[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 472 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19953 | 123.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 27688 | 146.51 | 2023-09-21 | 78 | 6 | 11 | Actual |
| 16000 | 309.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 18925 | 115.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 2988 | 146.00 | 2021-10-22 | 78 | 6 | 6 | Actual |
| 21956 | 41.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 4113 | 100.00 | 2021-11-21 | 78 | 6 | 6 | Budget |
| 11242 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
| 35382 | 520.79 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 13815 | 116.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
| 11855 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
| 2091 | 316.24 | 2021-09-21 | 78 | 1 | 8 | Actual |
| 8212 | 216.00 | 2022-03-24 | 78 | 1 | 5 | Actual |
| 5888 | 200.00 | 2022-01-21 | 78 | 6 | 4 | Budget |
| 18417 | 61.40 | 2022-12-22 | 78 | 6 | 11 | Actual |
| 26924 | 113.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 887 | 179.00 | 2021-08-21 | 78 | 6 | 7 | Actual |
| 24427 | 22.04 | 2023-06-21 | 78 | 5 | 11 | Actual |
| 36184 | 254.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 2786 | 50.00 | 2021-10-22 | 78 | 2 | 6 | Budget |
| 6109 | 100.00 | 2022-01-21 | 78 | 1 | 6 | Budget |
| 36242 | 155.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 5828 | 316.00 | 2022-01-21 | 78 | 1 | 4 | Actual |
| 17921 | 136.00 | 2022-12-22 | 78 | 3 | 6 | Actual |
| 3534 | 50.00 | 2021-11-21 | 78 | 7 | 3 | Budget |
| 9254 | 200.00 | 2022-04-21 | 78 | 6 | 4 | Budget |
| 23316 | 77.36 | 2023-05-22 | 78 | 1 | 11 | Actual |
| 19221 | 198.05 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 26061 | 104.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 26623 | 17.78 | 2023-08-21 | 78 | 1 | 12 | Actual |
| 8544 | 90.00 | 2022-03-24 | 78 | 5 | 6 | Actual |
| 19101 | 278.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
| 33996 | 168.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
| 14963 | 92.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
| 29078 | 195.99 | 2023-10-22 | 78 | 6 | 13 | Actual |
| 25550 | 10.33 | 2023-07-22 | 78 | 1 | 12 | Actual |
| 34137 | 439.00 | 2024-03-23 | 78 | 1 | 7 | Actual |
| 24755 | 253.00 | 2023-07-22 | 78 | 1 | 4 | Actual |
| 9985 | 232.90 | 2022-04-21 | 78 | 2 | 8 | Actual |
| 14878 | 123.00 | 2022-09-21 | 78 | 3 | 6 | Actual |
| 22814 | 212.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 32603 | 134.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 6578 | 200.00 | 2022-01-21 | 78 | 1 | 8 | Budget |
| 9471 | 159.00 | 2022-04-21 | 78 | 1 | 6 | Actual |
| 30977 | 190.12 | 2023-12-22 | 78 | 1 | 11 | Actual |
| 32454 | 183.71 | 2024-01-21 | 78 | 6 | 13 | Actual |
| 2929 | 70.00 | 2021-10-22 | 78 | 5 | 6 | Budget |
| 26146 | 70.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 6029 | 192.00 | 2022-01-21 | 78 | 6 | 5 | Actual |
| 11758 | 85.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
| 25405 | 43.31 | 2023-07-22 | 78 | 3 | 11 | Actual |
| 12102 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 19685 | 118.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 29018 | 160.90 | 2023-10-22 | 78 | 1 | 13 | Actual |
| 2787 | 41.00 | 2021-10-22 | 78 | 2 | 6 | Actual |
| 11569 | 200.00 | 2022-06-21 | 78 | 1 | 5 | Budget |
| 26952 | 455.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 5235 | 128.00 | 2021-12-22 | 78 | 6 | 6 | Actual |
| 25230 | 435.94 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 32102 | 186.93 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 28484 | 454.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 6030 | 200.00 | 2022-01-21 | 78 | 6 | 5 | Budget |
| 16035 | 265.00 | 2022-10-22 | 78 | 6 | 7 | Actual |
| 35584 | 109.27 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 13310 | 354.12 | 2022-07-22 | 78 | 1 | 8 | Actual |
| 35410 | 273.81 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 8072 | 309.00 | 2022-03-24 | 78 | 1 | 4 | Actual |
| 8073 | 280.00 | 2022-03-24 | 78 | 1 | 4 | Budget |
| 27654 | 66.72 | 2023-09-21 | 78 | 5 | 11 | Actual |
| 6626 | 100.00 | 2022-01-21 | 78 | 2 | 8 | Budget |
| 3535 | 53.00 | 2021-11-21 | 78 | 7 | 3 | Actual |
| 36382 | 114.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 6627 | 172.30 | 2022-01-21 | 78 | 2 | 8 | Actual |
| 12369 | 144.00 | 2022-07-22 | 78 | 1 | 3 | Actual |
| 12697 | 244.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 5641 | 200.00 | 2022-01-21 | 78 | 1 | 3 | Budget |
| 38148 | 183.71 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 18155 | 354.12 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 1214 | 113.00 | 2021-09-21 | 78 | 6 | 3 | Actual |
| 3257 | 152.60 | 2021-10-22 | 78 | 2 | 8 | Actual |
| 5640 | 140.00 | 2022-01-21 | 78 | 1 | 3 | Actual |
| 24400 | 66.72 | 2023-06-21 | 78 | 4 | 11 | Actual |
| 18565 | 429.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 4844 | 229.00 | 2021-12-22 | 78 | 1 | 5 | Actual |
| 26503 | 58.21 | 2023-08-21 | 78 | 4 | 11 | Actual |
| 16835 | 124.00 | 2022-11-21 | 78 | 1 | 6 | Actual |
| 29441 | 130.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
| 1717 | 200.00 | 2021-09-21 | 78 | 3 | 6 | Budget |
| 15233 | 98.63 | 2022-09-21 | 78 | 1 | 11 | Actual |
| 29638 | 438.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 38860 | 231.39 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 12759 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
| 33254 | 90.12 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 17446 | 8.21 | 2022-11-21 | 78 | 1 | 12 | Actual |
| 9568 | 200.00 | 2022-04-21 | 78 | 3 | 6 | Budget |
| 9147 | 40.00 | 2022-04-21 | 78 | 7 | 3 | Budget |
| 13420 | 100.00 | 2022-07-22 | 78 | 6 | 8 | Budget |
| 4985 | 131.00 | 2021-12-22 | 78 | 1 | 6 | Actual |
| 17245 | 83.74 | 2022-11-21 | 78 | 1 | 11 | Actual |
| 15349 | 91.19 | 2022-09-21 | 78 | 6 | 11 | Actual |
| 27332 | 426.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 23548 | 15.65 | 2023-05-22 | 78 | 6 | 12 | Actual |
| 30381 | 480.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 16268 | 48.63 | 2022-10-22 | 78 | 3 | 11 | Actual |
| 7327 | 168.00 | 2022-02-21 | 78 | 3 | 6 | Actual |
| 31890 | 436.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 29731 | 525.33 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 35119 | 55.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 4765 | 200.00 | 2021-12-22 | 78 | 6 | 4 | Budget |
| 28898 | 162.46 | 2023-10-22 | 78 | 1 | 12 | Actual |
| 13231 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Actual |
| 23697 | 59.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 37943 | 152.89 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 12982 | 100.00 | 2022-07-22 | 78 | 4 | 6 | Budget |
| 5452 | 381.39 | 2021-12-22 | 78 | 1 | 8 | Actual |
| 13922 | 65.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
| 30674 | 71.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 38649 | 85.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 7375 | 100.00 | 2022-02-21 | 78 | 4 | 6 | Budget |
| 31179 | 60.33 | 2023-12-22 | 78 | 2 | 12 | Actual |
| 16414 | 12.46 | 2022-10-22 | 78 | 1 | 12 | Actual |
| 14519 | 358.00 | 2022-09-21 | 78 | 1 | 3 | Actual |
| 10263 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 37623 | 325.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 34999 | 358.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 10311 | 277.00 | 2022-05-22 | 78 | 1 | 4 | Actual |
| 23725 | 254.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
| 27807 | 238.00 | 2023-09-21 | 78 | 6 | 12 | Actual |
| 31093 | 153.95 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 11055 | 355.63 | 2022-05-22 | 78 | 1 | 8 | Actual |
| 25729 | 251.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 6438 | 200.00 | 2022-01-21 | 78 | 1 | 7 | Budget |
| 6905 | 40.00 | 2022-02-21 | 78 | 7 | 3 | Budget |
| 9391 | 205.00 | 2022-04-21 | 78 | 6 | 5 | Actual |
| 12431 | 93.00 | 2022-07-22 | 78 | 6 | 3 | Actual |
| 35324 | 339.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 18977 | 52.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 23224 | 188.96 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 30885 | 251.09 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 14404 | 11.40 | 2022-08-21 | 78 | 1 | 12 | Actual |
| 15440 | 18.84 | 2022-09-21 | 78 | 6 | 12 | Actual |
| 24373 | 47.57 | 2023-06-21 | 78 | 3 | 11 | Actual |
| 30145 | 90.73 | 2023-11-21 | 78 | 1 | 13 | Actual |
| 17561 | 424.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 11759 | 60.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 36297 | 168.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 13232 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
| 19747 | 138.00 | 2023-02-21 | 78 | 6 | 4 | Actual |
| 28342 | 166.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
| 30416 | 344.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 11303 | 106.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
| 33308 | 91.19 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 33281 | 96.51 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 34291 | 258.66 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 29170 | 267.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 2660 | 200.00 | 2021-10-22 | 78 | 6 | 5 | Budget |
| 747 | 100.00 | 2021-08-21 | 78 | 6 | 6 | Budget |
| 22338 | 94.38 | 2023-04-21 | 78 | 1 | 11 | Actual |
| 7230 | 157.00 | 2022-02-21 | 78 | 1 | 6 | Actual |
| 11631 | 218.00 | 2022-06-21 | 78 | 6 | 5 | Actual |
| 3582 | 280.00 | 2021-11-21 | 78 | 1 | 4 | Budget |
| 25021 | 75.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 8273 | 178.00 | 2022-03-24 | 78 | 6 | 5 | Actual |
| 8497 | 100.00 | 2022-03-24 | 78 | 4 | 6 | Budget |
| 23966 | 127.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
| 16322 | 27.36 | 2022-10-22 | 78 | 5 | 11 | Actual |
| 30261 | 431.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 9008 | 100.00 | 2022-04-21 | 78 | 1 | 3 | Budget |
| 11808 | 168.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
| 39273 | 160.90 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 4654 | 50.00 | 2021-12-22 | 78 | 7 | 3 | Budget |
| 38271 | 251.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 20508 | 10.33 | 2023-02-21 | 78 | 1 | 12 | Actual |
| 12760 | 158.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 12983 | 128.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
| 14049 | 255.00 | 2022-08-21 | 78 | 6 | 7 | Actual |
| 28806 | 45.44 | 2023-10-22 | 78 | 5 | 11 | Actual |
| 9392 | 200.00 | 2022-04-21 | 78 | 6 | 5 | Budget |
| 6767 | 172.00 | 2022-02-21 | 78 | 1 | 3 | Actual |
| 29759 | 270.78 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 4655 | 54.00 | 2021-12-22 | 78 | 7 | 3 | Actual |
| 37473 | 108.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 24546 | 3.95 | 2023-06-21 | 78 | 2 | 12 | Actual |
| 27 | 153.00 | 2021-08-21 | 78 | 1 | 3 | Actual |
| 37743 | 335.94 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 34431 | 115.65 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 8025 | 40.00 | 2022-03-24 | 78 | 7 | 3 | Budget |
| 18657 | 68.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 16093 | 378.36 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 22756 | 150.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 36879 | 41.19 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 27453 | 348.06 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 641 | 104.00 | 2021-08-21 | 78 | 4 | 6 | Actual |
| 7091 | 200.00 | 2022-02-21 | 78 | 1 | 5 | Budget |
| 19506 | 8.21 | 2023-01-21 | 78 | 2 | 12 | Actual |
| 36532 | 573.82 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 23760 | 180.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 25137 | 326.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
| 33400 | 128.42 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 10185 | 101.00 | 2022-05-22 | 78 | 6 | 3 | Actual |
| 33968 | 49.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
| 14431 | 7.14 | 2022-08-21 | 78 | 2 | 12 | Actual |
| 21929 | 96.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 13539 | 289.00 | 2022-08-21 | 78 | 6 | 3 | Actual |
| 7374 | 117.00 | 2022-02-21 | 78 | 4 | 6 | Actual |
| 17354 | 27.36 | 2022-11-21 | 78 | 5 | 11 | Actual |
| 19898 | 104.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 4191 | 200.00 | 2021-11-21 | 78 | 1 | 7 | Budget |
| 33883 | 308.00 | 2024-03-23 | 78 | 6 | 5 | Actual |
| 18719 | 158.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 17125 | 388.97 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 16777 | 204.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 8274 | 200.00 | 2022-03-24 | 78 | 6 | 5 | Budget |
| 12508 | 40.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 33428 | 43.31 | 2024-02-21 | 78 | 2 | 12 | Actual |
| 17032 | 302.00 | 2022-11-21 | 78 | 1 | 7 | Actual |
| 7278 | 79.00 | 2022-02-21 | 78 | 2 | 6 | Actual |
| 8132 | 199.00 | 2022-03-24 | 78 | 6 | 4 | Actual |
| 10975 | 200.00 | 2022-05-22 | 78 | 6 | 7 | Budget |
| 12181 | 308.66 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 27600 | 147.57 | 2023-09-21 | 78 | 3 | 11 | Actual |
| 21335 | 76.29 | 2023-03-24 | 78 | 1 | 11 | Actual |
| 29468 | 48.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 1718 | 164.00 | 2021-09-21 | 78 | 3 | 6 | Actual |
| 16241 | 15.65 | 2022-10-22 | 78 | 2 | 11 | Actual |
| 35147 | 151.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 12619 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
| 2279 | 151.00 | 2021-10-22 | 78 | 1 | 3 | Actual |
| 20362 | 29.48 | 2023-02-21 | 78 | 3 | 11 | Actual |
| 31774 | 93.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 4052 | 72.00 | 2021-11-21 | 78 | 5 | 6 | Actual |
| 23344 | 53.95 | 2023-05-22 | 78 | 2 | 11 | Actual |
| 2738 | 100.00 | 2021-10-22 | 78 | 1 | 6 | Budget |
| 16942 | 57.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 20095 | 292.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
| 7013 | 200.00 | 2022-02-21 | 78 | 6 | 4 | Budget |
| 32157 | 115.65 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 14672 | 147.00 | 2022-09-21 | 78 | 6 | 4 | Actual |
| 24882 | 177.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 28840 | 127.36 | 2023-10-22 | 78 | 6 | 11 | Actual |
| 5373 | 200.00 | 2021-12-22 | 78 | 6 | 7 | Budget |
| 39300 | 271.43 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 33728 | 96.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 33636 | 401.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 2200 | 100.00 | 2021-09-21 | 78 | 6 | 8 | Budget |
| 18870 | 95.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 23818 | 191.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
Generated 2024-09-20 10:53:29.200 UTC