[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27925 | 290.73 | 2023-07-06 | 78 | 6 | 13 | Actual |
| 10263 | 40.00 | 2022-03-06 | 78 | 7 | 3 | Budget |
| 24578 | 14.59 | 2023-04-05 | 78 | 6 | 12 | Actual |
| 26146 | 70.00 | 2023-06-05 | 78 | 6 | 6 | Actual |
| 12887 | 60.00 | 2022-05-06 | 78 | 2 | 6 | Budget |
| 9857 | 200.00 | 2022-02-03 | 78 | 6 | 7 | Budget |
| 6300 | 66.00 | 2021-11-05 | 78 | 5 | 6 | Actual |
| 22338 | 94.38 | 2023-02-03 | 78 | 1 | 11 | Actual |
| 3645 | 200.00 | 2021-09-05 | 78 | 6 | 4 | Budget |
| 18951 | 68.00 | 2022-11-05 | 78 | 4 | 6 | Actual |
| 12935 | 200.00 | 2022-05-06 | 78 | 3 | 6 | Budget |
| 21745 | 233.00 | 2023-02-03 | 78 | 1 | 4 | Actual |
| 6252 | 100.00 | 2021-11-05 | 78 | 4 | 6 | Budget |
| 27425 | 537.45 | 2023-07-06 | 78 | 1 | 8 | Actual |
| 23425 | 28.42 | 2023-03-06 | 78 | 5 | 11 | Actual |
| 10449 | 200.00 | 2022-03-06 | 78 | 1 | 5 | Budget |
| 18870 | 95.00 | 2022-11-05 | 78 | 1 | 6 | Actual |
| 688 | 71.00 | 2021-06-05 | 78 | 5 | 6 | Actual |
| 21417 | 66.72 | 2023-01-06 | 78 | 4 | 11 | Actual |
| 32302 | 151.83 | 2023-11-05 | 78 | 1 | 12 | Actual |
| 2139 | 188.96 | 2021-07-06 | 78 | 2 | 8 | Actual |
| 37029 | 199.50 | 2024-03-06 | 78 | 6 | 13 | Actual |
| 7092 | 185.00 | 2021-12-06 | 78 | 1 | 5 | Actual |
| 37681 | 545.03 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 11242 | 200.00 | 2022-04-05 | 78 | 1 | 3 | Budget |
| 968 | 200.00 | 2021-06-05 | 78 | 1 | 8 | Budget |
| 11569 | 200.00 | 2022-04-05 | 78 | 1 | 5 | Budget |
| 22247 | 191.99 | 2023-02-03 | 78 | 2 | 8 | Actual |
| 32724 | 330.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 33849 | 318.00 | 2024-01-06 | 78 | 1 | 5 | Actual |
| 35584 | 109.27 | 2024-02-04 | 78 | 4 | 11 | Actual |
| 37121 | 302.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 36057 | 501.00 | 2024-03-06 | 78 | 1 | 4 | Actual |
| 14109 | 376.85 | 2022-06-05 | 78 | 1 | 8 | Actual |
| 9146 | 36.00 | 2022-02-03 | 78 | 7 | 3 | Actual |
| 37334 | 299.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 17273 | 37.99 | 2022-09-05 | 78 | 2 | 11 | Actual |
| 24260 | 270.78 | 2023-04-05 | 78 | 6 | 8 | Actual |
| 4330 | 200.00 | 2021-09-05 | 78 | 1 | 8 | Budget |
| 7698 | 200.00 | 2021-12-06 | 78 | 1 | 8 | Budget |
| 27135 | 127.00 | 2023-07-06 | 78 | 1 | 6 | Actual |
| 5314 | 200.00 | 2021-10-06 | 78 | 1 | 7 | Budget |
| 37910 | 25.23 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 32546 | 251.00 | 2023-12-06 | 78 | 6 | 3 | Actual |
| 28368 | 103.00 | 2023-08-06 | 78 | 4 | 6 | Actual |
| 29255 | 459.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 5968 | 200.00 | 2021-11-05 | 78 | 1 | 5 | Budget |
| 2930 | 74.00 | 2021-08-06 | 78 | 5 | 6 | Actual |
| 38682 | 132.00 | 2024-05-06 | 78 | 6 | 6 | Actual |
| 38569 | 68.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 27190 | 155.00 | 2023-07-06 | 78 | 3 | 6 | Actual |
| 2416 | 40.00 | 2021-08-06 | 78 | 7 | 3 | Budget |
| 4251 | 194.00 | 2021-09-05 | 78 | 6 | 7 | Actual |
| 5234 | 100.00 | 2021-10-06 | 78 | 6 | 6 | Budget |
| 10730 | 131.00 | 2022-03-06 | 78 | 4 | 6 | Actual |
| 16890 | 129.00 | 2022-09-05 | 78 | 3 | 6 | Actual |
| 887 | 179.00 | 2021-06-05 | 78 | 6 | 7 | Actual |
| 5081 | 200.00 | 2021-10-06 | 78 | 3 | 6 | Budget |
| 1718 | 164.00 | 2021-07-06 | 78 | 3 | 6 | Actual |
| 32898 | 106.00 | 2023-12-06 | 78 | 4 | 6 | Actual |
| 31800 | 78.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 23725 | 254.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
| 34821 | 269.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 8602 | 100.00 | 2022-01-06 | 78 | 6 | 6 | Budget |
| 31720 | 48.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 12289 | 166.24 | 2022-04-05 | 78 | 6 | 8 | Actual |
| 28926 | 44.38 | 2023-08-06 | 78 | 2 | 12 | Actual |
| 33428 | 43.31 | 2023-12-06 | 78 | 2 | 12 | Actual |
| 37499 | 83.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 39153 | 155.02 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 39273 | 160.90 | 2024-05-06 | 78 | 1 | 13 | Actual |
| 35119 | 55.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 26476 | 60.33 | 2023-06-05 | 78 | 3 | 11 | Actual |
| 23853 | 184.00 | 2023-04-05 | 78 | 6 | 5 | Actual |
| 37943 | 152.89 | 2024-04-05 | 78 | 6 | 11 | Actual |
| 21837 | 219.00 | 2023-02-03 | 78 | 1 | 5 | Actual |
| 22036 | 53.00 | 2023-02-03 | 78 | 5 | 6 | Actual |
| 36269 | 46.00 | 2024-03-06 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2021-08-06 | 78 | 2 | 8 | Budget |
| 7620 | 200.00 | 2021-12-06 | 78 | 6 | 7 | Budget |
| 26006 | 76.00 | 2023-06-05 | 78 | 1 | 6 | Actual |
| 18925 | 115.00 | 2022-11-05 | 78 | 3 | 6 | Actual |
| 35289 | 412.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 27216 | 116.00 | 2023-07-06 | 78 | 4 | 6 | Actual |
| 35232 | 120.00 | 2024-02-04 | 78 | 6 | 6 | Actual |
| 1157 | 152.00 | 2021-07-06 | 78 | 1 | 3 | Actual |
| 25378 | 24.16 | 2023-05-06 | 78 | 2 | 11 | Actual |
| 4437 | 198.05 | 2021-09-05 | 78 | 6 | 8 | Actual |
| 7013 | 200.00 | 2021-12-06 | 78 | 6 | 4 | Budget |
| 2200 | 100.00 | 2021-07-06 | 78 | 6 | 8 | Budget |
| 24318 | 74.16 | 2023-04-05 | 78 | 1 | 11 | Actual |
| 2835 | 200.00 | 2021-08-06 | 78 | 3 | 6 | Budget |
| 29135 | 398.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 32184 | 127.36 | 2023-11-05 | 78 | 4 | 11 | Actual |
| 1541 | 162.00 | 2021-07-06 | 78 | 6 | 5 | Actual |
| 14878 | 123.00 | 2022-07-06 | 78 | 3 | 6 | Actual |
| 24789 | 132.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 32454 | 183.71 | 2023-11-05 | 78 | 6 | 13 | Actual |
| 32244 | 128.42 | 2023-11-05 | 78 | 6 | 11 | Actual |
| 17808 | 197.00 | 2022-10-06 | 78 | 6 | 5 | Actual |
| 10916 | 252.00 | 2022-03-06 | 78 | 1 | 7 | Actual |
| 8681 | 280.00 | 2022-01-06 | 78 | 1 | 7 | Budget |
| 30172 | 225.82 | 2023-09-05 | 78 | 2 | 13 | Actual |
| 5175 | 80.00 | 2021-10-06 | 78 | 5 | 6 | Actual |
| 1872 | 107.00 | 2021-07-06 | 78 | 6 | 6 | Actual |
| 1214 | 113.00 | 2021-07-06 | 78 | 6 | 3 | Actual |
| 27600 | 147.57 | 2023-07-06 | 78 | 3 | 11 | Actual |
| 640 | 100.00 | 2021-06-05 | 78 | 4 | 6 | Budget |
| 27654 | 66.72 | 2023-07-06 | 78 | 5 | 11 | Actual |
| 13896 | 87.00 | 2022-06-05 | 78 | 4 | 6 | Actual |
| 17187 | 220.78 | 2022-09-05 | 78 | 6 | 8 | Actual |
| 23344 | 53.95 | 2023-03-06 | 78 | 2 | 11 | Actual |
| 1951 | 280.00 | 2021-07-06 | 78 | 1 | 7 | Budget |
| 32817 | 153.00 | 2023-12-06 | 78 | 1 | 6 | Actual |
| 29906 | 134.80 | 2023-09-05 | 78 | 3 | 11 | Actual |
| 16268 | 48.63 | 2022-08-06 | 78 | 3 | 11 | Actual |
| 3909 | 80.00 | 2021-09-05 | 78 | 2 | 6 | Actual |
| 6626 | 100.00 | 2021-11-05 | 78 | 2 | 8 | Budget |
| 23371 | 58.21 | 2023-03-06 | 78 | 3 | 11 | Actual |
| 4112 | 150.00 | 2021-09-05 | 78 | 6 | 6 | Actual |
| 30594 | 68.00 | 2023-10-06 | 78 | 2 | 6 | Actual |
| 20389 | 62.46 | 2022-12-06 | 78 | 4 | 11 | Actual |
| 2988 | 146.00 | 2021-08-06 | 78 | 6 | 6 | Actual |
| 26564 | 65.65 | 2023-06-05 | 78 | 6 | 11 | Actual |
| 29348 | 315.00 | 2023-09-05 | 78 | 1 | 5 | Actual |
| 9614 | 100.00 | 2022-02-03 | 78 | 4 | 6 | Budget |
| 30509 | 266.00 | 2023-10-06 | 78 | 6 | 5 | Actual |
| 10777 | 85.00 | 2022-03-06 | 78 | 5 | 6 | Actual |
| 12228 | 100.00 | 2022-04-05 | 78 | 2 | 8 | Budget |
| 38832 | 522.30 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 37419 | 50.00 | 2024-04-05 | 78 | 2 | 6 | Actual |
| 13922 | 65.00 | 2022-06-05 | 78 | 5 | 6 | Actual |
| 37473 | 108.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 8449 | 200.00 | 2022-01-06 | 78 | 3 | 6 | Budget |
| 21626 | 362.00 | 2023-02-03 | 78 | 1 | 3 | Actual |
| 33996 | 168.00 | 2024-01-06 | 78 | 3 | 6 | Actual |
| 7808 | 141.99 | 2021-12-06 | 78 | 6 | 8 | Actual |
| 19925 | 46.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 11759 | 60.00 | 2022-04-05 | 78 | 2 | 6 | Budget |
| 18097 | 202.00 | 2022-10-06 | 78 | 6 | 7 | Actual |
| 12431 | 93.00 | 2022-05-06 | 78 | 6 | 3 | Actual |
| 14519 | 358.00 | 2022-07-06 | 78 | 1 | 3 | Actual |
| 5235 | 128.00 | 2021-10-06 | 78 | 6 | 6 | Actual |
| 26657 | 17.78 | 2023-06-05 | 78 | 6 | 12 | Actual |
| 5640 | 140.00 | 2021-11-05 | 78 | 1 | 3 | Actual |
| 4004 | 100.00 | 2021-09-05 | 78 | 4 | 6 | Budget |
| 32336 | 192.25 | 2023-11-05 | 78 | 6 | 12 | Actual |
| 24373 | 47.57 | 2023-04-05 | 78 | 3 | 11 | Actual |
| 18383 | 15.65 | 2022-10-06 | 78 | 5 | 11 | Actual |
| 17504 | 18.84 | 2022-09-05 | 78 | 6 | 12 | Actual |
| 27545 | 203.95 | 2023-07-06 | 78 | 1 | 11 | Actual |
| 7560 | 280.00 | 2021-12-06 | 78 | 1 | 7 | Budget |
| 9718 | 114.00 | 2022-02-03 | 78 | 6 | 6 | Actual |
| 18155 | 354.12 | 2022-10-06 | 78 | 1 | 8 | Actual |
| 26867 | 299.00 | 2023-07-06 | 78 | 6 | 3 | Actual |
| 19713 | 245.00 | 2022-12-06 | 78 | 1 | 4 | Actual |
| 1400 | 177.00 | 2021-07-06 | 78 | 6 | 4 | Actual |
| 27162 | 60.00 | 2023-07-06 | 78 | 2 | 6 | Actual |
| 27077 | 249.00 | 2023-07-06 | 78 | 6 | 5 | Actual |
| 3723 | 200.00 | 2021-09-05 | 78 | 1 | 5 | Budget |
| 36680 | 85.87 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 38063 | 245.44 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 8450 | 169.00 | 2022-01-06 | 78 | 3 | 6 | Actual |
| 26 | 200.00 | 2021-06-05 | 78 | 1 | 3 | Budget |
| 31635 | 306.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
| 34172 | 279.00 | 2024-01-06 | 78 | 6 | 7 | Actual |
| 16441 | 7.14 | 2022-08-06 | 78 | 2 | 12 | Actual |
| 25946 | 219.00 | 2023-06-05 | 78 | 6 | 5 | Actual |
| 7421 | 51.00 | 2021-12-06 | 78 | 5 | 6 | Actual |
| 18600 | 238.00 | 2022-11-05 | 78 | 6 | 3 | Actual |
| 34492 | 186.93 | 2024-01-06 | 78 | 6 | 11 | Actual |
| 30622 | 147.00 | 2023-10-06 | 78 | 3 | 6 | Actual |
| 4765 | 200.00 | 2021-10-06 | 78 | 6 | 4 | Budget |
| 9662 | 56.00 | 2022-02-03 | 78 | 5 | 6 | Actual |
| 25047 | 44.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 24427 | 22.04 | 2023-04-05 | 78 | 5 | 11 | Actual |
| 33671 | 263.00 | 2024-01-06 | 78 | 6 | 3 | Actual |
| 16295 | 61.40 | 2022-08-06 | 78 | 4 | 11 | Actual |
| 7746 | 154.11 | 2021-12-06 | 78 | 2 | 8 | Actual |
| 29638 | 438.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 19747 | 138.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 29227 | 119.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 31600 | 343.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 641 | 104.00 | 2021-06-05 | 78 | 4 | 6 | Actual |
| 9255 | 222.00 | 2022-02-03 | 78 | 6 | 4 | Actual |
| 29078 | 195.99 | 2023-08-06 | 78 | 6 | 13 | Actual |
| 3957 | 200.00 | 2021-09-05 | 78 | 3 | 6 | Budget |
| 2601 | 200.00 | 2021-08-06 | 78 | 1 | 5 | Budget |
| 5129 | 83.00 | 2021-10-06 | 78 | 4 | 6 | Actual |
| 24727 | 59.00 | 2023-05-06 | 78 | 7 | 3 | Actual |
| 32044 | 314.72 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 19685 | 118.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 16322 | 27.36 | 2022-08-06 | 78 | 5 | 11 | Actual |
| 16035 | 265.00 | 2022-08-06 | 78 | 6 | 7 | Actual |
| 12508 | 40.00 | 2022-05-06 | 78 | 7 | 3 | Budget |
| 38542 | 136.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 3861 | 153.00 | 2021-09-05 | 78 | 1 | 6 | Actual |
| 22069 | 102.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 24141 | 232.00 | 2023-04-05 | 78 | 6 | 7 | Actual |
| 23196 | 352.60 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 12697 | 244.00 | 2022-05-06 | 78 | 1 | 5 | Actual |
| 36761 | 65.65 | 2024-03-06 | 78 | 5 | 11 | Actual |
| 29496 | 163.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 13420 | 100.00 | 2022-05-06 | 78 | 6 | 8 | Budget |
| 38356 | 493.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 2882 | 100.00 | 2021-08-06 | 78 | 4 | 6 | Budget |
| 14404 | 11.40 | 2022-06-05 | 78 | 1 | 12 | Actual |
| 9392 | 200.00 | 2022-02-03 | 78 | 6 | 5 | Budget |
| 15315 | 63.53 | 2022-07-06 | 78 | 4 | 11 | Actual |
| 6030 | 200.00 | 2021-11-05 | 78 | 6 | 5 | Budget |
| 17032 | 302.00 | 2022-09-05 | 78 | 1 | 7 | Actual |
| 39095 | 166.72 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 36382 | 114.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 1215 | 100.00 | 2021-07-06 | 78 | 6 | 3 | Budget |
| 5176 | 80.00 | 2021-10-06 | 78 | 5 | 6 | Budget |
| 9518 | 80.00 | 2022-02-03 | 78 | 2 | 6 | Budget |
| 30707 | 109.00 | 2023-10-06 | 78 | 6 | 6 | Actual |
| 22601 | 392.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 8743 | 200.00 | 2022-01-06 | 78 | 6 | 7 | Budget |
| 22848 | 170.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 25729 | 251.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
| 4191 | 200.00 | 2021-09-05 | 78 | 1 | 7 | Budget |
| 14638 | 226.00 | 2022-07-06 | 78 | 1 | 4 | Actual |
| 30674 | 71.00 | 2023-10-06 | 78 | 5 | 6 | Actual |
| 36734 | 103.95 | 2024-03-06 | 78 | 4 | 11 | Actual |
| 2338 | 92.00 | 2021-08-06 | 78 | 6 | 3 | Actual |
| 6499 | 200.00 | 2021-11-05 | 78 | 6 | 7 | Budget |
| 29383 | 294.00 | 2023-09-05 | 78 | 6 | 5 | Actual |
| 35034 | 249.00 | 2024-02-04 | 78 | 6 | 5 | Actual |
| 3534 | 50.00 | 2021-09-05 | 78 | 7 | 3 | Budget |
| 4192 | 202.00 | 2021-09-05 | 78 | 1 | 7 | Actual |
| 31748 | 160.00 | 2023-11-05 | 78 | 3 | 6 | Actual |
| 10124 | 144.00 | 2022-03-06 | 78 | 1 | 3 | Actual |
| 13091 | 122.00 | 2022-05-06 | 78 | 6 | 6 | Actual |
| 27746 | 169.91 | 2023-07-06 | 78 | 1 | 12 | Actual |
| 18183 | 172.30 | 2022-10-06 | 78 | 2 | 8 | Actual |
| 24967 | 29.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 26300 | 570.79 | 2023-06-05 | 78 | 1 | 8 | Actual |
| 15055 | 264.00 | 2022-07-06 | 78 | 6 | 7 | Actual |
| 25258 | 217.75 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 11631 | 218.00 | 2022-04-05 | 78 | 6 | 5 | Actual |
| 9470 | 200.00 | 2022-02-03 | 78 | 1 | 6 | Budget |
| 15803 | 113.00 | 2022-08-06 | 78 | 1 | 6 | Actual |
| 12619 | 200.00 | 2022-05-06 | 78 | 6 | 4 | Budget |
| 11490 | 200.00 | 2022-04-05 | 78 | 6 | 4 | Budget |
| 13504 | 389.00 | 2022-06-05 | 78 | 1 | 3 | Actual |
| 12369 | 144.00 | 2022-05-06 | 78 | 1 | 3 | Actual |
| 1401 | 200.00 | 2021-07-06 | 78 | 6 | 4 | Budget |
| 34291 | 258.66 | 2024-01-06 | 78 | 6 | 8 | Actual |
| 34137 | 439.00 | 2024-01-06 | 78 | 1 | 7 | Actual |
Generated 2024-07-05 22:07:00.755 UTC