[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 378 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32421 | 266.17 | 2024-03-12 | 78 | 2 | 13 | Actual |
| 13504 | 389.00 | 2022-10-11 | 78 | 1 | 3 | Actual |
| 29170 | 267.00 | 2024-01-11 | 78 | 6 | 3 | Actual |
| 22544 | 19.91 | 2023-06-11 | 78 | 6 | 12 | Actual |
| 29290 | 279.00 | 2024-01-11 | 78 | 6 | 4 | Actual |
| 7152 | 200.00 | 2022-04-13 | 78 | 6 | 5 | Budget |
| 23458 | 83.74 | 2023-07-12 | 78 | 6 | 11 | Actual |
| 30764 | 394.00 | 2024-02-11 | 78 | 1 | 7 | Actual |
| 19628 | 278.00 | 2023-04-13 | 78 | 6 | 3 | Actual |
| 14014 | 252.00 | 2022-10-11 | 78 | 1 | 7 | Actual |
| 29135 | 398.00 | 2024-01-11 | 78 | 1 | 3 | Actual |
| 23224 | 188.96 | 2023-07-12 | 78 | 2 | 8 | Actual |
| 1718 | 164.00 | 2021-11-11 | 78 | 3 | 6 | Actual |
| 4517 | 140.00 | 2022-02-11 | 78 | 1 | 3 | Actual |
| 20362 | 29.48 | 2023-04-13 | 78 | 3 | 11 | Actual |
| 2465 | 303.00 | 2021-12-12 | 78 | 1 | 4 | Actual |
| 1016 | 100.00 | 2021-10-11 | 78 | 2 | 8 | Budget |
| 27746 | 169.91 | 2023-11-11 | 78 | 1 | 12 | Actual |
| 9195 | 290.00 | 2022-06-11 | 78 | 1 | 4 | Actual |
| 25694 | 376.00 | 2023-10-11 | 78 | 1 | 3 | Actual |
| 25459 | 36.93 | 2023-09-11 | 78 | 5 | 11 | Actual |
| 37121 | 302.00 | 2024-08-11 | 78 | 6 | 3 | Actual |
| 497 | 147.00 | 2021-10-11 | 78 | 1 | 6 | Actual |
| 27774 | 52.89 | 2023-11-11 | 78 | 2 | 12 | Actual |
| 3394 | 200.00 | 2022-01-11 | 78 | 1 | 3 | Budget |
| 11303 | 106.00 | 2022-08-11 | 78 | 6 | 3 | Actual |
| 33342 | 146.51 | 2024-04-12 | 78 | 6 | 11 | Actual |
| 34172 | 279.00 | 2024-05-13 | 78 | 6 | 7 | Actual |
| 8400 | 71.00 | 2022-05-14 | 78 | 2 | 6 | Actual |
| 1156 | 200.00 | 2021-11-11 | 78 | 1 | 3 | Budget |
| 544 | 50.00 | 2021-10-11 | 78 | 2 | 6 | Budget |
| 9985 | 232.90 | 2022-06-11 | 78 | 2 | 8 | Actual |
| 4843 | 200.00 | 2022-02-11 | 78 | 1 | 5 | Budget |
| 26061 | 104.00 | 2023-10-11 | 78 | 3 | 6 | Actual |
| 4005 | 116.00 | 2022-01-11 | 78 | 4 | 6 | Actual |
| 9391 | 205.00 | 2022-06-11 | 78 | 6 | 5 | Actual |
| 30087 | 203.95 | 2024-01-11 | 78 | 6 | 12 | Actual |
| 25137 | 326.00 | 2023-09-11 | 78 | 1 | 7 | Actual |
| 8743 | 200.00 | 2022-05-14 | 78 | 6 | 7 | Budget |
| 22453 | 96.51 | 2023-06-11 | 78 | 6 | 11 | Actual |
| 11302 | 90.00 | 2022-08-11 | 78 | 6 | 3 | Budget |
| 35702 | 160.34 | 2024-06-11 | 78 | 1 | 12 | Actual |
| 34821 | 269.00 | 2024-06-11 | 78 | 6 | 3 | Actual |
| 24755 | 253.00 | 2023-09-11 | 78 | 1 | 4 | Actual |
| 18475 | 14.59 | 2023-02-11 | 78 | 1 | 12 | Actual |
| 36149 | 353.00 | 2024-07-12 | 78 | 1 | 5 | Actual |
| 2278 | 200.00 | 2021-12-12 | 78 | 1 | 3 | Budget |
| 16835 | 124.00 | 2023-01-11 | 78 | 1 | 6 | Actual |
| 26986 | 285.00 | 2023-11-11 | 78 | 6 | 4 | Actual |
| 22219 | 357.15 | 2023-06-11 | 78 | 1 | 8 | Actual |
| 24847 | 175.00 | 2023-09-11 | 78 | 1 | 5 | Actual |
| 28427 | 117.00 | 2023-12-12 | 78 | 6 | 6 | Actual |
| 25550 | 10.33 | 2023-09-11 | 78 | 1 | 12 | Actual |
| 36997 | 225.82 | 2024-07-12 | 78 | 2 | 13 | Actual |
| 27453 | 348.06 | 2023-11-11 | 78 | 2 | 8 | Actual |
| 3209 | 340.48 | 2021-12-12 | 78 | 1 | 8 | Actual |
| 3860 | 100.00 | 2022-01-11 | 78 | 1 | 6 | Budget |
| 10634 | 60.00 | 2022-07-12 | 78 | 2 | 6 | Budget |
| 11055 | 355.63 | 2022-07-12 | 78 | 1 | 8 | Actual |
| 28605 | 279.87 | 2023-12-12 | 78 | 2 | 8 | Actual |
| 37829 | 44.38 | 2024-08-11 | 78 | 2 | 11 | Actual |
| 5888 | 200.00 | 2022-03-13 | 78 | 6 | 4 | Budget |
| 14610 | 63.00 | 2022-11-11 | 78 | 7 | 3 | Actual |
| 5501 | 201.08 | 2022-02-11 | 78 | 2 | 8 | Actual |
| 34137 | 439.00 | 2024-05-13 | 78 | 1 | 7 | Actual |
| 38774 | 292.00 | 2024-09-11 | 78 | 6 | 7 | Actual |
| 4437 | 198.05 | 2022-01-11 | 78 | 6 | 8 | Actual |
| 3782 | 200.00 | 2022-01-11 | 78 | 6 | 5 | Budget |
| 9857 | 200.00 | 2022-06-11 | 78 | 6 | 7 | Budget |
| 17032 | 302.00 | 2023-01-11 | 78 | 1 | 7 | Actual |
| 10684 | 159.00 | 2022-07-12 | 78 | 3 | 6 | Actual |
| 34230 | 520.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 6904 | 44.00 | 2022-04-13 | 78 | 7 | 3 | Actual |
| 12983 | 128.00 | 2022-09-11 | 78 | 4 | 6 | Actual |
| 36242 | 155.00 | 2024-07-12 | 78 | 1 | 6 | Actual |
| 19979 | 81.00 | 2023-04-13 | 78 | 4 | 6 | Actual |
| 20778 | 171.00 | 2023-05-14 | 78 | 6 | 4 | Actual |
| 20416 | 43.31 | 2023-04-13 | 78 | 5 | 11 | Actual |
| 25405 | 43.31 | 2023-09-11 | 78 | 3 | 11 | Actual |
| 22511 | 7.14 | 2023-06-11 | 78 | 1 | 12 | Actual |
| 33308 | 91.19 | 2024-04-12 | 78 | 4 | 11 | Actual |
| 38063 | 245.44 | 2024-08-11 | 78 | 6 | 12 | Actual |
| 7374 | 117.00 | 2022-04-13 | 78 | 4 | 6 | Actual |
| 4984 | 100.00 | 2022-02-11 | 78 | 1 | 6 | Budget |
| 37334 | 299.00 | 2024-08-11 | 78 | 6 | 5 | Actual |
| 13419 | 228.36 | 2022-09-11 | 78 | 6 | 8 | Actual |
| 32957 | 136.00 | 2024-04-12 | 78 | 6 | 6 | Actual |
| 214 | 280.00 | 2021-10-11 | 78 | 1 | 4 | Budget |
| 31924 | 328.00 | 2024-03-12 | 78 | 6 | 7 | Actual |
| 22126 | 279.00 | 2023-06-11 | 78 | 1 | 7 | Actual |
| 9334 | 204.00 | 2022-06-11 | 78 | 1 | 5 | Actual |
| 6299 | 80.00 | 2022-03-13 | 78 | 5 | 6 | Budget |
| 19747 | 138.00 | 2023-04-13 | 78 | 6 | 4 | Actual |
| 36532 | 573.82 | 2024-07-12 | 78 | 1 | 8 | Actual |
| 11807 | 200.00 | 2022-08-11 | 78 | 3 | 6 | Budget |
| 27688 | 146.51 | 2023-11-11 | 78 | 6 | 11 | Actual |
| 35119 | 55.00 | 2024-06-11 | 78 | 2 | 6 | Actual |
| 10778 | 80.00 | 2022-07-12 | 78 | 5 | 6 | Budget |
| 593 | 200.00 | 2021-10-11 | 78 | 3 | 6 | Budget |
| 20870 | 203.00 | 2023-05-14 | 78 | 6 | 5 | Actual |
| 28779 | 116.72 | 2023-12-12 | 78 | 4 | 11 | Actual |
| 27545 | 203.95 | 2023-11-11 | 78 | 1 | 11 | Actual |
| 36439 | 446.00 | 2024-07-12 | 78 | 1 | 7 | Actual |
| 11054 | 200.00 | 2022-07-12 | 78 | 1 | 8 | Budget |
| 36879 | 41.19 | 2024-07-12 | 78 | 2 | 12 | Actual |
| 36297 | 168.00 | 2024-07-12 | 78 | 3 | 6 | Actual |
| 4004 | 100.00 | 2022-01-11 | 78 | 4 | 6 | Budget |
| 39300 | 271.43 | 2024-09-11 | 78 | 2 | 13 | Actual |
| 2929 | 70.00 | 2021-12-12 | 78 | 5 | 6 | Budget |
| 10587 | 100.00 | 2022-07-12 | 78 | 1 | 6 | Budget |
| 1873 | 100.00 | 2021-11-11 | 78 | 6 | 6 | Budget |
| 20508 | 10.33 | 2023-04-13 | 78 | 1 | 12 | Actual |
| 37532 | 132.00 | 2024-08-11 | 78 | 6 | 6 | Actual |
| 35289 | 412.00 | 2024-06-11 | 78 | 1 | 7 | Actual |
| 22848 | 170.00 | 2023-07-12 | 78 | 6 | 5 | Actual |
| 34048 | 78.00 | 2024-05-13 | 78 | 5 | 6 | Actual |
| 30416 | 344.00 | 2024-02-11 | 78 | 6 | 4 | Actual |
| 496 | 100.00 | 2021-10-11 | 78 | 1 | 6 | Budget |
| 11242 | 200.00 | 2022-08-11 | 78 | 1 | 3 | Budget |
| 7560 | 280.00 | 2022-04-13 | 78 | 1 | 7 | Budget |
| 24427 | 22.04 | 2023-08-11 | 78 | 5 | 11 | Actual |
| 7422 | 60.00 | 2022-04-13 | 78 | 5 | 6 | Budget |
| 17653 | 57.00 | 2023-02-11 | 78 | 7 | 3 | Actual |
| 23548 | 15.65 | 2023-07-12 | 78 | 6 | 12 | Actual |
| 2139 | 188.96 | 2021-11-11 | 78 | 2 | 8 | Actual |
| 26564 | 65.65 | 2023-10-11 | 78 | 6 | 11 | Actual |
| 7698 | 200.00 | 2022-04-13 | 78 | 1 | 8 | Budget |
| 4764 | 212.00 | 2022-02-11 | 78 | 6 | 4 | Actual |
| 30261 | 431.00 | 2024-02-11 | 78 | 1 | 3 | Actual |
| 10045 | 204.12 | 2022-06-11 | 78 | 6 | 8 | Actual |
| 27216 | 116.00 | 2023-11-11 | 78 | 4 | 6 | Actual |
| 24727 | 59.00 | 2023-09-11 | 78 | 7 | 3 | Actual |
| 26503 | 58.21 | 2023-10-11 | 78 | 4 | 11 | Actual |
| 2416 | 40.00 | 2021-12-12 | 78 | 7 | 3 | Budget |
| 12698 | 200.00 | 2022-09-11 | 78 | 1 | 5 | Budget |
| 16472 | 12.46 | 2022-12-12 | 78 | 6 | 12 | Actual |
| 31800 | 78.00 | 2024-03-12 | 78 | 5 | 6 | Actual |
| 26421 | 113.53 | 2023-10-11 | 78 | 1 | 11 | Actual |
| 6827 | 114.00 | 2022-04-13 | 78 | 6 | 3 | Actual |
| 640 | 100.00 | 2021-10-11 | 78 | 4 | 6 | Budget |
| 24318 | 74.16 | 2023-08-11 | 78 | 1 | 11 | Actual |
| 86 | 113.00 | 2021-10-11 | 78 | 6 | 3 | Actual |
| 11960 | 117.00 | 2022-08-11 | 78 | 6 | 6 | Actual |
| 21984 | 128.00 | 2023-06-11 | 78 | 3 | 6 | Actual |
| 18097 | 202.00 | 2023-02-11 | 78 | 6 | 7 | Actual |
| 31271 | 129.32 | 2024-02-11 | 78 | 1 | 13 | Actual |
| 34022 | 104.00 | 2024-05-13 | 78 | 4 | 6 | Actual |
| 15288 | 44.38 | 2022-11-11 | 78 | 3 | 11 | Actual |
| 10635 | 62.00 | 2022-07-12 | 78 | 2 | 6 | Actual |
| 30622 | 147.00 | 2024-02-11 | 78 | 3 | 6 | Actual |
| 24940 | 96.00 | 2023-09-11 | 78 | 1 | 6 | Actual |
| 38121 | 148.62 | 2024-08-11 | 78 | 1 | 13 | Actual |
| 5081 | 200.00 | 2022-02-11 | 78 | 3 | 6 | Budget |
| 35092 | 127.00 | 2024-06-11 | 78 | 1 | 6 | Actual |
| 3256 | 100.00 | 2021-12-12 | 78 | 2 | 8 | Budget |
| 20095 | 292.00 | 2023-04-13 | 78 | 1 | 7 | Actual |
| 33106 | 535.94 | 2024-04-12 | 78 | 1 | 8 | Actual |
| 31720 | 48.00 | 2024-03-12 | 78 | 2 | 6 | Actual |
| 22393 | 58.21 | 2023-06-11 | 78 | 3 | 11 | Actual |
| 12936 | 164.00 | 2022-09-11 | 78 | 3 | 6 | Actual |
| 10450 | 214.00 | 2022-07-12 | 78 | 1 | 5 | Actual |
| 4379 | 217.75 | 2022-01-11 | 78 | 2 | 8 | Actual |
| 30381 | 480.00 | 2024-02-11 | 78 | 1 | 4 | Actual |
| 35502 | 188.00 | 2024-06-11 | 78 | 1 | 11 | Actual |
| 4702 | 280.00 | 2022-02-11 | 78 | 1 | 4 | Budget |
| 10370 | 200.00 | 2022-07-12 | 78 | 6 | 4 | Budget |
| 10508 | 200.00 | 2022-07-12 | 78 | 6 | 5 | Budget |
| 35730 | 84.80 | 2024-06-11 | 78 | 2 | 12 | Actual |
| 19537 | 14.59 | 2023-03-13 | 78 | 6 | 12 | Actual |
| 32454 | 183.71 | 2024-03-12 | 78 | 6 | 13 | Actual |
| 30648 | 89.00 | 2024-02-11 | 78 | 4 | 6 | Actual |
| 4655 | 54.00 | 2022-02-11 | 78 | 7 | 3 | Actual |
| 13870 | 106.00 | 2022-10-11 | 78 | 3 | 6 | Actual |
| 10507 | 182.00 | 2022-07-12 | 78 | 6 | 5 | Actual |
| 27135 | 127.00 | 2023-11-11 | 78 | 1 | 6 | Actual |
| 22721 | 228.00 | 2023-07-12 | 78 | 1 | 4 | Actual |
| 1872 | 107.00 | 2021-11-11 | 78 | 6 | 6 | Actual |
| 23371 | 58.21 | 2023-07-12 | 78 | 3 | 11 | Actual |
| 12039 | 218.00 | 2022-08-11 | 78 | 1 | 7 | Actual |
| 7480 | 105.00 | 2022-04-13 | 78 | 6 | 6 | Actual |
| 34578 | 57.14 | 2024-05-13 | 78 | 2 | 12 | Actual |
| 26205 | 383.00 | 2023-10-11 | 78 | 1 | 7 | Actual |
| 14286 | 64.59 | 2022-10-11 | 78 | 3 | 11 | Actual |
| 29348 | 315.00 | 2024-01-11 | 78 | 1 | 5 | Actual |
| 16000 | 309.00 | 2022-12-12 | 78 | 1 | 7 | Actual |
| 15497 | 426.00 | 2022-12-12 | 78 | 1 | 3 | Actual |
| 1620 | 100.00 | 2021-11-11 | 78 | 1 | 6 | Budget |
| 20715 | 74.00 | 2023-05-14 | 78 | 7 | 3 | Actual |
| 36734 | 103.95 | 2024-07-12 | 78 | 4 | 11 | Actual |
| 21871 | 155.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 5500 | 100.00 | 2022-02-11 | 78 | 2 | 8 | Budget |
| 4516 | 200.00 | 2022-02-11 | 78 | 1 | 3 | Budget |
| 25378 | 24.16 | 2023-09-11 | 78 | 2 | 11 | Actual |
| 22338 | 94.38 | 2023-06-11 | 78 | 1 | 11 | Actual |
| 26 | 200.00 | 2021-10-11 | 78 | 1 | 3 | Budget |
| 24050 | 85.00 | 2023-08-11 | 78 | 6 | 6 | Actual |
| 12229 | 129.87 | 2022-08-11 | 78 | 2 | 8 | Actual |
| 10777 | 85.00 | 2022-07-12 | 78 | 5 | 6 | Actual |
| 29673 | 314.00 | 2024-01-11 | 78 | 6 | 7 | Actual |
| 356 | 210.00 | 2021-10-11 | 78 | 1 | 5 | Actual |
| 21417 | 66.72 | 2023-05-14 | 78 | 4 | 11 | Actual |
| 33996 | 168.00 | 2024-05-13 | 78 | 3 | 6 | Actual |
| 22961 | 128.00 | 2023-07-12 | 78 | 3 | 6 | Actual |
| 20038 | 91.00 | 2023-04-13 | 78 | 6 | 6 | Actual |
| 15617 | 218.00 | 2022-12-12 | 78 | 1 | 4 | Actual |
| 8602 | 100.00 | 2022-05-14 | 78 | 6 | 6 | Budget |
| 21717 | 60.00 | 2023-06-11 | 78 | 7 | 3 | Actual |
| 32336 | 192.25 | 2024-03-12 | 78 | 6 | 12 | Actual |
| 31179 | 60.33 | 2024-02-11 | 78 | 2 | 12 | Actual |
| 23138 | 277.00 | 2023-07-12 | 78 | 6 | 7 | Actual |
| 167 | 39.00 | 2021-10-11 | 78 | 7 | 3 | Actual |
| 5640 | 140.00 | 2022-03-13 | 78 | 1 | 3 | Actual |
| 17354 | 27.36 | 2023-01-11 | 78 | 5 | 11 | Actual |
| 14850 | 46.00 | 2022-11-11 | 78 | 2 | 6 | Actual |
| 11902 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
| 19159 | 461.70 | 2023-03-13 | 78 | 1 | 8 | Actual |
| 15943 | 91.00 | 2022-12-12 | 78 | 6 | 6 | Actual |
| 38449 | 301.00 | 2024-09-11 | 78 | 1 | 5 | Actual |
| 6156 | 70.00 | 2022-03-13 | 78 | 2 | 6 | Budget |
| 24260 | 270.78 | 2023-08-11 | 78 | 6 | 8 | Actual |
| 18005 | 106.00 | 2023-02-11 | 78 | 6 | 6 | Actual |
| 22693 | 111.00 | 2023-07-12 | 78 | 7 | 3 | Actual |
| 28752 | 110.34 | 2023-12-12 | 78 | 3 | 11 | Actual |
| 3067 | 280.00 | 2021-12-12 | 78 | 1 | 7 | Budget |
| 6767 | 172.00 | 2022-04-13 | 78 | 1 | 3 | Actual |
| 30025 | 147.57 | 2024-01-11 | 78 | 1 | 12 | Actual |
| 19840 | 161.00 | 2023-04-13 | 78 | 6 | 5 | Actual |
| 33226 | 218.85 | 2024-04-12 | 78 | 1 | 11 | Actual |
| 9718 | 114.00 | 2022-06-11 | 78 | 6 | 6 | Actual |
| 9194 | 280.00 | 2022-06-11 | 78 | 1 | 4 | Budget |
| 38484 | 314.00 | 2024-09-11 | 78 | 6 | 5 | Actual |
| 10683 | 200.00 | 2022-07-12 | 78 | 3 | 6 | Budget |
| 37419 | 50.00 | 2024-08-11 | 78 | 2 | 6 | Actual |
| 2522 | 172.00 | 2021-12-12 | 78 | 6 | 4 | Actual |
| 18417 | 61.40 | 2023-02-11 | 78 | 6 | 11 | Actual |
| 17973 | 46.00 | 2023-02-11 | 78 | 5 | 6 | Actual |
| 688 | 71.00 | 2021-10-11 | 78 | 5 | 6 | Actual |
| 38569 | 68.00 | 2024-09-11 | 78 | 2 | 6 | Actual |
| 34697 | 215.29 | 2024-05-13 | 78 | 2 | 13 | Actual |
| 26742 | 269.68 | 2023-10-11 | 78 | 2 | 13 | Actual |
Generated 2024-11-11 00:41:22.427 UTC