[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30296 | 274.00 | 2023-12-30 | 78 | 6 | 3 | Actual |
| 3535 | 53.00 | 2021-11-29 | 78 | 7 | 3 | Actual |
| 24199 | 364.72 | 2023-06-29 | 78 | 1 | 8 | Actual |
| 11490 | 200.00 | 2022-06-29 | 78 | 6 | 4 | Budget |
| 35881 | 204.76 | 2024-04-29 | 78 | 6 | 13 | Actual |
| 24018 | 74.00 | 2023-06-29 | 78 | 5 | 6 | Actual |
| 17032 | 302.00 | 2022-11-29 | 78 | 1 | 7 | Actual |
| 24227 | 210.18 | 2023-06-29 | 78 | 2 | 8 | Actual |
| 38860 | 231.39 | 2024-07-30 | 78 | 2 | 8 | Actual |
| 3209 | 340.48 | 2021-10-30 | 78 | 1 | 8 | Actual |
| 23697 | 59.00 | 2023-06-29 | 78 | 7 | 3 | Actual |
| 14519 | 358.00 | 2022-09-29 | 78 | 1 | 3 | Actual |
| 8930 | 137.45 | 2022-04-01 | 78 | 6 | 8 | Actual |
| 20623 | 398.00 | 2023-04-01 | 78 | 1 | 3 | Actual |
| 34906 | 474.00 | 2024-04-29 | 78 | 1 | 4 | Actual |
| 8603 | 129.00 | 2022-04-01 | 78 | 6 | 6 | Actual |
| 8273 | 178.00 | 2022-04-01 | 78 | 6 | 5 | Actual |
| 19388 | 43.31 | 2023-01-29 | 78 | 5 | 11 | Actual |
| 8544 | 90.00 | 2022-04-01 | 78 | 5 | 6 | Actual |
| 10836 | 100.00 | 2022-05-30 | 78 | 6 | 6 | Budget |
| 34022 | 104.00 | 2024-03-31 | 78 | 4 | 6 | Actual |
| 4112 | 150.00 | 2021-11-29 | 78 | 6 | 6 | Actual |
| 5889 | 163.00 | 2022-01-29 | 78 | 6 | 4 | Actual |
| 28960 | 193.32 | 2023-10-30 | 78 | 6 | 12 | Actual |
| 21277 | 210.18 | 2023-04-01 | 78 | 6 | 8 | Actual |
| 20870 | 203.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 4379 | 217.75 | 2021-11-29 | 78 | 2 | 8 | Actual |
| 24400 | 66.72 | 2023-06-29 | 78 | 4 | 11 | Actual |
| 4252 | 200.00 | 2021-11-29 | 78 | 6 | 7 | Budget |
| 1669 | 65.00 | 2021-09-29 | 78 | 2 | 6 | Actual |
| 3723 | 200.00 | 2021-11-29 | 78 | 1 | 5 | Budget |
| 37086 | 435.00 | 2024-06-29 | 78 | 1 | 3 | Actual |
| 24882 | 177.00 | 2023-07-30 | 78 | 6 | 5 | Actual |
| 2930 | 74.00 | 2021-10-30 | 78 | 5 | 6 | Actual |
| 6253 | 129.00 | 2022-01-29 | 78 | 4 | 6 | Actual |
| 38391 | 284.00 | 2024-07-30 | 78 | 6 | 4 | Actual |
| 27600 | 147.57 | 2023-09-29 | 78 | 3 | 11 | Actual |
| 26449 | 53.95 | 2023-08-29 | 78 | 2 | 11 | Actual |
| 23818 | 191.00 | 2023-06-29 | 78 | 1 | 5 | Actual |
| 18356 | 50.76 | 2022-12-30 | 78 | 4 | 11 | Actual |
| 8743 | 200.00 | 2022-04-01 | 78 | 6 | 7 | Budget |
| 6499 | 200.00 | 2022-01-29 | 78 | 6 | 7 | Budget |
| 14823 | 104.00 | 2022-09-29 | 78 | 1 | 6 | Actual |
| 31330 | 199.50 | 2023-12-30 | 78 | 6 | 13 | Actual |
| 39034 | 146.51 | 2024-07-30 | 78 | 4 | 11 | Actual |
| 30172 | 225.82 | 2023-11-29 | 78 | 2 | 13 | Actual |
| 3781 | 227.00 | 2021-11-29 | 78 | 6 | 5 | Actual |
| 15589 | 78.00 | 2022-10-30 | 78 | 7 | 3 | Actual |
| 34291 | 258.66 | 2024-03-31 | 78 | 6 | 8 | Actual |
| 17653 | 57.00 | 2022-12-30 | 78 | 7 | 3 | Actual |
| 33791 | 304.00 | 2024-03-31 | 78 | 6 | 4 | Actual |
| 7152 | 200.00 | 2022-03-01 | 78 | 6 | 5 | Budget |
| 14904 | 74.00 | 2022-09-29 | 78 | 4 | 6 | Actual |
| 11807 | 200.00 | 2022-06-29 | 78 | 3 | 6 | Budget |
| 29548 | 70.00 | 2023-11-29 | 78 | 5 | 6 | Actual |
| 21009 | 92.00 | 2023-04-01 | 78 | 4 | 6 | Actual |
| 33756 | 457.00 | 2024-03-31 | 78 | 1 | 4 | Actual |
| 30509 | 266.00 | 2023-12-30 | 78 | 6 | 5 | Actual |
| 2199 | 196.54 | 2021-09-29 | 78 | 6 | 8 | Actual |
| 34172 | 279.00 | 2024-03-31 | 78 | 6 | 7 | Actual |
| 35763 | 245.44 | 2024-04-29 | 78 | 6 | 12 | Actual |
| 5703 | 97.00 | 2022-01-29 | 78 | 6 | 3 | Actual |
| 36029 | 87.00 | 2024-05-30 | 78 | 7 | 3 | Actual |
| 27774 | 52.89 | 2023-09-29 | 78 | 2 | 12 | Actual |
| 35644 | 147.57 | 2024-04-29 | 78 | 6 | 11 | Actual |
| 24141 | 232.00 | 2023-06-29 | 78 | 6 | 7 | Actual |
| 32184 | 127.36 | 2024-01-29 | 78 | 4 | 11 | Actual |
| 11960 | 117.00 | 2022-06-29 | 78 | 6 | 6 | Actual |
| 13955 | 102.00 | 2022-08-29 | 78 | 6 | 6 | Actual |
| 33226 | 218.85 | 2024-02-29 | 78 | 1 | 11 | Actual |
| 24670 | 263.00 | 2023-07-30 | 78 | 6 | 3 | Actual |
| 32603 | 134.00 | 2024-02-29 | 78 | 7 | 3 | Actual |
| 13896 | 87.00 | 2022-08-29 | 78 | 4 | 6 | Actual |
| 27746 | 169.91 | 2023-09-29 | 78 | 1 | 12 | Actual |
| 7746 | 154.11 | 2022-03-01 | 78 | 2 | 8 | Actual |
| 4702 | 280.00 | 2021-12-30 | 78 | 1 | 4 | Budget |
| 18600 | 238.00 | 2023-01-29 | 78 | 6 | 3 | Actual |
| 29441 | 130.00 | 2023-11-29 | 78 | 1 | 6 | Actual |
| 32724 | 330.00 | 2024-02-29 | 78 | 1 | 5 | Actual |
| 39095 | 166.72 | 2024-07-30 | 78 | 6 | 11 | Actual |
| 19594 | 388.00 | 2023-03-01 | 78 | 1 | 3 | Actual |
| 18005 | 106.00 | 2022-12-30 | 78 | 6 | 6 | Actual |
| 31800 | 78.00 | 2024-01-29 | 78 | 5 | 6 | Actual |
| 15858 | 125.00 | 2022-10-30 | 78 | 3 | 6 | Actual |
| 3958 | 149.00 | 2021-11-29 | 78 | 3 | 6 | Actual |
| 16890 | 129.00 | 2022-11-29 | 78 | 3 | 6 | Actual |
| 30594 | 68.00 | 2023-12-30 | 78 | 2 | 6 | Actual |
| 13029 | 80.00 | 2022-07-30 | 78 | 5 | 6 | Budget |
| 3909 | 80.00 | 2021-11-29 | 78 | 2 | 6 | Actual |
| 31298 | 195.99 | 2023-12-30 | 78 | 2 | 13 | Actual |
| 11055 | 355.63 | 2022-05-30 | 78 | 1 | 8 | Actual |
| 12936 | 164.00 | 2022-07-30 | 78 | 3 | 6 | Actual |
| 16155 | 269.27 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 30919 | 345.03 | 2023-12-30 | 78 | 6 | 8 | Actual |
| 18155 | 354.12 | 2022-12-30 | 78 | 1 | 8 | Actual |
| 22544 | 19.91 | 2023-04-29 | 78 | 6 | 12 | Actual |
| 6437 | 280.00 | 2022-01-29 | 78 | 1 | 7 | Actual |
| 9008 | 100.00 | 2022-04-29 | 78 | 1 | 3 | Budget |
| 31748 | 160.00 | 2024-01-29 | 78 | 3 | 6 | Actual |
| 18417 | 61.40 | 2022-12-30 | 78 | 6 | 11 | Actual |
| 7375 | 100.00 | 2022-03-01 | 78 | 4 | 6 | Budget |
| 25788 | 85.00 | 2023-08-29 | 78 | 7 | 3 | Actual |
| 416 | 200.00 | 2021-08-29 | 78 | 6 | 5 | Budget |
| 19925 | 46.00 | 2023-03-01 | 78 | 2 | 6 | Actual |
| 28639 | 272.30 | 2023-10-30 | 78 | 6 | 8 | Actual |
| 214 | 280.00 | 2021-08-29 | 78 | 1 | 4 | Budget |
| 35444 | 316.24 | 2024-04-29 | 78 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-04-01 | 78 | 1 | 8 | Budget |
| 9391 | 205.00 | 2022-04-29 | 78 | 6 | 5 | Actual |
| 14672 | 147.00 | 2022-09-29 | 78 | 6 | 4 | Actual |
| 4191 | 200.00 | 2021-11-29 | 78 | 1 | 7 | Budget |
| 33968 | 49.00 | 2024-03-31 | 78 | 2 | 6 | Actual |
| 6904 | 44.00 | 2022-03-01 | 78 | 7 | 3 | Actual |
| 31479 | 107.00 | 2024-01-29 | 78 | 7 | 3 | Actual |
| 593 | 200.00 | 2021-08-29 | 78 | 3 | 6 | Budget |
| 3724 | 194.00 | 2021-11-29 | 78 | 1 | 5 | Actual |
| 27242 | 62.00 | 2023-09-29 | 78 | 5 | 6 | Actual |
| 5129 | 83.00 | 2021-12-30 | 78 | 4 | 6 | Actual |
| 16241 | 15.65 | 2022-10-30 | 78 | 2 | 11 | Actual |
| 22511 | 7.14 | 2023-04-29 | 78 | 1 | 12 | Actual |
| 36707 | 111.40 | 2024-05-30 | 78 | 3 | 11 | Actual |
| 4516 | 200.00 | 2021-12-30 | 78 | 1 | 3 | Budget |
| 10730 | 131.00 | 2022-05-30 | 78 | 4 | 6 | Actual |
| 9936 | 200.00 | 2022-04-29 | 78 | 1 | 8 | Budget |
| 35821 | 117.04 | 2024-04-29 | 78 | 1 | 13 | Actual |
| 22219 | 357.15 | 2023-04-29 | 78 | 1 | 8 | Actual |
| 3208 | 200.00 | 2021-10-30 | 78 | 1 | 8 | Budget |
| 21215 | 446.54 | 2023-04-01 | 78 | 1 | 8 | Actual |
| 10370 | 200.00 | 2022-05-30 | 78 | 6 | 4 | Budget |
| 23103 | 264.00 | 2023-05-30 | 78 | 1 | 7 | Actual |
| 25550 | 10.33 | 2023-07-30 | 78 | 1 | 12 | Actual |
| 20983 | 132.00 | 2023-04-01 | 78 | 3 | 6 | Actual |
| 13311 | 200.00 | 2022-07-30 | 78 | 1 | 8 | Budget |
| 21444 | 17.78 | 2023-04-01 | 78 | 5 | 11 | Actual |
| 9985 | 232.90 | 2022-04-29 | 78 | 2 | 8 | Actual |
| 20362 | 29.48 | 2023-03-01 | 78 | 3 | 11 | Actual |
| 9068 | 100.00 | 2022-04-29 | 78 | 6 | 3 | Budget |
| 37178 | 109.00 | 2024-06-29 | 78 | 7 | 3 | Actual |
| 16268 | 48.63 | 2022-10-30 | 78 | 3 | 11 | Actual |
| 3582 | 280.00 | 2021-11-29 | 78 | 1 | 4 | Budget |
| 8211 | 200.00 | 2022-04-01 | 78 | 1 | 5 | Budget |
| 16649 | 261.00 | 2022-11-29 | 78 | 1 | 4 | Actual |
| 18777 | 170.00 | 2023-01-29 | 78 | 1 | 5 | Actual |
| 15830 | 28.00 | 2022-10-30 | 78 | 2 | 6 | Actual |
| 1400 | 177.00 | 2021-09-29 | 78 | 6 | 4 | Actual |
| 23344 | 53.95 | 2023-05-30 | 78 | 2 | 11 | Actual |
| 37206 | 479.00 | 2024-06-29 | 78 | 1 | 4 | Actual |
| 10683 | 200.00 | 2022-05-30 | 78 | 3 | 6 | Budget |
| 5234 | 100.00 | 2021-12-30 | 78 | 6 | 6 | Budget |
| 12618 | 214.00 | 2022-07-30 | 78 | 6 | 4 | Actual |
| 4004 | 100.00 | 2021-11-29 | 78 | 4 | 6 | Budget |
| 2339 | 100.00 | 2021-10-30 | 78 | 6 | 3 | Budget |
| 356 | 210.00 | 2021-08-29 | 78 | 1 | 5 | Actual |
| 10311 | 277.00 | 2022-05-30 | 78 | 1 | 4 | Actual |
| 26503 | 58.21 | 2023-08-29 | 78 | 4 | 11 | Actual |
| 3129 | 177.00 | 2021-10-30 | 78 | 6 | 7 | Actual |
| 7808 | 141.99 | 2022-03-01 | 78 | 6 | 8 | Actual |
| 19506 | 8.21 | 2023-01-29 | 78 | 2 | 12 | Actual |
| 4764 | 212.00 | 2021-12-30 | 78 | 6 | 4 | Actual |
| 8400 | 71.00 | 2022-04-01 | 78 | 2 | 6 | Actual |
| 18657 | 68.00 | 2023-01-29 | 78 | 7 | 3 | Actual |
| 28779 | 116.72 | 2023-10-30 | 78 | 4 | 11 | Actual |
| 12697 | 244.00 | 2022-07-30 | 78 | 1 | 5 | Actual |
| 36997 | 225.82 | 2024-05-30 | 78 | 2 | 13 | Actual |
| 17973 | 46.00 | 2022-12-30 | 78 | 5 | 6 | Actual |
| 11710 | 100.00 | 2022-06-29 | 78 | 1 | 6 | Budget |
| 5501 | 201.08 | 2021-12-30 | 78 | 2 | 8 | Actual |
| 31032 | 140.12 | 2023-12-30 | 78 | 3 | 11 | Actual |
| 22933 | 32.00 | 2023-05-30 | 78 | 2 | 6 | Actual |
| 26 | 200.00 | 2021-08-29 | 78 | 1 | 3 | Budget |
| 13842 | 37.00 | 2022-08-29 | 78 | 2 | 6 | Actual |
| 12557 | 280.00 | 2022-07-30 | 78 | 1 | 4 | Budget |
| 8450 | 169.00 | 2022-04-01 | 78 | 3 | 6 | Actual |
| 5781 | 50.00 | 2022-01-29 | 78 | 7 | 3 | Budget |
| 7374 | 117.00 | 2022-03-01 | 78 | 4 | 6 | Actual |
| 10184 | 90.00 | 2022-05-30 | 78 | 6 | 3 | Budget |
| 13922 | 65.00 | 2022-08-29 | 78 | 5 | 6 | Actual |
| 13419 | 228.36 | 2022-07-30 | 78 | 6 | 8 | Actual |
| 34999 | 358.00 | 2024-04-29 | 78 | 1 | 5 | Actual |
| 4005 | 116.00 | 2021-11-29 | 78 | 4 | 6 | Actual |
| 39153 | 155.02 | 2024-07-30 | 78 | 1 | 12 | Actual |
| 275 | 200.00 | 2021-08-29 | 78 | 6 | 4 | Budget |
| 8212 | 216.00 | 2022-04-01 | 78 | 1 | 5 | Actual |
| 15532 | 252.00 | 2022-10-30 | 78 | 6 | 3 | Actual |
| 33048 | 334.00 | 2024-02-29 | 78 | 6 | 7 | Actual |
| 37743 | 335.94 | 2024-06-29 | 78 | 6 | 8 | Actual |
| 20450 | 61.40 | 2023-03-01 | 78 | 6 | 11 | Actual |
| 38328 | 82.00 | 2024-07-30 | 78 | 7 | 3 | Actual |
| 11243 | 173.00 | 2022-06-29 | 78 | 1 | 3 | Actual |
| 32102 | 186.93 | 2024-01-29 | 78 | 1 | 11 | Actual |
| 29967 | 140.12 | 2023-11-29 | 78 | 6 | 11 | Actual |
| 17715 | 157.00 | 2022-12-30 | 78 | 6 | 4 | Actual |
| 20715 | 74.00 | 2023-04-01 | 78 | 7 | 3 | Actual |
| 33281 | 96.51 | 2024-02-29 | 78 | 3 | 11 | Actual |
| 30025 | 147.57 | 2023-11-29 | 78 | 1 | 12 | Actual |
| 8496 | 100.00 | 2022-04-01 | 78 | 4 | 6 | Actual |
| 11102 | 100.00 | 2022-05-30 | 78 | 2 | 8 | Budget |
| 5082 | 149.00 | 2021-12-30 | 78 | 3 | 6 | Actual |
| 25230 | 435.94 | 2023-07-30 | 78 | 1 | 8 | Actual |
| 18475 | 14.59 | 2022-12-30 | 78 | 1 | 12 | Actual |
| 26657 | 17.78 | 2023-08-29 | 78 | 6 | 12 | Actual |
| 31600 | 343.00 | 2024-01-29 | 78 | 1 | 5 | Actual |
| 26300 | 570.79 | 2023-08-29 | 78 | 1 | 8 | Actual |
| 4576 | 91.00 | 2021-12-30 | 78 | 6 | 3 | Actual |
| 32244 | 128.42 | 2024-01-29 | 78 | 6 | 11 | Actual |
| 18183 | 172.30 | 2022-12-30 | 78 | 2 | 8 | Actual |
| 30567 | 134.00 | 2023-12-30 | 78 | 1 | 6 | Actual |
| 7327 | 168.00 | 2022-03-01 | 78 | 3 | 6 | Actual |
| 27865 | 111.78 | 2023-09-29 | 78 | 1 | 13 | Actual |
| 15745 | 184.00 | 2022-10-30 | 78 | 6 | 5 | Actual |
| 38952 | 193.32 | 2024-07-30 | 78 | 1 | 11 | Actual |
| 20836 | 201.00 | 2023-04-01 | 78 | 1 | 5 | Actual |
| 18719 | 158.00 | 2023-01-29 | 78 | 6 | 4 | Actual |
| 19979 | 81.00 | 2023-03-01 | 78 | 4 | 6 | Actual |
| 35382 | 520.79 | 2024-04-29 | 78 | 1 | 8 | Actual |
| 9615 | 93.00 | 2022-04-29 | 78 | 4 | 6 | Actual |
| 3394 | 200.00 | 2021-11-29 | 78 | 1 | 3 | Budget |
| 17921 | 136.00 | 2022-12-30 | 78 | 3 | 6 | Actual |
| 34377 | 60.33 | 2024-03-31 | 78 | 2 | 11 | Actual |
| 1872 | 107.00 | 2021-09-29 | 78 | 6 | 6 | Actual |
| 38063 | 245.44 | 2024-06-29 | 78 | 6 | 12 | Actual |
| 687 | 70.00 | 2021-08-29 | 78 | 5 | 6 | Budget |
| 2882 | 100.00 | 2021-10-30 | 78 | 4 | 6 | Budget |
| 33579 | 288.98 | 2024-02-29 | 78 | 6 | 13 | Actual |
| 13504 | 389.00 | 2022-08-29 | 78 | 1 | 3 | Actual |
| 8352 | 200.00 | 2022-04-01 | 78 | 1 | 6 | Budget |
| 29906 | 134.80 | 2023-11-29 | 78 | 3 | 11 | Actual |
| 8133 | 200.00 | 2022-04-01 | 78 | 6 | 4 | Budget |
| 27162 | 60.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
| 36680 | 85.87 | 2024-05-30 | 78 | 2 | 11 | Actual |
| 28484 | 454.00 | 2023-10-30 | 78 | 1 | 7 | Actual |
| 2139 | 188.96 | 2021-09-29 | 78 | 2 | 8 | Actual |
| 14462 | 17.78 | 2022-08-29 | 78 | 6 | 12 | Actual |
| 28752 | 110.34 | 2023-10-30 | 78 | 3 | 11 | Actual |
| 29638 | 438.00 | 2023-11-29 | 78 | 1 | 7 | Actual |
| 17808 | 197.00 | 2022-12-30 | 78 | 6 | 5 | Actual |
| 1717 | 200.00 | 2021-09-29 | 78 | 3 | 6 | Budget |
| 23196 | 352.60 | 2023-05-30 | 78 | 1 | 8 | Actual |
| 15803 | 113.00 | 2022-10-30 | 78 | 1 | 6 | Actual |
| 1668 | 50.00 | 2021-09-29 | 78 | 2 | 6 | Budget |
| 10507 | 182.00 | 2022-05-30 | 78 | 6 | 5 | Actual |
| 5452 | 381.39 | 2021-12-30 | 78 | 1 | 8 | Actual |
| 8823 | 282.90 | 2022-04-01 | 78 | 1 | 8 | Actual |
| 12431 | 93.00 | 2022-07-30 | 78 | 6 | 3 | Actual |
| 11429 | 294.00 | 2022-06-29 | 78 | 1 | 4 | Actual |
| 27216 | 116.00 | 2023-09-29 | 78 | 4 | 6 | Actual |
| 34137 | 439.00 | 2024-03-31 | 78 | 1 | 7 | Actual |
| 545 | 61.00 | 2021-08-29 | 78 | 2 | 6 | Actual |
| 6206 | 200.00 | 2022-01-29 | 78 | 3 | 6 | Budget |
| 7421 | 51.00 | 2022-03-01 | 78 | 5 | 6 | Actual |
Generated 2024-09-28 23:48:36.853 UTC