[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36297 | 168.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 25378 | 24.16 | 2023-05-06 | 78 | 2 | 11 | Actual |
| 12698 | 200.00 | 2022-05-06 | 78 | 1 | 5 | Budget |
| 33462 | 216.72 | 2023-12-06 | 78 | 6 | 12 | Actual |
| 33308 | 91.19 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 25550 | 10.33 | 2023-05-06 | 78 | 1 | 12 | Actual |
| 4843 | 200.00 | 2021-10-06 | 78 | 1 | 5 | Budget |
| 20450 | 61.40 | 2022-12-06 | 78 | 6 | 11 | Actual |
| 5082 | 149.00 | 2021-10-06 | 78 | 3 | 6 | Actual |
| 87 | 100.00 | 2021-06-05 | 78 | 6 | 3 | Budget |
| 33254 | 90.12 | 2023-12-06 | 78 | 2 | 11 | Actual |
| 1215 | 100.00 | 2021-07-06 | 78 | 6 | 3 | Budget |
| 15617 | 218.00 | 2022-08-06 | 78 | 1 | 4 | Actual |
| 19307 | 29.48 | 2022-11-05 | 78 | 2 | 11 | Actual |
| 8025 | 40.00 | 2022-01-06 | 78 | 7 | 3 | Budget |
| 7698 | 200.00 | 2021-12-06 | 78 | 1 | 8 | Budget |
| 36269 | 46.00 | 2024-03-06 | 78 | 2 | 6 | Actual |
| 20005 | 54.00 | 2022-12-06 | 78 | 5 | 6 | Actual |
| 23760 | 180.00 | 2023-04-05 | 78 | 6 | 4 | Actual |
| 10777 | 85.00 | 2022-03-06 | 78 | 5 | 6 | Actual |
| 26832 | 387.00 | 2023-07-06 | 78 | 1 | 3 | Actual |
| 25172 | 248.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 14431 | 7.14 | 2022-06-05 | 78 | 2 | 12 | Actual |
| 5562 | 178.36 | 2021-10-06 | 78 | 6 | 8 | Actual |
| 10587 | 100.00 | 2022-03-06 | 78 | 1 | 6 | Budget |
| 24050 | 85.00 | 2023-04-05 | 78 | 6 | 6 | Actual |
| 29581 | 127.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 2138 | 100.00 | 2021-07-06 | 78 | 2 | 8 | Budget |
| 23516 | 12.46 | 2023-03-06 | 78 | 1 | 12 | Actual |
| 30885 | 251.09 | 2023-10-06 | 78 | 2 | 8 | Actual |
| 20307 | 102.89 | 2022-12-06 | 78 | 1 | 11 | Actual |
| 26503 | 58.21 | 2023-06-05 | 78 | 4 | 11 | Actual |
| 15141 | 181.39 | 2022-07-06 | 78 | 2 | 8 | Actual |
| 18565 | 429.00 | 2022-11-05 | 78 | 1 | 3 | Actual |
| 32394 | 185.47 | 2023-11-05 | 78 | 1 | 13 | Actual |
| 33168 | 316.24 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 30648 | 89.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 13232 | 200.00 | 2022-05-06 | 78 | 6 | 7 | Budget |
| 3067 | 280.00 | 2021-08-06 | 78 | 1 | 7 | Budget |
| 2522 | 172.00 | 2021-08-06 | 78 | 6 | 4 | Actual |
| 13539 | 289.00 | 2022-06-05 | 78 | 6 | 3 | Actual |
| 11242 | 200.00 | 2022-04-05 | 78 | 1 | 3 | Budget |
| 36349 | 83.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
| 9146 | 36.00 | 2022-02-03 | 78 | 7 | 3 | Actual |
| 7559 | 280.00 | 2021-12-06 | 78 | 1 | 7 | Actual |
| 26300 | 570.79 | 2023-06-05 | 78 | 1 | 8 | Actual |
| 27367 | 330.00 | 2023-07-06 | 78 | 6 | 7 | Actual |
| 17653 | 57.00 | 2022-10-06 | 78 | 7 | 3 | Actual |
| 28194 | 305.00 | 2023-08-06 | 78 | 1 | 5 | Actual |
| 5452 | 381.39 | 2021-10-06 | 78 | 1 | 8 | Actual |
| 11570 | 226.00 | 2022-04-05 | 78 | 1 | 5 | Actual |
| 18897 | 48.00 | 2022-11-05 | 78 | 2 | 6 | Actual |
| 20658 | 247.00 | 2023-01-06 | 78 | 6 | 3 | Actual |
| 4051 | 80.00 | 2021-09-05 | 78 | 5 | 6 | Budget |
| 33849 | 318.00 | 2024-01-06 | 78 | 1 | 5 | Actual |
| 17327 | 68.85 | 2022-09-05 | 78 | 4 | 11 | Actual |
| 38649 | 85.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 18657 | 68.00 | 2022-11-05 | 78 | 7 | 3 | Actual |
| 2139 | 188.96 | 2021-07-06 | 78 | 2 | 8 | Actual |
| 14171 | 208.66 | 2022-06-05 | 78 | 6 | 8 | Actual |
| 13029 | 80.00 | 2022-05-06 | 78 | 5 | 6 | Budget |
| 22069 | 102.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 18600 | 238.00 | 2022-11-05 | 78 | 6 | 3 | Actual |
| 16835 | 124.00 | 2022-09-05 | 78 | 1 | 6 | Actual |
| 36680 | 85.87 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 34670 | 199.50 | 2024-01-06 | 78 | 1 | 13 | Actual |
| 29135 | 398.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 2602 | 224.00 | 2021-08-06 | 78 | 1 | 5 | Actual |
| 2882 | 100.00 | 2021-08-06 | 78 | 4 | 6 | Budget |
| 32421 | 266.17 | 2023-11-05 | 78 | 2 | 13 | Actual |
| 12556 | 282.00 | 2022-05-06 | 78 | 1 | 4 | Actual |
| 15589 | 78.00 | 2022-08-06 | 78 | 7 | 3 | Actual |
| 26 | 200.00 | 2021-06-05 | 78 | 1 | 3 | Budget |
| 9719 | 100.00 | 2022-02-03 | 78 | 6 | 6 | Budget |
| 16356 | 56.08 | 2022-08-06 | 78 | 6 | 11 | Actual |
| 6767 | 172.00 | 2021-12-06 | 78 | 1 | 3 | Actual |
| 5500 | 100.00 | 2021-10-06 | 78 | 2 | 8 | Budget |
| 5968 | 200.00 | 2021-11-05 | 78 | 1 | 5 | Budget |
| 3908 | 70.00 | 2021-09-05 | 78 | 2 | 6 | Budget |
| 24427 | 22.04 | 2023-04-05 | 78 | 5 | 11 | Actual |
| 4004 | 100.00 | 2021-09-05 | 78 | 4 | 6 | Budget |
| 38952 | 193.32 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 10508 | 200.00 | 2022-03-06 | 78 | 6 | 5 | Budget |
| 828 | 227.00 | 2021-06-05 | 78 | 1 | 7 | Actual |
| 22219 | 357.15 | 2023-02-03 | 78 | 1 | 8 | Actual |
| 34458 | 46.50 | 2024-01-06 | 78 | 5 | 11 | Actual |
| 14286 | 64.59 | 2022-06-05 | 78 | 3 | 11 | Actual |
| 5967 | 227.00 | 2021-11-05 | 78 | 1 | 5 | Actual |
| 18097 | 202.00 | 2022-10-06 | 78 | 6 | 7 | Actual |
| 12180 | 200.00 | 2022-04-05 | 78 | 1 | 8 | Budget |
| 3208 | 200.00 | 2021-08-06 | 78 | 1 | 8 | Budget |
| 14963 | 92.00 | 2022-07-06 | 78 | 6 | 6 | Actual |
| 6952 | 280.00 | 2021-12-06 | 78 | 1 | 4 | Budget |
| 5703 | 97.00 | 2021-11-05 | 78 | 6 | 3 | Actual |
| 1811 | 70.00 | 2021-07-06 | 78 | 5 | 6 | Budget |
| 30296 | 274.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 1340 | 280.00 | 2021-07-06 | 78 | 1 | 4 | Budget |
| 29967 | 140.12 | 2023-09-05 | 78 | 6 | 11 | Actual |
| 29638 | 438.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 12759 | 200.00 | 2022-05-06 | 78 | 6 | 5 | Budget |
| 27654 | 66.72 | 2023-07-06 | 78 | 5 | 11 | Actual |
| 19009 | 104.00 | 2022-11-05 | 78 | 6 | 6 | Actual |
| 27925 | 290.73 | 2023-07-06 | 78 | 6 | 13 | Actual |
| 8496 | 100.00 | 2022-01-06 | 78 | 4 | 6 | Actual |
| 39215 | 238.00 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 34172 | 279.00 | 2024-01-06 | 78 | 6 | 7 | Actual |
| 14519 | 358.00 | 2022-07-06 | 78 | 1 | 3 | Actual |
| 35763 | 245.44 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 12838 | 100.00 | 2022-05-06 | 78 | 1 | 6 | Budget |
| 6108 | 125.00 | 2021-11-05 | 78 | 1 | 6 | Actual |
| 4252 | 200.00 | 2021-09-05 | 78 | 6 | 7 | Budget |
| 28368 | 103.00 | 2023-08-06 | 78 | 4 | 6 | Actual |
| 27332 | 426.00 | 2023-07-06 | 78 | 1 | 7 | Actual |
| 30977 | 190.12 | 2023-10-06 | 78 | 1 | 11 | Actual |
| 28342 | 166.00 | 2023-08-06 | 78 | 3 | 6 | Actual |
| 19159 | 461.70 | 2022-11-05 | 78 | 1 | 8 | Actual |
| 21122 | 251.00 | 2023-01-06 | 78 | 1 | 7 | Actual |
| 1341 | 277.00 | 2021-07-06 | 78 | 1 | 4 | Actual |
| 24346 | 37.99 | 2023-04-05 | 78 | 2 | 11 | Actual |
| 6905 | 40.00 | 2021-12-06 | 78 | 7 | 3 | Budget |
| 27190 | 155.00 | 2023-07-06 | 78 | 3 | 6 | Actual |
| 22636 | 254.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 11428 | 280.00 | 2022-04-05 | 78 | 1 | 4 | Budget |
| 15830 | 28.00 | 2022-08-06 | 78 | 2 | 6 | Actual |
| 8929 | 100.00 | 2022-01-06 | 78 | 6 | 8 | Budget |
| 16529 | 395.00 | 2022-09-05 | 78 | 1 | 3 | Actual |
| 10450 | 214.00 | 2022-03-06 | 78 | 1 | 5 | Actual |
| 35502 | 188.00 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 20335 | 34.80 | 2022-12-06 | 78 | 2 | 11 | Actual |
| 1214 | 113.00 | 2021-07-06 | 78 | 6 | 3 | Actual |
| 35848 | 210.03 | 2024-02-04 | 78 | 2 | 13 | Actual |
| 3957 | 200.00 | 2021-09-05 | 78 | 3 | 6 | Budget |
| 19840 | 161.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
| 15020 | 322.00 | 2022-07-06 | 78 | 1 | 7 | Actual |
| 5314 | 200.00 | 2021-10-06 | 78 | 1 | 7 | Budget |
| 8072 | 309.00 | 2022-01-06 | 78 | 1 | 4 | Actual |
| 26715 | 103.01 | 2023-06-05 | 78 | 1 | 13 | Actual |
| 356 | 210.00 | 2021-06-05 | 78 | 1 | 5 | Actual |
| 32924 | 62.00 | 2023-12-06 | 78 | 5 | 6 | Actual |
| 15288 | 44.38 | 2022-07-06 | 78 | 3 | 11 | Actual |
| 17808 | 197.00 | 2022-10-06 | 78 | 6 | 5 | Actual |
| 3130 | 200.00 | 2021-08-06 | 78 | 6 | 7 | Budget |
| 214 | 280.00 | 2021-06-05 | 78 | 1 | 4 | Budget |
| 30053 | 48.63 | 2023-09-05 | 78 | 2 | 12 | Actual |
| 21956 | 41.00 | 2023-02-03 | 78 | 2 | 6 | Actual |
| 38391 | 284.00 | 2024-05-06 | 78 | 6 | 4 | Actual |
| 18183 | 172.30 | 2022-10-06 | 78 | 2 | 8 | Actual |
| 11807 | 200.00 | 2022-04-05 | 78 | 3 | 6 | Budget |
| 32010 | 298.06 | 2023-11-05 | 78 | 2 | 8 | Actual |
| 14730 | 219.00 | 2022-07-06 | 78 | 1 | 5 | Actual |
| 21929 | 96.00 | 2023-02-03 | 78 | 1 | 6 | Actual |
| 36594 | 275.33 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 16684 | 151.00 | 2022-09-05 | 78 | 6 | 4 | Actual |
| 37910 | 25.23 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 31982 | 551.09 | 2023-11-05 | 78 | 1 | 8 | Actual |
| 24519 | 11.40 | 2023-04-05 | 78 | 1 | 12 | Actual |
| 26867 | 299.00 | 2023-07-06 | 78 | 6 | 3 | Actual |
| 11380 | 40.00 | 2022-04-05 | 78 | 7 | 3 | Budget |
| 17947 | 69.00 | 2022-10-06 | 78 | 4 | 6 | Actual |
| 20188 | 395.03 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 13504 | 389.00 | 2022-06-05 | 78 | 1 | 3 | Actual |
| 16472 | 12.46 | 2022-08-06 | 78 | 6 | 12 | Actual |
| 24227 | 210.18 | 2023-04-05 | 78 | 2 | 8 | Actual |
| 19421 | 84.80 | 2022-11-05 | 78 | 6 | 11 | Actual |
| 1075 | 163.21 | 2021-06-05 | 78 | 6 | 8 | Actual |
| 36761 | 65.65 | 2024-03-06 | 78 | 5 | 11 | Actual |
| 3395 | 156.00 | 2021-09-05 | 78 | 1 | 3 | Actual |
| 22010 | 90.00 | 2023-02-03 | 78 | 4 | 6 | Actual |
| 37299 | 349.00 | 2024-04-05 | 78 | 1 | 5 | Actual |
| 19747 | 138.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 8870 | 100.00 | 2022-01-06 | 78 | 2 | 8 | Budget |
| 27487 | 252.60 | 2023-07-06 | 78 | 6 | 8 | Actual |
| 18777 | 170.00 | 2022-11-05 | 78 | 1 | 5 | Actual |
| 27216 | 116.00 | 2023-07-06 | 78 | 4 | 6 | Actual |
| 10310 | 280.00 | 2022-03-06 | 78 | 1 | 4 | Budget |
| 3583 | 288.00 | 2021-09-05 | 78 | 1 | 4 | Actual |
| 10125 | 200.00 | 2022-03-06 | 78 | 1 | 3 | Budget |
| 35199 | 62.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 24107 | 307.00 | 2023-04-05 | 78 | 1 | 7 | Actual |
| 28926 | 44.38 | 2023-08-06 | 78 | 2 | 12 | Actual |
| 28725 | 66.72 | 2023-08-06 | 78 | 2 | 11 | Actual |
| 27627 | 122.04 | 2023-07-06 | 78 | 4 | 11 | Actual |
| 37121 | 302.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 13169 | 210.00 | 2022-05-06 | 78 | 1 | 7 | Actual |
| 35730 | 84.80 | 2024-02-04 | 78 | 2 | 12 | Actual |
| 35611 | 30.55 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 5828 | 316.00 | 2021-11-05 | 78 | 1 | 4 | Actual |
| 37447 | 155.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 4331 | 275.33 | 2021-09-05 | 78 | 1 | 8 | Actual |
| 32244 | 128.42 | 2023-11-05 | 78 | 6 | 11 | Actual |
| 3456 | 101.00 | 2021-09-05 | 78 | 6 | 3 | Actual |
| 33342 | 146.51 | 2023-12-06 | 78 | 6 | 11 | Actual |
| 31213 | 226.30 | 2023-10-06 | 78 | 6 | 12 | Actual |
| 31774 | 93.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 8450 | 169.00 | 2022-01-06 | 78 | 3 | 6 | Actual |
| 38774 | 292.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 13311 | 200.00 | 2022-05-06 | 78 | 1 | 8 | Budget |
| 3534 | 50.00 | 2021-09-05 | 78 | 7 | 3 | Budget |
| 18475 | 14.59 | 2022-10-06 | 78 | 1 | 12 | Actual |
| 24018 | 74.00 | 2023-04-05 | 78 | 5 | 6 | Actual |
| 496 | 100.00 | 2021-06-05 | 78 | 1 | 6 | Budget |
| 24940 | 96.00 | 2023-05-06 | 78 | 1 | 6 | Actual |
| 1620 | 100.00 | 2021-07-06 | 78 | 1 | 6 | Budget |
| 31720 | 48.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 12935 | 200.00 | 2022-05-06 | 78 | 3 | 6 | Budget |
| 545 | 61.00 | 2021-06-05 | 78 | 2 | 6 | Actual |
| 11243 | 173.00 | 2022-04-05 | 78 | 1 | 3 | Actual |
| 18812 | 204.00 | 2022-11-05 | 78 | 6 | 5 | Actual |
| 12431 | 93.00 | 2022-05-06 | 78 | 6 | 3 | Actual |
| 26240 | 306.00 | 2023-06-05 | 78 | 6 | 7 | Actual |
| 5175 | 80.00 | 2021-10-06 | 78 | 5 | 6 | Actual |
| 35034 | 249.00 | 2024-02-04 | 78 | 6 | 5 | Actual |
| 14610 | 63.00 | 2022-07-06 | 78 | 7 | 3 | Actual |
| 38623 | 92.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 32511 | 401.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
| 14109 | 376.85 | 2022-06-05 | 78 | 1 | 8 | Actual |
| 2278 | 200.00 | 2021-08-06 | 78 | 1 | 3 | Budget |
| 10370 | 200.00 | 2022-03-06 | 78 | 6 | 4 | Budget |
| 26087 | 67.00 | 2023-06-05 | 78 | 4 | 6 | Actual |
| 35324 | 339.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
| 35881 | 204.76 | 2024-02-04 | 78 | 6 | 13 | Actual |
| 11490 | 200.00 | 2022-04-05 | 78 | 6 | 4 | Budget |
| 20928 | 98.00 | 2023-01-06 | 78 | 1 | 6 | Actual |
| 13359 | 100.00 | 2022-05-06 | 78 | 2 | 8 | Budget |
| 34941 | 338.00 | 2024-02-04 | 78 | 6 | 4 | Actual |
| 35173 | 92.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 35147 | 151.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
| 30204 | 197.75 | 2023-09-05 | 78 | 6 | 13 | Actual |
| 25729 | 251.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
| 9985 | 232.90 | 2022-02-03 | 78 | 2 | 8 | Actual |
| 593 | 200.00 | 2021-06-05 | 78 | 3 | 6 | Budget |
| 15710 | 176.00 | 2022-08-06 | 78 | 1 | 5 | Actual |
| 10124 | 144.00 | 2022-03-06 | 78 | 1 | 3 | Actual |
| 38860 | 231.39 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 14231 | 84.80 | 2022-06-05 | 78 | 1 | 11 | Actual |
| 36323 | 109.00 | 2024-03-06 | 78 | 4 | 6 | Actual |
| 30594 | 68.00 | 2023-10-06 | 78 | 2 | 6 | Actual |
| 7807 | 100.00 | 2021-12-06 | 78 | 6 | 8 | Budget |
| 10184 | 90.00 | 2022-03-06 | 78 | 6 | 3 | Budget |
| 34377 | 60.33 | 2024-01-06 | 78 | 2 | 11 | Actual |
| 27774 | 52.89 | 2023-07-06 | 78 | 2 | 12 | Actual |
| 34258 | 328.36 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 19187 | 238.96 | 2022-11-05 | 78 | 2 | 8 | Actual |
| 641 | 104.00 | 2021-06-05 | 78 | 4 | 6 | Actual |
| 8603 | 129.00 | 2022-01-06 | 78 | 6 | 6 | Actual |
| 5641 | 200.00 | 2021-11-05 | 78 | 1 | 3 | Budget |
| 17681 | 215.00 | 2022-10-06 | 78 | 1 | 4 | Actual |
| 13626 | 213.00 | 2022-06-05 | 78 | 1 | 4 | Actual |
| 23344 | 53.95 | 2023-03-06 | 78 | 2 | 11 | Actual |
| 1541 | 162.00 | 2021-07-06 | 78 | 6 | 5 | Actual |
Generated 2024-07-05 20:56:06.816 UTC