[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 365 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35289 | 412.00 | 2024-06-15 | 78 | 1 | 7 | Actual |
| 17300 | 46.50 | 2023-01-15 | 78 | 3 | 11 | Actual |
| 22693 | 111.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 32184 | 127.36 | 2024-03-16 | 78 | 4 | 11 | Actual |
| 32898 | 106.00 | 2024-04-16 | 78 | 4 | 6 | Actual |
| 20983 | 132.00 | 2023-05-18 | 78 | 3 | 6 | Actual |
| 28806 | 45.44 | 2023-12-16 | 78 | 5 | 11 | Actual |
| 13720 | 224.00 | 2022-10-15 | 78 | 1 | 5 | Actual |
| 37029 | 199.50 | 2024-07-16 | 78 | 6 | 13 | Actual |
| 1668 | 50.00 | 2021-11-15 | 78 | 2 | 6 | Budget |
| 2139 | 188.96 | 2021-11-15 | 78 | 2 | 8 | Actual |
| 33168 | 316.24 | 2024-04-16 | 78 | 6 | 8 | Actual |
| 24727 | 59.00 | 2023-09-15 | 78 | 7 | 3 | Actual |
| 25405 | 43.31 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 34291 | 258.66 | 2024-05-17 | 78 | 6 | 8 | Actual |
| 9858 | 166.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 5314 | 200.00 | 2022-02-15 | 78 | 1 | 7 | Budget |
| 27453 | 348.06 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 29759 | 270.78 | 2024-01-15 | 78 | 2 | 8 | Actual |
| 30919 | 345.03 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 18329 | 50.76 | 2023-02-15 | 78 | 3 | 11 | Actual |
| 12759 | 200.00 | 2022-09-15 | 78 | 6 | 5 | Budget |
| 3582 | 280.00 | 2022-01-15 | 78 | 1 | 4 | Budget |
| 14610 | 63.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 4516 | 200.00 | 2022-02-15 | 78 | 1 | 3 | Budget |
| 34492 | 186.93 | 2024-05-17 | 78 | 6 | 11 | Actual |
| 9254 | 200.00 | 2022-06-15 | 78 | 6 | 4 | Budget |
| 32844 | 43.00 | 2024-04-16 | 78 | 2 | 6 | Actual |
| 9797 | 280.00 | 2022-06-15 | 78 | 1 | 7 | Budget |
| 3644 | 188.00 | 2022-01-15 | 78 | 6 | 4 | Actual |
| 747 | 100.00 | 2021-10-15 | 78 | 6 | 6 | Budget |
| 8212 | 216.00 | 2022-05-18 | 78 | 1 | 5 | Actual |
| 274 | 193.00 | 2021-10-15 | 78 | 6 | 4 | Actual |
| 34258 | 328.36 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 7481 | 100.00 | 2022-04-17 | 78 | 6 | 6 | Budget |
| 25432 | 45.44 | 2023-09-15 | 78 | 4 | 11 | Actual |
| 20216 | 229.87 | 2023-04-17 | 78 | 2 | 8 | Actual |
| 30025 | 147.57 | 2024-01-15 | 78 | 1 | 12 | Actual |
| 25911 | 252.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
| 22338 | 94.38 | 2023-06-15 | 78 | 1 | 11 | Actual |
| 2339 | 100.00 | 2021-12-16 | 78 | 6 | 3 | Budget |
| 27216 | 116.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 31151 | 162.46 | 2024-02-15 | 78 | 1 | 12 | Actual |
| 18685 | 241.00 | 2023-03-17 | 78 | 1 | 4 | Actual |
| 30416 | 344.00 | 2024-02-15 | 78 | 6 | 4 | Actual |
| 2835 | 200.00 | 2021-12-16 | 78 | 3 | 6 | Budget |
| 10371 | 163.00 | 2022-07-16 | 78 | 6 | 4 | Actual |
| 23398 | 65.65 | 2023-07-16 | 78 | 4 | 11 | Actual |
| 593 | 200.00 | 2021-10-15 | 78 | 3 | 6 | Budget |
| 23760 | 180.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 21956 | 41.00 | 2023-06-15 | 78 | 2 | 6 | Actual |
| 19898 | 104.00 | 2023-04-17 | 78 | 1 | 6 | Actual |
| 39181 | 84.80 | 2024-09-15 | 78 | 2 | 12 | Actual |
| 12101 | 177.00 | 2022-08-15 | 78 | 6 | 7 | Actual |
| 17808 | 197.00 | 2023-02-15 | 78 | 6 | 5 | Actual |
| 1076 | 100.00 | 2021-10-15 | 78 | 6 | 8 | Budget |
| 20450 | 61.40 | 2023-04-17 | 78 | 6 | 11 | Actual |
| 9068 | 100.00 | 2022-06-15 | 78 | 6 | 3 | Budget |
| 27600 | 147.57 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 28926 | 44.38 | 2023-12-16 | 78 | 2 | 12 | Actual |
| 23316 | 77.36 | 2023-07-16 | 78 | 1 | 11 | Actual |
| 4378 | 100.00 | 2022-01-15 | 78 | 2 | 8 | Budget |
| 38542 | 136.00 | 2024-09-15 | 78 | 1 | 6 | Actual |
| 33226 | 218.85 | 2024-04-16 | 78 | 1 | 11 | Actual |
| 688 | 71.00 | 2021-10-15 | 78 | 5 | 6 | Actual |
| 37086 | 435.00 | 2024-08-15 | 78 | 1 | 3 | Actual |
| 23046 | 105.00 | 2023-07-16 | 78 | 6 | 6 | Actual |
| 10975 | 200.00 | 2022-07-16 | 78 | 6 | 7 | Budget |
| 13419 | 228.36 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 5452 | 381.39 | 2022-02-15 | 78 | 1 | 8 | Actual |
| 38121 | 148.62 | 2024-08-15 | 78 | 1 | 13 | Actual |
| 26061 | 104.00 | 2023-10-15 | 78 | 3 | 6 | Actual |
| 11808 | 168.00 | 2022-08-15 | 78 | 3 | 6 | Actual |
| 12508 | 40.00 | 2022-09-15 | 78 | 7 | 3 | Budget |
| 21569 | 16.72 | 2023-05-18 | 78 | 6 | 12 | Actual |
| 32130 | 101.82 | 2024-03-16 | 78 | 2 | 11 | Actual |
| 2883 | 116.00 | 2021-12-16 | 78 | 4 | 6 | Actual |
| 22511 | 7.14 | 2023-06-15 | 78 | 1 | 12 | Actual |
| 32157 | 115.65 | 2024-03-16 | 78 | 3 | 11 | Actual |
| 19221 | 198.05 | 2023-03-17 | 78 | 6 | 8 | Actual |
| 15910 | 69.00 | 2022-12-16 | 78 | 5 | 6 | Actual |
| 26623 | 17.78 | 2023-10-15 | 78 | 1 | 12 | Actual |
| 39273 | 160.90 | 2024-09-15 | 78 | 1 | 13 | Actual |
| 14231 | 84.80 | 2022-10-15 | 78 | 1 | 11 | Actual |
| 8497 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Budget |
| 26205 | 383.00 | 2023-10-15 | 78 | 1 | 7 | Actual |
| 9614 | 100.00 | 2022-06-15 | 78 | 4 | 6 | Budget |
| 3316 | 100.00 | 2021-12-16 | 78 | 6 | 8 | Budget |
| 2199 | 196.54 | 2021-11-15 | 78 | 6 | 8 | Actual |
| 11631 | 218.00 | 2022-08-15 | 78 | 6 | 5 | Actual |
| 26421 | 113.53 | 2023-10-15 | 78 | 1 | 11 | Actual |
| 24789 | 132.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
| 3129 | 177.00 | 2021-12-16 | 78 | 6 | 7 | Actual |
| 18475 | 14.59 | 2023-02-15 | 78 | 1 | 12 | Actual |
| 33462 | 216.72 | 2024-04-16 | 78 | 6 | 12 | Actual |
| 38623 | 92.00 | 2024-09-15 | 78 | 4 | 6 | Actual |
| 5176 | 80.00 | 2022-02-15 | 78 | 5 | 6 | Budget |
| 14930 | 64.00 | 2022-11-15 | 78 | 5 | 6 | Actual |
| 4252 | 200.00 | 2022-01-15 | 78 | 6 | 7 | Budget |
| 2601 | 200.00 | 2021-12-16 | 78 | 1 | 5 | Budget |
| 24107 | 307.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 13090 | 100.00 | 2022-09-15 | 78 | 6 | 6 | Budget |
| 15710 | 176.00 | 2022-12-16 | 78 | 1 | 5 | Actual |
| 27746 | 169.91 | 2023-11-15 | 78 | 1 | 12 | Actual |
| 1156 | 200.00 | 2021-11-15 | 78 | 1 | 3 | Budget |
| 25258 | 217.75 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 14963 | 92.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 13598 | 115.00 | 2022-10-15 | 78 | 7 | 3 | Actual |
| 5703 | 97.00 | 2022-03-17 | 78 | 6 | 3 | Actual |
| 29290 | 279.00 | 2024-01-15 | 78 | 6 | 4 | Actual |
| 16916 | 83.00 | 2023-01-15 | 78 | 4 | 6 | Actual |
| 35584 | 109.27 | 2024-06-15 | 78 | 4 | 11 | Actual |
| 32817 | 153.00 | 2024-04-16 | 78 | 1 | 6 | Actual |
| 24346 | 37.99 | 2023-08-15 | 78 | 2 | 11 | Actual |
| 19628 | 278.00 | 2023-04-17 | 78 | 6 | 3 | Actual |
| 21745 | 233.00 | 2023-06-15 | 78 | 1 | 4 | Actual |
| 7559 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Actual |
| 18812 | 204.00 | 2023-03-17 | 78 | 6 | 5 | Actual |
| 3535 | 53.00 | 2022-01-15 | 78 | 7 | 3 | Actual |
| 7092 | 185.00 | 2022-04-17 | 78 | 1 | 5 | Actual |
| 33281 | 96.51 | 2024-04-16 | 78 | 3 | 11 | Actual |
| 20658 | 247.00 | 2023-05-18 | 78 | 6 | 3 | Actual |
| 4437 | 198.05 | 2022-01-15 | 78 | 6 | 8 | Actual |
| 36242 | 155.00 | 2024-07-16 | 78 | 1 | 6 | Actual |
| 4577 | 90.00 | 2022-02-15 | 78 | 6 | 3 | Budget |
| 34458 | 46.50 | 2024-05-17 | 78 | 5 | 11 | Actual |
| 6252 | 100.00 | 2022-03-17 | 78 | 4 | 6 | Budget |
| 27487 | 252.60 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 28898 | 162.46 | 2023-12-16 | 78 | 1 | 12 | Actual |
| 22848 | 170.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 18657 | 68.00 | 2023-03-17 | 78 | 7 | 3 | Actual |
| 13091 | 122.00 | 2022-09-15 | 78 | 6 | 6 | Actual |
| 25459 | 36.93 | 2023-09-15 | 78 | 5 | 11 | Actual |
| 8211 | 200.00 | 2022-05-18 | 78 | 1 | 5 | Budget |
| 29227 | 119.00 | 2024-01-15 | 78 | 7 | 3 | Actual |
| 19840 | 161.00 | 2023-04-17 | 78 | 6 | 5 | Actual |
| 27774 | 52.89 | 2023-11-15 | 78 | 2 | 12 | Actual |
| 34550 | 140.12 | 2024-05-17 | 78 | 1 | 12 | Actual |
| 9392 | 200.00 | 2022-06-15 | 78 | 6 | 5 | Budget |
| 12886 | 55.00 | 2022-09-15 | 78 | 2 | 6 | Actual |
| 6904 | 44.00 | 2022-04-17 | 78 | 7 | 3 | Actual |
| 8544 | 90.00 | 2022-05-18 | 78 | 5 | 6 | Actual |
| 32546 | 251.00 | 2024-04-16 | 78 | 6 | 3 | Actual |
| 28484 | 454.00 | 2023-12-16 | 78 | 1 | 7 | Actual |
| 17561 | 424.00 | 2023-02-15 | 78 | 1 | 3 | Actual |
| 35644 | 147.57 | 2024-06-15 | 78 | 6 | 11 | Actual |
| 415 | 178.00 | 2021-10-15 | 78 | 6 | 5 | Actual |
| 9519 | 68.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
| 38328 | 82.00 | 2024-09-15 | 78 | 7 | 3 | Actual |
| 19421 | 84.80 | 2023-03-17 | 78 | 6 | 11 | Actual |
| 38449 | 301.00 | 2024-09-15 | 78 | 1 | 5 | Actual |
| 15652 | 160.00 | 2022-12-16 | 78 | 6 | 4 | Actual |
| 9069 | 105.00 | 2022-06-15 | 78 | 6 | 3 | Actual |
| 9567 | 168.00 | 2022-06-15 | 78 | 3 | 6 | Actual |
| 4655 | 54.00 | 2022-02-15 | 78 | 7 | 3 | Actual |
| 22636 | 254.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 9255 | 222.00 | 2022-06-15 | 78 | 6 | 4 | Actual |
| 13896 | 87.00 | 2022-10-15 | 78 | 4 | 6 | Actual |
| 7480 | 105.00 | 2022-04-17 | 78 | 6 | 6 | Actual |
| 28102 | 503.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
| 37121 | 302.00 | 2024-08-15 | 78 | 6 | 3 | Actual |
| 4984 | 100.00 | 2022-02-15 | 78 | 1 | 6 | Budget |
| 27044 | 327.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 29348 | 315.00 | 2024-01-15 | 78 | 1 | 5 | Actual |
| 11303 | 106.00 | 2022-08-15 | 78 | 6 | 3 | Actual |
| 22069 | 102.00 | 2023-06-15 | 78 | 6 | 6 | Actual |
| 32211 | 51.82 | 2024-03-16 | 78 | 5 | 11 | Actual |
| 3457 | 90.00 | 2022-01-15 | 78 | 6 | 3 | Budget |
| 9470 | 200.00 | 2022-06-15 | 78 | 1 | 6 | Budget |
| 31833 | 113.00 | 2024-03-16 | 78 | 6 | 6 | Actual |
| 27077 | 249.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 7560 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Budget |
| 37447 | 155.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 24995 | 127.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 26300 | 570.79 | 2023-10-15 | 78 | 1 | 8 | Actual |
| 12556 | 282.00 | 2022-09-15 | 78 | 1 | 4 | Actual |
| 8072 | 309.00 | 2022-05-18 | 78 | 1 | 4 | Actual |
| 25021 | 75.00 | 2023-09-15 | 78 | 4 | 6 | Actual |
| 1292 | 40.00 | 2021-11-15 | 78 | 7 | 3 | Budget |
| 23138 | 277.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 32044 | 314.72 | 2024-03-16 | 78 | 6 | 8 | Actual |
| 25577 | 9.27 | 2023-09-15 | 78 | 2 | 12 | Actual |
| 25292 | 223.81 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 37392 | 139.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 26087 | 67.00 | 2023-10-15 | 78 | 4 | 6 | Actual |
| 8274 | 200.00 | 2022-05-18 | 78 | 6 | 5 | Budget |
| 13310 | 354.12 | 2022-09-15 | 78 | 1 | 8 | Actual |
| 32724 | 330.00 | 2024-04-16 | 78 | 1 | 5 | Actual |
| 15288 | 44.38 | 2022-11-15 | 78 | 3 | 11 | Actual |
| 17446 | 8.21 | 2023-01-15 | 78 | 1 | 12 | Actual |
| 9719 | 100.00 | 2022-06-15 | 78 | 6 | 6 | Budget |
| 17773 | 171.00 | 2023-02-15 | 78 | 1 | 5 | Actual |
| 11055 | 355.63 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 15349 | 91.19 | 2022-11-15 | 78 | 6 | 11 | Actual |
| 2090 | 200.00 | 2021-11-15 | 78 | 1 | 8 | Budget |
| 28427 | 117.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 34377 | 60.33 | 2024-05-17 | 78 | 2 | 11 | Actual |
| 4004 | 100.00 | 2022-01-15 | 78 | 4 | 6 | Budget |
| 8929 | 100.00 | 2022-05-18 | 78 | 6 | 8 | Budget |
| 12228 | 100.00 | 2022-08-15 | 78 | 2 | 8 | Budget |
| 16121 | 199.57 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 9798 | 263.00 | 2022-06-15 | 78 | 1 | 7 | Actual |
| 32666 | 323.00 | 2024-04-16 | 78 | 6 | 4 | Actual |
| 13170 | 200.00 | 2022-09-15 | 78 | 1 | 7 | Budget |
| 39333 | 259.15 | 2024-09-15 | 78 | 6 | 13 | Actual |
| 30261 | 431.00 | 2024-02-15 | 78 | 1 | 3 | Actual |
| 746 | 126.00 | 2021-10-15 | 78 | 6 | 6 | Actual |
| 28577 | 601.09 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 8400 | 71.00 | 2022-05-18 | 78 | 2 | 6 | Actual |
| 969 | 325.33 | 2021-10-15 | 78 | 1 | 8 | Actual |
| 2602 | 224.00 | 2021-12-16 | 78 | 1 | 5 | Actual |
| 21243 | 231.39 | 2023-05-18 | 78 | 2 | 8 | Actual |
| 24318 | 74.16 | 2023-08-15 | 78 | 1 | 11 | Actual |
| 28136 | 304.00 | 2023-12-16 | 78 | 6 | 4 | Actual |
| 13311 | 200.00 | 2022-09-15 | 78 | 1 | 8 | Budget |
| 12430 | 90.00 | 2022-09-15 | 78 | 6 | 3 | Budget |
| 15884 | 78.00 | 2022-12-16 | 78 | 4 | 6 | Actual |
| 2464 | 280.00 | 2021-12-16 | 78 | 1 | 4 | Budget |
| 10184 | 90.00 | 2022-07-16 | 78 | 6 | 3 | Budget |
| 34878 | 118.00 | 2024-06-15 | 78 | 7 | 3 | Actual |
| 2278 | 200.00 | 2021-12-16 | 78 | 1 | 3 | Budget |
| 35881 | 204.76 | 2024-06-15 | 78 | 6 | 13 | Actual |
| 15803 | 113.00 | 2022-12-16 | 78 | 1 | 6 | Actual |
| 16621 | 124.00 | 2023-01-15 | 78 | 7 | 3 | Actual |
| 15055 | 264.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 19713 | 245.00 | 2023-04-17 | 78 | 1 | 4 | Actual |
| 28697 | 206.08 | 2023-12-16 | 78 | 1 | 11 | Actual |
| 29255 | 459.00 | 2024-01-15 | 78 | 1 | 4 | Actual |
| 36680 | 85.87 | 2024-07-16 | 78 | 2 | 11 | Actual |
| 22756 | 150.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 11243 | 173.00 | 2022-08-15 | 78 | 1 | 3 | Actual |
| 35848 | 210.03 | 2024-06-15 | 78 | 2 | 13 | Actual |
| 36091 | 335.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
| 38597 | 163.00 | 2024-09-15 | 78 | 3 | 6 | Actual |
| 4330 | 200.00 | 2022-01-15 | 78 | 1 | 8 | Budget |
| 1293 | 29.00 | 2021-11-15 | 78 | 7 | 3 | Actual |
| 21335 | 76.29 | 2023-05-18 | 78 | 1 | 11 | Actual |
| 10124 | 144.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 23258 | 198.05 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 5967 | 227.00 | 2022-03-17 | 78 | 1 | 5 | Actual |
| 14765 | 154.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
| 37829 | 44.38 | 2024-08-15 | 78 | 2 | 11 | Actual |
| 3130 | 200.00 | 2021-12-16 | 78 | 6 | 7 | Budget |
| 29496 | 163.00 | 2024-01-15 | 78 | 3 | 6 | Actual |
| 17947 | 69.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
| 36912 | 179.49 | 2024-07-16 | 78 | 6 | 12 | Actual |
| 4703 | 303.00 | 2022-02-15 | 78 | 1 | 4 | Actual |
| 36851 | 120.97 | 2024-07-16 | 78 | 1 | 12 | Actual |
| 5702 | 90.00 | 2022-03-17 | 78 | 6 | 3 | Budget |
| 39007 | 94.38 | 2024-09-15 | 78 | 3 | 11 | Actual |
Generated 2024-11-14 16:50:11.324 UTC