[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 368 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26952 | 455.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 34492 | 186.93 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 1952 | 232.00 | 2021-09-22 | 78 | 1 | 7 | Actual |
| 30204 | 197.75 | 2023-11-22 | 78 | 6 | 13 | Actual |
| 36594 | 275.33 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 32872 | 157.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
| 5313 | 207.00 | 2021-12-23 | 78 | 1 | 7 | Actual |
| 28519 | 289.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 3781 | 227.00 | 2021-11-22 | 78 | 6 | 5 | Actual |
| 20955 | 41.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 28368 | 103.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 9195 | 290.00 | 2022-04-22 | 78 | 1 | 4 | Actual |
| 3723 | 200.00 | 2021-11-22 | 78 | 1 | 5 | Budget |
| 37178 | 109.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 27627 | 122.04 | 2023-09-22 | 78 | 4 | 11 | Actual |
| 24967 | 29.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 39153 | 155.02 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 32631 | 503.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 5452 | 381.39 | 2021-12-23 | 78 | 1 | 8 | Actual |
| 13310 | 354.12 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 166 | 40.00 | 2021-08-22 | 78 | 7 | 3 | Budget |
| 3130 | 200.00 | 2021-10-23 | 78 | 6 | 7 | Budget |
| 17504 | 18.84 | 2022-11-22 | 78 | 6 | 12 | Actual |
| 23138 | 277.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 22338 | 94.38 | 2023-04-22 | 78 | 1 | 11 | Actual |
| 3315 | 193.51 | 2021-10-23 | 78 | 6 | 8 | Actual |
| 746 | 126.00 | 2021-08-22 | 78 | 6 | 6 | Actual |
| 5033 | 68.00 | 2021-12-23 | 78 | 2 | 6 | Actual |
| 2929 | 70.00 | 2021-10-23 | 78 | 5 | 6 | Budget |
| 8352 | 200.00 | 2022-03-25 | 78 | 1 | 6 | Budget |
| 18600 | 238.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
| 37447 | 155.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 27982 | 428.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 30353 | 112.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 34291 | 258.66 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 23103 | 264.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 29227 | 119.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 33636 | 401.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
| 26006 | 76.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 3068 | 274.00 | 2021-10-23 | 78 | 1 | 7 | Actual |
| 32302 | 151.83 | 2024-01-22 | 78 | 1 | 12 | Actual |
| 21626 | 362.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 8602 | 100.00 | 2022-03-25 | 78 | 6 | 6 | Budget |
| 31387 | 428.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
| 12101 | 177.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 35232 | 120.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 29522 | 102.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 17273 | 37.99 | 2022-11-22 | 78 | 2 | 11 | Actual |
| 3316 | 100.00 | 2021-10-23 | 78 | 6 | 8 | Budget |
| 33226 | 218.85 | 2024-02-22 | 78 | 1 | 11 | Actual |
| 22511 | 7.14 | 2023-04-22 | 78 | 1 | 12 | Actual |
| 29135 | 398.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 2012 | 200.00 | 2021-09-22 | 78 | 6 | 7 | Budget |
| 26623 | 17.78 | 2023-08-22 | 78 | 1 | 12 | Actual |
| 2988 | 146.00 | 2021-10-23 | 78 | 6 | 6 | Actual |
| 19307 | 29.48 | 2023-01-22 | 78 | 2 | 11 | Actual |
| 24400 | 66.72 | 2023-06-22 | 78 | 4 | 11 | Actual |
| 15055 | 264.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
| 6578 | 200.00 | 2022-01-22 | 78 | 1 | 8 | Budget |
| 1479 | 200.00 | 2021-09-22 | 78 | 1 | 5 | Budget |
| 11569 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 39273 | 160.90 | 2024-07-23 | 78 | 1 | 13 | Actual |
| 24635 | 398.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 35938 | 395.00 | 2024-05-23 | 78 | 1 | 3 | Actual |
| 35881 | 204.76 | 2024-04-22 | 78 | 6 | 13 | Actual |
| 23760 | 180.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 2739 | 127.00 | 2021-10-23 | 78 | 1 | 6 | Actual |
| 33134 | 269.27 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 16942 | 57.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 19747 | 138.00 | 2023-02-22 | 78 | 6 | 4 | Actual |
| 18777 | 170.00 | 2023-01-22 | 78 | 1 | 5 | Actual |
| 12887 | 60.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 6626 | 100.00 | 2022-01-22 | 78 | 2 | 8 | Budget |
| 31330 | 199.50 | 2023-12-23 | 78 | 6 | 13 | Actual |
| 28752 | 110.34 | 2023-10-23 | 78 | 3 | 11 | Actual |
| 7746 | 154.11 | 2022-02-22 | 78 | 2 | 8 | Actual |
| 8132 | 199.00 | 2022-03-25 | 78 | 6 | 4 | Actual |
| 13420 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
| 20216 | 229.87 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 14963 | 92.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 4051 | 80.00 | 2021-11-22 | 78 | 5 | 6 | Budget |
| 12369 | 144.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 969 | 325.33 | 2021-08-22 | 78 | 1 | 8 | Actual |
| 24882 | 177.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 2930 | 74.00 | 2021-10-23 | 78 | 5 | 6 | Actual |
| 25788 | 85.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 32184 | 127.36 | 2024-01-22 | 78 | 4 | 11 | Actual |
| 3958 | 149.00 | 2021-11-22 | 78 | 3 | 6 | Actual |
| 19506 | 8.21 | 2023-01-22 | 78 | 2 | 12 | Actual |
| 11381 | 30.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
| 13896 | 87.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
| 19628 | 278.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 35502 | 188.00 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 33941 | 151.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
| 11055 | 355.63 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 11854 | 105.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 1717 | 200.00 | 2021-09-22 | 78 | 3 | 6 | Budget |
| 3644 | 188.00 | 2021-11-22 | 78 | 6 | 4 | Actual |
| 687 | 70.00 | 2021-08-22 | 78 | 5 | 6 | Budget |
| 3909 | 80.00 | 2021-11-22 | 78 | 2 | 6 | Actual |
| 26 | 200.00 | 2021-08-22 | 78 | 1 | 3 | Budget |
| 31213 | 226.30 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 21417 | 66.72 | 2023-03-25 | 78 | 4 | 11 | Actual |
| 33342 | 146.51 | 2024-02-22 | 78 | 6 | 11 | Actual |
| 19388 | 43.31 | 2023-01-22 | 78 | 5 | 11 | Actual |
| 8544 | 90.00 | 2022-03-25 | 78 | 5 | 6 | Actual |
| 15440 | 18.84 | 2022-09-22 | 78 | 6 | 12 | Actual |
| 545 | 61.00 | 2021-08-22 | 78 | 2 | 6 | Actual |
| 20005 | 54.00 | 2023-02-22 | 78 | 5 | 6 | Actual |
| 38236 | 424.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 10731 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
| 87 | 100.00 | 2021-08-22 | 78 | 6 | 3 | Budget |
| 13539 | 289.00 | 2022-08-22 | 78 | 6 | 3 | Actual |
| 4112 | 150.00 | 2021-11-22 | 78 | 6 | 6 | Actual |
| 29496 | 163.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 26924 | 113.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 34431 | 115.65 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 29548 | 70.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 5781 | 50.00 | 2022-01-22 | 78 | 7 | 3 | Budget |
| 32421 | 266.17 | 2024-01-22 | 78 | 2 | 13 | Actual |
| 38542 | 136.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 33996 | 168.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 17866 | 125.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 19101 | 278.00 | 2023-01-22 | 78 | 6 | 7 | Actual |
| 10915 | 200.00 | 2022-05-23 | 78 | 1 | 7 | Budget |
| 21335 | 76.29 | 2023-03-25 | 78 | 1 | 11 | Actual |
| 17715 | 157.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 39300 | 271.43 | 2024-07-23 | 78 | 2 | 13 | Actual |
| 19840 | 161.00 | 2023-02-22 | 78 | 6 | 5 | Actual |
| 13755 | 151.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
| 31890 | 436.00 | 2024-01-22 | 78 | 1 | 7 | Actual |
| 26742 | 269.68 | 2023-08-22 | 78 | 2 | 13 | Actual |
| 12508 | 40.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 11242 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 7012 | 192.00 | 2022-02-22 | 78 | 6 | 4 | Actual |
| 17300 | 46.50 | 2022-11-22 | 78 | 3 | 11 | Actual |
| 25080 | 111.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 8072 | 309.00 | 2022-03-25 | 78 | 1 | 4 | Actual |
| 36532 | 573.82 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 7620 | 200.00 | 2022-02-22 | 78 | 6 | 7 | Budget |
| 36269 | 46.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
| 19221 | 198.05 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 25851 | 219.00 | 2023-08-22 | 78 | 6 | 4 | Actual |
| 13090 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 10371 | 163.00 | 2022-05-23 | 78 | 6 | 4 | Actual |
| 9518 | 80.00 | 2022-04-22 | 78 | 2 | 6 | Budget |
| 20416 | 43.31 | 2023-02-22 | 78 | 5 | 11 | Actual |
| 5640 | 140.00 | 2022-01-22 | 78 | 1 | 3 | Actual |
| 30764 | 394.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 17893 | 42.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 23013 | 76.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 1718 | 164.00 | 2021-09-22 | 78 | 3 | 6 | Actual |
| 33400 | 128.42 | 2024-02-22 | 78 | 1 | 12 | Actual |
| 17446 | 8.21 | 2022-11-22 | 78 | 1 | 12 | Actual |
| 8682 | 214.00 | 2022-03-25 | 78 | 1 | 7 | Actual |
| 11054 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 9147 | 40.00 | 2022-04-22 | 78 | 7 | 3 | Budget |
| 31005 | 59.27 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 21837 | 219.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 37856 | 140.12 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 20508 | 10.33 | 2023-02-22 | 78 | 1 | 12 | Actual |
| 17388 | 93.31 | 2022-11-22 | 78 | 6 | 11 | Actual |
| 30053 | 48.63 | 2023-11-22 | 78 | 2 | 12 | Actual |
| 30977 | 190.12 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 9718 | 114.00 | 2022-04-22 | 78 | 6 | 6 | Actual |
| 9798 | 263.00 | 2022-04-22 | 78 | 1 | 7 | Actual |
| 26300 | 570.79 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 35972 | 258.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 35324 | 339.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 19479 | 6.08 | 2023-01-22 | 78 | 1 | 12 | Actual |
| 18925 | 115.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
| 10836 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
| 1541 | 162.00 | 2021-09-22 | 78 | 6 | 5 | Actual |
| 31298 | 195.99 | 2023-12-23 | 78 | 2 | 13 | Actual |
| 8743 | 200.00 | 2022-03-25 | 78 | 6 | 7 | Budget |
| 4004 | 100.00 | 2021-11-22 | 78 | 4 | 6 | Budget |
| 19713 | 245.00 | 2023-02-22 | 78 | 1 | 4 | Actual |
| 19009 | 104.00 | 2023-01-22 | 78 | 6 | 6 | Actual |
| 27367 | 330.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 2011 | 185.00 | 2021-09-22 | 78 | 6 | 7 | Actual |
| 640 | 100.00 | 2021-08-22 | 78 | 4 | 6 | Budget |
| 32957 | 136.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
| 22721 | 228.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 32844 | 43.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 5780 | 54.00 | 2022-01-22 | 78 | 7 | 3 | Actual |
| 9858 | 166.00 | 2022-04-22 | 78 | 6 | 7 | Actual |
| 13231 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 18329 | 50.76 | 2022-12-23 | 78 | 3 | 11 | Actual |
| 26775 | 203.01 | 2023-08-22 | 78 | 6 | 13 | Actual |
| 22814 | 212.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 18356 | 50.76 | 2022-12-23 | 78 | 4 | 11 | Actual |
| 16155 | 269.27 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 20658 | 247.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
| 32336 | 192.25 | 2024-01-22 | 78 | 6 | 12 | Actual |
| 7947 | 107.00 | 2022-03-25 | 78 | 6 | 3 | Actual |
| 12180 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 888 | 200.00 | 2021-08-22 | 78 | 6 | 7 | Budget |
| 15020 | 322.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
| 4516 | 200.00 | 2021-12-23 | 78 | 1 | 3 | Budget |
| 11490 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
| 34906 | 474.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 33106 | 535.94 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 19279 | 98.63 | 2023-01-22 | 78 | 1 | 11 | Actual |
| 30857 | 613.21 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 26449 | 53.95 | 2023-08-22 | 78 | 2 | 11 | Actual |
| 8401 | 80.00 | 2022-03-25 | 78 | 2 | 6 | Budget |
| 9984 | 100.00 | 2022-04-22 | 78 | 2 | 8 | Budget |
| 1480 | 255.00 | 2021-09-22 | 78 | 1 | 5 | Actual |
| 3724 | 194.00 | 2021-11-22 | 78 | 1 | 5 | Actual |
| 32924 | 62.00 | 2024-02-22 | 78 | 5 | 6 | Actual |
| 36297 | 168.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
| 24789 | 132.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
| 15858 | 125.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 27654 | 66.72 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 34377 | 60.33 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 9194 | 280.00 | 2022-04-22 | 78 | 1 | 4 | Budget |
| 12228 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 18005 | 106.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 28898 | 162.46 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 11570 | 226.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 34258 | 328.36 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 2278 | 200.00 | 2021-10-23 | 78 | 1 | 3 | Budget |
| 38356 | 493.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
| 1542 | 200.00 | 2021-09-22 | 78 | 6 | 5 | Budget |
| 6206 | 200.00 | 2022-01-22 | 78 | 3 | 6 | Budget |
| 17473 | 8.21 | 2022-11-22 | 78 | 2 | 12 | Actual |
| 29793 | 299.57 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 23697 | 59.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 23224 | 188.96 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 30622 | 147.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 33014 | 443.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 22219 | 357.15 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 28394 | 82.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 35034 | 249.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 5175 | 80.00 | 2021-12-23 | 78 | 5 | 6 | Actual |
| 5829 | 280.00 | 2022-01-22 | 78 | 1 | 4 | Budget |
| 37709 | 340.48 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 34612 | 231.61 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 12935 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 13091 | 122.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 25378 | 24.16 | 2023-07-23 | 78 | 2 | 11 | Actual |
| 18565 | 429.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
| 19537 | 14.59 | 2023-01-22 | 78 | 6 | 12 | Actual |
| 15407 | 10.33 | 2022-09-22 | 78 | 1 | 12 | Actual |
| 3908 | 70.00 | 2021-11-22 | 78 | 2 | 6 | Budget |
| 39215 | 238.00 | 2024-07-23 | 78 | 6 | 12 | Actual |
| 32603 | 134.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 14930 | 64.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 12039 | 218.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 29906 | 134.80 | 2023-11-22 | 78 | 3 | 11 | Actual |
Generated 2024-09-21 06:51:11.241 UTC