[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 115 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14553 | 285.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 24578 | 14.59 | 2023-08-15 | 78 | 6 | 12 | Actual |
| 31924 | 328.00 | 2024-03-16 | 78 | 6 | 7 | Actual |
| 17715 | 157.00 | 2023-02-15 | 78 | 6 | 4 | Actual |
| 7279 | 80.00 | 2022-04-17 | 78 | 2 | 6 | Budget |
| 19361 | 51.82 | 2023-03-17 | 78 | 4 | 11 | Actual |
| 23992 | 90.00 | 2023-08-15 | 78 | 4 | 6 | Actual |
| 32102 | 186.93 | 2024-03-16 | 78 | 1 | 11 | Actual |
| 25432 | 45.44 | 2023-09-15 | 78 | 4 | 11 | Actual |
| 27425 | 537.45 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 30416 | 344.00 | 2024-02-15 | 78 | 6 | 4 | Actual |
| 23046 | 105.00 | 2023-07-16 | 78 | 6 | 6 | Actual |
| 16862 | 36.00 | 2023-01-15 | 78 | 2 | 6 | Actual |
| 18302 | 27.36 | 2023-02-15 | 78 | 2 | 11 | Actual |
| 25021 | 75.00 | 2023-09-15 | 78 | 4 | 6 | Actual |
| 3209 | 340.48 | 2021-12-16 | 78 | 1 | 8 | Actual |
| 16035 | 265.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 20983 | 132.00 | 2023-05-18 | 78 | 3 | 6 | Actual |
| 18097 | 202.00 | 2023-02-15 | 78 | 6 | 7 | Actual |
| 36323 | 109.00 | 2024-07-16 | 78 | 4 | 6 | Actual |
| 5702 | 90.00 | 2022-03-17 | 78 | 6 | 3 | Budget |
| 3534 | 50.00 | 2022-01-15 | 78 | 7 | 3 | Budget |
| 13170 | 200.00 | 2022-09-15 | 78 | 1 | 7 | Budget |
| 21157 | 213.00 | 2023-05-18 | 78 | 6 | 7 | Actual |
| 9937 | 387.45 | 2022-06-15 | 78 | 1 | 8 | Actual |
| 2786 | 50.00 | 2021-12-16 | 78 | 2 | 6 | Budget |
| 36349 | 83.00 | 2024-07-16 | 78 | 5 | 6 | Actual |
| 38063 | 245.44 | 2024-08-15 | 78 | 6 | 12 | Actual |
| 24727 | 59.00 | 2023-09-15 | 78 | 7 | 3 | Actual |
| 22366 | 46.50 | 2023-06-15 | 78 | 2 | 11 | Actual |
| 4330 | 200.00 | 2022-01-15 | 78 | 1 | 8 | Budget |
| 17153 | 163.21 | 2023-01-15 | 78 | 2 | 8 | Actual |
| 39300 | 271.43 | 2024-09-15 | 78 | 2 | 13 | Actual |
| 11429 | 294.00 | 2022-08-15 | 78 | 1 | 4 | Actual |
| 22393 | 58.21 | 2023-06-15 | 78 | 3 | 11 | Actual |
| 29759 | 270.78 | 2024-01-15 | 78 | 2 | 8 | Actual |
| 21717 | 60.00 | 2023-06-15 | 78 | 7 | 3 | Actual |
| 27925 | 290.73 | 2023-11-15 | 78 | 6 | 13 | Actual |
| 31387 | 428.00 | 2024-03-16 | 78 | 1 | 3 | Actual |
| 18565 | 429.00 | 2023-03-17 | 78 | 1 | 3 | Actual |
| 36997 | 225.82 | 2024-07-16 | 78 | 2 | 13 | Actual |
| 8132 | 199.00 | 2022-05-18 | 78 | 6 | 4 | Actual |
| 28074 | 110.00 | 2023-12-16 | 78 | 7 | 3 | Actual |
| 5082 | 149.00 | 2022-02-15 | 78 | 3 | 6 | Actual |
| 27627 | 122.04 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 29731 | 525.33 | 2024-01-15 | 78 | 1 | 8 | Actual |
| 3583 | 288.00 | 2022-01-15 | 78 | 1 | 4 | Actual |
| 33308 | 91.19 | 2024-04-16 | 78 | 4 | 11 | Actual |
| 7559 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Actual |
| 415 | 178.00 | 2021-10-15 | 78 | 6 | 5 | Actual |
| 31422 | 266.00 | 2024-03-16 | 78 | 6 | 3 | Actual |
| 21929 | 96.00 | 2023-06-15 | 78 | 1 | 6 | Actual |
| 34230 | 520.79 | 2024-05-17 | 78 | 1 | 8 | Actual |
| 16121 | 199.57 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 12982 | 100.00 | 2022-09-15 | 78 | 4 | 6 | Budget |
| 2278 | 200.00 | 2021-12-16 | 78 | 1 | 3 | Budget |
| 39034 | 146.51 | 2024-09-15 | 78 | 4 | 11 | Actual |
| 15830 | 28.00 | 2022-12-16 | 78 | 2 | 6 | Actual |
| 7375 | 100.00 | 2022-04-17 | 78 | 4 | 6 | Budget |
| 26530 | 18.84 | 2023-10-15 | 78 | 5 | 11 | Actual |
| 594 | 154.00 | 2021-10-15 | 78 | 3 | 6 | Actual |
| 18005 | 106.00 | 2023-02-15 | 78 | 6 | 6 | Actual |
| 12886 | 55.00 | 2022-09-15 | 78 | 2 | 6 | Actual |
| 22161 | 263.00 | 2023-06-15 | 78 | 6 | 7 | Actual |
| 17125 | 388.97 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-03-17 | 78 | 6 | 8 | Actual |
| 23605 | 406.00 | 2023-08-15 | 78 | 1 | 3 | Actual |
| 16241 | 15.65 | 2022-12-16 | 78 | 2 | 11 | Actual |
| 16414 | 12.46 | 2022-12-16 | 78 | 1 | 12 | Actual |
| 30707 | 109.00 | 2024-02-15 | 78 | 6 | 6 | Actual |
| 23548 | 15.65 | 2023-07-16 | 78 | 6 | 12 | Actual |
| 11054 | 200.00 | 2022-07-16 | 78 | 1 | 8 | Budget |
| 2883 | 116.00 | 2021-12-16 | 78 | 4 | 6 | Actual |
| 18417 | 61.40 | 2023-02-15 | 78 | 6 | 11 | Actual |
| 13358 | 182.90 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-02-15 | 78 | 1 | 8 | Actual |
| 7278 | 79.00 | 2022-04-17 | 78 | 2 | 6 | Actual |
| 6627 | 172.30 | 2022-03-17 | 78 | 2 | 8 | Actual |
| 29227 | 119.00 | 2024-01-15 | 78 | 7 | 3 | Actual |
| 12936 | 164.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
| 18155 | 354.12 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 17973 | 46.00 | 2023-02-15 | 78 | 5 | 6 | Actual |
| 27275 | 118.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
| 2738 | 100.00 | 2021-12-16 | 78 | 1 | 6 | Budget |
| 26300 | 570.79 | 2023-10-15 | 78 | 1 | 8 | Actual |
| 26715 | 103.01 | 2023-10-15 | 78 | 1 | 13 | Actual |
| 20005 | 54.00 | 2023-04-17 | 78 | 5 | 6 | Actual |
| 2338 | 92.00 | 2021-12-16 | 78 | 6 | 3 | Actual |
| 6252 | 100.00 | 2022-03-17 | 78 | 4 | 6 | Budget |
| 34492 | 186.93 | 2024-05-17 | 78 | 6 | 11 | Actual |
| 6253 | 129.00 | 2022-03-17 | 78 | 4 | 6 | Actual |
| 12619 | 200.00 | 2022-09-15 | 78 | 6 | 4 | Budget |
| 38860 | 231.39 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 8871 | 172.30 | 2022-05-18 | 78 | 2 | 8 | Actual |
| 38391 | 284.00 | 2024-09-15 | 78 | 6 | 4 | Actual |
| 6438 | 200.00 | 2022-03-17 | 78 | 1 | 7 | Budget |
| 4516 | 200.00 | 2022-02-15 | 78 | 1 | 3 | Budget |
| 2091 | 316.24 | 2021-11-15 | 78 | 1 | 8 | Actual |
| 14404 | 11.40 | 2022-10-15 | 78 | 1 | 12 | Actual |
| 8401 | 80.00 | 2022-05-18 | 78 | 2 | 6 | Budget |
| 24635 | 398.00 | 2023-09-15 | 78 | 1 | 3 | Actual |
| 5641 | 200.00 | 2022-03-17 | 78 | 1 | 3 | Budget |
| 1156 | 200.00 | 2021-11-15 | 78 | 1 | 3 | Budget |
| 9858 | 166.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 7374 | 117.00 | 2022-04-17 | 78 | 4 | 6 | Actual |
| 4004 | 100.00 | 2022-01-15 | 78 | 4 | 6 | Budget |
| 34550 | 140.12 | 2024-05-17 | 78 | 1 | 12 | Actual |
| 33462 | 216.72 | 2024-04-16 | 78 | 6 | 12 | Actual |
| 24018 | 74.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 31005 | 59.27 | 2024-02-15 | 78 | 2 | 11 | Actual |
| 25577 | 9.27 | 2023-09-15 | 78 | 2 | 12 | Actual |
| 167 | 39.00 | 2021-10-15 | 78 | 7 | 3 | Actual |
| 8352 | 200.00 | 2022-05-18 | 78 | 1 | 6 | Budget |
| 9518 | 80.00 | 2022-06-15 | 78 | 2 | 6 | Budget |
| 19159 | 461.70 | 2023-03-17 | 78 | 1 | 8 | Actual |
| 1016 | 100.00 | 2021-10-15 | 78 | 2 | 8 | Budget |
| 9333 | 200.00 | 2022-06-15 | 78 | 1 | 5 | Budget |
| 22126 | 279.00 | 2023-06-15 | 78 | 1 | 7 | Actual |
| 29581 | 127.00 | 2024-01-15 | 78 | 6 | 6 | Actual |
| 13755 | 151.00 | 2022-10-15 | 78 | 6 | 5 | Actual |
| 30977 | 190.12 | 2024-02-15 | 78 | 1 | 11 | Actual |
| 34349 | 231.61 | 2024-05-17 | 78 | 1 | 11 | Actual |
| 32394 | 185.47 | 2024-03-16 | 78 | 1 | 13 | Actual |
| 30594 | 68.00 | 2024-02-15 | 78 | 2 | 6 | Actual |
| 35821 | 117.04 | 2024-06-15 | 78 | 1 | 13 | Actual |
| 34786 | 423.00 | 2024-06-15 | 78 | 1 | 3 | Actual |
| 25258 | 217.75 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 21478 | 64.59 | 2023-05-18 | 78 | 6 | 11 | Actual |
| 10731 | 100.00 | 2022-07-16 | 78 | 4 | 6 | Budget |
| 4005 | 116.00 | 2022-01-15 | 78 | 4 | 6 | Actual |
| 20335 | 34.80 | 2023-04-17 | 78 | 2 | 11 | Actual |
| 27216 | 116.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 10683 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
| 8133 | 200.00 | 2022-05-18 | 78 | 6 | 4 | Budget |
| 34022 | 104.00 | 2024-05-17 | 78 | 4 | 6 | Actual |
| 9392 | 200.00 | 2022-06-15 | 78 | 6 | 5 | Budget |
| 8602 | 100.00 | 2022-05-18 | 78 | 6 | 6 | Budget |
| 37589 | 412.00 | 2024-08-15 | 78 | 1 | 7 | Actual |
| 24940 | 96.00 | 2023-09-15 | 78 | 1 | 6 | Actual |
| 7620 | 200.00 | 2022-04-17 | 78 | 6 | 7 | Budget |
| 15803 | 113.00 | 2022-12-16 | 78 | 1 | 6 | Actual |
| 274 | 193.00 | 2021-10-15 | 78 | 6 | 4 | Actual |
| 36652 | 225.23 | 2024-07-16 | 78 | 1 | 11 | Actual |
| 20389 | 62.46 | 2023-04-17 | 78 | 4 | 11 | Actual |
| 17947 | 69.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
| 14765 | 154.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
| 23398 | 65.65 | 2023-07-16 | 78 | 4 | 11 | Actual |
| 18870 | 95.00 | 2023-03-17 | 78 | 1 | 6 | Actual |
| 8073 | 280.00 | 2022-05-18 | 78 | 1 | 4 | Budget |
| 9567 | 168.00 | 2022-06-15 | 78 | 3 | 6 | Actual |
| 3457 | 90.00 | 2022-01-15 | 78 | 6 | 3 | Budget |
| 26623 | 17.78 | 2023-10-15 | 78 | 1 | 12 | Actual |
| 27746 | 169.91 | 2023-11-15 | 78 | 1 | 12 | Actual |
| 1873 | 100.00 | 2021-11-15 | 78 | 6 | 6 | Budget |
| 35644 | 147.57 | 2024-06-15 | 78 | 6 | 11 | Actual |
| 25230 | 435.94 | 2023-09-15 | 78 | 1 | 8 | Actual |
| 18897 | 48.00 | 2023-03-17 | 78 | 2 | 6 | Actual |
| 11854 | 105.00 | 2022-08-15 | 78 | 4 | 6 | Actual |
| 17327 | 68.85 | 2023-01-15 | 78 | 4 | 11 | Actual |
| 35730 | 84.80 | 2024-06-15 | 78 | 2 | 12 | Actual |
| 497 | 147.00 | 2021-10-15 | 78 | 1 | 6 | Actual |
| 37334 | 299.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
| 16295 | 61.40 | 2022-12-16 | 78 | 4 | 11 | Actual |
| 5374 | 165.00 | 2022-02-15 | 78 | 6 | 7 | Actual |
| 15617 | 218.00 | 2022-12-16 | 78 | 1 | 4 | Actual |
| 35092 | 127.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 32546 | 251.00 | 2024-04-16 | 78 | 6 | 3 | Actual |
| 23258 | 198.05 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 13598 | 115.00 | 2022-10-15 | 78 | 7 | 3 | Actual |
| 1214 | 113.00 | 2021-11-15 | 78 | 6 | 3 | Actual |
| 2739 | 127.00 | 2021-12-16 | 78 | 1 | 6 | Actual |
| 20307 | 102.89 | 2023-04-17 | 78 | 1 | 11 | Actual |
| 29078 | 195.99 | 2023-12-16 | 78 | 6 | 13 | Actual |
| 17187 | 220.78 | 2023-01-15 | 78 | 6 | 8 | Actual |
| 5828 | 316.00 | 2022-03-17 | 78 | 1 | 4 | Actual |
| 5235 | 128.00 | 2022-02-15 | 78 | 6 | 6 | Actual |
| 7560 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Budget |
| 6157 | 69.00 | 2022-03-17 | 78 | 2 | 6 | Actual |
| 38542 | 136.00 | 2024-09-15 | 78 | 1 | 6 | Actual |
| 11711 | 142.00 | 2022-08-15 | 78 | 1 | 6 | Actual |
| 35584 | 109.27 | 2024-06-15 | 78 | 4 | 11 | Actual |
| 11243 | 173.00 | 2022-08-15 | 78 | 1 | 3 | Actual |
| 37743 | 335.94 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 13660 | 174.00 | 2022-10-15 | 78 | 6 | 4 | Actual |
| 39007 | 94.38 | 2024-09-15 | 78 | 3 | 11 | Actual |
| 37029 | 199.50 | 2024-07-16 | 78 | 6 | 13 | Actual |
| 32454 | 183.71 | 2024-03-16 | 78 | 6 | 13 | Actual |
| 6826 | 100.00 | 2022-04-17 | 78 | 6 | 3 | Budget |
| 7152 | 200.00 | 2022-04-17 | 78 | 6 | 5 | Budget |
| 13896 | 87.00 | 2022-10-15 | 78 | 4 | 6 | Actual |
| 9009 | 145.00 | 2022-06-15 | 78 | 1 | 3 | Actual |
| 12290 | 100.00 | 2022-08-15 | 78 | 6 | 8 | Budget |
| 23425 | 28.42 | 2023-07-16 | 78 | 5 | 11 | Actual |
| 13842 | 37.00 | 2022-10-15 | 78 | 2 | 6 | Actual |
| 18977 | 52.00 | 2023-03-17 | 78 | 5 | 6 | Actual |
| 38148 | 183.71 | 2024-08-15 | 78 | 2 | 13 | Actual |
| 2090 | 200.00 | 2021-11-15 | 78 | 1 | 8 | Budget |
| 2601 | 200.00 | 2021-12-16 | 78 | 1 | 5 | Budget |
| 22987 | 71.00 | 2023-07-16 | 78 | 4 | 6 | Actual |
| 25492 | 80.55 | 2023-09-15 | 78 | 6 | 11 | Actual |
| 14823 | 104.00 | 2022-11-15 | 78 | 1 | 6 | Actual |
| 32759 | 311.00 | 2024-04-16 | 78 | 6 | 5 | Actual |
| 29638 | 438.00 | 2024-01-15 | 78 | 1 | 7 | Actual |
| 27487 | 252.60 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 2139 | 188.96 | 2021-11-15 | 78 | 2 | 8 | Actual |
| 2417 | 46.00 | 2021-12-16 | 78 | 7 | 3 | Actual |
| 33728 | 96.00 | 2024-05-17 | 78 | 7 | 3 | Actual |
| 5314 | 200.00 | 2022-02-15 | 78 | 1 | 7 | Budget |
| 25550 | 10.33 | 2023-09-15 | 78 | 1 | 12 | Actual |
| 1951 | 280.00 | 2021-11-15 | 78 | 1 | 7 | Budget |
| 26328 | 281.39 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 30857 | 613.21 | 2024-02-15 | 78 | 1 | 8 | Actual |
| 21956 | 41.00 | 2023-06-15 | 78 | 2 | 6 | Actual |
| 9391 | 205.00 | 2022-06-15 | 78 | 6 | 5 | Actual |
| 3257 | 152.60 | 2021-12-16 | 78 | 2 | 8 | Actual |
| 18951 | 68.00 | 2023-03-17 | 78 | 4 | 6 | Actual |
| 9519 | 68.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
| 36269 | 46.00 | 2024-07-16 | 78 | 2 | 6 | Actual |
| 12431 | 93.00 | 2022-09-15 | 78 | 6 | 3 | Actual |
| 22219 | 357.15 | 2023-06-15 | 78 | 1 | 8 | Actual |
| 7327 | 168.00 | 2022-04-17 | 78 | 3 | 6 | Actual |
| 20836 | 201.00 | 2023-05-18 | 78 | 1 | 5 | Actual |
| 32666 | 323.00 | 2024-04-16 | 78 | 6 | 4 | Actual |
| 18383 | 15.65 | 2023-02-15 | 78 | 5 | 11 | Actual |
| 27077 | 249.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 32010 | 298.06 | 2024-03-16 | 78 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-02-15 | 78 | 2 | 8 | Budget |
| 10450 | 214.00 | 2022-07-16 | 78 | 1 | 5 | Actual |
| 21626 | 362.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
| 19388 | 43.31 | 2023-03-17 | 78 | 5 | 11 | Actual |
| 38001 | 112.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 26867 | 299.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 27453 | 348.06 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 14878 | 123.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 8273 | 178.00 | 2022-05-18 | 78 | 6 | 5 | Actual |
| 27242 | 62.00 | 2023-11-15 | 78 | 5 | 6 | Actual |
| 2835 | 200.00 | 2021-12-16 | 78 | 3 | 6 | Budget |
| 4843 | 200.00 | 2022-02-15 | 78 | 1 | 5 | Budget |
| 10449 | 200.00 | 2022-07-16 | 78 | 1 | 5 | Budget |
| 30648 | 89.00 | 2024-02-15 | 78 | 4 | 6 | Actual |
| 26924 | 113.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
| 34670 | 199.50 | 2024-05-17 | 78 | 1 | 13 | Actual |
| 2989 | 100.00 | 2021-12-16 | 78 | 6 | 6 | Budget |
| 29496 | 163.00 | 2024-01-15 | 78 | 3 | 6 | Actual |
| 31600 | 343.00 | 2024-03-16 | 78 | 1 | 5 | Actual |
| 4764 | 212.00 | 2022-02-15 | 78 | 6 | 4 | Actual |
| 2011 | 185.00 | 2021-11-15 | 78 | 6 | 7 | Actual |
| 2523 | 200.00 | 2021-12-16 | 78 | 6 | 4 | Budget |
| 86 | 113.00 | 2021-10-15 | 78 | 6 | 3 | Actual |
| 16093 | 378.36 | 2022-12-16 | 78 | 1 | 8 | Actual |
Generated 2024-11-14 05:21:39.784 UTC