[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 402 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12886 | 55.00 | 2022-09-12 | 78 | 2 | 6 | Actual |
| 11901 | 59.00 | 2022-08-12 | 78 | 5 | 6 | Actual |
| 1764 | 100.00 | 2021-11-12 | 78 | 4 | 6 | Budget |
| 31748 | 160.00 | 2024-03-13 | 78 | 3 | 6 | Actual |
| 33342 | 146.51 | 2024-04-13 | 78 | 6 | 11 | Actual |
| 27865 | 111.78 | 2023-11-12 | 78 | 1 | 13 | Actual |
| 21277 | 210.18 | 2023-05-15 | 78 | 6 | 8 | Actual |
| 7151 | 188.00 | 2022-04-14 | 78 | 6 | 5 | Actual |
| 2739 | 127.00 | 2021-12-13 | 78 | 1 | 6 | Actual |
| 6579 | 343.51 | 2022-03-14 | 78 | 1 | 8 | Actual |
| 1293 | 29.00 | 2021-11-12 | 78 | 7 | 3 | Actual |
| 3395 | 156.00 | 2022-01-12 | 78 | 1 | 3 | Actual |
| 24141 | 232.00 | 2023-08-12 | 78 | 6 | 7 | Actual |
| 39181 | 84.80 | 2024-09-12 | 78 | 2 | 12 | Actual |
| 17125 | 388.97 | 2023-01-12 | 78 | 1 | 8 | Actual |
| 12289 | 166.24 | 2022-08-12 | 78 | 6 | 8 | Actual |
| 2090 | 200.00 | 2021-11-12 | 78 | 1 | 8 | Budget |
| 8497 | 100.00 | 2022-05-15 | 78 | 4 | 6 | Budget |
| 34578 | 57.14 | 2024-05-14 | 78 | 2 | 12 | Actual |
| 32211 | 51.82 | 2024-03-13 | 78 | 5 | 11 | Actual |
| 15943 | 91.00 | 2022-12-13 | 78 | 6 | 6 | Actual |
| 19066 | 295.00 | 2023-03-14 | 78 | 1 | 7 | Actual |
| 17561 | 424.00 | 2023-02-12 | 78 | 1 | 3 | Actual |
| 32157 | 115.65 | 2024-03-13 | 78 | 3 | 11 | Actual |
| 14730 | 219.00 | 2022-11-12 | 78 | 1 | 5 | Actual |
| 12040 | 200.00 | 2022-08-12 | 78 | 1 | 7 | Budget |
| 2200 | 100.00 | 2021-11-12 | 78 | 6 | 8 | Budget |
| 1542 | 200.00 | 2021-11-12 | 78 | 6 | 5 | Budget |
| 2602 | 224.00 | 2021-12-13 | 78 | 1 | 5 | Actual |
| 36707 | 111.40 | 2024-07-13 | 78 | 3 | 11 | Actual |
| 31387 | 428.00 | 2024-03-13 | 78 | 1 | 3 | Actual |
| 37299 | 349.00 | 2024-08-12 | 78 | 1 | 5 | Actual |
| 6299 | 80.00 | 2022-03-14 | 78 | 5 | 6 | Budget |
| 34230 | 520.79 | 2024-05-14 | 78 | 1 | 8 | Actual |
| 35199 | 62.00 | 2024-06-12 | 78 | 5 | 6 | Actual |
| 28639 | 272.30 | 2023-12-13 | 78 | 6 | 8 | Actual |
| 4192 | 202.00 | 2022-01-12 | 78 | 1 | 7 | Actual |
| 29581 | 127.00 | 2024-01-12 | 78 | 6 | 6 | Actual |
| 22366 | 46.50 | 2023-06-12 | 78 | 2 | 11 | Actual |
| 26623 | 17.78 | 2023-10-12 | 78 | 1 | 12 | Actual |
| 37532 | 132.00 | 2024-08-12 | 78 | 6 | 6 | Actual |
| 24546 | 3.95 | 2023-08-12 | 78 | 2 | 12 | Actual |
| 19334 | 28.42 | 2023-03-14 | 78 | 3 | 11 | Actual |
| 11490 | 200.00 | 2022-08-12 | 78 | 6 | 4 | Budget |
| 8400 | 71.00 | 2022-05-15 | 78 | 2 | 6 | Actual |
| 30509 | 266.00 | 2024-02-12 | 78 | 6 | 5 | Actual |
| 28136 | 304.00 | 2023-12-13 | 78 | 6 | 4 | Actual |
| 17473 | 8.21 | 2023-01-12 | 78 | 2 | 12 | Actual |
| 8930 | 137.45 | 2022-05-15 | 78 | 6 | 8 | Actual |
| 17300 | 46.50 | 2023-01-12 | 78 | 3 | 11 | Actual |
| 17153 | 163.21 | 2023-01-12 | 78 | 2 | 8 | Actual |
| 26775 | 203.01 | 2023-10-12 | 78 | 6 | 13 | Actual |
| 35938 | 395.00 | 2024-07-13 | 78 | 1 | 3 | Actual |
| 20038 | 91.00 | 2023-04-14 | 78 | 6 | 6 | Actual |
| 6252 | 100.00 | 2022-03-14 | 78 | 4 | 6 | Budget |
| 5175 | 80.00 | 2022-02-12 | 78 | 5 | 6 | Actual |
| 13720 | 224.00 | 2022-10-12 | 78 | 1 | 5 | Actual |
| 3535 | 53.00 | 2022-01-12 | 78 | 7 | 3 | Actual |
| 8401 | 80.00 | 2022-05-15 | 78 | 2 | 6 | Budget |
| 7746 | 154.11 | 2022-04-14 | 78 | 2 | 8 | Actual |
| 593 | 200.00 | 2021-10-12 | 78 | 3 | 6 | Budget |
| 37086 | 435.00 | 2024-08-12 | 78 | 1 | 3 | Actual |
| 5374 | 165.00 | 2022-02-12 | 78 | 6 | 7 | Actual |
| 3130 | 200.00 | 2021-12-13 | 78 | 6 | 7 | Budget |
| 10370 | 200.00 | 2022-07-13 | 78 | 6 | 4 | Budget |
| 10507 | 182.00 | 2022-07-13 | 78 | 6 | 5 | Actual |
| 21335 | 76.29 | 2023-05-15 | 78 | 1 | 11 | Actual |
| 6687 | 185.93 | 2022-03-14 | 78 | 6 | 8 | Actual |
| 9857 | 200.00 | 2022-06-12 | 78 | 6 | 7 | Budget |
| 415 | 178.00 | 2021-10-12 | 78 | 6 | 5 | Actual |
| 16356 | 56.08 | 2022-12-13 | 78 | 6 | 11 | Actual |
| 29638 | 438.00 | 2024-01-12 | 78 | 1 | 7 | Actual |
| 8744 | 195.00 | 2022-05-15 | 78 | 6 | 7 | Actual |
| 28287 | 151.00 | 2023-12-13 | 78 | 1 | 6 | Actual |
| 9985 | 232.90 | 2022-06-12 | 78 | 2 | 8 | Actual |
| 8211 | 200.00 | 2022-05-15 | 78 | 1 | 5 | Budget |
| 31833 | 113.00 | 2024-03-13 | 78 | 6 | 6 | Actual |
| 31982 | 551.09 | 2024-03-13 | 78 | 1 | 8 | Actual |
| 16241 | 15.65 | 2022-12-13 | 78 | 2 | 11 | Actual |
| 1341 | 277.00 | 2021-11-12 | 78 | 1 | 4 | Actual |
| 26503 | 58.21 | 2023-10-12 | 78 | 4 | 11 | Actual |
| 3394 | 200.00 | 2022-01-12 | 78 | 1 | 3 | Budget |
| 1669 | 65.00 | 2021-11-12 | 78 | 2 | 6 | Actual |
| 3860 | 100.00 | 2022-01-12 | 78 | 1 | 6 | Budget |
| 22693 | 111.00 | 2023-07-13 | 78 | 7 | 3 | Actual |
| 6627 | 172.30 | 2022-03-14 | 78 | 2 | 8 | Actual |
| 15440 | 18.84 | 2022-11-12 | 78 | 6 | 12 | Actual |
| 26564 | 65.65 | 2023-10-12 | 78 | 6 | 11 | Actual |
| 14878 | 123.00 | 2022-11-12 | 78 | 3 | 6 | Actual |
| 28577 | 601.09 | 2023-12-13 | 78 | 1 | 8 | Actual |
| 20566 | 18.84 | 2023-04-14 | 78 | 6 | 12 | Actual |
| 2138 | 100.00 | 2021-11-12 | 78 | 2 | 8 | Budget |
| 29793 | 299.57 | 2024-01-12 | 78 | 6 | 8 | Actual |
| 11302 | 90.00 | 2022-08-12 | 78 | 6 | 3 | Budget |
| 30261 | 431.00 | 2024-02-12 | 78 | 1 | 3 | Actual |
| 34022 | 104.00 | 2024-05-14 | 78 | 4 | 6 | Actual |
| 12101 | 177.00 | 2022-08-12 | 78 | 6 | 7 | Actual |
| 23516 | 12.46 | 2023-07-13 | 78 | 1 | 12 | Actual |
| 969 | 325.33 | 2021-10-12 | 78 | 1 | 8 | Actual |
| 6157 | 69.00 | 2022-03-14 | 78 | 2 | 6 | Actual |
| 29135 | 398.00 | 2024-01-12 | 78 | 1 | 3 | Actual |
| 13091 | 122.00 | 2022-09-12 | 78 | 6 | 6 | Actual |
| 28960 | 193.32 | 2023-12-13 | 78 | 6 | 12 | Actual |
| 16472 | 12.46 | 2022-12-13 | 78 | 6 | 12 | Actual |
| 24789 | 132.00 | 2023-09-12 | 78 | 6 | 4 | Actual |
| 3583 | 288.00 | 2022-01-12 | 78 | 1 | 4 | Actual |
| 6358 | 101.00 | 2022-03-14 | 78 | 6 | 6 | Actual |
| 25729 | 251.00 | 2023-10-12 | 78 | 6 | 3 | Actual |
| 8073 | 280.00 | 2022-05-15 | 78 | 1 | 4 | Budget |
| 16441 | 7.14 | 2022-12-13 | 78 | 2 | 12 | Actual |
| 27135 | 127.00 | 2023-11-12 | 78 | 1 | 6 | Actual |
| 33048 | 334.00 | 2024-04-13 | 78 | 6 | 7 | Actual |
| 35848 | 210.03 | 2024-06-12 | 78 | 2 | 13 | Actual |
| 37709 | 340.48 | 2024-08-12 | 78 | 2 | 8 | Actual |
| 32603 | 134.00 | 2024-04-13 | 78 | 7 | 3 | Actual |
| 26006 | 76.00 | 2023-10-12 | 78 | 1 | 6 | Actual |
| 2883 | 116.00 | 2021-12-13 | 78 | 4 | 6 | Actual |
| 16777 | 204.00 | 2023-01-12 | 78 | 6 | 5 | Actual |
| 11711 | 142.00 | 2022-08-12 | 78 | 1 | 6 | Actual |
| 28229 | 302.00 | 2023-12-13 | 78 | 6 | 5 | Actual |
| 12039 | 218.00 | 2022-08-12 | 78 | 1 | 7 | Actual |
| 33883 | 308.00 | 2024-05-14 | 78 | 6 | 5 | Actual |
| 1340 | 280.00 | 2021-11-12 | 78 | 1 | 4 | Budget |
| 2011 | 185.00 | 2021-11-12 | 78 | 6 | 7 | Actual |
| 24018 | 74.00 | 2023-08-12 | 78 | 5 | 6 | Actual |
| 36439 | 446.00 | 2024-07-13 | 78 | 1 | 7 | Actual |
| 32666 | 323.00 | 2024-04-13 | 78 | 6 | 4 | Actual |
| 30567 | 134.00 | 2024-02-12 | 78 | 1 | 6 | Actual |
| 32511 | 401.00 | 2024-04-13 | 78 | 1 | 3 | Actual |
| 18216 | 252.60 | 2023-02-12 | 78 | 6 | 8 | Actual |
| 20836 | 201.00 | 2023-05-15 | 78 | 1 | 5 | Actual |
| 37447 | 155.00 | 2024-08-12 | 78 | 3 | 6 | Actual |
| 5780 | 54.00 | 2022-03-14 | 78 | 7 | 3 | Actual |
| 6905 | 40.00 | 2022-04-14 | 78 | 7 | 3 | Budget |
| 6253 | 129.00 | 2022-03-14 | 78 | 4 | 6 | Actual |
| 5889 | 163.00 | 2022-03-14 | 78 | 6 | 4 | Actual |
| 26924 | 113.00 | 2023-11-12 | 78 | 7 | 3 | Actual |
| 9937 | 387.45 | 2022-06-12 | 78 | 1 | 8 | Actual |
| 11242 | 200.00 | 2022-08-12 | 78 | 1 | 3 | Budget |
| 30977 | 190.12 | 2024-02-12 | 78 | 1 | 11 | Actual |
| 25550 | 10.33 | 2023-09-12 | 78 | 1 | 12 | Actual |
| 4906 | 194.00 | 2022-02-12 | 78 | 6 | 5 | Actual |
| 1292 | 40.00 | 2021-11-12 | 78 | 7 | 3 | Budget |
| 24461 | 96.51 | 2023-08-12 | 78 | 6 | 11 | Actual |
| 545 | 61.00 | 2021-10-12 | 78 | 2 | 6 | Actual |
| 31635 | 306.00 | 2024-03-13 | 78 | 6 | 5 | Actual |
| 30919 | 345.03 | 2024-02-12 | 78 | 6 | 8 | Actual |
| 36532 | 573.82 | 2024-07-13 | 78 | 1 | 8 | Actual |
| 26530 | 18.84 | 2023-10-12 | 78 | 5 | 11 | Actual |
| 16093 | 378.36 | 2022-12-13 | 78 | 1 | 8 | Actual |
| 6437 | 280.00 | 2022-03-14 | 78 | 1 | 7 | Actual |
| 35119 | 55.00 | 2024-06-12 | 78 | 2 | 6 | Actual |
| 4005 | 116.00 | 2022-01-12 | 78 | 4 | 6 | Actual |
| 31542 | 286.00 | 2024-03-13 | 78 | 6 | 4 | Actual |
| 38597 | 163.00 | 2024-09-12 | 78 | 3 | 6 | Actual |
| 17973 | 46.00 | 2023-02-12 | 78 | 5 | 6 | Actual |
| 3316 | 100.00 | 2021-12-13 | 78 | 6 | 8 | Budget |
| 17032 | 302.00 | 2023-01-12 | 78 | 1 | 7 | Actual |
| 12697 | 244.00 | 2022-09-12 | 78 | 1 | 5 | Actual |
| 28779 | 116.72 | 2023-12-13 | 78 | 4 | 11 | Actual |
| 17067 | 208.00 | 2023-01-12 | 78 | 6 | 7 | Actual |
| 23344 | 53.95 | 2023-07-13 | 78 | 2 | 11 | Actual |
| 33520 | 178.45 | 2024-04-13 | 78 | 1 | 13 | Actual |
| 12838 | 100.00 | 2022-09-12 | 78 | 1 | 6 | Budget |
| 24427 | 22.04 | 2023-08-12 | 78 | 5 | 11 | Actual |
| 7231 | 200.00 | 2022-04-14 | 78 | 1 | 6 | Budget |
| 19479 | 6.08 | 2023-03-14 | 78 | 1 | 12 | Actual |
| 16916 | 83.00 | 2023-01-12 | 78 | 4 | 6 | Actual |
| 37589 | 412.00 | 2024-08-12 | 78 | 1 | 7 | Actual |
| 25609 | 12.46 | 2023-09-12 | 78 | 6 | 12 | Actual |
| 26715 | 103.01 | 2023-10-12 | 78 | 1 | 13 | Actual |
| 10310 | 280.00 | 2022-07-13 | 78 | 1 | 4 | Budget |
| 9567 | 168.00 | 2022-06-12 | 78 | 3 | 6 | Actual |
| 36680 | 85.87 | 2024-07-13 | 78 | 2 | 11 | Actual |
| 2522 | 172.00 | 2021-12-13 | 78 | 6 | 4 | Actual |
| 27892 | 287.22 | 2023-11-12 | 78 | 2 | 13 | Actual |
| 38894 | 305.63 | 2024-09-12 | 78 | 6 | 8 | Actual |
| 2601 | 200.00 | 2021-12-13 | 78 | 1 | 5 | Budget |
| 9470 | 200.00 | 2022-06-12 | 78 | 1 | 6 | Budget |
| 30474 | 321.00 | 2024-02-12 | 78 | 1 | 5 | Actual |
| 7328 | 200.00 | 2022-04-14 | 78 | 3 | 6 | Budget |
| 11103 | 181.39 | 2022-07-13 | 78 | 2 | 8 | Actual |
| 38356 | 493.00 | 2024-09-12 | 78 | 1 | 4 | Actual |
| 25816 | 316.00 | 2023-10-12 | 78 | 1 | 4 | Actual |
| 34550 | 140.12 | 2024-05-14 | 78 | 1 | 12 | Actual |
| 12935 | 200.00 | 2022-09-12 | 78 | 3 | 6 | Budget |
| 3209 | 340.48 | 2021-12-13 | 78 | 1 | 8 | Actual |
| 32130 | 101.82 | 2024-03-13 | 78 | 2 | 11 | Actual |
| 12839 | 135.00 | 2022-09-12 | 78 | 1 | 6 | Actual |
| 7375 | 100.00 | 2022-04-14 | 78 | 4 | 6 | Budget |
| 3724 | 194.00 | 2022-01-12 | 78 | 1 | 5 | Actual |
| 31693 | 141.00 | 2024-03-13 | 78 | 1 | 6 | Actual |
| 22247 | 191.99 | 2023-06-12 | 78 | 2 | 8 | Actual |
| 4703 | 303.00 | 2022-02-12 | 78 | 1 | 4 | Actual |
| 12508 | 40.00 | 2022-09-12 | 78 | 7 | 3 | Budget |
| 38860 | 231.39 | 2024-09-12 | 78 | 2 | 8 | Actual |
| 38774 | 292.00 | 2024-09-12 | 78 | 6 | 7 | Actual |
| 4331 | 275.33 | 2022-01-12 | 78 | 1 | 8 | Actual |
| 35881 | 204.76 | 2024-06-12 | 78 | 6 | 13 | Actual |
| 1480 | 255.00 | 2021-11-12 | 78 | 1 | 5 | Actual |
| 29731 | 525.33 | 2024-01-12 | 78 | 1 | 8 | Actual |
| 36091 | 335.00 | 2024-07-13 | 78 | 6 | 4 | Actual |
| 7887 | 141.00 | 2022-05-15 | 78 | 1 | 3 | Actual |
| 37392 | 139.00 | 2024-08-12 | 78 | 1 | 6 | Actual |
| 21660 | 267.00 | 2023-06-12 | 78 | 6 | 3 | Actual |
| 35584 | 109.27 | 2024-06-12 | 78 | 4 | 11 | Actual |
| 22636 | 254.00 | 2023-07-13 | 78 | 6 | 3 | Actual |
| 1811 | 70.00 | 2021-11-12 | 78 | 5 | 6 | Budget |
| 13922 | 65.00 | 2022-10-12 | 78 | 5 | 6 | Actual |
| 23013 | 76.00 | 2023-07-13 | 78 | 5 | 6 | Actual |
| 18565 | 429.00 | 2023-03-14 | 78 | 1 | 3 | Actual |
| 7374 | 117.00 | 2022-04-14 | 78 | 4 | 6 | Actual |
| 9069 | 105.00 | 2022-06-12 | 78 | 6 | 3 | Actual |
| 21536 | 12.46 | 2023-05-15 | 78 | 1 | 12 | Actual |
| 36652 | 225.23 | 2024-07-13 | 78 | 1 | 11 | Actual |
| 1872 | 107.00 | 2021-11-12 | 78 | 6 | 6 | Actual |
| 30087 | 203.95 | 2024-01-12 | 78 | 6 | 12 | Actual |
| 18925 | 115.00 | 2023-03-14 | 78 | 3 | 6 | Actual |
| 17327 | 68.85 | 2023-01-12 | 78 | 4 | 11 | Actual |
| 544 | 50.00 | 2021-10-12 | 78 | 2 | 6 | Budget |
| 34729 | 181.96 | 2024-05-14 | 78 | 6 | 13 | Actual |
| 28725 | 66.72 | 2023-12-13 | 78 | 2 | 11 | Actual |
| 1076 | 100.00 | 2021-10-12 | 78 | 6 | 8 | Budget |
| 7421 | 51.00 | 2022-04-14 | 78 | 5 | 6 | Actual |
| 8025 | 40.00 | 2022-05-15 | 78 | 7 | 3 | Budget |
| 25694 | 376.00 | 2023-10-12 | 78 | 1 | 3 | Actual |
| 17388 | 93.31 | 2023-01-12 | 78 | 6 | 11 | Actual |
| 3957 | 200.00 | 2022-01-12 | 78 | 3 | 6 | Budget |
| 687 | 70.00 | 2021-10-12 | 78 | 5 | 6 | Budget |
| 27925 | 290.73 | 2023-11-12 | 78 | 6 | 13 | Actual |
| 29290 | 279.00 | 2024-01-12 | 78 | 6 | 4 | Actual |
| 34999 | 358.00 | 2024-06-12 | 78 | 1 | 5 | Actual |
| 13955 | 102.00 | 2022-10-12 | 78 | 6 | 6 | Actual |
| 8681 | 280.00 | 2022-05-15 | 78 | 1 | 7 | Budget |
| 86 | 113.00 | 2021-10-12 | 78 | 6 | 3 | Actual |
| 20450 | 61.40 | 2023-04-14 | 78 | 6 | 11 | Actual |
| 38569 | 68.00 | 2024-09-12 | 78 | 2 | 6 | Actual |
| 9858 | 166.00 | 2022-06-12 | 78 | 6 | 7 | Actual |
| 5176 | 80.00 | 2022-02-12 | 78 | 5 | 6 | Budget |
| 9797 | 280.00 | 2022-06-12 | 78 | 1 | 7 | Budget |
Generated 2024-11-11 04:48:51.925 UTC