[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 503 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34458 | 46.50 | 2024-03-21 | 78 | 5 | 11 | Actual |
| 29581 | 127.00 | 2023-11-19 | 78 | 6 | 6 | Actual |
| 27162 | 60.00 | 2023-09-19 | 78 | 2 | 6 | Actual |
| 6499 | 200.00 | 2022-01-19 | 78 | 6 | 7 | Budget |
| 13896 | 87.00 | 2022-08-19 | 78 | 4 | 6 | Actual |
| 33547 | 190.73 | 2024-02-19 | 78 | 2 | 13 | Actual |
| 34492 | 186.93 | 2024-03-21 | 78 | 6 | 11 | Actual |
| 35557 | 110.34 | 2024-04-19 | 78 | 3 | 11 | Actual |
| 38980 | 92.25 | 2024-07-20 | 78 | 2 | 11 | Actual |
| 5968 | 200.00 | 2022-01-19 | 78 | 1 | 5 | Budget |
| 6359 | 100.00 | 2022-01-19 | 78 | 6 | 6 | Budget |
| 8353 | 165.00 | 2022-03-22 | 78 | 1 | 6 | Actual |
| 29638 | 438.00 | 2023-11-19 | 78 | 1 | 7 | Actual |
| 28519 | 289.00 | 2023-10-20 | 78 | 6 | 7 | Actual |
| 968 | 200.00 | 2021-08-19 | 78 | 1 | 8 | Budget |
| 21215 | 446.54 | 2023-03-22 | 78 | 1 | 8 | Actual |
| 35530 | 100.76 | 2024-04-19 | 78 | 2 | 11 | Actual |
| 8450 | 169.00 | 2022-03-22 | 78 | 3 | 6 | Actual |
| 31179 | 60.33 | 2023-12-20 | 78 | 2 | 12 | Actual |
| 14672 | 147.00 | 2022-09-19 | 78 | 6 | 4 | Actual |
| 688 | 71.00 | 2021-08-19 | 78 | 5 | 6 | Actual |
| 22721 | 228.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 2930 | 74.00 | 2021-10-20 | 78 | 5 | 6 | Actual |
| 27654 | 66.72 | 2023-09-19 | 78 | 5 | 11 | Actual |
| 14014 | 252.00 | 2022-08-19 | 78 | 1 | 7 | Actual |
| 29045 | 285.47 | 2023-10-20 | 78 | 2 | 13 | Actual |
| 4051 | 80.00 | 2021-11-19 | 78 | 5 | 6 | Budget |
| 20928 | 98.00 | 2023-03-22 | 78 | 1 | 6 | Actual |
| 27044 | 327.00 | 2023-09-19 | 78 | 1 | 5 | Actual |
| 22366 | 46.50 | 2023-04-19 | 78 | 2 | 11 | Actual |
| 23103 | 264.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
| 9936 | 200.00 | 2022-04-19 | 78 | 1 | 8 | Budget |
| 29731 | 525.33 | 2023-11-19 | 78 | 1 | 8 | Actual |
| 11164 | 185.93 | 2022-05-20 | 78 | 6 | 8 | Actual |
| 7152 | 200.00 | 2022-02-19 | 78 | 6 | 5 | Budget |
| 13955 | 102.00 | 2022-08-19 | 78 | 6 | 6 | Actual |
| 20307 | 102.89 | 2023-02-19 | 78 | 1 | 11 | Actual |
| 20095 | 292.00 | 2023-02-19 | 78 | 1 | 7 | Actual |
| 31422 | 266.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 2465 | 303.00 | 2021-10-20 | 78 | 1 | 4 | Actual |
| 15440 | 18.84 | 2022-09-19 | 78 | 6 | 12 | Actual |
| 29851 | 206.08 | 2023-11-19 | 78 | 1 | 11 | Actual |
| 7559 | 280.00 | 2022-02-19 | 78 | 1 | 7 | Actual |
| 25492 | 80.55 | 2023-07-20 | 78 | 6 | 11 | Actual |
| 2602 | 224.00 | 2021-10-20 | 78 | 1 | 5 | Actual |
| 16472 | 12.46 | 2022-10-20 | 78 | 6 | 12 | Actual |
| 34080 | 110.00 | 2024-03-21 | 78 | 6 | 6 | Actual |
| 5082 | 149.00 | 2021-12-20 | 78 | 3 | 6 | Actual |
| 15141 | 181.39 | 2022-09-19 | 78 | 2 | 8 | Actual |
| 31833 | 113.00 | 2024-01-19 | 78 | 6 | 6 | Actual |
| 25946 | 219.00 | 2023-08-19 | 78 | 6 | 5 | Actual |
| 31213 | 226.30 | 2023-12-20 | 78 | 6 | 12 | Actual |
| 33308 | 91.19 | 2024-02-19 | 78 | 4 | 11 | Actual |
| 5829 | 280.00 | 2022-01-19 | 78 | 1 | 4 | Budget |
| 26742 | 269.68 | 2023-08-19 | 78 | 2 | 13 | Actual |
| 33728 | 96.00 | 2024-03-21 | 78 | 7 | 3 | Actual |
| 30977 | 190.12 | 2023-12-20 | 78 | 1 | 11 | Actual |
| 4703 | 303.00 | 2021-12-20 | 78 | 1 | 4 | Actual |
| 4052 | 72.00 | 2021-11-19 | 78 | 5 | 6 | Actual |
| 11163 | 100.00 | 2022-05-20 | 78 | 6 | 8 | Budget |
| 26657 | 17.78 | 2023-08-19 | 78 | 6 | 12 | Actual |
| 30622 | 147.00 | 2023-12-20 | 78 | 3 | 6 | Actual |
| 36057 | 501.00 | 2024-05-20 | 78 | 1 | 4 | Actual |
| 17032 | 302.00 | 2022-11-19 | 78 | 1 | 7 | Actual |
| 16529 | 395.00 | 2022-11-19 | 78 | 1 | 3 | Actual |
| 32102 | 186.93 | 2024-01-19 | 78 | 1 | 11 | Actual |
| 10684 | 159.00 | 2022-05-20 | 78 | 3 | 6 | Actual |
| 19187 | 238.96 | 2023-01-19 | 78 | 2 | 8 | Actual |
| 37086 | 435.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 12369 | 144.00 | 2022-07-20 | 78 | 1 | 3 | Actual |
| 10125 | 200.00 | 2022-05-20 | 78 | 1 | 3 | Budget |
| 3315 | 193.51 | 2021-10-20 | 78 | 6 | 8 | Actual |
| 32546 | 251.00 | 2024-02-19 | 78 | 6 | 3 | Actual |
| 32302 | 151.83 | 2024-01-19 | 78 | 1 | 12 | Actual |
| 34697 | 215.29 | 2024-03-21 | 78 | 2 | 13 | Actual |
| 19388 | 43.31 | 2023-01-19 | 78 | 5 | 11 | Actual |
| 15113 | 442.00 | 2022-09-19 | 78 | 1 | 8 | Actual |
| 4985 | 131.00 | 2021-12-20 | 78 | 1 | 6 | Actual |
| 13660 | 174.00 | 2022-08-19 | 78 | 6 | 4 | Actual |
| 27627 | 122.04 | 2023-09-19 | 78 | 4 | 11 | Actual |
| 3860 | 100.00 | 2021-11-19 | 78 | 1 | 6 | Budget |
| 3394 | 200.00 | 2021-11-19 | 78 | 1 | 3 | Budget |
| 16295 | 61.40 | 2022-10-20 | 78 | 4 | 11 | Actual |
| 7012 | 192.00 | 2022-02-19 | 78 | 6 | 4 | Actual |
| 21417 | 66.72 | 2023-03-22 | 78 | 4 | 11 | Actual |
| 24318 | 74.16 | 2023-06-19 | 78 | 1 | 11 | Actual |
| 9471 | 159.00 | 2022-04-19 | 78 | 1 | 6 | Actual |
| 28427 | 117.00 | 2023-10-20 | 78 | 6 | 6 | Actual |
| 87 | 100.00 | 2021-08-19 | 78 | 6 | 3 | Budget |
| 15407 | 10.33 | 2022-09-19 | 78 | 1 | 12 | Actual |
| 8543 | 60.00 | 2022-03-22 | 78 | 5 | 6 | Budget |
| 37392 | 139.00 | 2024-06-19 | 78 | 1 | 6 | Actual |
| 25816 | 316.00 | 2023-08-19 | 78 | 1 | 4 | Actual |
| 20743 | 247.00 | 2023-03-22 | 78 | 1 | 4 | Actual |
| 36532 | 573.82 | 2024-05-20 | 78 | 1 | 8 | Actual |
| 4438 | 100.00 | 2021-11-19 | 78 | 6 | 8 | Budget |
| 10449 | 200.00 | 2022-05-20 | 78 | 1 | 5 | Budget |
| 38029 | 36.93 | 2024-06-19 | 78 | 2 | 12 | Actual |
| 26924 | 113.00 | 2023-09-19 | 78 | 7 | 3 | Actual |
| 31005 | 59.27 | 2023-12-20 | 78 | 2 | 11 | Actual |
| 416 | 200.00 | 2021-08-19 | 78 | 6 | 5 | Budget |
| 21660 | 267.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 33968 | 49.00 | 2024-03-21 | 78 | 2 | 6 | Actual |
| 9798 | 263.00 | 2022-04-19 | 78 | 1 | 7 | Actual |
| 33400 | 128.42 | 2024-02-19 | 78 | 1 | 12 | Actual |
| 26300 | 570.79 | 2023-08-19 | 78 | 1 | 8 | Actual |
| 8744 | 195.00 | 2022-03-22 | 78 | 6 | 7 | Actual |
| 29383 | 294.00 | 2023-11-19 | 78 | 6 | 5 | Actual |
| 18417 | 61.40 | 2022-12-20 | 78 | 6 | 11 | Actual |
| 10731 | 100.00 | 2022-05-20 | 78 | 4 | 6 | Budget |
| 31720 | 48.00 | 2024-01-19 | 78 | 2 | 6 | Actual |
| 31151 | 162.46 | 2023-12-20 | 78 | 1 | 12 | Actual |
| 34941 | 338.00 | 2024-04-19 | 78 | 6 | 4 | Actual |
| 1075 | 163.21 | 2021-08-19 | 78 | 6 | 8 | Actual |
| 15532 | 252.00 | 2022-10-20 | 78 | 6 | 3 | Actual |
| 32957 | 136.00 | 2024-02-19 | 78 | 6 | 6 | Actual |
| 9519 | 68.00 | 2022-04-19 | 78 | 2 | 6 | Actual |
| 30204 | 197.75 | 2023-11-19 | 78 | 6 | 13 | Actual |
| 20566 | 18.84 | 2023-02-19 | 78 | 6 | 12 | Actual |
| 4004 | 100.00 | 2021-11-19 | 78 | 4 | 6 | Budget |
| 17153 | 163.21 | 2022-11-19 | 78 | 2 | 8 | Actual |
| 30857 | 613.21 | 2023-12-20 | 78 | 1 | 8 | Actual |
| 13311 | 200.00 | 2022-07-20 | 78 | 1 | 8 | Budget |
| 29967 | 140.12 | 2023-11-19 | 78 | 6 | 11 | Actual |
| 20038 | 91.00 | 2023-02-19 | 78 | 6 | 6 | Actual |
| 21745 | 233.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 16942 | 57.00 | 2022-11-19 | 78 | 5 | 6 | Actual |
| 3645 | 200.00 | 2021-11-19 | 78 | 6 | 4 | Budget |
| 30674 | 71.00 | 2023-12-20 | 78 | 5 | 6 | Actual |
| 6253 | 129.00 | 2022-01-19 | 78 | 4 | 6 | Actual |
| 17388 | 93.31 | 2022-11-19 | 78 | 6 | 11 | Actual |
| 15349 | 91.19 | 2022-09-19 | 78 | 6 | 11 | Actual |
| 24400 | 66.72 | 2023-06-19 | 78 | 4 | 11 | Actual |
| 9254 | 200.00 | 2022-04-19 | 78 | 6 | 4 | Budget |
| 39300 | 271.43 | 2024-07-20 | 78 | 2 | 13 | Actual |
| 30919 | 345.03 | 2023-12-20 | 78 | 6 | 8 | Actual |
| 32336 | 192.25 | 2024-01-19 | 78 | 6 | 12 | Actual |
| 13169 | 210.00 | 2022-07-20 | 78 | 1 | 7 | Actual |
| 34258 | 328.36 | 2024-03-21 | 78 | 2 | 8 | Actual |
| 10915 | 200.00 | 2022-05-20 | 78 | 1 | 7 | Budget |
| 32844 | 43.00 | 2024-02-19 | 78 | 2 | 6 | Actual |
| 19747 | 138.00 | 2023-02-19 | 78 | 6 | 4 | Actual |
| 1340 | 280.00 | 2021-09-19 | 78 | 1 | 4 | Budget |
| 24789 | 132.00 | 2023-07-20 | 78 | 6 | 4 | Actual |
| 15858 | 125.00 | 2022-10-20 | 78 | 3 | 6 | Actual |
| 8544 | 90.00 | 2022-03-22 | 78 | 5 | 6 | Actual |
| 8274 | 200.00 | 2022-03-22 | 78 | 6 | 5 | Budget |
| 30261 | 431.00 | 2023-12-20 | 78 | 1 | 3 | Actual |
| 24141 | 232.00 | 2023-06-19 | 78 | 6 | 7 | Actual |
| 28926 | 44.38 | 2023-10-20 | 78 | 2 | 12 | Actual |
| 10683 | 200.00 | 2022-05-20 | 78 | 3 | 6 | Budget |
| 12180 | 200.00 | 2022-06-19 | 78 | 1 | 8 | Budget |
| 5889 | 163.00 | 2022-01-19 | 78 | 6 | 4 | Actual |
| 12759 | 200.00 | 2022-07-20 | 78 | 6 | 5 | Budget |
| 23458 | 83.74 | 2023-05-20 | 78 | 6 | 11 | Actual |
| 33520 | 178.45 | 2024-02-19 | 78 | 1 | 13 | Actual |
| 5641 | 200.00 | 2022-01-19 | 78 | 1 | 3 | Budget |
| 33462 | 216.72 | 2024-02-19 | 78 | 6 | 12 | Actual |
| 15830 | 28.00 | 2022-10-20 | 78 | 2 | 6 | Actual |
| 30885 | 251.09 | 2023-12-20 | 78 | 2 | 8 | Actual |
| 28779 | 116.72 | 2023-10-20 | 78 | 4 | 11 | Actual |
| 5703 | 97.00 | 2022-01-19 | 78 | 6 | 3 | Actual |
| 34550 | 140.12 | 2024-03-21 | 78 | 1 | 12 | Actual |
| 31271 | 129.32 | 2023-12-20 | 78 | 1 | 13 | Actual |
| 26623 | 17.78 | 2023-08-19 | 78 | 1 | 12 | Actual |
| 1951 | 280.00 | 2021-09-19 | 78 | 1 | 7 | Budget |
| 24050 | 85.00 | 2023-06-19 | 78 | 6 | 6 | Actual |
| 5175 | 80.00 | 2021-12-20 | 78 | 5 | 6 | Actual |
| 8273 | 178.00 | 2022-03-22 | 78 | 6 | 5 | Actual |
| 31387 | 428.00 | 2024-01-19 | 78 | 1 | 3 | Actual |
| 35444 | 316.24 | 2024-04-19 | 78 | 6 | 8 | Actual |
| 12618 | 214.00 | 2022-07-20 | 78 | 6 | 4 | Actual |
| 26952 | 455.00 | 2023-09-19 | 78 | 1 | 4 | Actual |
| 17773 | 171.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 12101 | 177.00 | 2022-06-19 | 78 | 6 | 7 | Actual |
| 3782 | 200.00 | 2021-11-19 | 78 | 6 | 5 | Budget |
| 9008 | 100.00 | 2022-04-19 | 78 | 1 | 3 | Budget |
| 29496 | 163.00 | 2023-11-19 | 78 | 3 | 6 | Actual |
| 356 | 210.00 | 2021-08-19 | 78 | 1 | 5 | Actual |
| 7698 | 200.00 | 2022-02-19 | 78 | 1 | 8 | Budget |
| 20416 | 43.31 | 2023-02-19 | 78 | 5 | 11 | Actual |
| 16862 | 36.00 | 2022-11-19 | 78 | 2 | 6 | Actual |
| 16441 | 7.14 | 2022-10-20 | 78 | 2 | 12 | Actual |
| 8682 | 214.00 | 2022-03-22 | 78 | 1 | 7 | Actual |
| 37206 | 479.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 27242 | 62.00 | 2023-09-19 | 78 | 5 | 6 | Actual |
| 35173 | 92.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
| 12509 | 60.00 | 2022-07-20 | 78 | 7 | 3 | Actual |
| 23725 | 254.00 | 2023-06-19 | 78 | 1 | 4 | Actual |
| 22933 | 32.00 | 2023-05-20 | 78 | 2 | 6 | Actual |
| 38391 | 284.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 23398 | 65.65 | 2023-05-20 | 78 | 4 | 11 | Actual |
| 38063 | 245.44 | 2024-06-19 | 78 | 6 | 12 | Actual |
| 9937 | 387.45 | 2022-04-19 | 78 | 1 | 8 | Actual |
| 2139 | 188.96 | 2021-09-19 | 78 | 2 | 8 | Actual |
| 34172 | 279.00 | 2024-03-21 | 78 | 6 | 7 | Actual |
| 29290 | 279.00 | 2023-11-19 | 78 | 6 | 4 | Actual |
| 14346 | 64.59 | 2022-08-19 | 78 | 6 | 11 | Actual |
| 22601 | 392.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 26061 | 104.00 | 2023-08-19 | 78 | 3 | 6 | Actual |
| 34906 | 474.00 | 2024-04-19 | 78 | 1 | 4 | Actual |
| 37299 | 349.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 19101 | 278.00 | 2023-01-19 | 78 | 6 | 7 | Actual |
| 8602 | 100.00 | 2022-03-22 | 78 | 6 | 6 | Budget |
| 13539 | 289.00 | 2022-08-19 | 78 | 6 | 3 | Actual |
| 8681 | 280.00 | 2022-03-22 | 78 | 1 | 7 | Budget |
| 21779 | 131.00 | 2023-04-19 | 78 | 6 | 4 | Actual |
| 30764 | 394.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 5967 | 227.00 | 2022-01-19 | 78 | 1 | 5 | Actual |
| 16322 | 27.36 | 2022-10-20 | 78 | 5 | 11 | Actual |
| 11054 | 200.00 | 2022-05-20 | 78 | 1 | 8 | Budget |
| 1765 | 120.00 | 2021-09-19 | 78 | 4 | 6 | Actual |
| 593 | 200.00 | 2021-08-19 | 78 | 3 | 6 | Budget |
| 35938 | 395.00 | 2024-05-20 | 78 | 1 | 3 | Actual |
| 11490 | 200.00 | 2022-06-19 | 78 | 6 | 4 | Budget |
| 4702 | 280.00 | 2021-12-20 | 78 | 1 | 4 | Budget |
| 16241 | 15.65 | 2022-10-20 | 78 | 2 | 11 | Actual |
| 7620 | 200.00 | 2022-02-19 | 78 | 6 | 7 | Budget |
| 7091 | 200.00 | 2022-02-19 | 78 | 1 | 5 | Budget |
| 31032 | 140.12 | 2023-12-20 | 78 | 3 | 11 | Actual |
| 15288 | 44.38 | 2022-09-19 | 78 | 3 | 11 | Actual |
| 13310 | 354.12 | 2022-07-20 | 78 | 1 | 8 | Actual |
| 18565 | 429.00 | 2023-01-19 | 78 | 1 | 3 | Actual |
| 27807 | 238.00 | 2023-09-19 | 78 | 6 | 12 | Actual |
| 21956 | 41.00 | 2023-04-19 | 78 | 2 | 6 | Actual |
| 24546 | 3.95 | 2023-06-19 | 78 | 2 | 12 | Actual |
| 27545 | 203.95 | 2023-09-19 | 78 | 1 | 11 | Actual |
| 18925 | 115.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 16777 | 204.00 | 2022-11-19 | 78 | 6 | 5 | Actual |
| 27573 | 79.48 | 2023-09-19 | 78 | 2 | 11 | Actual |
| 6109 | 100.00 | 2022-01-19 | 78 | 1 | 6 | Budget |
| 10508 | 200.00 | 2022-05-20 | 78 | 6 | 5 | Budget |
| 10507 | 182.00 | 2022-05-20 | 78 | 6 | 5 | Actual |
| 3068 | 274.00 | 2021-10-20 | 78 | 1 | 7 | Actual |
| 8603 | 129.00 | 2022-03-22 | 78 | 6 | 6 | Actual |
| 17125 | 388.97 | 2022-11-19 | 78 | 1 | 8 | Actual |
| 39273 | 160.90 | 2024-07-20 | 78 | 1 | 13 | Actual |
| 1157 | 152.00 | 2021-09-19 | 78 | 1 | 3 | Actual |
| 16414 | 12.46 | 2022-10-20 | 78 | 1 | 12 | Actual |
| 22848 | 170.00 | 2023-05-20 | 78 | 6 | 5 | Actual |
| 11380 | 40.00 | 2022-06-19 | 78 | 7 | 3 | Budget |
| 1292 | 40.00 | 2021-09-19 | 78 | 7 | 3 | Budget |
| 23938 | 25.00 | 2023-06-19 | 78 | 2 | 6 | Actual |
| 5129 | 83.00 | 2021-12-20 | 78 | 4 | 6 | Actual |
| 37943 | 152.89 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 30087 | 203.95 | 2023-11-19 | 78 | 6 | 12 | Actual |
| 16213 | 99.70 | 2022-10-20 | 78 | 1 | 11 | Actual |
| 1341 | 277.00 | 2021-09-19 | 78 | 1 | 4 | Actual |
Generated 2024-09-18 23:05:46.421 UTC