[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 515 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34431 | 115.65 | 2024-05-16 | 78 | 4 | 11 | Actual |
| 33168 | 316.24 | 2024-04-15 | 78 | 6 | 8 | Actual |
| 34349 | 231.61 | 2024-05-16 | 78 | 1 | 11 | Actual |
| 32211 | 51.82 | 2024-03-15 | 78 | 5 | 11 | Actual |
| 38029 | 36.93 | 2024-08-14 | 78 | 2 | 12 | Actual |
| 11163 | 100.00 | 2022-07-15 | 78 | 6 | 8 | Budget |
| 28840 | 127.36 | 2023-12-15 | 78 | 6 | 11 | Actual |
| 1765 | 120.00 | 2021-11-14 | 78 | 4 | 6 | Actual |
| 2882 | 100.00 | 2021-12-15 | 78 | 4 | 6 | Budget |
| 18183 | 172.30 | 2023-02-14 | 78 | 2 | 8 | Actual |
| 25021 | 75.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 1717 | 200.00 | 2021-11-14 | 78 | 3 | 6 | Budget |
| 24882 | 177.00 | 2023-09-14 | 78 | 6 | 5 | Actual |
| 31507 | 488.00 | 2024-03-15 | 78 | 1 | 4 | Actual |
| 13231 | 200.00 | 2022-09-14 | 78 | 6 | 7 | Actual |
| 15803 | 113.00 | 2022-12-15 | 78 | 1 | 6 | Actual |
| 86 | 113.00 | 2021-10-14 | 78 | 6 | 3 | Actual |
| 33996 | 168.00 | 2024-05-16 | 78 | 3 | 6 | Actual |
| 20566 | 18.84 | 2023-04-16 | 78 | 6 | 12 | Actual |
| 19979 | 81.00 | 2023-04-16 | 78 | 4 | 6 | Actual |
| 20623 | 398.00 | 2023-05-17 | 78 | 1 | 3 | Actual |
| 25694 | 376.00 | 2023-10-14 | 78 | 1 | 3 | Actual |
| 27275 | 118.00 | 2023-11-14 | 78 | 6 | 6 | Actual |
| 13955 | 102.00 | 2022-10-14 | 78 | 6 | 6 | Actual |
| 28394 | 82.00 | 2023-12-15 | 78 | 5 | 6 | Actual |
| 13090 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 11103 | 181.39 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 7278 | 79.00 | 2022-04-16 | 78 | 2 | 6 | Actual |
| 33547 | 190.73 | 2024-04-15 | 78 | 2 | 13 | Actual |
| 31387 | 428.00 | 2024-03-15 | 78 | 1 | 3 | Actual |
| 9985 | 232.90 | 2022-06-14 | 78 | 2 | 8 | Actual |
| 10683 | 200.00 | 2022-07-15 | 78 | 3 | 6 | Budget |
| 688 | 71.00 | 2021-10-14 | 78 | 5 | 6 | Actual |
| 2338 | 92.00 | 2021-12-15 | 78 | 6 | 3 | Actual |
| 10507 | 182.00 | 2022-07-15 | 78 | 6 | 5 | Actual |
| 11054 | 200.00 | 2022-07-15 | 78 | 1 | 8 | Budget |
| 594 | 154.00 | 2021-10-14 | 78 | 3 | 6 | Actual |
| 13310 | 354.12 | 2022-09-14 | 78 | 1 | 8 | Actual |
| 23258 | 198.05 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-03-16 | 78 | 2 | 8 | Actual |
| 34786 | 423.00 | 2024-06-14 | 78 | 1 | 3 | Actual |
| 18777 | 170.00 | 2023-03-16 | 78 | 1 | 5 | Actual |
| 4576 | 91.00 | 2022-02-14 | 78 | 6 | 3 | Actual |
| 15910 | 69.00 | 2022-12-15 | 78 | 5 | 6 | Actual |
| 3583 | 288.00 | 2022-01-14 | 78 | 1 | 4 | Actual |
| 29906 | 134.80 | 2024-01-14 | 78 | 3 | 11 | Actual |
| 24199 | 364.72 | 2023-08-14 | 78 | 1 | 8 | Actual |
| 39215 | 238.00 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 31982 | 551.09 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 9069 | 105.00 | 2022-06-14 | 78 | 6 | 3 | Actual |
| 18719 | 158.00 | 2023-03-16 | 78 | 6 | 4 | Actual |
| 11901 | 59.00 | 2022-08-14 | 78 | 5 | 6 | Actual |
| 545 | 61.00 | 2021-10-14 | 78 | 2 | 6 | Actual |
| 36382 | 114.00 | 2024-07-15 | 78 | 6 | 6 | Actual |
| 6687 | 185.93 | 2022-03-16 | 78 | 6 | 8 | Actual |
| 3394 | 200.00 | 2022-01-14 | 78 | 1 | 3 | Budget |
| 30261 | 431.00 | 2024-02-14 | 78 | 1 | 3 | Actual |
| 10587 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
| 38121 | 148.62 | 2024-08-14 | 78 | 1 | 13 | Actual |
| 7421 | 51.00 | 2022-04-16 | 78 | 5 | 6 | Actual |
| 7328 | 200.00 | 2022-04-16 | 78 | 3 | 6 | Budget |
| 4192 | 202.00 | 2022-01-14 | 78 | 1 | 7 | Actual |
| 12698 | 200.00 | 2022-09-14 | 78 | 1 | 5 | Budget |
| 32336 | 192.25 | 2024-03-15 | 78 | 6 | 12 | Actual |
| 11759 | 60.00 | 2022-08-14 | 78 | 2 | 6 | Budget |
| 30648 | 89.00 | 2024-02-14 | 78 | 4 | 6 | Actual |
| 13842 | 37.00 | 2022-10-14 | 78 | 2 | 6 | Actual |
| 26952 | 455.00 | 2023-11-14 | 78 | 1 | 4 | Actual |
| 37532 | 132.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 23013 | 76.00 | 2023-07-15 | 78 | 5 | 6 | Actual |
| 22338 | 94.38 | 2023-06-14 | 78 | 1 | 11 | Actual |
| 23224 | 188.96 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 24400 | 66.72 | 2023-08-14 | 78 | 4 | 11 | Actual |
| 5967 | 227.00 | 2022-03-16 | 78 | 1 | 5 | Actual |
| 21009 | 92.00 | 2023-05-17 | 78 | 4 | 6 | Actual |
| 25609 | 12.46 | 2023-09-14 | 78 | 6 | 12 | Actual |
| 35382 | 520.79 | 2024-06-14 | 78 | 1 | 8 | Actual |
| 1812 | 58.00 | 2021-11-14 | 78 | 5 | 6 | Actual |
| 31059 | 117.78 | 2024-02-14 | 78 | 4 | 11 | Actual |
| 7699 | 279.87 | 2022-04-16 | 78 | 1 | 8 | Actual |
| 20005 | 54.00 | 2023-04-16 | 78 | 5 | 6 | Actual |
| 32454 | 183.71 | 2024-03-15 | 78 | 6 | 13 | Actual |
| 37473 | 108.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 37801 | 170.98 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 14904 | 74.00 | 2022-11-14 | 78 | 4 | 6 | Actual |
| 26087 | 67.00 | 2023-10-14 | 78 | 4 | 6 | Actual |
| 12101 | 177.00 | 2022-08-14 | 78 | 6 | 7 | Actual |
| 28960 | 193.32 | 2023-12-15 | 78 | 6 | 12 | Actual |
| 28898 | 162.46 | 2023-12-15 | 78 | 1 | 12 | Actual |
| 10777 | 85.00 | 2022-07-15 | 78 | 5 | 6 | Actual |
| 24461 | 96.51 | 2023-08-14 | 78 | 6 | 11 | Actual |
| 26300 | 570.79 | 2023-10-14 | 78 | 1 | 8 | Actual |
| 23992 | 90.00 | 2023-08-14 | 78 | 4 | 6 | Actual |
| 36149 | 353.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 19898 | 104.00 | 2023-04-16 | 78 | 1 | 6 | Actual |
| 35881 | 204.76 | 2024-06-14 | 78 | 6 | 13 | Actual |
| 968 | 200.00 | 2021-10-14 | 78 | 1 | 8 | Budget |
| 4378 | 100.00 | 2022-01-14 | 78 | 2 | 8 | Budget |
| 23697 | 59.00 | 2023-08-14 | 78 | 7 | 3 | Actual |
| 35147 | 151.00 | 2024-06-14 | 78 | 3 | 6 | Actual |
| 27425 | 537.45 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 15745 | 184.00 | 2022-12-15 | 78 | 6 | 5 | Actual |
| 30474 | 321.00 | 2024-02-14 | 78 | 1 | 5 | Actual |
| 2278 | 200.00 | 2021-12-15 | 78 | 1 | 3 | Budget |
| 27774 | 52.89 | 2023-11-14 | 78 | 2 | 12 | Actual |
| 15233 | 98.63 | 2022-11-14 | 78 | 1 | 11 | Actual |
| 22247 | 191.99 | 2023-06-14 | 78 | 2 | 8 | Actual |
| 23548 | 15.65 | 2023-07-15 | 78 | 6 | 12 | Actual |
| 6626 | 100.00 | 2022-03-16 | 78 | 2 | 8 | Budget |
| 38449 | 301.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 6156 | 70.00 | 2022-03-16 | 78 | 2 | 6 | Budget |
| 11710 | 100.00 | 2022-08-14 | 78 | 1 | 6 | Budget |
| 23196 | 352.60 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 16890 | 129.00 | 2023-01-14 | 78 | 3 | 6 | Actual |
| 29548 | 70.00 | 2024-01-14 | 78 | 5 | 6 | Actual |
| 35972 | 258.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 5640 | 140.00 | 2022-03-16 | 78 | 1 | 3 | Actual |
| 2200 | 100.00 | 2021-11-14 | 78 | 6 | 8 | Budget |
| 8450 | 169.00 | 2022-05-17 | 78 | 3 | 6 | Actual |
| 27982 | 428.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 20743 | 247.00 | 2023-05-17 | 78 | 1 | 4 | Actual |
| 3257 | 152.60 | 2021-12-15 | 78 | 2 | 8 | Actual |
| 18302 | 27.36 | 2023-02-14 | 78 | 2 | 11 | Actual |
| 21929 | 96.00 | 2023-06-14 | 78 | 1 | 6 | Actual |
| 19388 | 43.31 | 2023-03-16 | 78 | 5 | 11 | Actual |
| 37910 | 25.23 | 2024-08-14 | 78 | 5 | 11 | Actual |
| 26715 | 103.01 | 2023-10-14 | 78 | 1 | 13 | Actual |
| 34022 | 104.00 | 2024-05-16 | 78 | 4 | 6 | Actual |
| 20389 | 62.46 | 2023-04-16 | 78 | 4 | 11 | Actual |
| 8822 | 200.00 | 2022-05-17 | 78 | 1 | 8 | Budget |
| 23398 | 65.65 | 2023-07-15 | 78 | 4 | 11 | Actual |
| 24847 | 175.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 12180 | 200.00 | 2022-08-14 | 78 | 1 | 8 | Budget |
| 544 | 50.00 | 2021-10-14 | 78 | 2 | 6 | Budget |
| 10975 | 200.00 | 2022-07-15 | 78 | 6 | 7 | Budget |
| 15175 | 205.63 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 687 | 70.00 | 2021-10-14 | 78 | 5 | 6 | Budget |
| 1017 | 169.27 | 2021-10-14 | 78 | 2 | 8 | Actual |
| 18812 | 204.00 | 2023-03-16 | 78 | 6 | 5 | Actual |
| 12886 | 55.00 | 2022-09-14 | 78 | 2 | 6 | Actual |
| 1873 | 100.00 | 2021-11-14 | 78 | 6 | 6 | Budget |
| 33106 | 535.94 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 20416 | 43.31 | 2023-04-16 | 78 | 5 | 11 | Actual |
| 32631 | 503.00 | 2024-04-15 | 78 | 1 | 4 | Actual |
| 10586 | 140.00 | 2022-07-15 | 78 | 1 | 6 | Actual |
| 2660 | 200.00 | 2021-12-15 | 78 | 6 | 5 | Budget |
| 1341 | 277.00 | 2021-11-14 | 78 | 1 | 4 | Actual |
| 15497 | 426.00 | 2022-12-15 | 78 | 1 | 3 | Actual |
| 17504 | 18.84 | 2023-01-14 | 78 | 6 | 12 | Actual |
| 36439 | 446.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 12368 | 200.00 | 2022-09-14 | 78 | 1 | 3 | Budget |
| 36057 | 501.00 | 2024-07-15 | 78 | 1 | 4 | Actual |
| 87 | 100.00 | 2021-10-14 | 78 | 6 | 3 | Budget |
| 1764 | 100.00 | 2021-11-14 | 78 | 4 | 6 | Budget |
| 14462 | 17.78 | 2022-10-14 | 78 | 6 | 12 | Actual |
| 5501 | 201.08 | 2022-02-14 | 78 | 2 | 8 | Actual |
| 1016 | 100.00 | 2021-10-14 | 78 | 2 | 8 | Budget |
| 6109 | 100.00 | 2022-03-16 | 78 | 1 | 6 | Budget |
| 20188 | 395.03 | 2023-04-16 | 78 | 1 | 8 | Actual |
| 16529 | 395.00 | 2023-01-14 | 78 | 1 | 3 | Actual |
| 4252 | 200.00 | 2022-01-14 | 78 | 6 | 7 | Budget |
| 215 | 277.00 | 2021-10-14 | 78 | 1 | 4 | Actual |
| 32044 | 314.72 | 2024-03-15 | 78 | 6 | 8 | Actual |
| 14765 | 154.00 | 2022-11-14 | 78 | 6 | 5 | Actual |
| 8449 | 200.00 | 2022-05-17 | 78 | 3 | 6 | Budget |
| 17561 | 424.00 | 2023-02-14 | 78 | 1 | 3 | Actual |
| 37178 | 109.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
| 12289 | 166.24 | 2022-08-14 | 78 | 6 | 8 | Actual |
| 26240 | 306.00 | 2023-10-14 | 78 | 6 | 7 | Actual |
| 18565 | 429.00 | 2023-03-16 | 78 | 1 | 3 | Actual |
| 5702 | 90.00 | 2022-03-16 | 78 | 6 | 3 | Budget |
| 2139 | 188.96 | 2021-11-14 | 78 | 2 | 8 | Actual |
| 17973 | 46.00 | 2023-02-14 | 78 | 5 | 6 | Actual |
| 4437 | 198.05 | 2022-01-14 | 78 | 6 | 8 | Actual |
| 18977 | 52.00 | 2023-03-16 | 78 | 5 | 6 | Actual |
| 35611 | 30.55 | 2024-06-14 | 78 | 5 | 11 | Actual |
| 2989 | 100.00 | 2021-12-15 | 78 | 6 | 6 | Budget |
| 3130 | 200.00 | 2021-12-15 | 78 | 6 | 7 | Budget |
| 9661 | 60.00 | 2022-06-14 | 78 | 5 | 6 | Budget |
| 30145 | 90.73 | 2024-01-14 | 78 | 1 | 13 | Actual |
| 33342 | 146.51 | 2024-04-15 | 78 | 6 | 11 | Actual |
| 16862 | 36.00 | 2023-01-14 | 78 | 2 | 6 | Actual |
| 24789 | 132.00 | 2023-09-14 | 78 | 6 | 4 | Actual |
| 22906 | 102.00 | 2023-07-15 | 78 | 1 | 6 | Actual |
| 14313 | 47.57 | 2022-10-14 | 78 | 4 | 11 | Actual |
| 16241 | 15.65 | 2022-12-15 | 78 | 2 | 11 | Actual |
| 16155 | 269.27 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 1292 | 40.00 | 2021-11-14 | 78 | 7 | 3 | Budget |
| 11569 | 200.00 | 2022-08-14 | 78 | 1 | 5 | Budget |
| 35199 | 62.00 | 2024-06-14 | 78 | 5 | 6 | Actual |
| 13504 | 389.00 | 2022-10-14 | 78 | 1 | 3 | Actual |
| 23640 | 229.00 | 2023-08-14 | 78 | 6 | 3 | Actual |
| 9333 | 200.00 | 2022-06-14 | 78 | 1 | 5 | Budget |
| 7887 | 141.00 | 2022-05-17 | 78 | 1 | 3 | Actual |
| 7375 | 100.00 | 2022-04-16 | 78 | 4 | 6 | Budget |
| 37447 | 155.00 | 2024-08-14 | 78 | 3 | 6 | Actual |
| 9255 | 222.00 | 2022-06-14 | 78 | 6 | 4 | Actual |
| 28427 | 117.00 | 2023-12-15 | 78 | 6 | 6 | Actual |
| 34258 | 328.36 | 2024-05-16 | 78 | 2 | 8 | Actual |
| 496 | 100.00 | 2021-10-14 | 78 | 1 | 6 | Budget |
| 35289 | 412.00 | 2024-06-14 | 78 | 1 | 7 | Actual |
| 14553 | 285.00 | 2022-11-14 | 78 | 6 | 3 | Actual |
| 24967 | 29.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 29383 | 294.00 | 2024-01-14 | 78 | 6 | 5 | Actual |
| 11711 | 142.00 | 2022-08-14 | 78 | 1 | 6 | Actual |
| 37241 | 330.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 26742 | 269.68 | 2023-10-14 | 78 | 2 | 13 | Actual |
| 19594 | 388.00 | 2023-04-16 | 78 | 1 | 3 | Actual |
| 22636 | 254.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 4906 | 194.00 | 2022-02-14 | 78 | 6 | 5 | Actual |
| 17067 | 208.00 | 2023-01-14 | 78 | 6 | 7 | Actual |
| 8024 | 42.00 | 2022-05-17 | 78 | 7 | 3 | Actual |
| 17773 | 171.00 | 2023-02-14 | 78 | 1 | 5 | Actual |
| 27242 | 62.00 | 2023-11-14 | 78 | 5 | 6 | Actual |
| 36323 | 109.00 | 2024-07-15 | 78 | 4 | 6 | Actual |
| 28926 | 44.38 | 2023-12-15 | 78 | 2 | 12 | Actual |
| 24519 | 11.40 | 2023-08-14 | 78 | 1 | 12 | Actual |
| 33134 | 269.27 | 2024-04-15 | 78 | 2 | 8 | Actual |
| 30204 | 197.75 | 2024-01-14 | 78 | 6 | 13 | Actual |
| 39061 | 24.16 | 2024-09-14 | 78 | 5 | 11 | Actual |
| 2523 | 200.00 | 2021-12-15 | 78 | 6 | 4 | Budget |
| 38328 | 82.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 27807 | 238.00 | 2023-11-14 | 78 | 6 | 12 | Actual |
| 22756 | 150.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 7619 | 220.00 | 2022-04-16 | 78 | 6 | 7 | Actual |
| 28136 | 304.00 | 2023-12-15 | 78 | 6 | 4 | Actual |
| 30353 | 112.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 827 | 280.00 | 2021-10-14 | 78 | 1 | 7 | Budget |
| 5032 | 70.00 | 2022-02-14 | 78 | 2 | 6 | Budget |
| 4112 | 150.00 | 2022-01-14 | 78 | 6 | 6 | Actual |
| 13815 | 116.00 | 2022-10-14 | 78 | 1 | 6 | Actual |
| 21745 | 233.00 | 2023-06-14 | 78 | 1 | 4 | Actual |
| 8744 | 195.00 | 2022-05-17 | 78 | 6 | 7 | Actual |
| 32957 | 136.00 | 2024-04-15 | 78 | 6 | 6 | Actual |
| 2416 | 40.00 | 2021-12-15 | 78 | 7 | 3 | Budget |
| 5889 | 163.00 | 2022-03-16 | 78 | 6 | 4 | Actual |
| 23138 | 277.00 | 2023-07-15 | 78 | 6 | 7 | Actual |
| 12430 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 28697 | 206.08 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 17354 | 27.36 | 2023-01-14 | 78 | 5 | 11 | Actual |
Generated 2024-11-13 10:03:14.151 UTC