[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 388 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 355 | 200.00 | 2021-10-15 | 78 | 1 | 5 | Budget |
| 4192 | 202.00 | 2022-01-15 | 78 | 1 | 7 | Actual |
| 5889 | 163.00 | 2022-03-17 | 78 | 6 | 4 | Actual |
| 2417 | 46.00 | 2021-12-16 | 78 | 7 | 3 | Actual |
| 28484 | 454.00 | 2023-12-16 | 78 | 1 | 7 | Actual |
| 7279 | 80.00 | 2022-04-17 | 78 | 2 | 6 | Budget |
| 25577 | 9.27 | 2023-09-15 | 78 | 2 | 12 | Actual |
| 275 | 200.00 | 2021-10-15 | 78 | 6 | 4 | Budget |
| 23966 | 127.00 | 2023-08-15 | 78 | 3 | 6 | Actual |
| 24427 | 22.04 | 2023-08-15 | 78 | 5 | 11 | Actual |
| 17561 | 424.00 | 2023-02-15 | 78 | 1 | 3 | Actual |
| 37681 | 545.03 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 746 | 126.00 | 2021-10-15 | 78 | 6 | 6 | Actual |
| 36594 | 275.33 | 2024-07-16 | 78 | 6 | 8 | Actual |
| 19628 | 278.00 | 2023-04-17 | 78 | 6 | 3 | Actual |
| 13815 | 116.00 | 2022-10-15 | 78 | 1 | 6 | Actual |
| 31422 | 266.00 | 2024-03-16 | 78 | 6 | 3 | Actual |
| 11710 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 29673 | 314.00 | 2024-01-15 | 78 | 6 | 7 | Actual |
| 5641 | 200.00 | 2022-03-17 | 78 | 1 | 3 | Budget |
| 20508 | 10.33 | 2023-04-17 | 78 | 1 | 12 | Actual |
| 1621 | 136.00 | 2021-11-15 | 78 | 1 | 6 | Actual |
| 8496 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Actual |
| 29638 | 438.00 | 2024-01-15 | 78 | 1 | 7 | Actual |
| 2836 | 173.00 | 2021-12-16 | 78 | 3 | 6 | Actual |
| 10777 | 85.00 | 2022-07-16 | 78 | 5 | 6 | Actual |
| 31330 | 199.50 | 2024-02-15 | 78 | 6 | 13 | Actual |
| 24635 | 398.00 | 2023-09-15 | 78 | 1 | 3 | Actual |
| 35848 | 210.03 | 2024-06-15 | 78 | 2 | 13 | Actual |
| 1668 | 50.00 | 2021-11-15 | 78 | 2 | 6 | Budget |
| 8929 | 100.00 | 2022-05-18 | 78 | 6 | 8 | Budget |
| 36057 | 501.00 | 2024-07-16 | 78 | 1 | 4 | Actual |
| 6437 | 280.00 | 2022-03-17 | 78 | 1 | 7 | Actual |
| 25350 | 102.89 | 2023-09-15 | 78 | 1 | 11 | Actual |
| 26006 | 76.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 16975 | 106.00 | 2023-01-15 | 78 | 6 | 6 | Actual |
| 34578 | 57.14 | 2024-05-17 | 78 | 2 | 12 | Actual |
| 6626 | 100.00 | 2022-03-17 | 78 | 2 | 8 | Budget |
| 35972 | 258.00 | 2024-07-16 | 78 | 6 | 3 | Actual |
| 16356 | 56.08 | 2022-12-16 | 78 | 6 | 11 | Actual |
| 11055 | 355.63 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 9518 | 80.00 | 2022-06-15 | 78 | 2 | 6 | Budget |
| 1017 | 169.27 | 2021-10-15 | 78 | 2 | 8 | Actual |
| 16621 | 124.00 | 2023-01-15 | 78 | 7 | 3 | Actual |
| 21929 | 96.00 | 2023-06-15 | 78 | 1 | 6 | Actual |
| 37709 | 340.48 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 5374 | 165.00 | 2022-02-15 | 78 | 6 | 7 | Actual |
| 32421 | 266.17 | 2024-03-16 | 78 | 2 | 13 | Actual |
| 3957 | 200.00 | 2022-01-15 | 78 | 3 | 6 | Budget |
| 18274 | 80.55 | 2023-02-15 | 78 | 1 | 11 | Actual |
| 5781 | 50.00 | 2022-03-17 | 78 | 7 | 3 | Budget |
| 416 | 200.00 | 2021-10-15 | 78 | 6 | 5 | Budget |
| 33168 | 316.24 | 2024-04-16 | 78 | 6 | 8 | Actual |
| 3395 | 156.00 | 2022-01-15 | 78 | 1 | 3 | Actual |
| 19805 | 208.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 11961 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
| 34697 | 215.29 | 2024-05-17 | 78 | 2 | 13 | Actual |
| 3583 | 288.00 | 2022-01-15 | 78 | 1 | 4 | Actual |
| 15532 | 252.00 | 2022-12-16 | 78 | 6 | 3 | Actual |
| 12430 | 90.00 | 2022-09-15 | 78 | 6 | 3 | Budget |
| 22961 | 128.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 27600 | 147.57 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 10310 | 280.00 | 2022-07-16 | 78 | 1 | 4 | Budget |
| 35199 | 62.00 | 2024-06-15 | 78 | 5 | 6 | Actual |
| 26867 | 299.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 12039 | 218.00 | 2022-08-15 | 78 | 1 | 7 | Actual |
| 31982 | 551.09 | 2024-03-16 | 78 | 1 | 8 | Actual |
| 30381 | 480.00 | 2024-02-15 | 78 | 1 | 4 | Actual |
| 1872 | 107.00 | 2021-11-15 | 78 | 6 | 6 | Actual |
| 19101 | 278.00 | 2023-03-17 | 78 | 6 | 7 | Actual |
| 36184 | 254.00 | 2024-07-16 | 78 | 6 | 5 | Actual |
| 36851 | 120.97 | 2024-07-16 | 78 | 1 | 12 | Actual |
| 6578 | 200.00 | 2022-03-17 | 78 | 1 | 8 | Budget |
| 21779 | 131.00 | 2023-06-15 | 78 | 6 | 4 | Actual |
| 32044 | 314.72 | 2024-03-16 | 78 | 6 | 8 | Actual |
| 23697 | 59.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 10311 | 277.00 | 2022-07-16 | 78 | 1 | 4 | Actual |
| 11854 | 105.00 | 2022-08-15 | 78 | 4 | 6 | Actual |
| 32957 | 136.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
| 7699 | 279.87 | 2022-04-17 | 78 | 1 | 8 | Actual |
| 7092 | 185.00 | 2022-04-17 | 78 | 1 | 5 | Actual |
| 27453 | 348.06 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 2464 | 280.00 | 2021-12-16 | 78 | 1 | 4 | Budget |
| 12697 | 244.00 | 2022-09-15 | 78 | 1 | 5 | Actual |
| 32010 | 298.06 | 2024-03-16 | 78 | 2 | 8 | Actual |
| 6300 | 66.00 | 2022-03-17 | 78 | 5 | 6 | Actual |
| 30172 | 225.82 | 2024-01-15 | 78 | 2 | 13 | Actual |
| 39300 | 271.43 | 2024-09-15 | 78 | 2 | 13 | Actual |
| 4577 | 90.00 | 2022-02-15 | 78 | 6 | 3 | Budget |
| 13870 | 106.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
| 2139 | 188.96 | 2021-11-15 | 78 | 2 | 8 | Actual |
| 22161 | 263.00 | 2023-06-15 | 78 | 6 | 7 | Actual |
| 23853 | 184.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
| 5562 | 178.36 | 2022-02-15 | 78 | 6 | 8 | Actual |
| 29548 | 70.00 | 2024-01-15 | 78 | 5 | 6 | Actual |
| 10778 | 80.00 | 2022-07-16 | 78 | 5 | 6 | Budget |
| 4905 | 200.00 | 2022-02-15 | 78 | 6 | 5 | Budget |
| 23938 | 25.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 35821 | 117.04 | 2024-06-15 | 78 | 1 | 13 | Actual |
| 34729 | 181.96 | 2024-05-17 | 78 | 6 | 13 | Actual |
| 6499 | 200.00 | 2022-03-17 | 78 | 6 | 7 | Budget |
| 2739 | 127.00 | 2021-12-16 | 78 | 1 | 6 | Actual |
| 31890 | 436.00 | 2024-03-16 | 78 | 1 | 7 | Actual |
| 11901 | 59.00 | 2022-08-15 | 78 | 5 | 6 | Actual |
| 10450 | 214.00 | 2022-07-16 | 78 | 1 | 5 | Actual |
| 39007 | 94.38 | 2024-09-15 | 78 | 3 | 11 | Actual |
| 21569 | 16.72 | 2023-05-18 | 78 | 6 | 12 | Actual |
| 20095 | 292.00 | 2023-04-17 | 78 | 1 | 7 | Actual |
| 37086 | 435.00 | 2024-08-15 | 78 | 1 | 3 | Actual |
| 4516 | 200.00 | 2022-02-15 | 78 | 1 | 3 | Budget |
| 34230 | 520.79 | 2024-05-17 | 78 | 1 | 8 | Actual |
| 8682 | 214.00 | 2022-05-18 | 78 | 1 | 7 | Actual |
| 38179 | 308.28 | 2024-08-15 | 78 | 6 | 13 | Actual |
| 17473 | 8.21 | 2023-01-15 | 78 | 2 | 12 | Actual |
| 21363 | 45.44 | 2023-05-18 | 78 | 2 | 11 | Actual |
| 36269 | 46.00 | 2024-07-16 | 78 | 2 | 6 | Actual |
| 8212 | 216.00 | 2022-05-18 | 78 | 1 | 5 | Actual |
| 17067 | 208.00 | 2023-01-15 | 78 | 6 | 7 | Actual |
| 26421 | 113.53 | 2023-10-15 | 78 | 1 | 11 | Actual |
| 1542 | 200.00 | 2021-11-15 | 78 | 6 | 5 | Budget |
| 23103 | 264.00 | 2023-07-16 | 78 | 1 | 7 | Actual |
| 13359 | 100.00 | 2022-09-15 | 78 | 2 | 8 | Budget |
| 8072 | 309.00 | 2022-05-18 | 78 | 1 | 4 | Actual |
| 29018 | 160.90 | 2023-12-16 | 78 | 1 | 13 | Actual |
| 16564 | 258.00 | 2023-01-15 | 78 | 6 | 3 | Actual |
| 35382 | 520.79 | 2024-06-15 | 78 | 1 | 8 | Actual |
| 11164 | 185.93 | 2022-07-16 | 78 | 6 | 8 | Actual |
| 15261 | 24.16 | 2022-11-15 | 78 | 2 | 11 | Actual |
| 20038 | 91.00 | 2023-04-17 | 78 | 6 | 6 | Actual |
| 20983 | 132.00 | 2023-05-18 | 78 | 3 | 6 | Actual |
| 27627 | 122.04 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 20928 | 98.00 | 2023-05-18 | 78 | 1 | 6 | Actual |
| 1718 | 164.00 | 2021-11-15 | 78 | 3 | 6 | Actual |
| 1717 | 200.00 | 2021-11-15 | 78 | 3 | 6 | Budget |
| 11570 | 226.00 | 2022-08-15 | 78 | 1 | 5 | Actual |
| 1400 | 177.00 | 2021-11-15 | 78 | 6 | 4 | Actual |
| 1765 | 120.00 | 2021-11-15 | 78 | 4 | 6 | Actual |
| 34821 | 269.00 | 2024-06-15 | 78 | 6 | 3 | Actual |
| 14137 | 172.30 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 39273 | 160.90 | 2024-09-15 | 78 | 1 | 13 | Actual |
| 19925 | 46.00 | 2023-04-17 | 78 | 2 | 6 | Actual |
| 16742 | 216.00 | 2023-01-15 | 78 | 1 | 5 | Actual |
| 4379 | 217.75 | 2022-01-15 | 78 | 2 | 8 | Actual |
| 6157 | 69.00 | 2022-03-17 | 78 | 2 | 6 | Actual |
| 747 | 100.00 | 2021-10-15 | 78 | 6 | 6 | Budget |
| 7698 | 200.00 | 2022-04-17 | 78 | 1 | 8 | Budget |
| 18657 | 68.00 | 2023-03-17 | 78 | 7 | 3 | Actual |
| 36532 | 573.82 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 29759 | 270.78 | 2024-01-15 | 78 | 2 | 8 | Actual |
| 20416 | 43.31 | 2023-04-17 | 78 | 5 | 11 | Actual |
| 30594 | 68.00 | 2024-02-15 | 78 | 2 | 6 | Actual |
| 16942 | 57.00 | 2023-01-15 | 78 | 5 | 6 | Actual |
| 5452 | 381.39 | 2022-02-15 | 78 | 1 | 8 | Actual |
| 19009 | 104.00 | 2023-03-17 | 78 | 6 | 6 | Actual |
| 25047 | 44.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
| 36652 | 225.23 | 2024-07-16 | 78 | 1 | 11 | Actual |
| 22453 | 96.51 | 2023-06-15 | 78 | 6 | 11 | Actual |
| 13955 | 102.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
| 22933 | 32.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 7328 | 200.00 | 2022-04-17 | 78 | 3 | 6 | Budget |
| 23516 | 12.46 | 2023-07-16 | 78 | 1 | 12 | Actual |
| 7746 | 154.11 | 2022-04-17 | 78 | 2 | 8 | Actual |
| 19221 | 198.05 | 2023-03-17 | 78 | 6 | 8 | Actual |
| 21660 | 267.00 | 2023-06-15 | 78 | 6 | 3 | Actual |
| 34878 | 118.00 | 2024-06-15 | 78 | 7 | 3 | Actual |
| 16777 | 204.00 | 2023-01-15 | 78 | 6 | 5 | Actual |
| 14286 | 64.59 | 2022-10-15 | 78 | 3 | 11 | Actual |
| 36970 | 206.52 | 2024-07-16 | 78 | 1 | 13 | Actual |
| 7374 | 117.00 | 2022-04-17 | 78 | 4 | 6 | Actual |
| 29383 | 294.00 | 2024-01-15 | 78 | 6 | 5 | Actual |
| 18951 | 68.00 | 2023-03-17 | 78 | 4 | 6 | Actual |
| 30885 | 251.09 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 11960 | 117.00 | 2022-08-15 | 78 | 6 | 6 | Actual |
| 29348 | 315.00 | 2024-01-15 | 78 | 1 | 5 | Actual |
| 33791 | 304.00 | 2024-05-17 | 78 | 6 | 4 | Actual |
| 39153 | 155.02 | 2024-09-15 | 78 | 1 | 12 | Actual |
| 30509 | 266.00 | 2024-02-15 | 78 | 6 | 5 | Actual |
| 5128 | 100.00 | 2022-02-15 | 78 | 4 | 6 | Budget |
| 1480 | 255.00 | 2021-11-15 | 78 | 1 | 5 | Actual |
| 1214 | 113.00 | 2021-11-15 | 78 | 6 | 3 | Actual |
| 8743 | 200.00 | 2022-05-18 | 78 | 6 | 7 | Budget |
| 14553 | 285.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 4438 | 100.00 | 2022-01-15 | 78 | 6 | 8 | Budget |
| 27746 | 169.91 | 2023-11-15 | 78 | 1 | 12 | Actual |
| 10124 | 144.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 21417 | 66.72 | 2023-05-18 | 78 | 4 | 11 | Actual |
| 37743 | 335.94 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 4252 | 200.00 | 2022-01-15 | 78 | 6 | 7 | Budget |
| 18508 | 18.84 | 2023-02-15 | 78 | 6 | 12 | Actual |
| 18417 | 61.40 | 2023-02-15 | 78 | 6 | 11 | Actual |
| 39061 | 24.16 | 2024-09-15 | 78 | 5 | 11 | Actual |
| 34291 | 258.66 | 2024-05-17 | 78 | 6 | 8 | Actual |
| 9068 | 100.00 | 2022-06-15 | 78 | 6 | 3 | Budget |
| 36242 | 155.00 | 2024-07-16 | 78 | 1 | 6 | Actual |
| 28136 | 304.00 | 2023-12-16 | 78 | 6 | 4 | Actual |
| 23013 | 76.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 166 | 40.00 | 2021-10-15 | 78 | 7 | 3 | Budget |
| 10587 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 2929 | 70.00 | 2021-12-16 | 78 | 5 | 6 | Budget |
| 22338 | 94.38 | 2023-06-15 | 78 | 1 | 11 | Actual |
| 19840 | 161.00 | 2023-04-17 | 78 | 6 | 5 | Actual |
| 6252 | 100.00 | 2022-03-17 | 78 | 4 | 6 | Budget |
| 26 | 200.00 | 2021-10-15 | 78 | 1 | 3 | Budget |
| 28074 | 110.00 | 2023-12-16 | 78 | 7 | 3 | Actual |
| 22636 | 254.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 9146 | 36.00 | 2022-06-15 | 78 | 7 | 3 | Actual |
| 29967 | 140.12 | 2024-01-15 | 78 | 6 | 11 | Actual |
| 2988 | 146.00 | 2021-12-16 | 78 | 6 | 6 | Actual |
| 36793 | 127.36 | 2024-07-16 | 78 | 6 | 11 | Actual |
| 20130 | 203.00 | 2023-04-17 | 78 | 6 | 7 | Actual |
| 33883 | 308.00 | 2024-05-17 | 78 | 6 | 5 | Actual |
| 13090 | 100.00 | 2022-09-15 | 78 | 6 | 6 | Budget |
| 27688 | 146.51 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 29170 | 267.00 | 2024-01-15 | 78 | 6 | 3 | Actual |
| 9069 | 105.00 | 2022-06-15 | 78 | 6 | 3 | Actual |
| 7152 | 200.00 | 2022-04-17 | 78 | 6 | 5 | Budget |
| 25137 | 326.00 | 2023-09-15 | 78 | 1 | 7 | Actual |
| 34172 | 279.00 | 2024-05-17 | 78 | 6 | 7 | Actual |
| 21065 | 106.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 13896 | 87.00 | 2022-10-15 | 78 | 4 | 6 | Actual |
| 35938 | 395.00 | 2024-07-16 | 78 | 1 | 3 | Actual |
| 17681 | 215.00 | 2023-02-15 | 78 | 1 | 4 | Actual |
| 11758 | 85.00 | 2022-08-15 | 78 | 2 | 6 | Actual |
| 2659 | 224.00 | 2021-12-16 | 78 | 6 | 5 | Actual |
Generated 2024-11-14 23:08:37.446 UTC