[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 379 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15803 | 113.00 | 2022-10-20 | 78 | 1 | 6 | Actual |
| 12935 | 200.00 | 2022-07-20 | 78 | 3 | 6 | Budget |
| 8822 | 200.00 | 2022-03-22 | 78 | 1 | 8 | Budget |
| 35410 | 273.81 | 2024-04-19 | 78 | 2 | 8 | Actual |
| 4191 | 200.00 | 2021-11-19 | 78 | 1 | 7 | Budget |
| 12508 | 40.00 | 2022-07-20 | 78 | 7 | 3 | Budget |
| 3645 | 200.00 | 2021-11-19 | 78 | 6 | 4 | Budget |
| 22721 | 228.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 9518 | 80.00 | 2022-04-19 | 78 | 2 | 6 | Budget |
| 15910 | 69.00 | 2022-10-20 | 78 | 5 | 6 | Actual |
| 3395 | 156.00 | 2021-11-19 | 78 | 1 | 3 | Actual |
| 35530 | 100.76 | 2024-04-19 | 78 | 2 | 11 | Actual |
| 36912 | 179.49 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 18719 | 158.00 | 2023-01-19 | 78 | 6 | 4 | Actual |
| 13870 | 106.00 | 2022-08-19 | 78 | 3 | 6 | Actual |
| 37883 | 142.25 | 2024-06-19 | 78 | 4 | 11 | Actual |
| 3130 | 200.00 | 2021-10-20 | 78 | 6 | 7 | Budget |
| 22036 | 53.00 | 2023-04-19 | 78 | 5 | 6 | Actual |
| 3909 | 80.00 | 2021-11-19 | 78 | 2 | 6 | Actual |
| 12039 | 218.00 | 2022-06-19 | 78 | 1 | 7 | Actual |
| 26113 | 53.00 | 2023-08-19 | 78 | 5 | 6 | Actual |
| 37419 | 50.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 37241 | 330.00 | 2024-06-19 | 78 | 6 | 4 | Actual |
| 29793 | 299.57 | 2023-11-19 | 78 | 6 | 8 | Actual |
| 36091 | 335.00 | 2024-05-20 | 78 | 6 | 4 | Actual |
| 32724 | 330.00 | 2024-02-19 | 78 | 1 | 5 | Actual |
| 2091 | 316.24 | 2021-09-19 | 78 | 1 | 8 | Actual |
| 38860 | 231.39 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 9068 | 100.00 | 2022-04-19 | 78 | 6 | 3 | Budget |
| 31179 | 60.33 | 2023-12-20 | 78 | 2 | 12 | Actual |
| 18383 | 15.65 | 2022-12-20 | 78 | 5 | 11 | Actual |
| 37910 | 25.23 | 2024-06-19 | 78 | 5 | 11 | Actual |
| 38569 | 68.00 | 2024-07-20 | 78 | 2 | 6 | Actual |
| 17947 | 69.00 | 2022-12-20 | 78 | 4 | 6 | Actual |
| 7151 | 188.00 | 2022-02-19 | 78 | 6 | 5 | Actual |
| 747 | 100.00 | 2021-08-19 | 78 | 6 | 6 | Budget |
| 39153 | 155.02 | 2024-07-20 | 78 | 1 | 12 | Actual |
| 7327 | 168.00 | 2022-02-19 | 78 | 3 | 6 | Actual |
| 11961 | 100.00 | 2022-06-19 | 78 | 6 | 6 | Budget |
| 23853 | 184.00 | 2023-06-19 | 78 | 6 | 5 | Actual |
| 6438 | 200.00 | 2022-01-19 | 78 | 1 | 7 | Budget |
| 12556 | 282.00 | 2022-07-20 | 78 | 1 | 4 | Actual |
| 23316 | 77.36 | 2023-05-20 | 78 | 1 | 11 | Actual |
| 7278 | 79.00 | 2022-02-19 | 78 | 2 | 6 | Actual |
| 38623 | 92.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 18925 | 115.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 7560 | 280.00 | 2022-02-19 | 78 | 1 | 7 | Budget |
| 27367 | 330.00 | 2023-09-19 | 78 | 6 | 7 | Actual |
| 2338 | 92.00 | 2021-10-20 | 78 | 6 | 3 | Actual |
| 87 | 100.00 | 2021-08-19 | 78 | 6 | 3 | Budget |
| 5452 | 381.39 | 2021-12-20 | 78 | 1 | 8 | Actual |
| 8353 | 165.00 | 2022-03-22 | 78 | 1 | 6 | Actual |
| 13419 | 228.36 | 2022-07-20 | 78 | 6 | 8 | Actual |
| 28639 | 272.30 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 37681 | 545.03 | 2024-06-19 | 78 | 1 | 8 | Actual |
| 10450 | 214.00 | 2022-05-20 | 78 | 1 | 5 | Actual |
| 36594 | 275.33 | 2024-05-20 | 78 | 6 | 8 | Actual |
| 13539 | 289.00 | 2022-08-19 | 78 | 6 | 3 | Actual |
| 32336 | 192.25 | 2024-01-19 | 78 | 6 | 12 | Actual |
| 12289 | 166.24 | 2022-06-19 | 78 | 6 | 8 | Actual |
| 27425 | 537.45 | 2023-09-19 | 78 | 1 | 8 | Actual |
| 36997 | 225.82 | 2024-05-20 | 78 | 2 | 13 | Actual |
| 25788 | 85.00 | 2023-08-19 | 78 | 7 | 3 | Actual |
| 35881 | 204.76 | 2024-04-19 | 78 | 6 | 13 | Actual |
| 36707 | 111.40 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 16564 | 258.00 | 2022-11-19 | 78 | 6 | 3 | Actual |
| 23605 | 406.00 | 2023-06-19 | 78 | 1 | 3 | Actual |
| 37589 | 412.00 | 2024-06-19 | 78 | 1 | 7 | Actual |
| 32759 | 311.00 | 2024-02-19 | 78 | 6 | 5 | Actual |
| 2660 | 200.00 | 2021-10-20 | 78 | 6 | 5 | Budget |
| 5780 | 54.00 | 2022-01-19 | 78 | 7 | 3 | Actual |
| 20535 | 7.14 | 2023-02-19 | 78 | 2 | 12 | Actual |
| 1293 | 29.00 | 2021-09-19 | 78 | 7 | 3 | Actual |
| 13420 | 100.00 | 2022-07-20 | 78 | 6 | 8 | Budget |
| 25911 | 252.00 | 2023-08-19 | 78 | 1 | 5 | Actual |
| 11303 | 106.00 | 2022-06-19 | 78 | 6 | 3 | Actual |
| 26205 | 383.00 | 2023-08-19 | 78 | 1 | 7 | Actual |
| 11758 | 85.00 | 2022-06-19 | 78 | 2 | 6 | Actual |
| 12838 | 100.00 | 2022-07-20 | 78 | 1 | 6 | Budget |
| 24940 | 96.00 | 2023-07-20 | 78 | 1 | 6 | Actual |
| 28697 | 206.08 | 2023-10-20 | 78 | 1 | 11 | Actual |
| 14231 | 84.80 | 2022-08-19 | 78 | 1 | 11 | Actual |
| 18565 | 429.00 | 2023-01-19 | 78 | 1 | 3 | Actual |
| 34172 | 279.00 | 2024-03-21 | 78 | 6 | 7 | Actual |
| 11242 | 200.00 | 2022-06-19 | 78 | 1 | 3 | Budget |
| 8212 | 216.00 | 2022-03-22 | 78 | 1 | 5 | Actual |
| 9936 | 200.00 | 2022-04-19 | 78 | 1 | 8 | Budget |
| 18302 | 27.36 | 2022-12-20 | 78 | 2 | 11 | Actual |
| 9194 | 280.00 | 2022-04-19 | 78 | 1 | 4 | Budget |
| 15440 | 18.84 | 2022-09-19 | 78 | 6 | 12 | Actual |
| 22366 | 46.50 | 2023-04-19 | 78 | 2 | 11 | Actual |
| 37178 | 109.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 15710 | 176.00 | 2022-10-20 | 78 | 1 | 5 | Actual |
| 18005 | 106.00 | 2022-12-20 | 78 | 6 | 6 | Actual |
| 15830 | 28.00 | 2022-10-20 | 78 | 2 | 6 | Actual |
| 31982 | 551.09 | 2024-01-19 | 78 | 1 | 8 | Actual |
| 25292 | 223.81 | 2023-07-20 | 78 | 6 | 8 | Actual |
| 13358 | 182.90 | 2022-07-20 | 78 | 2 | 8 | Actual |
| 10185 | 101.00 | 2022-05-20 | 78 | 6 | 3 | Actual |
| 12290 | 100.00 | 2022-06-19 | 78 | 6 | 8 | Budget |
| 11960 | 117.00 | 2022-06-19 | 78 | 6 | 6 | Actual |
| 6578 | 200.00 | 2022-01-19 | 78 | 1 | 8 | Budget |
| 13232 | 200.00 | 2022-07-20 | 78 | 6 | 7 | Budget |
| 17596 | 285.00 | 2022-12-20 | 78 | 6 | 3 | Actual |
| 4112 | 150.00 | 2021-11-19 | 78 | 6 | 6 | Actual |
| 274 | 193.00 | 2021-08-19 | 78 | 6 | 4 | Actual |
| 19421 | 84.80 | 2023-01-19 | 78 | 6 | 11 | Actual |
| 25851 | 219.00 | 2023-08-19 | 78 | 6 | 4 | Actual |
| 24635 | 398.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 1951 | 280.00 | 2021-09-19 | 78 | 1 | 7 | Budget |
| 27487 | 252.60 | 2023-09-19 | 78 | 6 | 8 | Actual |
| 11854 | 105.00 | 2022-06-19 | 78 | 4 | 6 | Actual |
| 28394 | 82.00 | 2023-10-20 | 78 | 5 | 6 | Actual |
| 16916 | 83.00 | 2022-11-19 | 78 | 4 | 6 | Actual |
| 22814 | 212.00 | 2023-05-20 | 78 | 1 | 5 | Actual |
| 13504 | 389.00 | 2022-08-19 | 78 | 1 | 3 | Actual |
| 8273 | 178.00 | 2022-03-22 | 78 | 6 | 5 | Actual |
| 33254 | 90.12 | 2024-02-19 | 78 | 2 | 11 | Actual |
| 8497 | 100.00 | 2022-03-22 | 78 | 4 | 6 | Budget |
| 6205 | 168.00 | 2022-01-19 | 78 | 3 | 6 | Actual |
| 26503 | 58.21 | 2023-08-19 | 78 | 4 | 11 | Actual |
| 3209 | 340.48 | 2021-10-20 | 78 | 1 | 8 | Actual |
| 12760 | 158.00 | 2022-07-20 | 78 | 6 | 5 | Actual |
| 8496 | 100.00 | 2022-03-22 | 78 | 4 | 6 | Actual |
| 21478 | 64.59 | 2023-03-22 | 78 | 6 | 11 | Actual |
| 9254 | 200.00 | 2022-04-19 | 78 | 6 | 4 | Budget |
| 35034 | 249.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 1401 | 200.00 | 2021-09-19 | 78 | 6 | 4 | Budget |
| 23697 | 59.00 | 2023-06-19 | 78 | 7 | 3 | Actual |
| 9615 | 93.00 | 2022-04-19 | 78 | 4 | 6 | Actual |
| 34550 | 140.12 | 2024-03-21 | 78 | 1 | 12 | Actual |
| 22069 | 102.00 | 2023-04-19 | 78 | 6 | 6 | Actual |
| 18897 | 48.00 | 2023-01-19 | 78 | 2 | 6 | Actual |
| 23458 | 83.74 | 2023-05-20 | 78 | 6 | 11 | Actual |
| 31800 | 78.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 25172 | 248.00 | 2023-07-20 | 78 | 6 | 7 | Actual |
| 3958 | 149.00 | 2021-11-19 | 78 | 3 | 6 | Actual |
| 36734 | 103.95 | 2024-05-20 | 78 | 4 | 11 | Actual |
| 12180 | 200.00 | 2022-06-19 | 78 | 1 | 8 | Budget |
| 7375 | 100.00 | 2022-02-19 | 78 | 4 | 6 | Budget |
| 356 | 210.00 | 2021-08-19 | 78 | 1 | 5 | Actual |
| 10125 | 200.00 | 2022-05-20 | 78 | 1 | 3 | Budget |
| 31213 | 226.30 | 2023-12-20 | 78 | 6 | 12 | Actual |
| 13170 | 200.00 | 2022-07-20 | 78 | 1 | 7 | Budget |
| 5889 | 163.00 | 2022-01-19 | 78 | 6 | 4 | Actual |
| 13231 | 200.00 | 2022-07-20 | 78 | 6 | 7 | Actual |
| 5314 | 200.00 | 2021-12-20 | 78 | 1 | 7 | Budget |
| 14850 | 46.00 | 2022-09-19 | 78 | 2 | 6 | Actual |
| 7619 | 220.00 | 2022-02-19 | 78 | 6 | 7 | Actual |
| 27892 | 287.22 | 2023-09-19 | 78 | 2 | 13 | Actual |
| 5235 | 128.00 | 2021-12-20 | 78 | 6 | 6 | Actual |
| 11164 | 185.93 | 2022-05-20 | 78 | 6 | 8 | Actual |
| 11711 | 142.00 | 2022-06-19 | 78 | 1 | 6 | Actual |
| 32898 | 106.00 | 2024-02-19 | 78 | 4 | 6 | Actual |
| 19898 | 104.00 | 2023-02-19 | 78 | 1 | 6 | Actual |
| 38449 | 301.00 | 2024-07-20 | 78 | 1 | 5 | Actual |
| 22544 | 19.91 | 2023-04-19 | 78 | 6 | 12 | Actual |
| 10684 | 159.00 | 2022-05-20 | 78 | 3 | 6 | Actual |
| 20095 | 292.00 | 2023-02-19 | 78 | 1 | 7 | Actual |
| 4577 | 90.00 | 2021-12-20 | 78 | 6 | 3 | Budget |
| 23548 | 15.65 | 2023-05-20 | 78 | 6 | 12 | Actual |
| 4985 | 131.00 | 2021-12-20 | 78 | 1 | 6 | Actual |
| 36793 | 127.36 | 2024-05-20 | 78 | 6 | 11 | Actual |
| 13720 | 224.00 | 2022-08-19 | 78 | 1 | 5 | Actual |
| 38271 | 251.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 17067 | 208.00 | 2022-11-19 | 78 | 6 | 7 | Actual |
| 2139 | 188.96 | 2021-09-19 | 78 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-03-21 | 78 | 6 | 8 | Actual |
| 1718 | 164.00 | 2021-09-19 | 78 | 3 | 6 | Actual |
| 21363 | 45.44 | 2023-03-22 | 78 | 2 | 11 | Actual |
| 8132 | 199.00 | 2022-03-22 | 78 | 6 | 4 | Actual |
| 27925 | 290.73 | 2023-09-19 | 78 | 6 | 13 | Actual |
| 8871 | 172.30 | 2022-03-22 | 78 | 2 | 8 | Actual |
| 3644 | 188.00 | 2021-11-19 | 78 | 6 | 4 | Actual |
| 36349 | 83.00 | 2024-05-20 | 78 | 5 | 6 | Actual |
| 14904 | 74.00 | 2022-09-19 | 78 | 4 | 6 | Actual |
| 9470 | 200.00 | 2022-04-19 | 78 | 1 | 6 | Budget |
| 6437 | 280.00 | 2022-01-19 | 78 | 1 | 7 | Actual |
| 5500 | 100.00 | 2021-12-20 | 78 | 2 | 8 | Budget |
| 11491 | 208.00 | 2022-06-19 | 78 | 6 | 4 | Actual |
| 2930 | 74.00 | 2021-10-20 | 78 | 5 | 6 | Actual |
| 14137 | 172.30 | 2022-08-19 | 78 | 2 | 8 | Actual |
| 1479 | 200.00 | 2021-09-19 | 78 | 1 | 5 | Budget |
| 1400 | 177.00 | 2021-09-19 | 78 | 6 | 4 | Actual |
| 888 | 200.00 | 2021-08-19 | 78 | 6 | 7 | Budget |
| 2011 | 185.00 | 2021-09-19 | 78 | 6 | 7 | Actual |
| 13091 | 122.00 | 2022-07-20 | 78 | 6 | 6 | Actual |
| 15617 | 218.00 | 2022-10-20 | 78 | 1 | 4 | Actual |
| 21335 | 76.29 | 2023-03-22 | 78 | 1 | 11 | Actual |
| 5888 | 200.00 | 2022-01-19 | 78 | 6 | 4 | Budget |
| 6253 | 129.00 | 2022-01-19 | 78 | 4 | 6 | Actual |
| 27688 | 146.51 | 2023-09-19 | 78 | 6 | 11 | Actual |
| 26449 | 53.95 | 2023-08-19 | 78 | 2 | 11 | Actual |
| 37856 | 140.12 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 19713 | 245.00 | 2023-02-19 | 78 | 1 | 4 | Actual |
| 23344 | 53.95 | 2023-05-20 | 78 | 2 | 11 | Actual |
| 18097 | 202.00 | 2022-12-20 | 78 | 6 | 7 | Actual |
| 24727 | 59.00 | 2023-07-20 | 78 | 7 | 3 | Actual |
| 17773 | 171.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 11302 | 90.00 | 2022-06-19 | 78 | 6 | 3 | Budget |
| 746 | 126.00 | 2021-08-19 | 78 | 6 | 6 | Actual |
| 4052 | 72.00 | 2021-11-19 | 78 | 5 | 6 | Actual |
| 21871 | 155.00 | 2023-04-19 | 78 | 6 | 5 | Actual |
| 27865 | 111.78 | 2023-09-19 | 78 | 1 | 13 | Actual |
| 38832 | 522.30 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 36184 | 254.00 | 2024-05-20 | 78 | 6 | 5 | Actual |
| 6687 | 185.93 | 2022-01-19 | 78 | 6 | 8 | Actual |
| 30261 | 431.00 | 2023-12-20 | 78 | 1 | 3 | Actual |
| 12839 | 135.00 | 2022-07-20 | 78 | 1 | 6 | Actual |
| 21626 | 362.00 | 2023-04-19 | 78 | 1 | 3 | Actual |
| 9614 | 100.00 | 2022-04-19 | 78 | 4 | 6 | Budget |
| 28725 | 66.72 | 2023-10-20 | 78 | 2 | 11 | Actual |
| 33281 | 96.51 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 25258 | 217.75 | 2023-07-20 | 78 | 2 | 8 | Actual |
| 29548 | 70.00 | 2023-11-19 | 78 | 5 | 6 | Actual |
| 6299 | 80.00 | 2022-01-19 | 78 | 5 | 6 | Budget |
| 12509 | 60.00 | 2022-07-20 | 78 | 7 | 3 | Actual |
| 1157 | 152.00 | 2021-09-19 | 78 | 1 | 3 | Actual |
| 28605 | 279.87 | 2023-10-20 | 78 | 2 | 8 | Actual |
| 29468 | 48.00 | 2023-11-19 | 78 | 2 | 6 | Actual |
| 166 | 40.00 | 2021-08-19 | 78 | 7 | 3 | Budget |
| 3129 | 177.00 | 2021-10-20 | 78 | 6 | 7 | Actual |
| 33791 | 304.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 6030 | 200.00 | 2022-01-19 | 78 | 6 | 5 | Budget |
| 34230 | 520.79 | 2024-03-21 | 78 | 1 | 8 | Actual |
| 30145 | 90.73 | 2023-11-19 | 78 | 1 | 13 | Actual |
| 20038 | 91.00 | 2023-02-19 | 78 | 6 | 6 | Actual |
| 36680 | 85.87 | 2024-05-20 | 78 | 2 | 11 | Actual |
| 22636 | 254.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 1480 | 255.00 | 2021-09-19 | 78 | 1 | 5 | Actual |
| 1765 | 120.00 | 2021-09-19 | 78 | 4 | 6 | Actual |
| 1952 | 232.00 | 2021-09-19 | 78 | 1 | 7 | Actual |
| 12759 | 200.00 | 2022-07-20 | 78 | 6 | 5 | Budget |
| 20955 | 41.00 | 2023-03-22 | 78 | 2 | 6 | Actual |
| 8072 | 309.00 | 2022-03-22 | 78 | 1 | 4 | Actual |
| 4330 | 200.00 | 2021-11-19 | 78 | 1 | 8 | Budget |
| 29441 | 130.00 | 2023-11-19 | 78 | 1 | 6 | Actual |
| 5562 | 178.36 | 2021-12-20 | 78 | 6 | 8 | Actual |
| 37801 | 170.98 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 36297 | 168.00 | 2024-05-20 | 78 | 3 | 6 | Actual |
| 8352 | 200.00 | 2022-03-22 | 78 | 1 | 6 | Budget |
| 34080 | 110.00 | 2024-03-21 | 78 | 6 | 6 | Actual |
| 8602 | 100.00 | 2022-03-22 | 78 | 6 | 6 | Budget |
| 25577 | 9.27 | 2023-07-20 | 78 | 2 | 12 | Actual |
| 1292 | 40.00 | 2021-09-19 | 78 | 7 | 3 | Budget |
| 12619 | 200.00 | 2022-07-20 | 78 | 6 | 4 | Budget |
| 15407 | 10.33 | 2022-09-19 | 78 | 1 | 12 | Actual |
| 36879 | 41.19 | 2024-05-20 | 78 | 2 | 12 | Actual |
Generated 2024-09-18 23:01:21.562 UTC