[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 131 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22247 | 191.99 | 2023-04-20 | 78 | 2 | 8 | Actual |
| 8024 | 42.00 | 2022-03-23 | 78 | 7 | 3 | Actual |
| 15407 | 10.33 | 2022-09-20 | 78 | 1 | 12 | Actual |
| 35702 | 160.34 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 1764 | 100.00 | 2021-09-20 | 78 | 4 | 6 | Budget |
| 8870 | 100.00 | 2022-03-23 | 78 | 2 | 8 | Budget |
| 10730 | 131.00 | 2022-05-21 | 78 | 4 | 6 | Actual |
| 3256 | 100.00 | 2021-10-21 | 78 | 2 | 8 | Budget |
| 5640 | 140.00 | 2022-01-20 | 78 | 1 | 3 | Actual |
| 6827 | 114.00 | 2022-02-20 | 78 | 6 | 3 | Actual |
| 3068 | 274.00 | 2021-10-21 | 78 | 1 | 7 | Actual |
| 2338 | 92.00 | 2021-10-21 | 78 | 6 | 3 | Actual |
| 15440 | 18.84 | 2022-09-20 | 78 | 6 | 12 | Actual |
| 3457 | 90.00 | 2021-11-20 | 78 | 6 | 3 | Budget |
| 33281 | 96.51 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 13358 | 182.90 | 2022-07-21 | 78 | 2 | 8 | Actual |
| 31059 | 117.78 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 21335 | 76.29 | 2023-03-23 | 78 | 1 | 11 | Actual |
| 1669 | 65.00 | 2021-09-20 | 78 | 2 | 6 | Actual |
| 37681 | 545.03 | 2024-06-20 | 78 | 1 | 8 | Actual |
| 29906 | 134.80 | 2023-11-20 | 78 | 3 | 11 | Actual |
| 5453 | 200.00 | 2021-12-21 | 78 | 1 | 8 | Budget |
| 8274 | 200.00 | 2022-03-23 | 78 | 6 | 5 | Budget |
| 1621 | 136.00 | 2021-09-20 | 78 | 1 | 6 | Actual |
| 28898 | 162.46 | 2023-10-21 | 78 | 1 | 12 | Actual |
| 16777 | 204.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 8681 | 280.00 | 2022-03-23 | 78 | 1 | 7 | Budget |
| 9662 | 56.00 | 2022-04-20 | 78 | 5 | 6 | Actual |
| 20362 | 29.48 | 2023-02-20 | 78 | 3 | 11 | Actual |
| 29879 | 60.33 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 38739 | 424.00 | 2024-07-21 | 78 | 1 | 7 | Actual |
| 33849 | 318.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 15745 | 184.00 | 2022-10-21 | 78 | 6 | 5 | Actual |
| 20955 | 41.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 37623 | 325.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 2738 | 100.00 | 2021-10-21 | 78 | 1 | 6 | Budget |
| 18565 | 429.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 16241 | 15.65 | 2022-10-21 | 78 | 2 | 11 | Actual |
| 27242 | 62.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 26715 | 103.01 | 2023-08-20 | 78 | 1 | 13 | Actual |
| 1401 | 200.00 | 2021-09-20 | 78 | 6 | 4 | Budget |
| 22601 | 392.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
| 26 | 200.00 | 2021-08-20 | 78 | 1 | 3 | Budget |
| 35147 | 151.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 687 | 70.00 | 2021-08-20 | 78 | 5 | 6 | Budget |
| 24373 | 47.57 | 2023-06-20 | 78 | 3 | 11 | Actual |
| 21871 | 155.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 19628 | 278.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 2139 | 188.96 | 2021-09-20 | 78 | 2 | 8 | Actual |
| 17504 | 18.84 | 2022-11-20 | 78 | 6 | 12 | Actual |
| 19009 | 104.00 | 2023-01-20 | 78 | 6 | 6 | Actual |
| 30622 | 147.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 12839 | 135.00 | 2022-07-21 | 78 | 1 | 6 | Actual |
| 9194 | 280.00 | 2022-04-20 | 78 | 1 | 4 | Budget |
| 5781 | 50.00 | 2022-01-20 | 78 | 7 | 3 | Budget |
| 2739 | 127.00 | 2021-10-21 | 78 | 1 | 6 | Actual |
| 26361 | 276.84 | 2023-08-20 | 78 | 6 | 8 | Actual |
| 3583 | 288.00 | 2021-11-20 | 78 | 1 | 4 | Actual |
| 23697 | 59.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 38063 | 245.44 | 2024-06-20 | 78 | 6 | 12 | Actual |
| 29170 | 267.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 12982 | 100.00 | 2022-07-21 | 78 | 4 | 6 | Budget |
| 1292 | 40.00 | 2021-09-20 | 78 | 7 | 3 | Budget |
| 3395 | 156.00 | 2021-11-20 | 78 | 1 | 3 | Actual |
| 35530 | 100.76 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 31833 | 113.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 17653 | 57.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 30145 | 90.73 | 2023-11-20 | 78 | 1 | 13 | Actual |
| 16441 | 7.14 | 2022-10-21 | 78 | 2 | 12 | Actual |
| 7422 | 60.00 | 2022-02-20 | 78 | 5 | 6 | Budget |
| 17273 | 37.99 | 2022-11-20 | 78 | 2 | 11 | Actual |
| 8603 | 129.00 | 2022-03-23 | 78 | 6 | 6 | Actual |
| 31890 | 436.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 11854 | 105.00 | 2022-06-20 | 78 | 4 | 6 | Actual |
| 20658 | 247.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 13539 | 289.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
| 5032 | 70.00 | 2021-12-21 | 78 | 2 | 6 | Budget |
| 18600 | 238.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 827 | 280.00 | 2021-08-20 | 78 | 1 | 7 | Budget |
| 36382 | 114.00 | 2024-05-21 | 78 | 6 | 6 | Actual |
| 30381 | 480.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 9984 | 100.00 | 2022-04-20 | 78 | 2 | 8 | Budget |
| 6578 | 200.00 | 2022-01-20 | 78 | 1 | 8 | Budget |
| 5703 | 97.00 | 2022-01-20 | 78 | 6 | 3 | Actual |
| 14553 | 285.00 | 2022-09-20 | 78 | 6 | 3 | Actual |
| 275 | 200.00 | 2021-08-20 | 78 | 6 | 4 | Budget |
| 6767 | 172.00 | 2022-02-20 | 78 | 1 | 3 | Actual |
| 19594 | 388.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 19221 | 198.05 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 14259 | 26.29 | 2022-08-20 | 78 | 2 | 11 | Actual |
| 12618 | 214.00 | 2022-07-21 | 78 | 6 | 4 | Actual |
| 31005 | 59.27 | 2023-12-21 | 78 | 2 | 11 | Actual |
| 18097 | 202.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 21929 | 96.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 24995 | 127.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 34729 | 181.96 | 2024-03-22 | 78 | 6 | 13 | Actual |
| 17773 | 171.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 16529 | 395.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 18274 | 80.55 | 2022-12-21 | 78 | 1 | 11 | Actual |
| 7746 | 154.11 | 2022-02-20 | 78 | 2 | 8 | Actual |
| 19898 | 104.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 35644 | 147.57 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 1016 | 100.00 | 2021-08-20 | 78 | 2 | 8 | Budget |
| 5314 | 200.00 | 2021-12-21 | 78 | 1 | 7 | Budget |
| 25080 | 111.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 33254 | 90.12 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 22636 | 254.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 36652 | 225.23 | 2024-05-21 | 78 | 1 | 11 | Actual |
| 14930 | 64.00 | 2022-09-20 | 78 | 5 | 6 | Actual |
| 11901 | 59.00 | 2022-06-20 | 78 | 5 | 6 | Actual |
| 18870 | 95.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 26503 | 58.21 | 2023-08-20 | 78 | 4 | 11 | Actual |
| 12887 | 60.00 | 2022-07-21 | 78 | 2 | 6 | Budget |
| 27135 | 127.00 | 2023-09-20 | 78 | 1 | 6 | Actual |
| 20623 | 398.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 34230 | 520.79 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 17473 | 8.21 | 2022-11-20 | 78 | 2 | 12 | Actual |
| 25729 | 251.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
| 23103 | 264.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 30567 | 134.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 8400 | 71.00 | 2022-03-23 | 78 | 2 | 6 | Actual |
| 32184 | 127.36 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 25946 | 219.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
| 27892 | 287.22 | 2023-09-20 | 78 | 2 | 13 | Actual |
| 31330 | 199.50 | 2023-12-21 | 78 | 6 | 13 | Actual |
| 13169 | 210.00 | 2022-07-21 | 78 | 1 | 7 | Actual |
| 35119 | 55.00 | 2024-04-20 | 78 | 2 | 6 | Actual |
| 29348 | 315.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 2091 | 316.24 | 2021-09-20 | 78 | 1 | 8 | Actual |
| 4051 | 80.00 | 2021-11-20 | 78 | 5 | 6 | Budget |
| 26742 | 269.68 | 2023-08-20 | 78 | 2 | 13 | Actual |
| 9392 | 200.00 | 2022-04-20 | 78 | 6 | 5 | Budget |
| 34022 | 104.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 26476 | 60.33 | 2023-08-20 | 78 | 3 | 11 | Actual |
| 38449 | 301.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
| 29441 | 130.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 24461 | 96.51 | 2023-06-20 | 78 | 6 | 11 | Actual |
| 34048 | 78.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 25378 | 24.16 | 2023-07-21 | 78 | 2 | 11 | Actual |
| 4844 | 229.00 | 2021-12-21 | 78 | 1 | 5 | Actual |
| 27627 | 122.04 | 2023-09-20 | 78 | 4 | 11 | Actual |
| 14171 | 208.66 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 36970 | 206.52 | 2024-05-21 | 78 | 1 | 13 | Actual |
| 5374 | 165.00 | 2021-12-21 | 78 | 6 | 7 | Actual |
| 16942 | 57.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 39215 | 238.00 | 2024-07-21 | 78 | 6 | 12 | Actual |
| 27 | 153.00 | 2021-08-20 | 78 | 1 | 3 | Actual |
| 11902 | 80.00 | 2022-06-20 | 78 | 5 | 6 | Budget |
| 11711 | 142.00 | 2022-06-20 | 78 | 1 | 6 | Actual |
| 29227 | 119.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 1157 | 152.00 | 2021-09-20 | 78 | 1 | 3 | Actual |
| 19747 | 138.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 19159 | 461.70 | 2023-01-20 | 78 | 1 | 8 | Actual |
| 21984 | 128.00 | 2023-04-20 | 78 | 3 | 6 | Actual |
| 9334 | 204.00 | 2022-04-20 | 78 | 1 | 5 | Actual |
| 38271 | 251.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 25577 | 9.27 | 2023-07-21 | 78 | 2 | 12 | Actual |
| 22338 | 94.38 | 2023-04-20 | 78 | 1 | 11 | Actual |
| 29759 | 270.78 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 6206 | 200.00 | 2022-01-20 | 78 | 3 | 6 | Budget |
| 9798 | 263.00 | 2022-04-20 | 78 | 1 | 7 | Actual |
| 36594 | 275.33 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 37856 | 140.12 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 10371 | 163.00 | 2022-05-21 | 78 | 6 | 4 | Actual |
| 4004 | 100.00 | 2021-11-20 | 78 | 4 | 6 | Budget |
| 22366 | 46.50 | 2023-04-20 | 78 | 2 | 11 | Actual |
| 34670 | 199.50 | 2024-03-22 | 78 | 1 | 13 | Actual |
| 22219 | 357.15 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 31479 | 107.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 29967 | 140.12 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 10449 | 200.00 | 2022-05-21 | 78 | 1 | 5 | Budget |
| 6252 | 100.00 | 2022-01-20 | 78 | 4 | 6 | Budget |
| 24227 | 210.18 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 31032 | 140.12 | 2023-12-21 | 78 | 3 | 11 | Actual |
| 10916 | 252.00 | 2022-05-21 | 78 | 1 | 7 | Actual |
| 20870 | 203.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 7013 | 200.00 | 2022-02-20 | 78 | 6 | 4 | Budget |
| 9614 | 100.00 | 2022-04-20 | 78 | 4 | 6 | Budget |
| 22036 | 53.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 3315 | 193.51 | 2021-10-21 | 78 | 6 | 8 | Actual |
| 32603 | 134.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 9069 | 105.00 | 2022-04-20 | 78 | 6 | 3 | Actual |
| 24727 | 59.00 | 2023-07-21 | 78 | 7 | 3 | Actual |
| 11855 | 100.00 | 2022-06-20 | 78 | 4 | 6 | Budget |
| 13090 | 100.00 | 2022-07-21 | 78 | 6 | 6 | Budget |
| 38328 | 82.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 10507 | 182.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
| 14823 | 104.00 | 2022-09-20 | 78 | 1 | 6 | Actual |
| 4702 | 280.00 | 2021-12-21 | 78 | 1 | 4 | Budget |
| 9068 | 100.00 | 2022-04-20 | 78 | 6 | 3 | Budget |
| 27807 | 238.00 | 2023-09-20 | 78 | 6 | 12 | Actual |
| 32957 | 136.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 35763 | 245.44 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 28394 | 82.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 16155 | 269.27 | 2022-10-21 | 78 | 6 | 8 | Actual |
| 2930 | 74.00 | 2021-10-21 | 78 | 5 | 6 | Actual |
| 4192 | 202.00 | 2021-11-20 | 78 | 1 | 7 | Actual |
| 2199 | 196.54 | 2021-09-20 | 78 | 6 | 8 | Actual |
| 33462 | 216.72 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 18383 | 15.65 | 2022-12-21 | 78 | 5 | 11 | Actual |
| 27367 | 330.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 26986 | 285.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 17245 | 83.74 | 2022-11-20 | 78 | 1 | 11 | Actual |
| 9719 | 100.00 | 2022-04-20 | 78 | 6 | 6 | Budget |
| 22511 | 7.14 | 2023-04-20 | 78 | 1 | 12 | Actual |
| 36057 | 501.00 | 2024-05-21 | 78 | 1 | 4 | Actual |
| 11961 | 100.00 | 2022-06-20 | 78 | 6 | 6 | Budget |
| 13504 | 389.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 21065 | 106.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 4516 | 200.00 | 2021-12-21 | 78 | 1 | 3 | Budget |
| 14765 | 154.00 | 2022-09-20 | 78 | 6 | 5 | Actual |
| 18005 | 106.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
| 36297 | 168.00 | 2024-05-21 | 78 | 3 | 6 | Actual |
| 17715 | 157.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 30509 | 266.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 86 | 113.00 | 2021-08-20 | 78 | 6 | 3 | Actual |
| 23425 | 28.42 | 2023-05-21 | 78 | 5 | 11 | Actual |
| 37206 | 479.00 | 2024-06-20 | 78 | 1 | 4 | Actual |
| 5967 | 227.00 | 2022-01-20 | 78 | 1 | 5 | Actual |
| 9797 | 280.00 | 2022-04-20 | 78 | 1 | 7 | Budget |
| 18897 | 48.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 7092 | 185.00 | 2022-02-20 | 78 | 1 | 5 | Actual |
| 20983 | 132.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 13922 | 65.00 | 2022-08-20 | 78 | 5 | 6 | Actual |
| 33400 | 128.42 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 35173 | 92.00 | 2024-04-20 | 78 | 4 | 6 | Actual |
| 38860 | 231.39 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 10370 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
| 6359 | 100.00 | 2022-01-20 | 78 | 6 | 6 | Budget |
| 7698 | 200.00 | 2022-02-20 | 78 | 1 | 8 | Budget |
| 17153 | 163.21 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 3860 | 100.00 | 2021-11-20 | 78 | 1 | 6 | Budget |
| 17067 | 208.00 | 2022-11-20 | 78 | 6 | 7 | Actual |
| 36474 | 338.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
| 22848 | 170.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 12228 | 100.00 | 2022-06-20 | 78 | 2 | 8 | Budget |
| 1214 | 113.00 | 2021-09-20 | 78 | 6 | 3 | Actual |
| 8449 | 200.00 | 2022-03-23 | 78 | 3 | 6 | Budget |
| 2278 | 200.00 | 2021-10-21 | 78 | 1 | 3 | Budget |
| 8497 | 100.00 | 2022-03-23 | 78 | 4 | 6 | Budget |
| 2836 | 173.00 | 2021-10-21 | 78 | 3 | 6 | Actual |
| 4984 | 100.00 | 2021-12-21 | 78 | 1 | 6 | Budget |
| 39061 | 24.16 | 2024-07-21 | 78 | 5 | 11 | Actual |
| 23138 | 277.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 37709 | 340.48 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 24847 | 175.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 29468 | 48.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
Generated 2024-09-19 15:51:12.801 UTC