 | 3 | 6 | Budget |
| 27746 | 169.91 | 2023-09-20 | 78 | 1 | 12 | Actual |
| 37623 | 325.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 29759 | 270.78 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 23697 | 59.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 14610 | 63.00 | 2022-09-20 | 78 | 7 | 3 | Actual |
| 20095 | 292.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 11711 | 142.00 | 2022-06-20 | 78 | 1 | 6 | Actual |
| 3394 | 200.00 | 2021-11-20 | 78 | 1 | 3 | Budget |
| 11808 | 168.00 | 2022-06-20 | 78 | 3 | 6 | Actual |
| 22453 | 96.51 | 2023-04-20 | 78 | 6 | 11 | Actual |
| 11490 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
| 18097 | 202.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 21444 | 17.78 | 2023-03-23 | 78 | 5 | 11 | Actual |
| 8400 | 71.00 | 2022-03-23 | 78 | 2 | 6 | Actual |
| 3129 | 177.00 | 2021-10-21 | 78 | 6 | 7 | Actual |
| 7328 | 200.00 | 2022-02-20 | 78 | 3 | 6 | Budget |
| 26328 | 281.39 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 33400 | 128.42 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 31924 | 328.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
| 10916 | 252.00 | 2022-05-21 | 78 | 1 | 7 | Actual |
| 31693 | 141.00 | 2024-01-20 | 78 | 1 | 6 | Actual |
| 9857 | 200.00 | 2022-04-20 | 78 | 6 | 7 | Budget |
| 23640 | 229.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 33968 | 49.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 19506 | 8.21 | 2023-01-20 | 78 | 2 | 12 | Actual |
| 28639 | 272.30 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 3957 | 200.00 | 2021-11-20 | 78 | 3 | 6 | Budget |
| 11428 | 280.00 | 2022-06-20 | 78 | 1 | 4 | Budget |
| 21569 | 16.72 | 2023-03-23 | 78 | 6 | 12 | Actual |
| 31213 | 226.30 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 28577 | 601.09 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 3645 | 200.00 | 2021-11-20 | 78 | 6 | 4 | Budget |
| 31720 | 48.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 29793 | 299.57 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 356 | 210.00 | 2021-08-20 | 78 | 1 | 5 | Actual |
| 4378 | 100.00 | 2021-11-20 | 78 | 2 | 8 | Budget |
| 21390 | 68.85 | 2023-03-23 | 78 | 3 | 11 | Actual |
| 34431 | 115.65 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 38774 | 292.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 545 | 61.00 | 2021-08-20 | 78 | 2 | 6 | Actual |
| 11569 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
| 887 | 179.00 | 2021-08-20 | 78 | 6 | 7 | Actual |
| 12229 | 129.87 | 2022-06-20 | 78 | 2 | 8 | Actual |
| 20038 | 91.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 14765 | 154.00 | 2022-09-20 | 78 | 6 | 5 | Actual |
| 36091 | 335.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 30648 | 89.00 | 2023-12-21 | 78 | 4 | 6 | Actual |
| 1214 | 113.00 | 2021-09-20 | 78 | 6 | 3 | Actual |
| 6499 | 200.00 | 2022-01-20 | 78 | 6 | 7 | Budget |
| 20623 | 398.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 39034 | 146.51 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 3909 | 80.00 | 2021-11-20 | 78 | 2 | 6 | Actual |
| 12431 | 93.00 | 2022-07-21 | 78 | 6 | 3 | Actual |
| 5374 | 165.00 | 2021-12-21 | 78 | 6 | 7 | Actual |
| 35034 | 249.00 | 2024-04-20 | 78 | 6 | 5 | Actual |
| 7886 | 100.00 | 2022-03-23 | 78 | 1 | 3 | Budget |
| 8353 | 165.00 | 2022-03-23 | 78 | 1 | 6 | Actual |
| 24578 | 14.59 | 2023-06-20 | 78 | 6 | 12 | Actual |
| 36532 | 573.82 | 2024-05-21 | 78 | 1 | 8 | Actual |
| 32184 | 127.36 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 29638 | 438.00 | 2023-11-20 | 78 | 1 | 7 | Actual |
| 27 | 153.00 | 2021-08-20 | 78 | 1 | 3 | Actual |
| 27216 | 116.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 2139 | 188.96 | 2021-09-20 | 78 | 2 | 8 | Actual |
| 14313 | 47.57 | 2022-08-20 | 78 | 4 | 11 | Actual |
| 1717 | 200.00 | 2021-09-20 | 78 | 3 | 6 | Budget |
| 30919 | 345.03 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 10508 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 28194 | 305.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 28287 | 151.00 | 2023-10-21 | 78 | 1 | 6 | Actual |
| 33756 | 457.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 38328 | 82.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 20778 | 171.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
Generated 2024-09-19 21:16:43.793 UTC