[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 478 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1668 | 50.00 | 2021-11-14 | 78 | 2 | 6 | Budget |
| 27746 | 169.91 | 2023-11-14 | 78 | 1 | 12 | Actual |
| 6029 | 192.00 | 2022-03-16 | 78 | 6 | 5 | Actual |
| 16295 | 61.40 | 2022-12-15 | 78 | 4 | 11 | Actual |
| 5500 | 100.00 | 2022-02-14 | 78 | 2 | 8 | Budget |
| 1620 | 100.00 | 2021-11-14 | 78 | 1 | 6 | Budget |
| 33636 | 401.00 | 2024-05-16 | 78 | 1 | 3 | Actual |
| 22814 | 212.00 | 2023-07-15 | 78 | 1 | 5 | Actual |
| 32817 | 153.00 | 2024-04-15 | 78 | 1 | 6 | Actual |
| 2601 | 200.00 | 2021-12-15 | 78 | 1 | 5 | Budget |
| 1541 | 162.00 | 2021-11-14 | 78 | 6 | 5 | Actual |
| 2138 | 100.00 | 2021-11-14 | 78 | 2 | 8 | Budget |
| 17245 | 83.74 | 2023-01-14 | 78 | 1 | 11 | Actual |
| 30087 | 203.95 | 2024-01-14 | 78 | 6 | 12 | Actual |
| 9333 | 200.00 | 2022-06-14 | 78 | 1 | 5 | Budget |
| 39300 | 271.43 | 2024-09-14 | 78 | 2 | 13 | Actual |
| 2465 | 303.00 | 2021-12-15 | 78 | 1 | 4 | Actual |
| 22933 | 32.00 | 2023-07-15 | 78 | 2 | 6 | Actual |
| 37532 | 132.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 9797 | 280.00 | 2022-06-14 | 78 | 1 | 7 | Budget |
| 32872 | 157.00 | 2024-04-15 | 78 | 3 | 6 | Actual |
| 29170 | 267.00 | 2024-01-14 | 78 | 6 | 3 | Actual |
| 6157 | 69.00 | 2022-03-16 | 78 | 2 | 6 | Actual |
| 35444 | 316.24 | 2024-06-14 | 78 | 6 | 8 | Actual |
| 20535 | 7.14 | 2023-04-16 | 78 | 2 | 12 | Actual |
| 2090 | 200.00 | 2021-11-14 | 78 | 1 | 8 | Budget |
| 15233 | 98.63 | 2022-11-14 | 78 | 1 | 11 | Actual |
| 21215 | 446.54 | 2023-05-17 | 78 | 1 | 8 | Actual |
| 14286 | 64.59 | 2022-10-14 | 78 | 3 | 11 | Actual |
| 1292 | 40.00 | 2021-11-14 | 78 | 7 | 3 | Budget |
| 1542 | 200.00 | 2021-11-14 | 78 | 6 | 5 | Budget |
| 6952 | 280.00 | 2022-04-16 | 78 | 1 | 4 | Budget |
| 19101 | 278.00 | 2023-03-16 | 78 | 6 | 7 | Actual |
| 19388 | 43.31 | 2023-03-16 | 78 | 5 | 11 | Actual |
| 3781 | 227.00 | 2022-01-14 | 78 | 6 | 5 | Actual |
| 6205 | 168.00 | 2022-03-16 | 78 | 3 | 6 | Actual |
| 20983 | 132.00 | 2023-05-17 | 78 | 3 | 6 | Actual |
| 10311 | 277.00 | 2022-07-15 | 78 | 1 | 4 | Actual |
| 3068 | 274.00 | 2021-12-15 | 78 | 1 | 7 | Actual |
| 415 | 178.00 | 2021-10-14 | 78 | 6 | 5 | Actual |
| 33996 | 168.00 | 2024-05-16 | 78 | 3 | 6 | Actual |
| 33281 | 96.51 | 2024-04-15 | 78 | 3 | 11 | Actual |
| 23398 | 65.65 | 2023-07-15 | 78 | 4 | 11 | Actual |
| 37334 | 299.00 | 2024-08-14 | 78 | 6 | 5 | Actual |
| 34999 | 358.00 | 2024-06-14 | 78 | 1 | 5 | Actual |
| 275 | 200.00 | 2021-10-14 | 78 | 6 | 4 | Budget |
| 13626 | 213.00 | 2022-10-14 | 78 | 1 | 4 | Actual |
| 36793 | 127.36 | 2024-07-15 | 78 | 6 | 11 | Actual |
| 14431 | 7.14 | 2022-10-14 | 78 | 2 | 12 | Actual |
| 29731 | 525.33 | 2024-01-14 | 78 | 1 | 8 | Actual |
| 26361 | 276.84 | 2023-10-14 | 78 | 6 | 8 | Actual |
| 27242 | 62.00 | 2023-11-14 | 78 | 5 | 6 | Actual |
| 28697 | 206.08 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 9392 | 200.00 | 2022-06-14 | 78 | 6 | 5 | Budget |
| 3067 | 280.00 | 2021-12-15 | 78 | 1 | 7 | Budget |
| 9255 | 222.00 | 2022-06-14 | 78 | 6 | 4 | Actual |
| 7012 | 192.00 | 2022-04-16 | 78 | 6 | 4 | Actual |
| 28926 | 44.38 | 2023-12-15 | 78 | 2 | 12 | Actual |
| 6499 | 200.00 | 2022-03-16 | 78 | 6 | 7 | Budget |
| 28960 | 193.32 | 2023-12-15 | 78 | 6 | 12 | Actual |
| 3395 | 156.00 | 2022-01-14 | 78 | 1 | 3 | Actual |
| 33756 | 457.00 | 2024-05-16 | 78 | 1 | 4 | Actual |
| 32044 | 314.72 | 2024-03-15 | 78 | 6 | 8 | Actual |
| 35034 | 249.00 | 2024-06-14 | 78 | 6 | 5 | Actual |
| 1156 | 200.00 | 2021-11-14 | 78 | 1 | 3 | Budget |
| 7947 | 107.00 | 2022-05-17 | 78 | 6 | 3 | Actual |
| 32421 | 266.17 | 2024-03-15 | 78 | 2 | 13 | Actual |
| 11961 | 100.00 | 2022-08-14 | 78 | 6 | 6 | Budget |
| 35147 | 151.00 | 2024-06-14 | 78 | 3 | 6 | Actual |
| 27487 | 252.60 | 2023-11-14 | 78 | 6 | 8 | Actual |
| 37392 | 139.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 11854 | 105.00 | 2022-08-14 | 78 | 4 | 6 | Actual |
| 7152 | 200.00 | 2022-04-16 | 78 | 6 | 5 | Budget |
| 17327 | 68.85 | 2023-01-14 | 78 | 4 | 11 | Actual |
| 36970 | 206.52 | 2024-07-15 | 78 | 1 | 13 | Actual |
| 7559 | 280.00 | 2022-04-16 | 78 | 1 | 7 | Actual |
| 39215 | 238.00 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 17067 | 208.00 | 2023-01-14 | 78 | 6 | 7 | Actual |
| 6252 | 100.00 | 2022-03-16 | 78 | 4 | 6 | Budget |
| 14904 | 74.00 | 2022-11-14 | 78 | 4 | 6 | Actual |
| 35584 | 109.27 | 2024-06-14 | 78 | 4 | 11 | Actual |
| 33579 | 288.98 | 2024-04-15 | 78 | 6 | 13 | Actual |
| 34230 | 520.79 | 2024-05-16 | 78 | 1 | 8 | Actual |
| 28342 | 166.00 | 2023-12-15 | 78 | 3 | 6 | Actual |
| 20307 | 102.89 | 2023-04-16 | 78 | 1 | 11 | Actual |
| 31005 | 59.27 | 2024-02-14 | 78 | 2 | 11 | Actual |
| 16684 | 151.00 | 2023-01-14 | 78 | 6 | 4 | Actual |
| 4765 | 200.00 | 2022-02-14 | 78 | 6 | 4 | Budget |
| 10635 | 62.00 | 2022-07-15 | 78 | 2 | 6 | Actual |
| 25788 | 85.00 | 2023-10-14 | 78 | 7 | 3 | Actual |
| 16529 | 395.00 | 2023-01-14 | 78 | 1 | 3 | Actual |
| 26205 | 383.00 | 2023-10-14 | 78 | 1 | 7 | Actual |
| 18777 | 170.00 | 2023-03-16 | 78 | 1 | 5 | Actual |
| 274 | 193.00 | 2021-10-14 | 78 | 6 | 4 | Actual |
| 31890 | 436.00 | 2024-03-15 | 78 | 1 | 7 | Actual |
| 37709 | 340.48 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 16621 | 124.00 | 2023-01-14 | 78 | 7 | 3 | Actual |
| 34878 | 118.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 27600 | 147.57 | 2023-11-14 | 78 | 3 | 11 | Actual |
| 33134 | 269.27 | 2024-04-15 | 78 | 2 | 8 | Actual |
| 23103 | 264.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 7279 | 80.00 | 2022-04-16 | 78 | 2 | 6 | Budget |
| 39034 | 146.51 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 10976 | 212.00 | 2022-07-15 | 78 | 6 | 7 | Actual |
| 1341 | 277.00 | 2021-11-14 | 78 | 1 | 4 | Actual |
| 356 | 210.00 | 2021-10-14 | 78 | 1 | 5 | Actual |
| 5889 | 163.00 | 2022-03-16 | 78 | 6 | 4 | Actual |
| 12983 | 128.00 | 2022-09-14 | 78 | 4 | 6 | Actual |
| 9194 | 280.00 | 2022-06-14 | 78 | 1 | 4 | Budget |
| 22544 | 19.91 | 2023-06-14 | 78 | 6 | 12 | Actual |
| 20658 | 247.00 | 2023-05-17 | 78 | 6 | 3 | Actual |
| 11164 | 185.93 | 2022-07-15 | 78 | 6 | 8 | Actual |
| 1157 | 152.00 | 2021-11-14 | 78 | 1 | 3 | Actual |
| 11303 | 106.00 | 2022-08-14 | 78 | 6 | 3 | Actual |
| 4379 | 217.75 | 2022-01-14 | 78 | 2 | 8 | Actual |
| 1017 | 169.27 | 2021-10-14 | 78 | 2 | 8 | Actual |
| 10263 | 40.00 | 2022-07-15 | 78 | 7 | 3 | Budget |
| 6253 | 129.00 | 2022-03-16 | 78 | 4 | 6 | Actual |
| 21363 | 45.44 | 2023-05-17 | 78 | 2 | 11 | Actual |
| 19307 | 29.48 | 2023-03-16 | 78 | 2 | 11 | Actual |
| 15943 | 91.00 | 2022-12-15 | 78 | 6 | 6 | Actual |
| 29548 | 70.00 | 2024-01-14 | 78 | 5 | 6 | Actual |
| 18685 | 241.00 | 2023-03-16 | 78 | 1 | 4 | Actual |
| 26240 | 306.00 | 2023-10-14 | 78 | 6 | 7 | Actual |
| 8072 | 309.00 | 2022-05-17 | 78 | 1 | 4 | Actual |
| 30204 | 197.75 | 2024-01-14 | 78 | 6 | 13 | Actual |
| 10731 | 100.00 | 2022-07-15 | 78 | 4 | 6 | Budget |
| 7230 | 157.00 | 2022-04-16 | 78 | 1 | 6 | Actual |
| 27982 | 428.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 25021 | 75.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 26300 | 570.79 | 2023-10-14 | 78 | 1 | 8 | Actual |
| 20362 | 29.48 | 2023-04-16 | 78 | 3 | 11 | Actual |
| 7887 | 141.00 | 2022-05-17 | 78 | 1 | 3 | Actual |
| 18383 | 15.65 | 2023-02-14 | 78 | 5 | 11 | Actual |
| 5640 | 140.00 | 2022-03-16 | 78 | 1 | 3 | Actual |
| 2989 | 100.00 | 2021-12-15 | 78 | 6 | 6 | Budget |
| 5452 | 381.39 | 2022-02-14 | 78 | 1 | 8 | Actual |
| 32546 | 251.00 | 2024-04-15 | 78 | 6 | 3 | Actual |
| 1872 | 107.00 | 2021-11-14 | 78 | 6 | 6 | Actual |
| 14313 | 47.57 | 2022-10-14 | 78 | 4 | 11 | Actual |
| 4655 | 54.00 | 2022-02-14 | 78 | 7 | 3 | Actual |
| 18356 | 50.76 | 2023-02-14 | 78 | 4 | 11 | Actual |
| 20450 | 61.40 | 2023-04-16 | 78 | 6 | 11 | Actual |
| 6500 | 202.00 | 2022-03-16 | 78 | 6 | 7 | Actual |
| 15407 | 10.33 | 2022-11-14 | 78 | 1 | 12 | Actual |
| 29496 | 163.00 | 2024-01-14 | 78 | 3 | 6 | Actual |
| 3534 | 50.00 | 2022-01-14 | 78 | 7 | 3 | Budget |
| 6438 | 200.00 | 2022-03-16 | 78 | 1 | 7 | Budget |
| 35173 | 92.00 | 2024-06-14 | 78 | 4 | 6 | Actual |
| 2836 | 173.00 | 2021-12-15 | 78 | 3 | 6 | Actual |
| 1400 | 177.00 | 2021-11-14 | 78 | 6 | 4 | Actual |
| 25080 | 111.00 | 2023-09-14 | 78 | 6 | 6 | Actual |
| 25432 | 45.44 | 2023-09-14 | 78 | 4 | 11 | Actual |
| 11710 | 100.00 | 2022-08-14 | 78 | 1 | 6 | Budget |
| 32010 | 298.06 | 2024-03-15 | 78 | 2 | 8 | Actual |
| 27627 | 122.04 | 2023-11-14 | 78 | 4 | 11 | Actual |
| 593 | 200.00 | 2021-10-14 | 78 | 3 | 6 | Budget |
| 8274 | 200.00 | 2022-05-17 | 78 | 6 | 5 | Budget |
| 31059 | 117.78 | 2024-02-14 | 78 | 4 | 11 | Actual |
| 28840 | 127.36 | 2023-12-15 | 78 | 6 | 11 | Actual |
| 15858 | 125.00 | 2022-12-15 | 78 | 3 | 6 | Actual |
| 16777 | 204.00 | 2023-01-14 | 78 | 6 | 5 | Actual |
| 19840 | 161.00 | 2023-04-16 | 78 | 6 | 5 | Actual |
| 35848 | 210.03 | 2024-06-14 | 78 | 2 | 13 | Actual |
| 687 | 70.00 | 2021-10-14 | 78 | 5 | 6 | Budget |
| 32211 | 51.82 | 2024-03-15 | 78 | 5 | 11 | Actual |
| 29851 | 206.08 | 2024-01-14 | 78 | 1 | 11 | Actual |
| 27216 | 116.00 | 2023-11-14 | 78 | 4 | 6 | Actual |
| 19537 | 14.59 | 2023-03-16 | 78 | 6 | 12 | Actual |
| 21779 | 131.00 | 2023-06-14 | 78 | 6 | 4 | Actual |
| 30172 | 225.82 | 2024-01-14 | 78 | 2 | 13 | Actual |
| 496 | 100.00 | 2021-10-14 | 78 | 1 | 6 | Budget |
| 14850 | 46.00 | 2022-11-14 | 78 | 2 | 6 | Actual |
| 10975 | 200.00 | 2022-07-15 | 78 | 6 | 7 | Budget |
| 9471 | 159.00 | 2022-06-14 | 78 | 1 | 6 | Actual |
| 18155 | 354.12 | 2023-02-14 | 78 | 1 | 8 | Actual |
| 8930 | 137.45 | 2022-05-17 | 78 | 6 | 8 | Actual |
| 23425 | 28.42 | 2023-07-15 | 78 | 5 | 11 | Actual |
| 36680 | 85.87 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 14137 | 172.30 | 2022-10-14 | 78 | 2 | 8 | Actual |
| 17866 | 125.00 | 2023-02-14 | 78 | 1 | 6 | Actual |
| 9662 | 56.00 | 2022-06-14 | 78 | 5 | 6 | Actual |
| 23640 | 229.00 | 2023-08-14 | 78 | 6 | 3 | Actual |
| 10184 | 90.00 | 2022-07-15 | 78 | 6 | 3 | Budget |
| 34821 | 269.00 | 2024-06-14 | 78 | 6 | 3 | Actual |
| 214 | 280.00 | 2021-10-14 | 78 | 1 | 4 | Budget |
| 36029 | 87.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 31330 | 199.50 | 2024-02-14 | 78 | 6 | 13 | Actual |
| 28102 | 503.00 | 2023-12-15 | 78 | 1 | 4 | Actual |
| 11054 | 200.00 | 2022-07-15 | 78 | 1 | 8 | Budget |
| 18812 | 204.00 | 2023-03-16 | 78 | 6 | 5 | Actual |
| 888 | 200.00 | 2021-10-14 | 78 | 6 | 7 | Budget |
| 12618 | 214.00 | 2022-09-14 | 78 | 6 | 4 | Actual |
| 36474 | 338.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 5829 | 280.00 | 2022-03-16 | 78 | 1 | 4 | Budget |
| 34048 | 78.00 | 2024-05-16 | 78 | 5 | 6 | Actual |
| 9719 | 100.00 | 2022-06-14 | 78 | 6 | 6 | Budget |
| 26986 | 285.00 | 2023-11-14 | 78 | 6 | 4 | Actual |
| 34906 | 474.00 | 2024-06-14 | 78 | 1 | 4 | Actual |
| 5967 | 227.00 | 2022-03-16 | 78 | 1 | 5 | Actual |
| 6953 | 278.00 | 2022-04-16 | 78 | 1 | 4 | Actual |
| 6904 | 44.00 | 2022-04-16 | 78 | 7 | 3 | Actual |
| 12759 | 200.00 | 2022-09-14 | 78 | 6 | 5 | Budget |
| 11103 | 181.39 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 7421 | 51.00 | 2022-04-16 | 78 | 5 | 6 | Actual |
| 24670 | 263.00 | 2023-09-14 | 78 | 6 | 3 | Actual |
| 4516 | 200.00 | 2022-02-14 | 78 | 1 | 3 | Budget |
| 8133 | 200.00 | 2022-05-17 | 78 | 6 | 4 | Budget |
| 8073 | 280.00 | 2022-05-17 | 78 | 1 | 4 | Budget |
| 3782 | 200.00 | 2022-01-14 | 78 | 6 | 5 | Budget |
| 10778 | 80.00 | 2022-07-15 | 78 | 5 | 6 | Budget |
| 7480 | 105.00 | 2022-04-16 | 78 | 6 | 6 | Actual |
| 22161 | 263.00 | 2023-06-14 | 78 | 6 | 7 | Actual |
| 34492 | 186.93 | 2024-05-16 | 78 | 6 | 11 | Actual |
| 16121 | 199.57 | 2022-12-15 | 78 | 2 | 8 | Actual |
| 36532 | 573.82 | 2024-07-15 | 78 | 1 | 8 | Actual |
| 34080 | 110.00 | 2024-05-16 | 78 | 6 | 6 | Actual |
| 9008 | 100.00 | 2022-06-14 | 78 | 1 | 3 | Budget |
| 27425 | 537.45 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 33941 | 151.00 | 2024-05-16 | 78 | 1 | 6 | Actual |
| 33791 | 304.00 | 2024-05-16 | 78 | 6 | 4 | Actual |
| 31720 | 48.00 | 2024-03-15 | 78 | 2 | 6 | Actual |
| 16916 | 83.00 | 2023-01-14 | 78 | 4 | 6 | Actual |
| 11428 | 280.00 | 2022-08-14 | 78 | 1 | 4 | Budget |
| 4004 | 100.00 | 2022-01-14 | 78 | 4 | 6 | Budget |
| 25047 | 44.00 | 2023-09-14 | 78 | 5 | 6 | Actual |
| 8823 | 282.90 | 2022-05-17 | 78 | 1 | 8 | Actual |
| 15532 | 252.00 | 2022-12-15 | 78 | 6 | 3 | Actual |
| 11570 | 226.00 | 2022-08-14 | 78 | 1 | 5 | Actual |
| 10185 | 101.00 | 2022-07-15 | 78 | 6 | 3 | Actual |
| 19187 | 238.96 | 2023-03-16 | 78 | 2 | 8 | Actual |
| 12557 | 280.00 | 2022-09-14 | 78 | 1 | 4 | Budget |
| 29255 | 459.00 | 2024-01-14 | 78 | 1 | 4 | Actual |
| 11055 | 355.63 | 2022-07-15 | 78 | 1 | 8 | Actual |
| 38860 | 231.39 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 5374 | 165.00 | 2022-02-14 | 78 | 6 | 7 | Actual |
| 22366 | 46.50 | 2023-06-14 | 78 | 2 | 11 | Actual |
| 9069 | 105.00 | 2022-06-14 | 78 | 6 | 3 | Actual |
| 6358 | 101.00 | 2022-03-16 | 78 | 6 | 6 | Actual |
| 1873 | 100.00 | 2021-11-14 | 78 | 6 | 6 | Budget |
Generated 2024-11-13 05:01:12.985 UTC