[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 3 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38271 | 251.00 | 2024-09-11 | 78 | 6 | 3 | Actual |
| 12697 | 244.00 | 2022-09-11 | 78 | 1 | 5 | Actual |
| 11631 | 218.00 | 2022-08-11 | 78 | 6 | 5 | Actual |
| 21277 | 210.18 | 2023-05-14 | 78 | 6 | 8 | Actual |
| 32244 | 128.42 | 2024-03-12 | 78 | 6 | 11 | Actual |
| 20743 | 247.00 | 2023-05-14 | 78 | 1 | 4 | Actual |
| 12618 | 214.00 | 2022-09-11 | 78 | 6 | 4 | Actual |
| 86 | 113.00 | 2021-10-11 | 78 | 6 | 3 | Actual |
| 274 | 193.00 | 2021-10-11 | 78 | 6 | 4 | Actual |
| 14730 | 219.00 | 2022-11-11 | 78 | 1 | 5 | Actual |
| 37086 | 435.00 | 2024-08-11 | 78 | 1 | 3 | Actual |
| 3724 | 194.00 | 2022-01-11 | 78 | 1 | 5 | Actual |
| 8072 | 309.00 | 2022-05-14 | 78 | 1 | 4 | Actual |
| 21444 | 17.78 | 2023-05-14 | 78 | 5 | 11 | Actual |
| 26146 | 70.00 | 2023-10-11 | 78 | 6 | 6 | Actual |
| 27892 | 287.22 | 2023-11-11 | 78 | 2 | 13 | Actual |
| 7374 | 117.00 | 2022-04-13 | 78 | 4 | 6 | Actual |
| 37473 | 108.00 | 2024-08-11 | 78 | 4 | 6 | Actual |
| 4844 | 229.00 | 2022-02-11 | 78 | 1 | 5 | Actual |
| 1157 | 152.00 | 2021-11-11 | 78 | 1 | 3 | Actual |
| 26113 | 53.00 | 2023-10-11 | 78 | 5 | 6 | Actual |
| 2091 | 316.24 | 2021-11-11 | 78 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-01-11 | 78 | 1 | 8 | Actual |
| 17653 | 57.00 | 2023-02-11 | 78 | 7 | 3 | Actual |
| 5501 | 201.08 | 2022-02-11 | 78 | 2 | 8 | Actual |
| 21956 | 41.00 | 2023-06-11 | 78 | 2 | 6 | Actual |
| 3209 | 340.48 | 2021-12-12 | 78 | 1 | 8 | Actual |
| 16241 | 15.65 | 2022-12-12 | 78 | 2 | 11 | Actual |
| 10125 | 200.00 | 2022-07-12 | 78 | 1 | 3 | Budget |
| 8274 | 200.00 | 2022-05-14 | 78 | 6 | 5 | Budget |
| 2339 | 100.00 | 2021-12-12 | 78 | 6 | 3 | Budget |
| 13029 | 80.00 | 2022-09-11 | 78 | 5 | 6 | Budget |
| 36912 | 179.49 | 2024-07-12 | 78 | 6 | 12 | Actual |
| 22069 | 102.00 | 2023-06-11 | 78 | 6 | 6 | Actual |
| 8352 | 200.00 | 2022-05-14 | 78 | 1 | 6 | Budget |
| 29290 | 279.00 | 2024-01-11 | 78 | 6 | 4 | Actual |
| 27688 | 146.51 | 2023-11-11 | 78 | 6 | 11 | Actual |
| 38179 | 308.28 | 2024-08-11 | 78 | 6 | 13 | Actual |
| 17808 | 197.00 | 2023-02-11 | 78 | 6 | 5 | Actual |
| 11303 | 106.00 | 2022-08-11 | 78 | 6 | 3 | Actual |
| 16268 | 48.63 | 2022-12-12 | 78 | 3 | 11 | Actual |
| 27573 | 79.48 | 2023-11-11 | 78 | 2 | 11 | Actual |
| 15113 | 442.00 | 2022-11-11 | 78 | 1 | 8 | Actual |
| 9568 | 200.00 | 2022-06-11 | 78 | 3 | 6 | Budget |
| 32759 | 311.00 | 2024-04-12 | 78 | 6 | 5 | Actual |
| 1668 | 50.00 | 2021-11-11 | 78 | 2 | 6 | Budget |
| 12102 | 200.00 | 2022-08-11 | 78 | 6 | 7 | Budget |
| 1951 | 280.00 | 2021-11-11 | 78 | 1 | 7 | Budget |
| 22987 | 71.00 | 2023-07-12 | 78 | 4 | 6 | Actual |
| 18977 | 52.00 | 2023-03-13 | 78 | 5 | 6 | Actual |
| 16000 | 309.00 | 2022-12-12 | 78 | 1 | 7 | Actual |
| 38121 | 148.62 | 2024-08-11 | 78 | 1 | 13 | Actual |
| 22544 | 19.91 | 2023-06-11 | 78 | 6 | 12 | Actual |
| 10370 | 200.00 | 2022-07-12 | 78 | 6 | 4 | Budget |
| 20416 | 43.31 | 2023-04-13 | 78 | 5 | 11 | Actual |
| 18925 | 115.00 | 2023-03-13 | 78 | 3 | 6 | Actual |
| 16035 | 265.00 | 2022-12-12 | 78 | 6 | 7 | Actual |
| 30977 | 190.12 | 2024-02-11 | 78 | 1 | 11 | Actual |
| 32724 | 330.00 | 2024-04-12 | 78 | 1 | 5 | Actual |
| 23966 | 127.00 | 2023-08-11 | 78 | 3 | 6 | Actual |
| 33728 | 96.00 | 2024-05-13 | 78 | 7 | 3 | Actual |
| 16564 | 258.00 | 2023-01-11 | 78 | 6 | 3 | Actual |
| 36057 | 501.00 | 2024-07-12 | 78 | 1 | 4 | Actual |
| 11569 | 200.00 | 2022-08-11 | 78 | 1 | 5 | Budget |
| 22010 | 90.00 | 2023-06-11 | 78 | 4 | 6 | Actual |
| 27135 | 127.00 | 2023-11-11 | 78 | 1 | 6 | Actual |
| 4052 | 72.00 | 2022-01-11 | 78 | 5 | 6 | Actual |
| 17446 | 8.21 | 2023-01-11 | 78 | 1 | 12 | Actual |
| 2338 | 92.00 | 2021-12-12 | 78 | 6 | 3 | Actual |
| 33791 | 304.00 | 2024-05-13 | 78 | 6 | 4 | Actual |
| 36149 | 353.00 | 2024-07-12 | 78 | 1 | 5 | Actual |
| 9470 | 200.00 | 2022-06-11 | 78 | 1 | 6 | Budget |
| 3781 | 227.00 | 2022-01-11 | 78 | 6 | 5 | Actual |
| 1952 | 232.00 | 2021-11-11 | 78 | 1 | 7 | Actual |
| 7151 | 188.00 | 2022-04-13 | 78 | 6 | 5 | Actual |
| 37856 | 140.12 | 2024-08-11 | 78 | 3 | 11 | Actual |
| 19221 | 198.05 | 2023-03-13 | 78 | 6 | 8 | Actual |
| 18097 | 202.00 | 2023-02-11 | 78 | 6 | 7 | Actual |
| 29348 | 315.00 | 2024-01-11 | 78 | 1 | 5 | Actual |
| 11961 | 100.00 | 2022-08-11 | 78 | 6 | 6 | Budget |
| 35092 | 127.00 | 2024-06-11 | 78 | 1 | 6 | Actual |
| 10836 | 100.00 | 2022-07-12 | 78 | 6 | 6 | Budget |
| 1341 | 277.00 | 2021-11-11 | 78 | 1 | 4 | Actual |
| 3257 | 152.60 | 2021-12-12 | 78 | 2 | 8 | Actual |
| 3457 | 90.00 | 2022-01-11 | 78 | 6 | 3 | Budget |
| 5640 | 140.00 | 2022-03-13 | 78 | 1 | 3 | Actual |
| 33226 | 218.85 | 2024-04-12 | 78 | 1 | 11 | Actual |
| 8602 | 100.00 | 2022-05-14 | 78 | 6 | 6 | Budget |
| 1292 | 40.00 | 2021-11-11 | 78 | 7 | 3 | Budget |
| 21417 | 66.72 | 2023-05-14 | 78 | 4 | 11 | Actual |
| 2836 | 173.00 | 2021-12-12 | 78 | 3 | 6 | Actual |
| 3908 | 70.00 | 2022-01-11 | 78 | 2 | 6 | Budget |
| 35938 | 395.00 | 2024-07-12 | 78 | 1 | 3 | Actual |
| 35848 | 210.03 | 2024-06-11 | 78 | 2 | 13 | Actual |
| 4576 | 91.00 | 2022-02-11 | 78 | 6 | 3 | Actual |
| 9615 | 93.00 | 2022-06-11 | 78 | 4 | 6 | Actual |
| 34048 | 78.00 | 2024-05-13 | 78 | 5 | 6 | Actual |
| 3909 | 80.00 | 2022-01-11 | 78 | 2 | 6 | Actual |
| 26623 | 17.78 | 2023-10-11 | 78 | 1 | 12 | Actual |
| 214 | 280.00 | 2021-10-11 | 78 | 1 | 4 | Budget |
| 33968 | 49.00 | 2024-05-13 | 78 | 2 | 6 | Actual |
| 30919 | 345.03 | 2024-02-11 | 78 | 6 | 8 | Actual |
| 8025 | 40.00 | 2022-05-14 | 78 | 7 | 3 | Budget |
| 7947 | 107.00 | 2022-05-14 | 78 | 6 | 3 | Actual |
| 35502 | 188.00 | 2024-06-11 | 78 | 1 | 11 | Actual |
| 16295 | 61.40 | 2022-12-12 | 78 | 4 | 11 | Actual |
| 23992 | 90.00 | 2023-08-11 | 78 | 4 | 6 | Actual |
| 12760 | 158.00 | 2022-09-11 | 78 | 6 | 5 | Actual |
| 31005 | 59.27 | 2024-02-11 | 78 | 2 | 11 | Actual |
| 12229 | 129.87 | 2022-08-11 | 78 | 2 | 8 | Actual |
| 9333 | 200.00 | 2022-06-11 | 78 | 1 | 5 | Budget |
| 27162 | 60.00 | 2023-11-11 | 78 | 2 | 6 | Actual |
| 31748 | 160.00 | 2024-03-12 | 78 | 3 | 6 | Actual |
| 31387 | 428.00 | 2024-03-12 | 78 | 1 | 3 | Actual |
| 7421 | 51.00 | 2022-04-13 | 78 | 5 | 6 | Actual |
| 36680 | 85.87 | 2024-07-12 | 78 | 2 | 11 | Actual |
| 6767 | 172.00 | 2022-04-13 | 78 | 1 | 3 | Actual |
| 25292 | 223.81 | 2023-09-11 | 78 | 6 | 8 | Actual |
| 34172 | 279.00 | 2024-05-13 | 78 | 6 | 7 | Actual |
| 32511 | 401.00 | 2024-04-12 | 78 | 1 | 3 | Actual |
| 29548 | 70.00 | 2024-01-11 | 78 | 5 | 6 | Actual |
| 5829 | 280.00 | 2022-03-13 | 78 | 1 | 4 | Budget |
| 15440 | 18.84 | 2022-11-11 | 78 | 6 | 12 | Actual |
| 21243 | 231.39 | 2023-05-14 | 78 | 2 | 8 | Actual |
| 23398 | 65.65 | 2023-07-12 | 78 | 4 | 11 | Actual |
| 16835 | 124.00 | 2023-01-11 | 78 | 1 | 6 | Actual |
| 35644 | 147.57 | 2024-06-11 | 78 | 6 | 11 | Actual |
| 1812 | 58.00 | 2021-11-11 | 78 | 5 | 6 | Actual |
| 33462 | 216.72 | 2024-04-12 | 78 | 6 | 12 | Actual |
| 15407 | 10.33 | 2022-11-11 | 78 | 1 | 12 | Actual |
| 87 | 100.00 | 2021-10-11 | 78 | 6 | 3 | Budget |
| 22636 | 254.00 | 2023-07-12 | 78 | 6 | 3 | Actual |
| 8544 | 90.00 | 2022-05-14 | 78 | 5 | 6 | Actual |
| 34697 | 215.29 | 2024-05-13 | 78 | 2 | 13 | Actual |
| 4764 | 212.00 | 2022-02-11 | 78 | 6 | 4 | Actual |
| 14431 | 7.14 | 2022-10-11 | 78 | 2 | 12 | Actual |
| 39153 | 155.02 | 2024-09-11 | 78 | 1 | 12 | Actual |
| 37419 | 50.00 | 2024-08-11 | 78 | 2 | 6 | Actual |
| 37029 | 199.50 | 2024-07-12 | 78 | 6 | 13 | Actual |
| 24670 | 263.00 | 2023-09-11 | 78 | 6 | 3 | Actual |
| 18685 | 241.00 | 2023-03-13 | 78 | 1 | 4 | Actual |
| 23853 | 184.00 | 2023-08-11 | 78 | 6 | 5 | Actual |
| 5780 | 54.00 | 2022-03-13 | 78 | 7 | 3 | Actual |
| 27865 | 111.78 | 2023-11-11 | 78 | 1 | 13 | Actual |
| 37499 | 83.00 | 2024-08-11 | 78 | 5 | 6 | Actual |
| 14109 | 376.85 | 2022-10-11 | 78 | 1 | 8 | Actual |
| 16975 | 106.00 | 2023-01-11 | 78 | 6 | 6 | Actual |
| 12887 | 60.00 | 2022-09-11 | 78 | 2 | 6 | Budget |
| 30885 | 251.09 | 2024-02-11 | 78 | 2 | 8 | Actual |
| 16093 | 378.36 | 2022-12-12 | 78 | 1 | 8 | Actual |
| 30204 | 197.75 | 2024-01-11 | 78 | 6 | 13 | Actual |
| 1480 | 255.00 | 2021-11-11 | 78 | 1 | 5 | Actual |
| 6358 | 101.00 | 2022-03-13 | 78 | 6 | 6 | Actual |
| 28368 | 103.00 | 2023-12-12 | 78 | 4 | 6 | Actual |
| 827 | 280.00 | 2021-10-11 | 78 | 1 | 7 | Budget |
| 29967 | 140.12 | 2024-01-11 | 78 | 6 | 11 | Actual |
| 29522 | 102.00 | 2024-01-11 | 78 | 4 | 6 | Actual |
| 26775 | 203.01 | 2023-10-11 | 78 | 6 | 13 | Actual |
| 10915 | 200.00 | 2022-07-12 | 78 | 1 | 7 | Budget |
| 687 | 70.00 | 2021-10-11 | 78 | 5 | 6 | Budget |
| 14850 | 46.00 | 2022-11-11 | 78 | 2 | 6 | Actual |
| 5562 | 178.36 | 2022-02-11 | 78 | 6 | 8 | Actual |
| 4985 | 131.00 | 2022-02-11 | 78 | 1 | 6 | Actual |
| 8073 | 280.00 | 2022-05-14 | 78 | 1 | 4 | Budget |
| 1873 | 100.00 | 2021-11-11 | 78 | 6 | 6 | Budget |
| 34786 | 423.00 | 2024-06-11 | 78 | 1 | 3 | Actual |
| 33941 | 151.00 | 2024-05-13 | 78 | 1 | 6 | Actual |
| 17388 | 93.31 | 2023-01-11 | 78 | 6 | 11 | Actual |
| 12228 | 100.00 | 2022-08-11 | 78 | 2 | 8 | Budget |
| 1215 | 100.00 | 2021-11-11 | 78 | 6 | 3 | Budget |
| 30622 | 147.00 | 2024-02-11 | 78 | 3 | 6 | Actual |
| 27 | 153.00 | 2021-10-11 | 78 | 1 | 3 | Actual |
| 11164 | 185.93 | 2022-07-12 | 78 | 6 | 8 | Actual |
| 1811 | 70.00 | 2021-11-11 | 78 | 5 | 6 | Budget |
| 9985 | 232.90 | 2022-06-11 | 78 | 2 | 8 | Actual |
| 4112 | 150.00 | 2022-01-11 | 78 | 6 | 6 | Actual |
| 38774 | 292.00 | 2024-09-11 | 78 | 6 | 7 | Actual |
| 7560 | 280.00 | 2022-04-13 | 78 | 1 | 7 | Budget |
| 28314 | 43.00 | 2023-12-12 | 78 | 2 | 6 | Actual |
| 10837 | 131.00 | 2022-07-12 | 78 | 6 | 6 | Actual |
| 28779 | 116.72 | 2023-12-12 | 78 | 4 | 11 | Actual |
| 33106 | 535.94 | 2024-04-12 | 78 | 1 | 8 | Actual |
| 31600 | 343.00 | 2024-03-12 | 78 | 1 | 5 | Actual |
| 36242 | 155.00 | 2024-07-12 | 78 | 1 | 6 | Actual |
| 10587 | 100.00 | 2022-07-12 | 78 | 1 | 6 | Budget |
| 32421 | 266.17 | 2024-03-12 | 78 | 2 | 13 | Actual |
| 29170 | 267.00 | 2024-01-11 | 78 | 6 | 3 | Actual |
| 38148 | 183.71 | 2024-08-11 | 78 | 2 | 13 | Actual |
| 17947 | 69.00 | 2023-02-11 | 78 | 4 | 6 | Actual |
| 33520 | 178.45 | 2024-04-12 | 78 | 1 | 13 | Actual |
| 30087 | 203.95 | 2024-01-11 | 78 | 6 | 12 | Actual |
| 4765 | 200.00 | 2022-02-11 | 78 | 6 | 4 | Budget |
| 4703 | 303.00 | 2022-02-11 | 78 | 1 | 4 | Actual |
| 6300 | 66.00 | 2022-03-13 | 78 | 5 | 6 | Actual |
| 11381 | 30.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
| 5081 | 200.00 | 2022-02-11 | 78 | 3 | 6 | Budget |
| 22126 | 279.00 | 2023-06-11 | 78 | 1 | 7 | Actual |
| 5561 | 100.00 | 2022-02-11 | 78 | 6 | 8 | Budget |
| 16529 | 395.00 | 2023-01-11 | 78 | 1 | 3 | Actual |
| 7481 | 100.00 | 2022-04-13 | 78 | 6 | 6 | Budget |
| 14823 | 104.00 | 2022-11-11 | 78 | 1 | 6 | Actual |
| 37681 | 545.03 | 2024-08-11 | 78 | 1 | 8 | Actual |
| 19925 | 46.00 | 2023-04-13 | 78 | 2 | 6 | Actual |
| 35972 | 258.00 | 2024-07-12 | 78 | 6 | 3 | Actual |
| 20955 | 41.00 | 2023-05-14 | 78 | 2 | 6 | Actual |
| 14286 | 64.59 | 2022-10-11 | 78 | 3 | 11 | Actual |
| 38980 | 92.25 | 2024-09-11 | 78 | 2 | 11 | Actual |
| 13311 | 200.00 | 2022-09-11 | 78 | 1 | 8 | Budget |
| 33168 | 316.24 | 2024-04-12 | 78 | 6 | 8 | Actual |
| 24882 | 177.00 | 2023-09-11 | 78 | 6 | 5 | Actual |
| 29793 | 299.57 | 2024-01-11 | 78 | 6 | 8 | Actual |
| 3208 | 200.00 | 2021-12-12 | 78 | 1 | 8 | Budget |
| 18417 | 61.40 | 2023-02-11 | 78 | 6 | 11 | Actual |
| 26 | 200.00 | 2021-10-11 | 78 | 1 | 3 | Budget |
| 10730 | 131.00 | 2022-07-12 | 78 | 4 | 6 | Actual |
| 15532 | 252.00 | 2022-12-12 | 78 | 6 | 3 | Actual |
| 25137 | 326.00 | 2023-09-11 | 78 | 1 | 7 | Actual |
| 11302 | 90.00 | 2022-08-11 | 78 | 6 | 3 | Budget |
| 32631 | 503.00 | 2024-04-12 | 78 | 1 | 4 | Actual |
| 3256 | 100.00 | 2021-12-12 | 78 | 2 | 8 | Budget |
| 22933 | 32.00 | 2023-07-12 | 78 | 2 | 6 | Actual |
| 18719 | 158.00 | 2023-03-13 | 78 | 6 | 4 | Actual |
| 8496 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Actual |
| 2523 | 200.00 | 2021-12-12 | 78 | 6 | 4 | Budget |
| 23938 | 25.00 | 2023-08-11 | 78 | 2 | 6 | Actual |
| 1340 | 280.00 | 2021-11-11 | 78 | 1 | 4 | Budget |
| 23725 | 254.00 | 2023-08-11 | 78 | 1 | 4 | Actual |
| 24050 | 85.00 | 2023-08-11 | 78 | 6 | 6 | Actual |
| 19979 | 81.00 | 2023-04-13 | 78 | 4 | 6 | Actual |
| 28342 | 166.00 | 2023-12-12 | 78 | 3 | 6 | Actual |
| 39095 | 166.72 | 2024-09-11 | 78 | 6 | 11 | Actual |
| 30799 | 316.00 | 2024-02-11 | 78 | 6 | 7 | Actual |
| 19537 | 14.59 | 2023-03-13 | 78 | 6 | 12 | Actual |
| 2465 | 303.00 | 2021-12-12 | 78 | 1 | 4 | Actual |
| 36349 | 83.00 | 2024-07-12 | 78 | 5 | 6 | Actual |
| 9937 | 387.45 | 2022-06-11 | 78 | 1 | 8 | Actual |
| 8744 | 195.00 | 2022-05-14 | 78 | 6 | 7 | Actual |
| 11901 | 59.00 | 2022-08-11 | 78 | 5 | 6 | Actual |
| 10777 | 85.00 | 2022-07-12 | 78 | 5 | 6 | Actual |
| 15315 | 63.53 | 2022-11-11 | 78 | 4 | 11 | Actual |
| 18216 | 252.60 | 2023-02-11 | 78 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-04-13 | 78 | 6 | 8 | Actual |
| 20983 | 132.00 | 2023-05-14 | 78 | 3 | 6 | Actual |
| 497 | 147.00 | 2021-10-11 | 78 | 1 | 6 | Actual |
| 22161 | 263.00 | 2023-06-11 | 78 | 6 | 7 | Actual |
| 21335 | 76.29 | 2023-05-14 | 78 | 1 | 11 | Actual |
| 28136 | 304.00 | 2023-12-12 | 78 | 6 | 4 | Actual |
| 4005 | 116.00 | 2022-01-11 | 78 | 4 | 6 | Actual |
| 4004 | 100.00 | 2022-01-11 | 78 | 4 | 6 | Budget |
| 6626 | 100.00 | 2022-03-13 | 78 | 2 | 8 | Budget |
Generated 2024-11-10 14:23:40.925 UTC