[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 4 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10184 | 90.00 | 2022-07-15 | 78 | 6 | 3 | Budget |
| 33547 | 190.73 | 2024-04-15 | 78 | 2 | 13 | Actual |
| 35584 | 109.27 | 2024-06-14 | 78 | 4 | 11 | Actual |
| 22453 | 96.51 | 2023-06-14 | 78 | 6 | 11 | Actual |
| 23046 | 105.00 | 2023-07-15 | 78 | 6 | 6 | Actual |
| 32924 | 62.00 | 2024-04-15 | 78 | 5 | 6 | Actual |
| 14259 | 26.29 | 2022-10-14 | 78 | 2 | 11 | Actual |
| 38029 | 36.93 | 2024-08-14 | 78 | 2 | 12 | Actual |
| 2929 | 70.00 | 2021-12-15 | 78 | 5 | 6 | Budget |
| 28314 | 43.00 | 2023-12-15 | 78 | 2 | 6 | Actual |
| 827 | 280.00 | 2021-10-14 | 78 | 1 | 7 | Budget |
| 9857 | 200.00 | 2022-06-14 | 78 | 6 | 7 | Budget |
| 3256 | 100.00 | 2021-12-15 | 78 | 2 | 8 | Budget |
| 27982 | 428.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 27627 | 122.04 | 2023-11-14 | 78 | 4 | 11 | Actual |
| 16684 | 151.00 | 2023-01-14 | 78 | 6 | 4 | Actual |
| 19805 | 208.00 | 2023-04-16 | 78 | 1 | 5 | Actual |
| 33134 | 269.27 | 2024-04-15 | 78 | 2 | 8 | Actual |
| 9518 | 80.00 | 2022-06-14 | 78 | 2 | 6 | Budget |
| 21626 | 362.00 | 2023-06-14 | 78 | 1 | 3 | Actual |
| 36734 | 103.95 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 16916 | 83.00 | 2023-01-14 | 78 | 4 | 6 | Actual |
| 1480 | 255.00 | 2021-11-14 | 78 | 1 | 5 | Actual |
| 4192 | 202.00 | 2022-01-14 | 78 | 1 | 7 | Actual |
| 1401 | 200.00 | 2021-11-14 | 78 | 6 | 4 | Budget |
| 9254 | 200.00 | 2022-06-14 | 78 | 6 | 4 | Budget |
| 25021 | 75.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 38774 | 292.00 | 2024-09-14 | 78 | 6 | 7 | Actual |
| 18383 | 15.65 | 2023-02-14 | 78 | 5 | 11 | Actual |
| 35147 | 151.00 | 2024-06-14 | 78 | 3 | 6 | Actual |
| 25729 | 251.00 | 2023-10-14 | 78 | 6 | 3 | Actual |
| 9937 | 387.45 | 2022-06-14 | 78 | 1 | 8 | Actual |
| 19953 | 123.00 | 2023-04-16 | 78 | 3 | 6 | Actual |
| 25694 | 376.00 | 2023-10-14 | 78 | 1 | 3 | Actual |
| 5888 | 200.00 | 2022-03-16 | 78 | 6 | 4 | Budget |
| 27162 | 60.00 | 2023-11-14 | 78 | 2 | 6 | Actual |
| 11901 | 59.00 | 2022-08-14 | 78 | 5 | 6 | Actual |
| 21837 | 219.00 | 2023-06-14 | 78 | 1 | 5 | Actual |
| 23938 | 25.00 | 2023-08-14 | 78 | 2 | 6 | Actual |
| 33520 | 178.45 | 2024-04-15 | 78 | 1 | 13 | Actual |
| 26832 | 387.00 | 2023-11-14 | 78 | 1 | 3 | Actual |
| 26061 | 104.00 | 2023-10-14 | 78 | 3 | 6 | Actual |
| 6359 | 100.00 | 2022-03-16 | 78 | 6 | 6 | Budget |
| 34492 | 186.93 | 2024-05-16 | 78 | 6 | 11 | Actual |
| 36439 | 446.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 30622 | 147.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
| 15943 | 91.00 | 2022-12-15 | 78 | 6 | 6 | Actual |
| 20658 | 247.00 | 2023-05-17 | 78 | 6 | 3 | Actual |
| 12180 | 200.00 | 2022-08-14 | 78 | 1 | 8 | Budget |
| 6627 | 172.30 | 2022-03-16 | 78 | 2 | 8 | Actual |
| 27545 | 203.95 | 2023-11-14 | 78 | 1 | 11 | Actual |
| 33941 | 151.00 | 2024-05-16 | 78 | 1 | 6 | Actual |
| 3208 | 200.00 | 2021-12-15 | 78 | 1 | 8 | Budget |
| 35382 | 520.79 | 2024-06-14 | 78 | 1 | 8 | Actual |
| 38328 | 82.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 4191 | 200.00 | 2022-01-14 | 78 | 1 | 7 | Budget |
| 1765 | 120.00 | 2021-11-14 | 78 | 4 | 6 | Actual |
| 25172 | 248.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 29581 | 127.00 | 2024-01-14 | 78 | 6 | 6 | Actual |
| 19334 | 28.42 | 2023-03-16 | 78 | 3 | 11 | Actual |
| 22544 | 19.91 | 2023-06-14 | 78 | 6 | 12 | Actual |
| 30145 | 90.73 | 2024-01-14 | 78 | 1 | 13 | Actual |
| 30053 | 48.63 | 2024-01-14 | 78 | 2 | 12 | Actual |
| 7947 | 107.00 | 2022-05-17 | 78 | 6 | 3 | Actual |
| 13169 | 210.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 356 | 210.00 | 2021-10-14 | 78 | 1 | 5 | Actual |
| 24346 | 37.99 | 2023-08-14 | 78 | 2 | 11 | Actual |
| 36997 | 225.82 | 2024-07-15 | 78 | 2 | 13 | Actual |
| 14049 | 255.00 | 2022-10-14 | 78 | 6 | 7 | Actual |
| 28806 | 45.44 | 2023-12-15 | 78 | 5 | 11 | Actual |
| 16155 | 269.27 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-04-16 | 78 | 1 | 8 | Actual |
| 4843 | 200.00 | 2022-02-14 | 78 | 1 | 5 | Budget |
| 969 | 325.33 | 2021-10-14 | 78 | 1 | 8 | Actual |
| 33226 | 218.85 | 2024-04-15 | 78 | 1 | 11 | Actual |
| 39300 | 271.43 | 2024-09-14 | 78 | 2 | 13 | Actual |
| 21956 | 41.00 | 2023-06-14 | 78 | 2 | 6 | Actual |
| 37392 | 139.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 13955 | 102.00 | 2022-10-14 | 78 | 6 | 6 | Actual |
| 5235 | 128.00 | 2022-02-14 | 78 | 6 | 6 | Actual |
| 12181 | 308.66 | 2022-08-14 | 78 | 1 | 8 | Actual |
| 32631 | 503.00 | 2024-04-15 | 78 | 1 | 4 | Actual |
| 36912 | 179.49 | 2024-07-15 | 78 | 6 | 12 | Actual |
| 19537 | 14.59 | 2023-03-16 | 78 | 6 | 12 | Actual |
| 36149 | 353.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 20249 | 260.18 | 2023-04-16 | 78 | 6 | 8 | Actual |
| 31833 | 113.00 | 2024-03-15 | 78 | 6 | 6 | Actual |
| 24546 | 3.95 | 2023-08-14 | 78 | 2 | 12 | Actual |
| 12935 | 200.00 | 2022-09-14 | 78 | 3 | 6 | Budget |
| 10916 | 252.00 | 2022-07-15 | 78 | 1 | 7 | Actual |
| 23196 | 352.60 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 1340 | 280.00 | 2021-11-14 | 78 | 1 | 4 | Budget |
| 7746 | 154.11 | 2022-04-16 | 78 | 2 | 8 | Actual |
| 17653 | 57.00 | 2023-02-14 | 78 | 7 | 3 | Actual |
| 5500 | 100.00 | 2022-02-14 | 78 | 2 | 8 | Budget |
| 31507 | 488.00 | 2024-03-15 | 78 | 1 | 4 | Actual |
| 30885 | 251.09 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 9798 | 263.00 | 2022-06-14 | 78 | 1 | 7 | Actual |
| 28519 | 289.00 | 2023-12-15 | 78 | 6 | 7 | Actual |
| 30025 | 147.57 | 2024-01-14 | 78 | 1 | 12 | Actual |
| 24199 | 364.72 | 2023-08-14 | 78 | 1 | 8 | Actual |
| 31924 | 328.00 | 2024-03-15 | 78 | 6 | 7 | Actual |
| 274 | 193.00 | 2021-10-14 | 78 | 6 | 4 | Actual |
| 12228 | 100.00 | 2022-08-14 | 78 | 2 | 8 | Budget |
| 23992 | 90.00 | 2023-08-14 | 78 | 4 | 6 | Actual |
| 27654 | 66.72 | 2023-11-14 | 78 | 5 | 11 | Actual |
| 23458 | 83.74 | 2023-07-15 | 78 | 6 | 11 | Actual |
| 19925 | 46.00 | 2023-04-16 | 78 | 2 | 6 | Actual |
| 13030 | 94.00 | 2022-09-14 | 78 | 5 | 6 | Actual |
| 7091 | 200.00 | 2022-04-16 | 78 | 1 | 5 | Budget |
| 18951 | 68.00 | 2023-03-16 | 78 | 4 | 6 | Actual |
| 33849 | 318.00 | 2024-05-16 | 78 | 1 | 5 | Actual |
| 9255 | 222.00 | 2022-06-14 | 78 | 6 | 4 | Actual |
| 3129 | 177.00 | 2021-12-15 | 78 | 6 | 7 | Actual |
| 18183 | 172.30 | 2023-02-14 | 78 | 2 | 8 | Actual |
| 15532 | 252.00 | 2022-12-15 | 78 | 6 | 3 | Actual |
| 37681 | 545.03 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 10045 | 204.12 | 2022-06-14 | 78 | 6 | 8 | Actual |
| 18475 | 14.59 | 2023-02-14 | 78 | 1 | 12 | Actual |
| 38236 | 424.00 | 2024-09-14 | 78 | 1 | 3 | Actual |
| 28368 | 103.00 | 2023-12-15 | 78 | 4 | 6 | Actual |
| 7328 | 200.00 | 2022-04-16 | 78 | 3 | 6 | Budget |
| 3860 | 100.00 | 2022-01-14 | 78 | 1 | 6 | Budget |
| 12619 | 200.00 | 2022-09-14 | 78 | 6 | 4 | Budget |
| 18302 | 27.36 | 2023-02-14 | 78 | 2 | 11 | Actual |
| 6206 | 200.00 | 2022-03-16 | 78 | 3 | 6 | Budget |
| 7230 | 157.00 | 2022-04-16 | 78 | 1 | 6 | Actual |
| 32957 | 136.00 | 2024-04-15 | 78 | 6 | 6 | Actual |
| 8543 | 60.00 | 2022-05-17 | 78 | 5 | 6 | Budget |
| 10836 | 100.00 | 2022-07-15 | 78 | 6 | 6 | Budget |
| 18897 | 48.00 | 2023-03-16 | 78 | 2 | 6 | Actual |
| 30204 | 197.75 | 2024-01-14 | 78 | 6 | 13 | Actual |
| 8823 | 282.90 | 2022-05-17 | 78 | 1 | 8 | Actual |
| 23103 | 264.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 12760 | 158.00 | 2022-09-14 | 78 | 6 | 5 | Actual |
| 3644 | 188.00 | 2022-01-14 | 78 | 6 | 4 | Actual |
| 8929 | 100.00 | 2022-05-17 | 78 | 6 | 8 | Budget |
| 2522 | 172.00 | 2021-12-15 | 78 | 6 | 4 | Actual |
| 36793 | 127.36 | 2024-07-15 | 78 | 6 | 11 | Actual |
| 34821 | 269.00 | 2024-06-14 | 78 | 6 | 3 | Actual |
| 34786 | 423.00 | 2024-06-14 | 78 | 1 | 3 | Actual |
| 13842 | 37.00 | 2022-10-14 | 78 | 2 | 6 | Actual |
| 3582 | 280.00 | 2022-01-14 | 78 | 1 | 4 | Budget |
| 14137 | 172.30 | 2022-10-14 | 78 | 2 | 8 | Actual |
| 35232 | 120.00 | 2024-06-14 | 78 | 6 | 6 | Actual |
| 14930 | 64.00 | 2022-11-14 | 78 | 5 | 6 | Actual |
| 33342 | 146.51 | 2024-04-15 | 78 | 6 | 11 | Actual |
| 21536 | 12.46 | 2023-05-17 | 78 | 1 | 12 | Actual |
| 6499 | 200.00 | 2022-03-16 | 78 | 6 | 7 | Budget |
| 35644 | 147.57 | 2024-06-14 | 78 | 6 | 11 | Actual |
| 22161 | 263.00 | 2023-06-14 | 78 | 6 | 7 | Actual |
| 29673 | 314.00 | 2024-01-14 | 78 | 6 | 7 | Actual |
| 3645 | 200.00 | 2022-01-14 | 78 | 6 | 4 | Budget |
| 3908 | 70.00 | 2022-01-14 | 78 | 2 | 6 | Budget |
| 36184 | 254.00 | 2024-07-15 | 78 | 6 | 5 | Actual |
| 23398 | 65.65 | 2023-07-15 | 78 | 4 | 11 | Actual |
| 4765 | 200.00 | 2022-02-14 | 78 | 6 | 4 | Budget |
| 27573 | 79.48 | 2023-11-14 | 78 | 2 | 11 | Actual |
| 24400 | 66.72 | 2023-08-14 | 78 | 4 | 11 | Actual |
| 24373 | 47.57 | 2023-08-14 | 78 | 3 | 11 | Actual |
| 10449 | 200.00 | 2022-07-15 | 78 | 1 | 5 | Budget |
| 16035 | 265.00 | 2022-12-15 | 78 | 6 | 7 | Actual |
| 25851 | 219.00 | 2023-10-14 | 78 | 6 | 4 | Actual |
| 8544 | 90.00 | 2022-05-17 | 78 | 5 | 6 | Actual |
| 3724 | 194.00 | 2022-01-14 | 78 | 1 | 5 | Actual |
| 26205 | 383.00 | 2023-10-14 | 78 | 1 | 7 | Actual |
| 16295 | 61.40 | 2022-12-15 | 78 | 4 | 11 | Actual |
| 8401 | 80.00 | 2022-05-17 | 78 | 2 | 6 | Budget |
| 31213 | 226.30 | 2024-02-14 | 78 | 6 | 12 | Actual |
| 36594 | 275.33 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-02-14 | 78 | 1 | 8 | Budget |
| 15617 | 218.00 | 2022-12-15 | 78 | 1 | 4 | Actual |
| 18155 | 354.12 | 2023-02-14 | 78 | 1 | 8 | Actual |
| 35972 | 258.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 14171 | 208.66 | 2022-10-14 | 78 | 6 | 8 | Actual |
| 9471 | 159.00 | 2022-06-14 | 78 | 1 | 6 | Actual |
| 20508 | 10.33 | 2023-04-16 | 78 | 1 | 12 | Actual |
| 30594 | 68.00 | 2024-02-14 | 78 | 2 | 6 | Actual |
| 29851 | 206.08 | 2024-01-14 | 78 | 1 | 11 | Actual |
| 14404 | 11.40 | 2022-10-14 | 78 | 1 | 12 | Actual |
| 27487 | 252.60 | 2023-11-14 | 78 | 6 | 8 | Actual |
| 2339 | 100.00 | 2021-12-15 | 78 | 6 | 3 | Budget |
| 32666 | 323.00 | 2024-04-15 | 78 | 6 | 4 | Actual |
| 22338 | 94.38 | 2023-06-14 | 78 | 1 | 11 | Actual |
| 7560 | 280.00 | 2022-04-16 | 78 | 1 | 7 | Budget |
| 5082 | 149.00 | 2022-02-14 | 78 | 3 | 6 | Actual |
| 37801 | 170.98 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 35821 | 117.04 | 2024-06-14 | 78 | 1 | 13 | Actual |
| 10731 | 100.00 | 2022-07-15 | 78 | 4 | 6 | Budget |
| 20095 | 292.00 | 2023-04-16 | 78 | 1 | 7 | Actual |
| 22848 | 170.00 | 2023-07-15 | 78 | 6 | 5 | Actual |
| 14765 | 154.00 | 2022-11-14 | 78 | 6 | 5 | Actual |
| 37241 | 330.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 5374 | 165.00 | 2022-02-14 | 78 | 6 | 7 | Actual |
| 2602 | 224.00 | 2021-12-15 | 78 | 1 | 5 | Actual |
| 19279 | 98.63 | 2023-03-16 | 78 | 1 | 11 | Actual |
| 6358 | 101.00 | 2022-03-16 | 78 | 6 | 6 | Actual |
| 32724 | 330.00 | 2024-04-15 | 78 | 1 | 5 | Actual |
| 31693 | 141.00 | 2024-03-15 | 78 | 1 | 6 | Actual |
| 35502 | 188.00 | 2024-06-14 | 78 | 1 | 11 | Actual |
| 8871 | 172.30 | 2022-05-17 | 78 | 2 | 8 | Actual |
| 32394 | 185.47 | 2024-03-15 | 78 | 1 | 13 | Actual |
| 28926 | 44.38 | 2023-12-15 | 78 | 2 | 12 | Actual |
| 1811 | 70.00 | 2021-11-14 | 78 | 5 | 6 | Budget |
| 22961 | 128.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 26530 | 18.84 | 2023-10-14 | 78 | 5 | 11 | Actual |
| 12838 | 100.00 | 2022-09-14 | 78 | 1 | 6 | Budget |
| 26742 | 269.68 | 2023-10-14 | 78 | 2 | 13 | Actual |
| 6205 | 168.00 | 2022-03-16 | 78 | 3 | 6 | Actual |
| 11758 | 85.00 | 2022-08-14 | 78 | 2 | 6 | Actual |
| 19898 | 104.00 | 2023-04-16 | 78 | 1 | 6 | Actual |
| 20870 | 203.00 | 2023-05-17 | 78 | 6 | 5 | Actual |
| 6579 | 343.51 | 2022-03-16 | 78 | 1 | 8 | Actual |
| 2279 | 151.00 | 2021-12-15 | 78 | 1 | 3 | Actual |
| 7808 | 141.99 | 2022-04-16 | 78 | 6 | 8 | Actual |
| 21929 | 96.00 | 2023-06-14 | 78 | 1 | 6 | Actual |
| 3723 | 200.00 | 2022-01-14 | 78 | 1 | 5 | Budget |
| 16322 | 27.36 | 2022-12-15 | 78 | 5 | 11 | Actual |
| 36474 | 338.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 36269 | 46.00 | 2024-07-15 | 78 | 2 | 6 | Actual |
| 13660 | 174.00 | 2022-10-14 | 78 | 6 | 4 | Actual |
| 31298 | 195.99 | 2024-02-14 | 78 | 2 | 13 | Actual |
| 5828 | 316.00 | 2022-03-16 | 78 | 1 | 4 | Actual |
| 6826 | 100.00 | 2022-04-16 | 78 | 6 | 3 | Budget |
| 7092 | 185.00 | 2022-04-16 | 78 | 1 | 5 | Actual |
| 36297 | 168.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 20038 | 91.00 | 2023-04-16 | 78 | 6 | 6 | Actual |
| 20983 | 132.00 | 2023-05-17 | 78 | 3 | 6 | Actual |
| 11855 | 100.00 | 2022-08-14 | 78 | 4 | 6 | Budget |
| 35289 | 412.00 | 2024-06-14 | 78 | 1 | 7 | Actual |
| 9718 | 114.00 | 2022-06-14 | 78 | 6 | 6 | Actual |
| 24461 | 96.51 | 2023-08-14 | 78 | 6 | 11 | Actual |
| 5314 | 200.00 | 2022-02-14 | 78 | 1 | 7 | Budget |
| 9069 | 105.00 | 2022-06-14 | 78 | 6 | 3 | Actual |
| 15497 | 426.00 | 2022-12-15 | 78 | 1 | 3 | Actual |
| 38623 | 92.00 | 2024-09-14 | 78 | 4 | 6 | Actual |
| 3861 | 153.00 | 2022-01-14 | 78 | 1 | 6 | Actual |
| 641 | 104.00 | 2021-10-14 | 78 | 4 | 6 | Actual |
| 25230 | 435.94 | 2023-09-14 | 78 | 1 | 8 | Actual |
| 23966 | 127.00 | 2023-08-14 | 78 | 3 | 6 | Actual |
| 22987 | 71.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 38271 | 251.00 | 2024-09-14 | 78 | 6 | 3 | Actual |
| 15884 | 78.00 | 2022-12-15 | 78 | 4 | 6 | Actual |
| 5175 | 80.00 | 2022-02-14 | 78 | 5 | 6 | Actual |
| 24727 | 59.00 | 2023-09-14 | 78 | 7 | 3 | Actual |
| 18097 | 202.00 | 2023-02-14 | 78 | 6 | 7 | Actual |
| 30416 | 344.00 | 2024-02-14 | 78 | 6 | 4 | Actual |
| 15407 | 10.33 | 2022-11-14 | 78 | 1 | 12 | Actual |
Generated 2024-11-13 08:00:18.529 UTC