[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 253 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21779 | 131.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 28314 | 43.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 5640 | 140.00 | 2022-01-21 | 78 | 1 | 3 | Actual |
| 28960 | 193.32 | 2023-10-22 | 78 | 6 | 12 | Actual |
| 12935 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 37121 | 302.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 27807 | 238.00 | 2023-09-21 | 78 | 6 | 12 | Actual |
| 7421 | 51.00 | 2022-02-21 | 78 | 5 | 6 | Actual |
| 36879 | 41.19 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 9936 | 200.00 | 2022-04-21 | 78 | 1 | 8 | Budget |
| 4516 | 200.00 | 2021-12-22 | 78 | 1 | 3 | Budget |
| 15141 | 181.39 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 10045 | 204.12 | 2022-04-21 | 78 | 6 | 8 | Actual |
| 20038 | 91.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
| 18600 | 238.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 14259 | 26.29 | 2022-08-21 | 78 | 2 | 11 | Actual |
| 32666 | 323.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 12886 | 55.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 35530 | 100.76 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 13755 | 151.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
| 544 | 50.00 | 2021-08-21 | 78 | 2 | 6 | Budget |
| 31005 | 59.27 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 4330 | 200.00 | 2021-11-21 | 78 | 1 | 8 | Budget |
| 5032 | 70.00 | 2021-12-22 | 78 | 2 | 6 | Budget |
| 7886 | 100.00 | 2022-03-24 | 78 | 1 | 3 | Budget |
| 20836 | 201.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
| 4985 | 131.00 | 2021-12-22 | 78 | 1 | 6 | Actual |
| 12982 | 100.00 | 2022-07-22 | 78 | 4 | 6 | Budget |
| 10263 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 275 | 200.00 | 2021-08-21 | 78 | 6 | 4 | Budget |
| 24227 | 210.18 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 25492 | 80.55 | 2023-07-22 | 78 | 6 | 11 | Actual |
| 8602 | 100.00 | 2022-03-24 | 78 | 6 | 6 | Budget |
| 30885 | 251.09 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 13311 | 200.00 | 2022-07-22 | 78 | 1 | 8 | Budget |
| 6627 | 172.30 | 2022-01-21 | 78 | 2 | 8 | Actual |
| 36382 | 114.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 22366 | 46.50 | 2023-04-21 | 78 | 2 | 11 | Actual |
| 19159 | 461.70 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 6827 | 114.00 | 2022-02-21 | 78 | 6 | 3 | Actual |
| 32102 | 186.93 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 20778 | 171.00 | 2023-03-24 | 78 | 6 | 4 | Actual |
| 19421 | 84.80 | 2023-01-21 | 78 | 6 | 11 | Actual |
| 23911 | 125.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 27600 | 147.57 | 2023-09-21 | 78 | 3 | 11 | Actual |
| 1341 | 277.00 | 2021-09-21 | 78 | 1 | 4 | Actual |
| 15315 | 63.53 | 2022-09-21 | 78 | 4 | 11 | Actual |
| 33428 | 43.31 | 2024-02-21 | 78 | 2 | 12 | Actual |
| 2601 | 200.00 | 2021-10-22 | 78 | 1 | 5 | Budget |
| 30025 | 147.57 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 31298 | 195.99 | 2023-12-22 | 78 | 2 | 13 | Actual |
| 22961 | 128.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 27688 | 146.51 | 2023-09-21 | 78 | 6 | 11 | Actual |
| 21417 | 66.72 | 2023-03-24 | 78 | 4 | 11 | Actual |
| 7013 | 200.00 | 2022-02-21 | 78 | 6 | 4 | Budget |
| 6029 | 192.00 | 2022-01-21 | 78 | 6 | 5 | Actual |
| 35410 | 273.81 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 6253 | 129.00 | 2022-01-21 | 78 | 4 | 6 | Actual |
| 8450 | 169.00 | 2022-03-24 | 78 | 3 | 6 | Actual |
| 29906 | 134.80 | 2023-11-21 | 78 | 3 | 11 | Actual |
| 15497 | 426.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 37419 | 50.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 22161 | 263.00 | 2023-04-21 | 78 | 6 | 7 | Actual |
| 640 | 100.00 | 2021-08-21 | 78 | 4 | 6 | Budget |
| 6953 | 278.00 | 2022-02-21 | 78 | 1 | 4 | Actual |
| 28102 | 503.00 | 2023-10-22 | 78 | 1 | 4 | Actual |
| 19805 | 208.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 32631 | 503.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
| 8401 | 80.00 | 2022-03-24 | 78 | 2 | 6 | Budget |
| 36970 | 206.52 | 2024-05-22 | 78 | 1 | 13 | Actual |
| 22636 | 254.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
| 30204 | 197.75 | 2023-11-21 | 78 | 6 | 13 | Actual |
| 3583 | 288.00 | 2021-11-21 | 78 | 1 | 4 | Actual |
| 30764 | 394.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 4654 | 50.00 | 2021-12-22 | 78 | 7 | 3 | Budget |
| 4437 | 198.05 | 2021-11-21 | 78 | 6 | 8 | Actual |
| 31635 | 306.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 3068 | 274.00 | 2021-10-22 | 78 | 1 | 7 | Actual |
| 19187 | 238.96 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 15349 | 91.19 | 2022-09-21 | 78 | 6 | 11 | Actual |
| 23398 | 65.65 | 2023-05-22 | 78 | 4 | 11 | Actual |
| 11710 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
| 5889 | 163.00 | 2022-01-21 | 78 | 6 | 4 | Actual |
| 15652 | 160.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 3909 | 80.00 | 2021-11-21 | 78 | 2 | 6 | Actual |
| 11054 | 200.00 | 2022-05-22 | 78 | 1 | 8 | Budget |
| 36474 | 338.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 13090 | 100.00 | 2022-07-22 | 78 | 6 | 6 | Budget |
| 16000 | 309.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 25550 | 10.33 | 2023-07-22 | 78 | 1 | 12 | Actual |
| 21277 | 210.18 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 5967 | 227.00 | 2022-01-21 | 78 | 1 | 5 | Actual |
| 21243 | 231.39 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 8744 | 195.00 | 2022-03-24 | 78 | 6 | 7 | Actual |
| 34941 | 338.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 38569 | 68.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 16835 | 124.00 | 2022-11-21 | 78 | 1 | 6 | Actual |
| 9519 | 68.00 | 2022-04-21 | 78 | 2 | 6 | Actual |
| 18977 | 52.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 15407 | 10.33 | 2022-09-21 | 78 | 1 | 12 | Actual |
| 1214 | 113.00 | 2021-09-21 | 78 | 6 | 3 | Actual |
| 20335 | 34.80 | 2023-02-21 | 78 | 2 | 11 | Actual |
| 20928 | 98.00 | 2023-03-24 | 78 | 1 | 6 | Actual |
| 33400 | 128.42 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 6108 | 125.00 | 2022-01-21 | 78 | 1 | 6 | Actual |
| 1016 | 100.00 | 2021-08-21 | 78 | 2 | 8 | Budget |
| 35763 | 245.44 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 33579 | 288.98 | 2024-02-21 | 78 | 6 | 13 | Actual |
| 9797 | 280.00 | 2022-04-21 | 78 | 1 | 7 | Budget |
| 32511 | 401.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 22219 | 357.15 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 32421 | 266.17 | 2024-01-21 | 78 | 2 | 13 | Actual |
| 10450 | 214.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 6579 | 343.51 | 2022-01-21 | 78 | 1 | 8 | Actual |
| 27135 | 127.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 3257 | 152.60 | 2021-10-22 | 78 | 2 | 8 | Actual |
| 23605 | 406.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 4252 | 200.00 | 2021-11-21 | 78 | 6 | 7 | Budget |
| 3394 | 200.00 | 2021-11-21 | 78 | 1 | 3 | Budget |
| 27746 | 169.91 | 2023-09-21 | 78 | 1 | 12 | Actual |
| 26146 | 70.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 13419 | 228.36 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 5128 | 100.00 | 2021-12-22 | 78 | 4 | 6 | Budget |
| 16414 | 12.46 | 2022-10-22 | 78 | 1 | 12 | Actual |
| 36912 | 179.49 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 34612 | 231.61 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 5081 | 200.00 | 2021-12-22 | 78 | 3 | 6 | Budget |
| 38597 | 163.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 30296 | 274.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
| 18216 | 252.60 | 2022-12-22 | 78 | 6 | 8 | Actual |
| 36532 | 573.82 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 32872 | 157.00 | 2024-02-21 | 78 | 3 | 6 | Actual |
| 3256 | 100.00 | 2021-10-22 | 78 | 2 | 8 | Budget |
| 8025 | 40.00 | 2022-03-24 | 78 | 7 | 3 | Budget |
| 13539 | 289.00 | 2022-08-21 | 78 | 6 | 3 | Actual |
| 9567 | 168.00 | 2022-04-21 | 78 | 3 | 6 | Actual |
| 10634 | 60.00 | 2022-05-22 | 78 | 2 | 6 | Budget |
| 30087 | 203.95 | 2023-11-21 | 78 | 6 | 12 | Actual |
| 25911 | 252.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 5562 | 178.36 | 2021-12-22 | 78 | 6 | 8 | Actual |
| 37801 | 170.98 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 14672 | 147.00 | 2022-09-21 | 78 | 6 | 4 | Actual |
| 11758 | 85.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
| 38121 | 148.62 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 30622 | 147.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 37589 | 412.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 11102 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 33342 | 146.51 | 2024-02-21 | 78 | 6 | 11 | Actual |
| 6766 | 100.00 | 2022-02-21 | 78 | 1 | 3 | Budget |
| 7746 | 154.11 | 2022-02-21 | 78 | 2 | 8 | Actual |
| 31422 | 266.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 22848 | 170.00 | 2023-05-22 | 78 | 6 | 5 | Actual |
| 28017 | 278.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 5500 | 100.00 | 2021-12-22 | 78 | 2 | 8 | Budget |
| 17808 | 197.00 | 2022-12-22 | 78 | 6 | 5 | Actual |
| 31833 | 113.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 11491 | 208.00 | 2022-06-21 | 78 | 6 | 4 | Actual |
| 21929 | 96.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 29759 | 270.78 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 38356 | 493.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 17300 | 46.50 | 2022-11-21 | 78 | 3 | 11 | Actual |
| 26924 | 113.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 2602 | 224.00 | 2021-10-22 | 78 | 1 | 5 | Actual |
| 5314 | 200.00 | 2021-12-22 | 78 | 1 | 7 | Budget |
| 6904 | 44.00 | 2022-02-21 | 78 | 7 | 3 | Actual |
| 18183 | 172.30 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 1075 | 163.21 | 2021-08-21 | 78 | 6 | 8 | Actual |
| 26832 | 387.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 26006 | 76.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 39300 | 271.43 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 18685 | 241.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 8024 | 42.00 | 2022-03-24 | 78 | 7 | 3 | Actual |
| 25137 | 326.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
| 496 | 100.00 | 2021-08-21 | 78 | 1 | 6 | Budget |
| 34999 | 358.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 10310 | 280.00 | 2022-05-22 | 78 | 1 | 4 | Budget |
| 7422 | 60.00 | 2022-02-21 | 78 | 5 | 6 | Budget |
| 8274 | 200.00 | 2022-03-24 | 78 | 6 | 5 | Budget |
| 12759 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
| 37206 | 479.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 15830 | 28.00 | 2022-10-22 | 78 | 2 | 6 | Actual |
| 2523 | 200.00 | 2021-10-22 | 78 | 6 | 4 | Budget |
| 36057 | 501.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 18870 | 95.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 18274 | 80.55 | 2022-12-22 | 78 | 1 | 11 | Actual |
| 38739 | 424.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 12430 | 90.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 16035 | 265.00 | 2022-10-22 | 78 | 6 | 7 | Actual |
| 27425 | 537.45 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 16322 | 27.36 | 2022-10-22 | 78 | 5 | 11 | Actual |
| 20715 | 74.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 29496 | 163.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 18565 | 429.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 15261 | 24.16 | 2022-09-21 | 78 | 2 | 11 | Actual |
| 12838 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
| 37709 | 340.48 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 38236 | 424.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 19713 | 245.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 18777 | 170.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 33547 | 190.73 | 2024-02-21 | 78 | 2 | 13 | Actual |
| 38179 | 308.28 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 21956 | 41.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 26952 | 455.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 21390 | 68.85 | 2023-03-24 | 78 | 3 | 11 | Actual |
| 21035 | 70.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
| 2659 | 224.00 | 2021-10-22 | 78 | 6 | 5 | Actual |
| 13660 | 174.00 | 2022-08-21 | 78 | 6 | 4 | Actual |
| 29045 | 285.47 | 2023-10-22 | 78 | 2 | 13 | Actual |
| 12983 | 128.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
| 5235 | 128.00 | 2021-12-22 | 78 | 6 | 6 | Actual |
| 18383 | 15.65 | 2022-12-22 | 78 | 5 | 11 | Actual |
| 23697 | 59.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 25350 | 102.89 | 2023-07-22 | 78 | 1 | 11 | Actual |
| 12229 | 129.87 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 10184 | 90.00 | 2022-05-22 | 78 | 6 | 3 | Budget |
| 36149 | 353.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 13922 | 65.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
| 6952 | 280.00 | 2022-02-21 | 78 | 1 | 4 | Budget |
| 8273 | 178.00 | 2022-03-24 | 78 | 6 | 5 | Actual |
| 14963 | 92.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
| 4577 | 90.00 | 2021-12-22 | 78 | 6 | 3 | Budget |
| 11380 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
| 13870 | 106.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
| 25729 | 251.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 29170 | 267.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 30919 | 345.03 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 28697 | 206.08 | 2023-10-22 | 78 | 1 | 11 | Actual |
| 18005 | 106.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
| 39215 | 238.00 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 3534 | 50.00 | 2021-11-21 | 78 | 7 | 3 | Budget |
| 5703 | 97.00 | 2022-01-21 | 78 | 6 | 3 | Actual |
| 35848 | 210.03 | 2024-04-21 | 78 | 2 | 13 | Actual |
| 5313 | 207.00 | 2021-12-22 | 78 | 1 | 7 | Actual |
| 3316 | 100.00 | 2021-10-22 | 78 | 6 | 8 | Budget |
| 28639 | 272.30 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 31387 | 428.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 17947 | 69.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 4844 | 229.00 | 2021-12-22 | 78 | 1 | 5 | Actual |
| 7278 | 79.00 | 2022-02-21 | 78 | 2 | 6 | Actual |
| 15910 | 69.00 | 2022-10-22 | 78 | 5 | 6 | Actual |
| 20249 | 260.18 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 10836 | 100.00 | 2022-05-22 | 78 | 6 | 6 | Budget |
| 6359 | 100.00 | 2022-01-21 | 78 | 6 | 6 | Budget |
| 22036 | 53.00 | 2023-04-21 | 78 | 5 | 6 | Actual |
| 8543 | 60.00 | 2022-03-24 | 78 | 5 | 6 | Budget |
| 36734 | 103.95 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 19685 | 118.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 31542 | 286.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 24940 | 96.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
| 17067 | 208.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
Generated 2024-09-20 17:33:02.689 UTC