[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 282 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12228 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 26924 | 113.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 640 | 100.00 | 2021-08-22 | 78 | 4 | 6 | Budget |
| 35147 | 151.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 12431 | 93.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 19279 | 98.63 | 2023-01-22 | 78 | 1 | 11 | Actual |
| 11808 | 168.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 3130 | 200.00 | 2021-10-23 | 78 | 6 | 7 | Budget |
| 19925 | 46.00 | 2023-02-22 | 78 | 2 | 6 | Actual |
| 2339 | 100.00 | 2021-10-23 | 78 | 6 | 3 | Budget |
| 6627 | 172.30 | 2022-01-22 | 78 | 2 | 8 | Actual |
| 14462 | 17.78 | 2022-08-22 | 78 | 6 | 12 | Actual |
| 28136 | 304.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 33254 | 90.12 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 167 | 39.00 | 2021-08-22 | 78 | 7 | 3 | Actual |
| 26742 | 269.68 | 2023-08-22 | 78 | 2 | 13 | Actual |
| 16414 | 12.46 | 2022-10-23 | 78 | 1 | 12 | Actual |
| 6300 | 66.00 | 2022-01-22 | 78 | 5 | 6 | Actual |
| 24847 | 175.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 27135 | 127.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 25405 | 43.31 | 2023-07-23 | 78 | 3 | 11 | Actual |
| 9984 | 100.00 | 2022-04-22 | 78 | 2 | 8 | Budget |
| 19898 | 104.00 | 2023-02-22 | 78 | 1 | 6 | Actual |
| 23258 | 198.05 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 28394 | 82.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 5234 | 100.00 | 2021-12-23 | 78 | 6 | 6 | Budget |
| 15497 | 426.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 9255 | 222.00 | 2022-04-22 | 78 | 6 | 4 | Actual |
| 33968 | 49.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 3209 | 340.48 | 2021-10-23 | 78 | 1 | 8 | Actual |
| 21157 | 213.00 | 2023-03-25 | 78 | 6 | 7 | Actual |
| 31800 | 78.00 | 2024-01-22 | 78 | 5 | 6 | Actual |
| 16356 | 56.08 | 2022-10-23 | 78 | 6 | 11 | Actual |
| 4765 | 200.00 | 2021-12-23 | 78 | 6 | 4 | Budget |
| 34431 | 115.65 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 27487 | 252.60 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 5561 | 100.00 | 2021-12-23 | 78 | 6 | 8 | Budget |
| 1541 | 162.00 | 2021-09-22 | 78 | 6 | 5 | Actual |
| 9936 | 200.00 | 2022-04-22 | 78 | 1 | 8 | Budget |
| 17921 | 136.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 30674 | 71.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 15407 | 10.33 | 2022-09-22 | 78 | 1 | 12 | Actual |
| 33106 | 535.94 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 25851 | 219.00 | 2023-08-22 | 78 | 6 | 4 | Actual |
| 416 | 200.00 | 2021-08-22 | 78 | 6 | 5 | Budget |
| 19221 | 198.05 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 14638 | 226.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
| 6253 | 129.00 | 2022-01-22 | 78 | 4 | 6 | Actual |
| 29933 | 123.10 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 1718 | 164.00 | 2021-09-22 | 78 | 3 | 6 | Actual |
| 38952 | 193.32 | 2024-07-23 | 78 | 1 | 11 | Actual |
| 34821 | 269.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 10635 | 62.00 | 2022-05-23 | 78 | 2 | 6 | Actual |
| 214 | 280.00 | 2021-08-22 | 78 | 1 | 4 | Budget |
| 37623 | 325.00 | 2024-06-22 | 78 | 6 | 7 | Actual |
| 17561 | 424.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 34941 | 338.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 34048 | 78.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
| 5314 | 200.00 | 2021-12-23 | 78 | 1 | 7 | Budget |
| 828 | 227.00 | 2021-08-22 | 78 | 1 | 7 | Actual |
| 7698 | 200.00 | 2022-02-22 | 78 | 1 | 8 | Budget |
| 20095 | 292.00 | 2023-02-22 | 78 | 1 | 7 | Actual |
| 13870 | 106.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 35502 | 188.00 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 20743 | 247.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 14610 | 63.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 12698 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 18870 | 95.00 | 2023-01-22 | 78 | 1 | 6 | Actual |
| 26328 | 281.39 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 545 | 61.00 | 2021-08-22 | 78 | 2 | 6 | Actual |
| 37883 | 142.25 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 25378 | 24.16 | 2023-07-23 | 78 | 2 | 11 | Actual |
| 24050 | 85.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 21335 | 76.29 | 2023-03-25 | 78 | 1 | 11 | Actual |
| 5781 | 50.00 | 2022-01-22 | 78 | 7 | 3 | Budget |
| 26867 | 299.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
| 36680 | 85.87 | 2024-05-23 | 78 | 2 | 11 | Actual |
| 31032 | 140.12 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 32421 | 266.17 | 2024-01-22 | 78 | 2 | 13 | Actual |
| 35382 | 520.79 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 4251 | 194.00 | 2021-11-22 | 78 | 6 | 7 | Actual |
| 39215 | 238.00 | 2024-07-23 | 78 | 6 | 12 | Actual |
| 20508 | 10.33 | 2023-02-22 | 78 | 1 | 12 | Actual |
| 32336 | 192.25 | 2024-01-22 | 78 | 6 | 12 | Actual |
| 32044 | 314.72 | 2024-01-22 | 78 | 6 | 8 | Actual |
| 10371 | 163.00 | 2022-05-23 | 78 | 6 | 4 | Actual |
| 36912 | 179.49 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 18383 | 15.65 | 2022-12-23 | 78 | 5 | 11 | Actual |
| 1668 | 50.00 | 2021-09-22 | 78 | 2 | 6 | Budget |
| 31720 | 48.00 | 2024-01-22 | 78 | 2 | 6 | Actual |
| 30764 | 394.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 17504 | 18.84 | 2022-11-22 | 78 | 6 | 12 | Actual |
| 11380 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 2738 | 100.00 | 2021-10-23 | 78 | 1 | 6 | Budget |
| 28898 | 162.46 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 20038 | 91.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 20983 | 132.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 5500 | 100.00 | 2021-12-23 | 78 | 2 | 8 | Budget |
| 29348 | 315.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 27367 | 330.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 37910 | 25.23 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 12982 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 355 | 200.00 | 2021-08-22 | 78 | 1 | 5 | Budget |
| 21444 | 17.78 | 2023-03-25 | 78 | 5 | 11 | Actual |
| 35702 | 160.34 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 21417 | 66.72 | 2023-03-25 | 78 | 4 | 11 | Actual |
| 30087 | 203.95 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 30799 | 316.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 3394 | 200.00 | 2021-11-22 | 78 | 1 | 3 | Budget |
| 34080 | 110.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
| 22366 | 46.50 | 2023-04-22 | 78 | 2 | 11 | Actual |
| 33342 | 146.51 | 2024-02-22 | 78 | 6 | 11 | Actual |
| 15141 | 181.39 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 8400 | 71.00 | 2022-03-25 | 78 | 2 | 6 | Actual |
| 8823 | 282.90 | 2022-03-25 | 78 | 1 | 8 | Actual |
| 29170 | 267.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 16322 | 27.36 | 2022-10-23 | 78 | 5 | 11 | Actual |
| 2659 | 224.00 | 2021-10-23 | 78 | 6 | 5 | Actual |
| 23196 | 352.60 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 12229 | 129.87 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 13091 | 122.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 17354 | 27.36 | 2022-11-22 | 78 | 5 | 11 | Actual |
| 21660 | 267.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 28926 | 44.38 | 2023-10-23 | 78 | 2 | 12 | Actual |
| 13419 | 228.36 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 21035 | 70.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 32102 | 186.93 | 2024-01-22 | 78 | 1 | 11 | Actual |
| 31774 | 93.00 | 2024-01-22 | 78 | 4 | 6 | Actual |
| 26952 | 455.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 23640 | 229.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 13090 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 21478 | 64.59 | 2023-03-25 | 78 | 6 | 11 | Actual |
| 32244 | 128.42 | 2024-01-22 | 78 | 6 | 11 | Actual |
| 9662 | 56.00 | 2022-04-22 | 78 | 5 | 6 | Actual |
| 37392 | 139.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 34906 | 474.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 14346 | 64.59 | 2022-08-22 | 78 | 6 | 11 | Actual |
| 37499 | 83.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 23992 | 90.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 15617 | 218.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
| 21779 | 131.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 9254 | 200.00 | 2022-04-22 | 78 | 6 | 4 | Budget |
| 38860 | 231.39 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 32130 | 101.82 | 2024-01-22 | 78 | 2 | 11 | Actual |
| 12369 | 144.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 4191 | 200.00 | 2021-11-22 | 78 | 1 | 7 | Budget |
| 25609 | 12.46 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 23516 | 12.46 | 2023-05-23 | 78 | 1 | 12 | Actual |
| 35034 | 249.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 30416 | 344.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 20307 | 102.89 | 2023-02-22 | 78 | 1 | 11 | Actual |
| 16684 | 151.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 14850 | 46.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 16916 | 83.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 33226 | 218.85 | 2024-02-22 | 78 | 1 | 11 | Actual |
| 16241 | 15.65 | 2022-10-23 | 78 | 2 | 11 | Actual |
| 33547 | 190.73 | 2024-02-22 | 78 | 2 | 13 | Actual |
| 3316 | 100.00 | 2021-10-23 | 78 | 6 | 8 | Budget |
| 3208 | 200.00 | 2021-10-23 | 78 | 1 | 8 | Budget |
| 4517 | 140.00 | 2021-12-23 | 78 | 1 | 3 | Actual |
| 18565 | 429.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
| 36057 | 501.00 | 2024-05-23 | 78 | 1 | 4 | Actual |
| 9661 | 60.00 | 2022-04-22 | 78 | 5 | 6 | Budget |
| 7560 | 280.00 | 2022-02-22 | 78 | 1 | 7 | Budget |
| 12181 | 308.66 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 2200 | 100.00 | 2021-09-22 | 78 | 6 | 8 | Budget |
| 9333 | 200.00 | 2022-04-22 | 78 | 1 | 5 | Budget |
| 25137 | 326.00 | 2023-07-23 | 78 | 1 | 7 | Actual |
| 23398 | 65.65 | 2023-05-23 | 78 | 4 | 11 | Actual |
| 33014 | 443.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 14014 | 252.00 | 2022-08-22 | 78 | 1 | 7 | Actual |
| 496 | 100.00 | 2021-08-22 | 78 | 1 | 6 | Budget |
| 4051 | 80.00 | 2021-11-22 | 78 | 5 | 6 | Budget |
| 10450 | 214.00 | 2022-05-23 | 78 | 1 | 5 | Actual |
| 23138 | 277.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 20836 | 201.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 23013 | 76.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 34458 | 46.50 | 2024-03-24 | 78 | 5 | 11 | Actual |
| 27425 | 537.45 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 20535 | 7.14 | 2023-02-22 | 78 | 2 | 12 | Actual |
| 26775 | 203.01 | 2023-08-22 | 78 | 6 | 13 | Actual |
| 38391 | 284.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 3782 | 200.00 | 2021-11-22 | 78 | 6 | 5 | Budget |
| 30977 | 190.12 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 10915 | 200.00 | 2022-05-23 | 78 | 1 | 7 | Budget |
| 36029 | 87.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 37419 | 50.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
| 8449 | 200.00 | 2022-03-25 | 78 | 3 | 6 | Budget |
| 22420 | 67.78 | 2023-04-22 | 78 | 4 | 11 | Actual |
| 21243 | 231.39 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 30919 | 345.03 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 26205 | 383.00 | 2023-08-22 | 78 | 1 | 7 | Actual |
| 25080 | 111.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 13626 | 213.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
| 29018 | 160.90 | 2023-10-23 | 78 | 1 | 13 | Actual |
| 17893 | 42.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 36970 | 206.52 | 2024-05-23 | 78 | 1 | 13 | Actual |
| 36997 | 225.82 | 2024-05-23 | 78 | 2 | 13 | Actual |
| 28806 | 45.44 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 11103 | 181.39 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 15113 | 442.00 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 35938 | 395.00 | 2024-05-23 | 78 | 1 | 3 | Actual |
| 35972 | 258.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 32010 | 298.06 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 2279 | 151.00 | 2021-10-23 | 78 | 1 | 3 | Actual |
| 1812 | 58.00 | 2021-09-22 | 78 | 5 | 6 | Actual |
| 20450 | 61.40 | 2023-02-22 | 78 | 6 | 11 | Actual |
| 24578 | 14.59 | 2023-06-22 | 78 | 6 | 12 | Actual |
| 28960 | 193.32 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 28427 | 117.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 11711 | 142.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 26986 | 285.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 10916 | 252.00 | 2022-05-23 | 78 | 1 | 7 | Actual |
| 17245 | 83.74 | 2022-11-22 | 78 | 1 | 11 | Actual |
| 26657 | 17.78 | 2023-08-22 | 78 | 6 | 12 | Actual |
| 7807 | 100.00 | 2022-02-22 | 78 | 6 | 8 | Budget |
| 37801 | 170.98 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 11054 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 31693 | 141.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
| 9195 | 290.00 | 2022-04-22 | 78 | 1 | 4 | Actual |
| 28605 | 279.87 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 22693 | 111.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 10634 | 60.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
| 3909 | 80.00 | 2021-11-22 | 78 | 2 | 6 | Actual |
| 6029 | 192.00 | 2022-01-22 | 78 | 6 | 5 | Actual |
| 36323 | 109.00 | 2024-05-23 | 78 | 4 | 6 | Actual |
| 3583 | 288.00 | 2021-11-22 | 78 | 1 | 4 | Actual |
| 37029 | 199.50 | 2024-05-23 | 78 | 6 | 13 | Actual |
| 36761 | 65.65 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 2138 | 100.00 | 2021-09-22 | 78 | 2 | 8 | Budget |
| 30204 | 197.75 | 2023-11-22 | 78 | 6 | 13 | Actual |
| 9147 | 40.00 | 2022-04-22 | 78 | 7 | 3 | Budget |
| 7947 | 107.00 | 2022-03-25 | 78 | 6 | 3 | Actual |
| 3315 | 193.51 | 2021-10-23 | 78 | 6 | 8 | Actual |
| 38682 | 132.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 21009 | 92.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 28017 | 278.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 27162 | 60.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 12838 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 2523 | 200.00 | 2021-10-23 | 78 | 6 | 4 | Budget |
Generated 2024-09-21 14:02:20.379 UTC