[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 110 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17153 | 163.21 | 2023-01-15 | 78 | 2 | 8 | Actual |
| 21363 | 45.44 | 2023-05-18 | 78 | 2 | 11 | Actual |
| 6904 | 44.00 | 2022-04-17 | 78 | 7 | 3 | Actual |
| 2929 | 70.00 | 2021-12-16 | 78 | 5 | 6 | Budget |
| 27135 | 127.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
| 9008 | 100.00 | 2022-06-15 | 78 | 1 | 3 | Budget |
| 8744 | 195.00 | 2022-05-18 | 78 | 6 | 7 | Actual |
| 3908 | 70.00 | 2022-01-15 | 78 | 2 | 6 | Budget |
| 36997 | 225.82 | 2024-07-16 | 78 | 2 | 13 | Actual |
| 5081 | 200.00 | 2022-02-15 | 78 | 3 | 6 | Budget |
| 34697 | 215.29 | 2024-05-17 | 78 | 2 | 13 | Actual |
| 21065 | 106.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 12982 | 100.00 | 2022-09-15 | 78 | 4 | 6 | Budget |
| 37532 | 132.00 | 2024-08-15 | 78 | 6 | 6 | Actual |
| 36680 | 85.87 | 2024-07-16 | 78 | 2 | 11 | Actual |
| 6109 | 100.00 | 2022-03-17 | 78 | 1 | 6 | Budget |
| 20188 | 395.03 | 2023-04-17 | 78 | 1 | 8 | Actual |
| 35557 | 110.34 | 2024-06-15 | 78 | 3 | 11 | Actual |
| 4379 | 217.75 | 2022-01-15 | 78 | 2 | 8 | Actual |
| 24260 | 270.78 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 6952 | 280.00 | 2022-04-17 | 78 | 1 | 4 | Budget |
| 4764 | 212.00 | 2022-02-15 | 78 | 6 | 4 | Actual |
| 34048 | 78.00 | 2024-05-17 | 78 | 5 | 6 | Actual |
| 18383 | 15.65 | 2023-02-15 | 78 | 5 | 11 | Actual |
| 16564 | 258.00 | 2023-01-15 | 78 | 6 | 3 | Actual |
| 38449 | 301.00 | 2024-09-15 | 78 | 1 | 5 | Actual |
| 32511 | 401.00 | 2024-04-16 | 78 | 1 | 3 | Actual |
| 2738 | 100.00 | 2021-12-16 | 78 | 1 | 6 | Budget |
| 27077 | 249.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 9518 | 80.00 | 2022-06-15 | 78 | 2 | 6 | Budget |
| 25047 | 44.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
| 10684 | 159.00 | 2022-07-16 | 78 | 3 | 6 | Actual |
| 19805 | 208.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 39215 | 238.00 | 2024-09-15 | 78 | 6 | 12 | Actual |
| 38739 | 424.00 | 2024-09-15 | 78 | 1 | 7 | Actual |
| 21837 | 219.00 | 2023-06-15 | 78 | 1 | 5 | Actual |
| 5828 | 316.00 | 2022-03-17 | 78 | 1 | 4 | Actual |
| 2339 | 100.00 | 2021-12-16 | 78 | 6 | 3 | Budget |
| 20249 | 260.18 | 2023-04-17 | 78 | 6 | 8 | Actual |
| 10450 | 214.00 | 2022-07-16 | 78 | 1 | 5 | Actual |
| 10371 | 163.00 | 2022-07-16 | 78 | 6 | 4 | Actual |
| 21444 | 17.78 | 2023-05-18 | 78 | 5 | 11 | Actual |
| 30053 | 48.63 | 2024-01-15 | 78 | 2 | 12 | Actual |
| 25080 | 111.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 10370 | 200.00 | 2022-07-16 | 78 | 6 | 4 | Budget |
| 31479 | 107.00 | 2024-03-16 | 78 | 7 | 3 | Actual |
| 38001 | 112.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 10777 | 85.00 | 2022-07-16 | 78 | 5 | 6 | Actual |
| 5967 | 227.00 | 2022-03-17 | 78 | 1 | 5 | Actual |
| 34999 | 358.00 | 2024-06-15 | 78 | 1 | 5 | Actual |
| 24050 | 85.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 28194 | 305.00 | 2023-12-16 | 78 | 1 | 5 | Actual |
| 32898 | 106.00 | 2024-04-16 | 78 | 4 | 6 | Actual |
| 11055 | 355.63 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 34137 | 439.00 | 2024-05-17 | 78 | 1 | 7 | Actual |
| 12698 | 200.00 | 2022-09-15 | 78 | 1 | 5 | Budget |
| 33941 | 151.00 | 2024-05-17 | 78 | 1 | 6 | Actual |
| 34821 | 269.00 | 2024-06-15 | 78 | 6 | 3 | Actual |
| 22756 | 150.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 3394 | 200.00 | 2022-01-15 | 78 | 1 | 3 | Budget |
| 10730 | 131.00 | 2022-07-16 | 78 | 4 | 6 | Actual |
| 29496 | 163.00 | 2024-01-15 | 78 | 3 | 6 | Actual |
| 38649 | 85.00 | 2024-09-15 | 78 | 5 | 6 | Actual |
| 27573 | 79.48 | 2023-11-15 | 78 | 2 | 11 | Actual |
| 7619 | 220.00 | 2022-04-17 | 78 | 6 | 7 | Actual |
| 15830 | 28.00 | 2022-12-16 | 78 | 2 | 6 | Actual |
| 30857 | 613.21 | 2024-02-15 | 78 | 1 | 8 | Actual |
| 8603 | 129.00 | 2022-05-18 | 78 | 6 | 6 | Actual |
| 22247 | 191.99 | 2023-06-15 | 78 | 2 | 8 | Actual |
| 34022 | 104.00 | 2024-05-17 | 78 | 4 | 6 | Actual |
| 8682 | 214.00 | 2022-05-18 | 78 | 1 | 7 | Actual |
| 6252 | 100.00 | 2022-03-17 | 78 | 4 | 6 | Budget |
| 26623 | 17.78 | 2023-10-15 | 78 | 1 | 12 | Actual |
| 13029 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Budget |
| 12619 | 200.00 | 2022-09-15 | 78 | 6 | 4 | Budget |
| 32102 | 186.93 | 2024-03-16 | 78 | 1 | 11 | Actual |
| 28605 | 279.87 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 36474 | 338.00 | 2024-07-16 | 78 | 6 | 7 | Actual |
| 34550 | 140.12 | 2024-05-17 | 78 | 1 | 12 | Actual |
| 15020 | 322.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 29581 | 127.00 | 2024-01-15 | 78 | 6 | 6 | Actual |
| 13626 | 213.00 | 2022-10-15 | 78 | 1 | 4 | Actual |
| 26205 | 383.00 | 2023-10-15 | 78 | 1 | 7 | Actual |
| 36560 | 257.15 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 8212 | 216.00 | 2022-05-18 | 78 | 1 | 5 | Actual |
| 16121 | 199.57 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-02-15 | 78 | 2 | 8 | Budget |
| 7808 | 141.99 | 2022-04-17 | 78 | 6 | 8 | Actual |
| 12556 | 282.00 | 2022-09-15 | 78 | 1 | 4 | Actual |
| 13815 | 116.00 | 2022-10-15 | 78 | 1 | 6 | Actual |
| 34458 | 46.50 | 2024-05-17 | 78 | 5 | 11 | Actual |
| 16155 | 269.27 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 38179 | 308.28 | 2024-08-15 | 78 | 6 | 13 | Actual |
| 25694 | 376.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 17653 | 57.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 7374 | 117.00 | 2022-04-17 | 78 | 4 | 6 | Actual |
| 33226 | 218.85 | 2024-04-16 | 78 | 1 | 11 | Actual |
| 29135 | 398.00 | 2024-01-15 | 78 | 1 | 3 | Actual |
| 8870 | 100.00 | 2022-05-18 | 78 | 2 | 8 | Budget |
| 19685 | 118.00 | 2023-04-17 | 78 | 7 | 3 | Actual |
| 496 | 100.00 | 2021-10-15 | 78 | 1 | 6 | Budget |
| 9858 | 166.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 16241 | 15.65 | 2022-12-16 | 78 | 2 | 11 | Actual |
| 36879 | 41.19 | 2024-07-16 | 78 | 2 | 12 | Actual |
| 33996 | 168.00 | 2024-05-17 | 78 | 3 | 6 | Actual |
| 38484 | 314.00 | 2024-09-15 | 78 | 6 | 5 | Actual |
| 21626 | 362.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
| 9069 | 105.00 | 2022-06-15 | 78 | 6 | 3 | Actual |
| 27044 | 327.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 8449 | 200.00 | 2022-05-18 | 78 | 3 | 6 | Budget |
| 36734 | 103.95 | 2024-07-16 | 78 | 4 | 11 | Actual |
| 39333 | 259.15 | 2024-09-15 | 78 | 6 | 13 | Actual |
| 17921 | 136.00 | 2023-02-15 | 78 | 3 | 6 | Actual |
| 39153 | 155.02 | 2024-09-15 | 78 | 1 | 12 | Actual |
| 2787 | 41.00 | 2021-12-16 | 78 | 2 | 6 | Actual |
| 15858 | 125.00 | 2022-12-16 | 78 | 3 | 6 | Actual |
| 24018 | 74.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 9519 | 68.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
| 31298 | 195.99 | 2024-02-15 | 78 | 2 | 13 | Actual |
| 20658 | 247.00 | 2023-05-18 | 78 | 6 | 3 | Actual |
| 30648 | 89.00 | 2024-02-15 | 78 | 4 | 6 | Actual |
| 2012 | 200.00 | 2021-11-15 | 78 | 6 | 7 | Budget |
| 9857 | 200.00 | 2022-06-15 | 78 | 6 | 7 | Budget |
| 17808 | 197.00 | 2023-02-15 | 78 | 6 | 5 | Actual |
| 16942 | 57.00 | 2023-01-15 | 78 | 5 | 6 | Actual |
| 23853 | 184.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
| 35644 | 147.57 | 2024-06-15 | 78 | 6 | 11 | Actual |
| 29673 | 314.00 | 2024-01-15 | 78 | 6 | 7 | Actual |
| 13504 | 389.00 | 2022-10-15 | 78 | 1 | 3 | Actual |
| 4654 | 50.00 | 2022-02-15 | 78 | 7 | 3 | Budget |
| 37206 | 479.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
| 3723 | 200.00 | 2022-01-15 | 78 | 1 | 5 | Budget |
| 166 | 40.00 | 2021-10-15 | 78 | 7 | 3 | Budget |
| 27425 | 537.45 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 8496 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Actual |
| 17245 | 83.74 | 2023-01-15 | 78 | 1 | 11 | Actual |
| 14878 | 123.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 26867 | 299.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 21929 | 96.00 | 2023-06-15 | 78 | 1 | 6 | Actual |
| 10449 | 200.00 | 2022-07-16 | 78 | 1 | 5 | Budget |
| 22693 | 111.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 3861 | 153.00 | 2022-01-15 | 78 | 1 | 6 | Actual |
| 10184 | 90.00 | 2022-07-16 | 78 | 6 | 3 | Budget |
| 2836 | 173.00 | 2021-12-16 | 78 | 3 | 6 | Actual |
| 23224 | 188.96 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 35410 | 273.81 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 27774 | 52.89 | 2023-11-15 | 78 | 2 | 12 | Actual |
| 30296 | 274.00 | 2024-02-15 | 78 | 6 | 3 | Actual |
| 38569 | 68.00 | 2024-09-15 | 78 | 2 | 6 | Actual |
| 11490 | 200.00 | 2022-08-15 | 78 | 6 | 4 | Budget |
| 2930 | 74.00 | 2021-12-16 | 78 | 5 | 6 | Actual |
| 27275 | 118.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
| 6905 | 40.00 | 2022-04-17 | 78 | 7 | 3 | Budget |
| 18685 | 241.00 | 2023-03-17 | 78 | 1 | 4 | Actual |
| 11632 | 200.00 | 2022-08-15 | 78 | 6 | 5 | Budget |
| 24789 | 132.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
| 19713 | 245.00 | 2023-04-17 | 78 | 1 | 4 | Actual |
| 14823 | 104.00 | 2022-11-15 | 78 | 1 | 6 | Actual |
| 35821 | 117.04 | 2024-06-15 | 78 | 1 | 13 | Actual |
| 30707 | 109.00 | 2024-02-15 | 78 | 6 | 6 | Actual |
| 16356 | 56.08 | 2022-12-16 | 78 | 6 | 11 | Actual |
| 21417 | 66.72 | 2023-05-18 | 78 | 4 | 11 | Actual |
| 18329 | 50.76 | 2023-02-15 | 78 | 3 | 11 | Actual |
| 21660 | 267.00 | 2023-06-15 | 78 | 6 | 3 | Actual |
| 20389 | 62.46 | 2023-04-17 | 78 | 4 | 11 | Actual |
| 4844 | 229.00 | 2022-02-15 | 78 | 1 | 5 | Actual |
| 28752 | 110.34 | 2023-12-16 | 78 | 3 | 11 | Actual |
| 4052 | 72.00 | 2022-01-15 | 78 | 5 | 6 | Actual |
| 1076 | 100.00 | 2021-10-15 | 78 | 6 | 8 | Budget |
| 2417 | 46.00 | 2021-12-16 | 78 | 7 | 3 | Actual |
| 86 | 113.00 | 2021-10-15 | 78 | 6 | 3 | Actual |
| 33791 | 304.00 | 2024-05-17 | 78 | 6 | 4 | Actual |
| 27982 | 428.00 | 2023-12-16 | 78 | 1 | 3 | Actual |
| 38952 | 193.32 | 2024-09-15 | 78 | 1 | 11 | Actual |
| 28806 | 45.44 | 2023-12-16 | 78 | 5 | 11 | Actual |
| 8401 | 80.00 | 2022-05-18 | 78 | 2 | 6 | Budget |
| 21569 | 16.72 | 2023-05-18 | 78 | 6 | 12 | Actual |
| 33342 | 146.51 | 2024-04-16 | 78 | 6 | 11 | Actual |
| 23425 | 28.42 | 2023-07-16 | 78 | 5 | 11 | Actual |
| 274 | 193.00 | 2021-10-15 | 78 | 6 | 4 | Actual |
| 16213 | 99.70 | 2022-12-16 | 78 | 1 | 11 | Actual |
| 26113 | 53.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 4906 | 194.00 | 2022-02-15 | 78 | 6 | 5 | Actual |
| 37709 | 340.48 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 11102 | 100.00 | 2022-07-16 | 78 | 2 | 8 | Budget |
| 29906 | 134.80 | 2024-01-15 | 78 | 3 | 11 | Actual |
| 22511 | 7.14 | 2023-06-15 | 78 | 1 | 12 | Actual |
| 11491 | 208.00 | 2022-08-15 | 78 | 6 | 4 | Actual |
| 10837 | 131.00 | 2022-07-16 | 78 | 6 | 6 | Actual |
| 25550 | 10.33 | 2023-09-15 | 78 | 1 | 12 | Actual |
| 35530 | 100.76 | 2024-06-15 | 78 | 2 | 11 | Actual |
| 17032 | 302.00 | 2023-01-15 | 78 | 1 | 7 | Actual |
| 26421 | 113.53 | 2023-10-15 | 78 | 1 | 11 | Actual |
| 827 | 280.00 | 2021-10-15 | 78 | 1 | 7 | Budget |
| 22126 | 279.00 | 2023-06-15 | 78 | 1 | 7 | Actual |
| 31507 | 488.00 | 2024-03-16 | 78 | 1 | 4 | Actual |
| 5501 | 201.08 | 2022-02-15 | 78 | 2 | 8 | Actual |
| 16295 | 61.40 | 2022-12-16 | 78 | 4 | 11 | Actual |
| 1541 | 162.00 | 2021-11-15 | 78 | 6 | 5 | Actual |
| 6579 | 343.51 | 2022-03-17 | 78 | 1 | 8 | Actual |
| 1542 | 200.00 | 2021-11-15 | 78 | 6 | 5 | Budget |
| 20955 | 41.00 | 2023-05-18 | 78 | 2 | 6 | Actual |
| 6578 | 200.00 | 2022-03-17 | 78 | 1 | 8 | Budget |
| 17273 | 37.99 | 2023-01-15 | 78 | 2 | 11 | Actual |
| 29255 | 459.00 | 2024-01-15 | 78 | 1 | 4 | Actual |
| 32454 | 183.71 | 2024-03-16 | 78 | 6 | 13 | Actual |
| 38980 | 92.25 | 2024-09-15 | 78 | 2 | 11 | Actual |
| 14730 | 219.00 | 2022-11-15 | 78 | 1 | 5 | Actual |
| 30381 | 480.00 | 2024-02-15 | 78 | 1 | 4 | Actual |
| 23103 | 264.00 | 2023-07-16 | 78 | 1 | 7 | Actual |
| 23196 | 352.60 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 2199 | 196.54 | 2021-11-15 | 78 | 6 | 8 | Actual |
| 1215 | 100.00 | 2021-11-15 | 78 | 6 | 3 | Budget |
| 6358 | 101.00 | 2022-03-17 | 78 | 6 | 6 | Actual |
| 9470 | 200.00 | 2022-06-15 | 78 | 1 | 6 | Budget |
| 6626 | 100.00 | 2022-03-17 | 78 | 2 | 8 | Budget |
| 5313 | 207.00 | 2022-02-15 | 78 | 1 | 7 | Actual |
| 19388 | 43.31 | 2023-03-17 | 78 | 5 | 11 | Actual |
| 10125 | 200.00 | 2022-07-16 | 78 | 1 | 3 | Budget |
| 34786 | 423.00 | 2024-06-15 | 78 | 1 | 3 | Actual |
| 18897 | 48.00 | 2023-03-17 | 78 | 2 | 6 | Actual |
| 11901 | 59.00 | 2022-08-15 | 78 | 5 | 6 | Actual |
| 3129 | 177.00 | 2021-12-16 | 78 | 6 | 7 | Actual |
| 2338 | 92.00 | 2021-12-16 | 78 | 6 | 3 | Actual |
Generated 2024-11-14 17:55:49.708 UTC