[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 502 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27275 | 118.00 | 2023-11-14 | 78 | 6 | 6 | Actual |
| 31422 | 266.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 13539 | 289.00 | 2022-10-14 | 78 | 6 | 3 | Actual |
| 32394 | 185.47 | 2024-03-15 | 78 | 1 | 13 | Actual |
| 33636 | 401.00 | 2024-05-16 | 78 | 1 | 3 | Actual |
| 2139 | 188.96 | 2021-11-14 | 78 | 2 | 8 | Actual |
| 30674 | 71.00 | 2024-02-14 | 78 | 5 | 6 | Actual |
| 20715 | 74.00 | 2023-05-17 | 78 | 7 | 3 | Actual |
| 30648 | 89.00 | 2024-02-14 | 78 | 4 | 6 | Actual |
| 4702 | 280.00 | 2022-02-14 | 78 | 1 | 4 | Budget |
| 35444 | 316.24 | 2024-06-14 | 78 | 6 | 8 | Actual |
| 3315 | 193.51 | 2021-12-15 | 78 | 6 | 8 | Actual |
| 8543 | 60.00 | 2022-05-17 | 78 | 5 | 6 | Budget |
| 30622 | 147.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
| 16564 | 258.00 | 2023-01-14 | 78 | 6 | 3 | Actual |
| 16742 | 216.00 | 2023-01-14 | 78 | 1 | 5 | Actual |
| 32184 | 127.36 | 2024-03-15 | 78 | 4 | 11 | Actual |
| 1479 | 200.00 | 2021-11-14 | 78 | 1 | 5 | Budget |
| 11429 | 294.00 | 2022-08-14 | 78 | 1 | 4 | Actual |
| 27190 | 155.00 | 2023-11-14 | 78 | 3 | 6 | Actual |
| 20416 | 43.31 | 2023-04-16 | 78 | 5 | 11 | Actual |
| 19388 | 43.31 | 2023-03-16 | 78 | 5 | 11 | Actual |
| 10684 | 159.00 | 2022-07-15 | 78 | 3 | 6 | Actual |
| 15910 | 69.00 | 2022-12-15 | 78 | 5 | 6 | Actual |
| 29496 | 163.00 | 2024-01-14 | 78 | 3 | 6 | Actual |
| 38649 | 85.00 | 2024-09-14 | 78 | 5 | 6 | Actual |
| 1620 | 100.00 | 2021-11-14 | 78 | 1 | 6 | Budget |
| 2738 | 100.00 | 2021-12-15 | 78 | 1 | 6 | Budget |
| 27746 | 169.91 | 2023-11-14 | 78 | 1 | 12 | Actual |
| 23818 | 191.00 | 2023-08-14 | 78 | 1 | 5 | Actual |
| 9334 | 204.00 | 2022-06-14 | 78 | 1 | 5 | Actual |
| 35034 | 249.00 | 2024-06-14 | 78 | 6 | 5 | Actual |
| 24018 | 74.00 | 2023-08-14 | 78 | 5 | 6 | Actual |
| 37299 | 349.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 32817 | 153.00 | 2024-04-15 | 78 | 1 | 6 | Actual |
| 9147 | 40.00 | 2022-06-14 | 78 | 7 | 3 | Budget |
| 19840 | 161.00 | 2023-04-16 | 78 | 6 | 5 | Actual |
| 12228 | 100.00 | 2022-08-14 | 78 | 2 | 8 | Budget |
| 3724 | 194.00 | 2022-01-14 | 78 | 1 | 5 | Actual |
| 35410 | 273.81 | 2024-06-14 | 78 | 2 | 8 | Actual |
| 27600 | 147.57 | 2023-11-14 | 78 | 3 | 11 | Actual |
| 16155 | 269.27 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 415 | 178.00 | 2021-10-14 | 78 | 6 | 5 | Actual |
| 26832 | 387.00 | 2023-11-14 | 78 | 1 | 3 | Actual |
| 4251 | 194.00 | 2022-01-14 | 78 | 6 | 7 | Actual |
| 35324 | 339.00 | 2024-06-14 | 78 | 6 | 7 | Actual |
| 2091 | 316.24 | 2021-11-14 | 78 | 1 | 8 | Actual |
| 14404 | 11.40 | 2022-10-14 | 78 | 1 | 12 | Actual |
| 29045 | 285.47 | 2023-12-15 | 78 | 2 | 13 | Actual |
| 22511 | 7.14 | 2023-06-14 | 78 | 1 | 12 | Actual |
| 30087 | 203.95 | 2024-01-14 | 78 | 6 | 12 | Actual |
| 38449 | 301.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 28229 | 302.00 | 2023-12-15 | 78 | 6 | 5 | Actual |
| 19506 | 8.21 | 2023-03-16 | 78 | 2 | 12 | Actual |
| 27077 | 249.00 | 2023-11-14 | 78 | 6 | 5 | Actual |
| 38391 | 284.00 | 2024-09-14 | 78 | 6 | 4 | Actual |
| 33728 | 96.00 | 2024-05-16 | 78 | 7 | 3 | Actual |
| 5128 | 100.00 | 2022-02-14 | 78 | 4 | 6 | Budget |
| 29933 | 123.10 | 2024-01-14 | 78 | 4 | 11 | Actual |
| 6358 | 101.00 | 2022-03-16 | 78 | 6 | 6 | Actual |
| 34377 | 60.33 | 2024-05-16 | 78 | 2 | 11 | Actual |
| 28840 | 127.36 | 2023-12-15 | 78 | 6 | 11 | Actual |
| 18383 | 15.65 | 2023-02-14 | 78 | 5 | 11 | Actual |
| 4517 | 140.00 | 2022-02-14 | 78 | 1 | 3 | Actual |
| 3130 | 200.00 | 2021-12-15 | 78 | 6 | 7 | Budget |
| 21215 | 446.54 | 2023-05-17 | 78 | 1 | 8 | Actual |
| 2417 | 46.00 | 2021-12-15 | 78 | 7 | 3 | Actual |
| 21243 | 231.39 | 2023-05-17 | 78 | 2 | 8 | Actual |
| 8681 | 280.00 | 2022-05-17 | 78 | 1 | 7 | Budget |
| 7559 | 280.00 | 2022-04-16 | 78 | 1 | 7 | Actual |
| 4437 | 198.05 | 2022-01-14 | 78 | 6 | 8 | Actual |
| 30381 | 480.00 | 2024-02-14 | 78 | 1 | 4 | Actual |
| 4654 | 50.00 | 2022-02-14 | 78 | 7 | 3 | Budget |
| 17773 | 171.00 | 2023-02-14 | 78 | 1 | 5 | Actual |
| 4004 | 100.00 | 2022-01-14 | 78 | 4 | 6 | Budget |
| 12509 | 60.00 | 2022-09-14 | 78 | 7 | 3 | Actual |
| 17446 | 8.21 | 2023-01-14 | 78 | 1 | 12 | Actual |
| 14231 | 84.80 | 2022-10-14 | 78 | 1 | 11 | Actual |
| 18977 | 52.00 | 2023-03-16 | 78 | 5 | 6 | Actual |
| 29135 | 398.00 | 2024-01-14 | 78 | 1 | 3 | Actual |
| 6252 | 100.00 | 2022-03-16 | 78 | 4 | 6 | Budget |
| 34492 | 186.93 | 2024-05-16 | 78 | 6 | 11 | Actual |
| 7013 | 200.00 | 2022-04-16 | 78 | 6 | 4 | Budget |
| 4577 | 90.00 | 2022-02-14 | 78 | 6 | 3 | Budget |
| 34404 | 129.48 | 2024-05-16 | 78 | 3 | 11 | Actual |
| 20778 | 171.00 | 2023-05-17 | 78 | 6 | 4 | Actual |
| 10125 | 200.00 | 2022-07-15 | 78 | 1 | 3 | Budget |
| 640 | 100.00 | 2021-10-14 | 78 | 4 | 6 | Budget |
| 19537 | 14.59 | 2023-03-16 | 78 | 6 | 12 | Actual |
| 25788 | 85.00 | 2023-10-14 | 78 | 7 | 3 | Actual |
| 26867 | 299.00 | 2023-11-14 | 78 | 6 | 3 | Actual |
| 25492 | 80.55 | 2023-09-14 | 78 | 6 | 11 | Actual |
| 27892 | 287.22 | 2023-11-14 | 78 | 2 | 13 | Actual |
| 8744 | 195.00 | 2022-05-17 | 78 | 6 | 7 | Actual |
| 9567 | 168.00 | 2022-06-14 | 78 | 3 | 6 | Actual |
| 4906 | 194.00 | 2022-02-14 | 78 | 6 | 5 | Actual |
| 34941 | 338.00 | 2024-06-14 | 78 | 6 | 4 | Actual |
| 34349 | 231.61 | 2024-05-16 | 78 | 1 | 11 | Actual |
| 11711 | 142.00 | 2022-08-14 | 78 | 1 | 6 | Actual |
| 23697 | 59.00 | 2023-08-14 | 78 | 7 | 3 | Actual |
| 31890 | 436.00 | 2024-03-15 | 78 | 1 | 7 | Actual |
| 2200 | 100.00 | 2021-11-14 | 78 | 6 | 8 | Budget |
| 22961 | 128.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 10184 | 90.00 | 2022-07-15 | 78 | 6 | 3 | Budget |
| 32157 | 115.65 | 2024-03-15 | 78 | 3 | 11 | Actual |
| 31479 | 107.00 | 2024-03-15 | 78 | 7 | 3 | Actual |
| 14313 | 47.57 | 2022-10-14 | 78 | 4 | 11 | Actual |
| 33579 | 288.98 | 2024-04-15 | 78 | 6 | 13 | Actual |
| 23013 | 76.00 | 2023-07-15 | 78 | 5 | 6 | Actual |
| 13311 | 200.00 | 2022-09-14 | 78 | 1 | 8 | Budget |
| 11302 | 90.00 | 2022-08-14 | 78 | 6 | 3 | Budget |
| 38597 | 163.00 | 2024-09-14 | 78 | 3 | 6 | Actual |
| 25816 | 316.00 | 2023-10-14 | 78 | 1 | 4 | Actual |
| 11854 | 105.00 | 2022-08-14 | 78 | 4 | 6 | Actual |
| 19805 | 208.00 | 2023-04-16 | 78 | 1 | 5 | Actual |
| 9392 | 200.00 | 2022-06-14 | 78 | 6 | 5 | Budget |
| 8352 | 200.00 | 2022-05-17 | 78 | 1 | 6 | Budget |
| 19479 | 6.08 | 2023-03-16 | 78 | 1 | 12 | Actual |
| 6687 | 185.93 | 2022-03-16 | 78 | 6 | 8 | Actual |
| 2930 | 74.00 | 2021-12-15 | 78 | 5 | 6 | Actual |
| 8133 | 200.00 | 2022-05-17 | 78 | 6 | 4 | Budget |
| 26240 | 306.00 | 2023-10-14 | 78 | 6 | 7 | Actual |
| 20216 | 229.87 | 2023-04-16 | 78 | 2 | 8 | Actual |
| 16649 | 261.00 | 2023-01-14 | 78 | 1 | 4 | Actual |
| 8450 | 169.00 | 2022-05-17 | 78 | 3 | 6 | Actual |
| 28960 | 193.32 | 2023-12-15 | 78 | 6 | 12 | Actual |
| 10370 | 200.00 | 2022-07-15 | 78 | 6 | 4 | Budget |
| 6029 | 192.00 | 2022-03-16 | 78 | 6 | 5 | Actual |
| 27545 | 203.95 | 2023-11-14 | 78 | 1 | 11 | Actual |
| 18777 | 170.00 | 2023-03-16 | 78 | 1 | 5 | Actual |
| 2523 | 200.00 | 2021-12-15 | 78 | 6 | 4 | Budget |
| 1669 | 65.00 | 2021-11-14 | 78 | 2 | 6 | Actual |
| 32044 | 314.72 | 2024-03-15 | 78 | 6 | 8 | Actual |
| 7231 | 200.00 | 2022-04-16 | 78 | 1 | 6 | Budget |
| 14137 | 172.30 | 2022-10-14 | 78 | 2 | 8 | Actual |
| 6953 | 278.00 | 2022-04-16 | 78 | 1 | 4 | Actual |
| 27242 | 62.00 | 2023-11-14 | 78 | 5 | 6 | Actual |
| 28427 | 117.00 | 2023-12-15 | 78 | 6 | 6 | Actual |
| 38356 | 493.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
| 11759 | 60.00 | 2022-08-14 | 78 | 2 | 6 | Budget |
| 8930 | 137.45 | 2022-05-17 | 78 | 6 | 8 | Actual |
| 34137 | 439.00 | 2024-05-16 | 78 | 1 | 7 | Actual |
| 30353 | 112.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 35199 | 62.00 | 2024-06-14 | 78 | 5 | 6 | Actual |
| 11855 | 100.00 | 2022-08-14 | 78 | 4 | 6 | Budget |
| 36091 | 335.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 167 | 39.00 | 2021-10-14 | 78 | 7 | 3 | Actual |
| 32336 | 192.25 | 2024-03-15 | 78 | 6 | 12 | Actual |
| 16529 | 395.00 | 2023-01-14 | 78 | 1 | 3 | Actual |
| 4576 | 91.00 | 2022-02-14 | 78 | 6 | 3 | Actual |
| 12556 | 282.00 | 2022-09-14 | 78 | 1 | 4 | Actual |
| 21984 | 128.00 | 2023-06-14 | 78 | 3 | 6 | Actual |
| 12982 | 100.00 | 2022-09-14 | 78 | 4 | 6 | Budget |
| 15349 | 91.19 | 2022-11-14 | 78 | 6 | 11 | Actual |
| 21478 | 64.59 | 2023-05-17 | 78 | 6 | 11 | Actual |
| 35730 | 84.80 | 2024-06-14 | 78 | 2 | 12 | Actual |
| 30799 | 316.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 29673 | 314.00 | 2024-01-14 | 78 | 6 | 7 | Actual |
| 8603 | 129.00 | 2022-05-17 | 78 | 6 | 6 | Actual |
| 37206 | 479.00 | 2024-08-14 | 78 | 1 | 4 | Actual |
| 24940 | 96.00 | 2023-09-14 | 78 | 1 | 6 | Actual |
| 39300 | 271.43 | 2024-09-14 | 78 | 2 | 13 | Actual |
| 24260 | 270.78 | 2023-08-14 | 78 | 6 | 8 | Actual |
| 37829 | 44.38 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 4655 | 54.00 | 2022-02-14 | 78 | 7 | 3 | Actual |
| 34906 | 474.00 | 2024-06-14 | 78 | 1 | 4 | Actual |
| 1812 | 58.00 | 2021-11-14 | 78 | 5 | 6 | Actual |
| 16942 | 57.00 | 2023-01-14 | 78 | 5 | 6 | Actual |
| 26146 | 70.00 | 2023-10-14 | 78 | 6 | 6 | Actual |
| 6827 | 114.00 | 2022-04-16 | 78 | 6 | 3 | Actual |
| 11491 | 208.00 | 2022-08-14 | 78 | 6 | 4 | Actual |
| 27982 | 428.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 21956 | 41.00 | 2023-06-14 | 78 | 2 | 6 | Actual |
| 18417 | 61.40 | 2023-02-14 | 78 | 6 | 11 | Actual |
| 10311 | 277.00 | 2022-07-15 | 78 | 1 | 4 | Actual |
| 36297 | 168.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 30172 | 225.82 | 2024-01-14 | 78 | 2 | 13 | Actual |
| 19747 | 138.00 | 2023-04-16 | 78 | 6 | 4 | Actual |
| 25080 | 111.00 | 2023-09-14 | 78 | 6 | 6 | Actual |
| 2988 | 146.00 | 2021-12-15 | 78 | 6 | 6 | Actual |
| 28194 | 305.00 | 2023-12-15 | 78 | 1 | 5 | Actual |
| 28342 | 166.00 | 2023-12-15 | 78 | 3 | 6 | Actual |
| 21871 | 155.00 | 2023-06-14 | 78 | 6 | 5 | Actual |
| 2786 | 50.00 | 2021-12-15 | 78 | 2 | 6 | Budget |
| 2836 | 173.00 | 2021-12-15 | 78 | 3 | 6 | Actual |
| 20307 | 102.89 | 2023-04-16 | 78 | 1 | 11 | Actual |
| 4113 | 100.00 | 2022-01-14 | 78 | 6 | 6 | Budget |
| 28577 | 601.09 | 2023-12-15 | 78 | 1 | 8 | Actual |
| 29383 | 294.00 | 2024-01-14 | 78 | 6 | 5 | Actual |
| 11381 | 30.00 | 2022-08-14 | 78 | 7 | 3 | Actual |
| 36184 | 254.00 | 2024-07-15 | 78 | 6 | 5 | Actual |
| 2989 | 100.00 | 2021-12-15 | 78 | 6 | 6 | Budget |
| 31271 | 129.32 | 2024-02-14 | 78 | 1 | 13 | Actual |
| 30261 | 431.00 | 2024-02-14 | 78 | 1 | 3 | Actual |
| 9661 | 60.00 | 2022-06-14 | 78 | 5 | 6 | Budget |
| 34458 | 46.50 | 2024-05-16 | 78 | 5 | 11 | Actual |
| 11380 | 40.00 | 2022-08-14 | 78 | 7 | 3 | Budget |
| 14672 | 147.00 | 2022-11-14 | 78 | 6 | 4 | Actual |
| 14014 | 252.00 | 2022-10-14 | 78 | 1 | 7 | Actual |
| 29348 | 315.00 | 2024-01-14 | 78 | 1 | 5 | Actual |
| 688 | 71.00 | 2021-10-14 | 78 | 5 | 6 | Actual |
| 12619 | 200.00 | 2022-09-14 | 78 | 6 | 4 | Budget |
| 38832 | 522.30 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 5452 | 381.39 | 2022-02-14 | 78 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-04-16 | 78 | 1 | 8 | Actual |
| 24882 | 177.00 | 2023-09-14 | 78 | 6 | 5 | Actual |
| 20038 | 91.00 | 2023-04-16 | 78 | 6 | 6 | Actual |
| 13420 | 100.00 | 2022-09-14 | 78 | 6 | 8 | Budget |
| 22393 | 58.21 | 2023-06-14 | 78 | 3 | 11 | Actual |
| 828 | 227.00 | 2021-10-14 | 78 | 1 | 7 | Actual |
| 7327 | 168.00 | 2022-04-16 | 78 | 3 | 6 | Actual |
| 17032 | 302.00 | 2023-01-14 | 78 | 1 | 7 | Actual |
| 31774 | 93.00 | 2024-03-15 | 78 | 4 | 6 | Actual |
| 36474 | 338.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 6108 | 125.00 | 2022-03-16 | 78 | 1 | 6 | Actual |
| 4379 | 217.75 | 2022-01-14 | 78 | 2 | 8 | Actual |
| 11164 | 185.93 | 2022-07-15 | 78 | 6 | 8 | Actual |
| 15020 | 322.00 | 2022-11-14 | 78 | 1 | 7 | Actual |
| 8822 | 200.00 | 2022-05-17 | 78 | 1 | 8 | Budget |
| 11960 | 117.00 | 2022-08-14 | 78 | 6 | 6 | Actual |
| 4984 | 100.00 | 2022-02-14 | 78 | 1 | 6 | Budget |
| 2601 | 200.00 | 2021-12-15 | 78 | 1 | 5 | Budget |
| 9391 | 205.00 | 2022-06-14 | 78 | 6 | 5 | Actual |
| 2883 | 116.00 | 2021-12-15 | 78 | 4 | 6 | Actual |
Generated 2024-11-13 07:05:19.456 UTC