[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 516 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38001 | 112.46 | 2024-06-22 | 78 | 1 | 12 | Actual |
| 2787 | 41.00 | 2021-10-23 | 78 | 2 | 6 | Actual |
| 16975 | 106.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 31542 | 286.00 | 2024-01-22 | 78 | 6 | 4 | Actual |
| 15407 | 10.33 | 2022-09-22 | 78 | 1 | 12 | Actual |
| 12886 | 55.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 14638 | 226.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
| 5781 | 50.00 | 2022-01-22 | 78 | 7 | 3 | Budget |
| 25459 | 36.93 | 2023-07-23 | 78 | 5 | 11 | Actual |
| 10507 | 182.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 8072 | 309.00 | 2022-03-25 | 78 | 1 | 4 | Actual |
| 2522 | 172.00 | 2021-10-23 | 78 | 6 | 4 | Actual |
| 35821 | 117.04 | 2024-04-22 | 78 | 1 | 13 | Actual |
| 641 | 104.00 | 2021-08-22 | 78 | 4 | 6 | Actual |
| 7747 | 100.00 | 2022-02-22 | 78 | 2 | 8 | Budget |
| 7620 | 200.00 | 2022-02-22 | 78 | 6 | 7 | Budget |
| 8544 | 90.00 | 2022-03-25 | 78 | 5 | 6 | Actual |
| 39300 | 271.43 | 2024-07-23 | 78 | 2 | 13 | Actual |
| 38860 | 231.39 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 14137 | 172.30 | 2022-08-22 | 78 | 2 | 8 | Actual |
| 22420 | 67.78 | 2023-04-22 | 78 | 4 | 11 | Actual |
| 16621 | 124.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 38623 | 92.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 9333 | 200.00 | 2022-04-22 | 78 | 1 | 5 | Budget |
| 12839 | 135.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
| 3723 | 200.00 | 2021-11-22 | 78 | 1 | 5 | Budget |
| 13815 | 116.00 | 2022-08-22 | 78 | 1 | 6 | Actual |
| 3256 | 100.00 | 2021-10-23 | 78 | 2 | 8 | Budget |
| 2417 | 46.00 | 2021-10-23 | 78 | 7 | 3 | Actual |
| 11164 | 185.93 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 19713 | 245.00 | 2023-02-22 | 78 | 1 | 4 | Actual |
| 15440 | 18.84 | 2022-09-22 | 78 | 6 | 12 | Actual |
| 4331 | 275.33 | 2021-11-22 | 78 | 1 | 8 | Actual |
| 23258 | 198.05 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 13231 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 14171 | 208.66 | 2022-08-22 | 78 | 6 | 8 | Actual |
| 5374 | 165.00 | 2021-12-23 | 78 | 6 | 7 | Actual |
| 2091 | 316.24 | 2021-09-22 | 78 | 1 | 8 | Actual |
| 24461 | 96.51 | 2023-06-22 | 78 | 6 | 11 | Actual |
| 26715 | 103.01 | 2023-08-22 | 78 | 1 | 13 | Actual |
| 2523 | 200.00 | 2021-10-23 | 78 | 6 | 4 | Budget |
| 33520 | 178.45 | 2024-02-22 | 78 | 1 | 13 | Actual |
| 3958 | 149.00 | 2021-11-22 | 78 | 3 | 6 | Actual |
| 5562 | 178.36 | 2021-12-23 | 78 | 6 | 8 | Actual |
| 12229 | 129.87 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 21122 | 251.00 | 2023-03-25 | 78 | 1 | 7 | Actual |
| 5829 | 280.00 | 2022-01-22 | 78 | 1 | 4 | Budget |
| 8930 | 137.45 | 2022-03-25 | 78 | 6 | 8 | Actual |
| 11302 | 90.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 10508 | 200.00 | 2022-05-23 | 78 | 6 | 5 | Budget |
| 32631 | 503.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 17473 | 8.21 | 2022-11-22 | 78 | 2 | 12 | Actual |
| 10975 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
| 3535 | 53.00 | 2021-11-22 | 78 | 7 | 3 | Actual |
| 29348 | 315.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 23138 | 277.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 17947 | 69.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 2602 | 224.00 | 2021-10-23 | 78 | 1 | 5 | Actual |
| 3724 | 194.00 | 2021-11-22 | 78 | 1 | 5 | Actual |
| 20130 | 203.00 | 2023-02-22 | 78 | 6 | 7 | Actual |
| 15745 | 184.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 19979 | 81.00 | 2023-02-22 | 78 | 4 | 6 | Actual |
| 12369 | 144.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 35730 | 84.80 | 2024-04-22 | 78 | 2 | 12 | Actual |
| 26006 | 76.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 17446 | 8.21 | 2022-11-22 | 78 | 1 | 12 | Actual |
| 4654 | 50.00 | 2021-12-23 | 78 | 7 | 3 | Budget |
| 7887 | 141.00 | 2022-03-25 | 78 | 1 | 3 | Actual |
| 5641 | 200.00 | 2022-01-22 | 78 | 1 | 3 | Budget |
| 9194 | 280.00 | 2022-04-22 | 78 | 1 | 4 | Budget |
| 24199 | 364.72 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 13170 | 200.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 34230 | 520.79 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-01-22 | 78 | 2 | 8 | Budget |
| 20307 | 102.89 | 2023-02-22 | 78 | 1 | 11 | Actual |
| 23196 | 352.60 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-02-22 | 78 | 1 | 8 | Actual |
| 29793 | 299.57 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 36793 | 127.36 | 2024-05-23 | 78 | 6 | 11 | Actual |
| 25851 | 219.00 | 2023-08-22 | 78 | 6 | 4 | Actual |
| 22010 | 90.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 2464 | 280.00 | 2021-10-23 | 78 | 1 | 4 | Budget |
| 26240 | 306.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
| 35092 | 127.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 31032 | 140.12 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 31890 | 436.00 | 2024-01-22 | 78 | 1 | 7 | Actual |
| 24107 | 307.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 8929 | 100.00 | 2022-03-25 | 78 | 6 | 8 | Budget |
| 20335 | 34.80 | 2023-02-22 | 78 | 2 | 11 | Actual |
| 23605 | 406.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 24755 | 253.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 17866 | 125.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 23425 | 28.42 | 2023-05-23 | 78 | 5 | 11 | Actual |
| 22601 | 392.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 38391 | 284.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 5780 | 54.00 | 2022-01-22 | 78 | 7 | 3 | Actual |
| 35232 | 120.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 7746 | 154.11 | 2022-02-22 | 78 | 2 | 8 | Actual |
| 11490 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
| 27627 | 122.04 | 2023-09-22 | 78 | 4 | 11 | Actual |
| 36970 | 206.52 | 2024-05-23 | 78 | 1 | 13 | Actual |
| 19898 | 104.00 | 2023-02-22 | 78 | 1 | 6 | Actual |
| 26361 | 276.84 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 29078 | 195.99 | 2023-10-23 | 78 | 6 | 13 | Actual |
| 4764 | 212.00 | 2021-12-23 | 78 | 6 | 4 | Actual |
| 22280 | 196.54 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 594 | 154.00 | 2021-08-22 | 78 | 3 | 6 | Actual |
| 1717 | 200.00 | 2021-09-22 | 78 | 3 | 6 | Budget |
| 32603 | 134.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 28287 | 151.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
| 887 | 179.00 | 2021-08-22 | 78 | 6 | 7 | Actual |
| 8744 | 195.00 | 2022-03-25 | 78 | 6 | 7 | Actual |
| 13955 | 102.00 | 2022-08-22 | 78 | 6 | 6 | Actual |
| 27774 | 52.89 | 2023-09-22 | 78 | 2 | 12 | Actual |
| 8823 | 282.90 | 2022-03-25 | 78 | 1 | 8 | Actual |
| 22693 | 111.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 2199 | 196.54 | 2021-09-22 | 78 | 6 | 8 | Actual |
| 35763 | 245.44 | 2024-04-22 | 78 | 6 | 12 | Actual |
| 19101 | 278.00 | 2023-01-22 | 78 | 6 | 7 | Actual |
| 28605 | 279.87 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 28194 | 305.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 3645 | 200.00 | 2021-11-22 | 78 | 6 | 4 | Budget |
| 18925 | 115.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
| 22161 | 263.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 32157 | 115.65 | 2024-01-22 | 78 | 3 | 11 | Actual |
| 24789 | 132.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
| 17653 | 57.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 9798 | 263.00 | 2022-04-22 | 78 | 1 | 7 | Actual |
| 6252 | 100.00 | 2022-01-22 | 78 | 4 | 6 | Budget |
| 4984 | 100.00 | 2021-12-23 | 78 | 1 | 6 | Budget |
| 32394 | 185.47 | 2024-01-22 | 78 | 1 | 13 | Actual |
| 30764 | 394.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 17808 | 197.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 34080 | 110.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
| 35502 | 188.00 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 32898 | 106.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
| 39007 | 94.38 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 28368 | 103.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 7559 | 280.00 | 2022-02-22 | 78 | 1 | 7 | Actual |
| 16441 | 7.14 | 2022-10-23 | 78 | 2 | 12 | Actual |
| 25550 | 10.33 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 13720 | 224.00 | 2022-08-22 | 78 | 1 | 5 | Actual |
| 17125 | 388.97 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 26832 | 387.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 166 | 40.00 | 2021-08-22 | 78 | 7 | 3 | Budget |
| 19187 | 238.96 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 39273 | 160.90 | 2024-07-23 | 78 | 1 | 13 | Actual |
| 6627 | 172.30 | 2022-01-22 | 78 | 2 | 8 | Actual |
| 35147 | 151.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 3860 | 100.00 | 2021-11-22 | 78 | 1 | 6 | Budget |
| 34578 | 57.14 | 2024-03-24 | 78 | 2 | 12 | Actual |
| 18508 | 18.84 | 2022-12-23 | 78 | 6 | 12 | Actual |
| 15830 | 28.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 3644 | 188.00 | 2021-11-22 | 78 | 6 | 4 | Actual |
| 18777 | 170.00 | 2023-01-22 | 78 | 1 | 5 | Actual |
| 12557 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 30025 | 147.57 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 35119 | 55.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 4004 | 100.00 | 2021-11-22 | 78 | 4 | 6 | Budget |
| 4330 | 200.00 | 2021-11-22 | 78 | 1 | 8 | Budget |
| 33791 | 304.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 15617 | 218.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
| 12556 | 282.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 28342 | 166.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 39034 | 146.51 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 1718 | 164.00 | 2021-09-22 | 78 | 3 | 6 | Actual |
| 26421 | 113.53 | 2023-08-22 | 78 | 1 | 11 | Actual |
| 6109 | 100.00 | 2022-01-22 | 78 | 1 | 6 | Budget |
| 25405 | 43.31 | 2023-07-23 | 78 | 3 | 11 | Actual |
| 36439 | 446.00 | 2024-05-23 | 78 | 1 | 7 | Actual |
| 4655 | 54.00 | 2021-12-23 | 78 | 7 | 3 | Actual |
| 38449 | 301.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 36652 | 225.23 | 2024-05-23 | 78 | 1 | 11 | Actual |
| 12040 | 200.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
| 38649 | 85.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 10587 | 100.00 | 2022-05-23 | 78 | 1 | 6 | Budget |
| 5888 | 200.00 | 2022-01-22 | 78 | 6 | 4 | Budget |
| 29468 | 48.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 746 | 126.00 | 2021-08-22 | 78 | 6 | 6 | Actual |
| 18977 | 52.00 | 2023-01-22 | 78 | 5 | 6 | Actual |
| 29522 | 102.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 26 | 200.00 | 2021-08-22 | 78 | 1 | 3 | Budget |
| 32184 | 127.36 | 2024-01-22 | 78 | 4 | 11 | Actual |
| 1952 | 232.00 | 2021-09-22 | 78 | 1 | 7 | Actual |
| 1620 | 100.00 | 2021-09-22 | 78 | 1 | 6 | Budget |
| 5033 | 68.00 | 2021-12-23 | 78 | 2 | 6 | Actual |
| 3909 | 80.00 | 2021-11-22 | 78 | 2 | 6 | Actual |
| 8132 | 199.00 | 2022-03-25 | 78 | 6 | 4 | Actual |
| 25021 | 75.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 36057 | 501.00 | 2024-05-23 | 78 | 1 | 4 | Actual |
| 26867 | 299.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
| 37206 | 479.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 27487 | 252.60 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 26087 | 67.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 4251 | 194.00 | 2021-11-22 | 78 | 6 | 7 | Actual |
| 16121 | 199.57 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 39095 | 166.72 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 33226 | 218.85 | 2024-02-22 | 78 | 1 | 11 | Actual |
| 11855 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 17067 | 208.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 24635 | 398.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 17715 | 157.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 14346 | 64.59 | 2022-08-22 | 78 | 6 | 11 | Actual |
| 6904 | 44.00 | 2022-02-22 | 78 | 7 | 3 | Actual |
| 34697 | 215.29 | 2024-03-24 | 78 | 2 | 13 | Actual |
| 30204 | 197.75 | 2023-11-22 | 78 | 6 | 13 | Actual |
| 9985 | 232.90 | 2022-04-22 | 78 | 2 | 8 | Actual |
| 19594 | 388.00 | 2023-02-22 | 78 | 1 | 3 | Actual |
| 33168 | 316.24 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 1292 | 40.00 | 2021-09-22 | 78 | 7 | 3 | Budget |
| 31422 | 266.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 28017 | 278.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 4005 | 116.00 | 2021-11-22 | 78 | 4 | 6 | Actual |
| 12101 | 177.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 24847 | 175.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 37029 | 199.50 | 2024-05-23 | 78 | 6 | 13 | Actual |
| 6578 | 200.00 | 2022-01-22 | 78 | 1 | 8 | Budget |
| 167 | 39.00 | 2021-08-22 | 78 | 7 | 3 | Actual |
| 20535 | 7.14 | 2023-02-22 | 78 | 2 | 12 | Actual |
| 28102 | 503.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 36242 | 155.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
| 35034 | 249.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 7807 | 100.00 | 2022-02-22 | 78 | 6 | 8 | Budget |
| 22814 | 212.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 8025 | 40.00 | 2022-03-25 | 78 | 7 | 3 | Budget |
| 29851 | 206.08 | 2023-11-22 | 78 | 1 | 11 | Actual |
| 2835 | 200.00 | 2021-10-23 | 78 | 3 | 6 | Budget |
| 27573 | 79.48 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 24546 | 3.95 | 2023-06-22 | 78 | 2 | 12 | Actual |
| 33579 | 288.98 | 2024-02-22 | 78 | 6 | 13 | Actual |
| 9857 | 200.00 | 2022-04-22 | 78 | 6 | 7 | Budget |
| 3582 | 280.00 | 2021-11-22 | 78 | 1 | 4 | Budget |
| 32010 | 298.06 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 1811 | 70.00 | 2021-09-22 | 78 | 5 | 6 | Budget |
| 17327 | 68.85 | 2022-11-22 | 78 | 4 | 11 | Actual |
| 30919 | 345.03 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 1017 | 169.27 | 2021-08-22 | 78 | 2 | 8 | Actual |
| 17973 | 46.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 13660 | 174.00 | 2022-08-22 | 78 | 6 | 4 | Actual |
| 20389 | 62.46 | 2023-02-22 | 78 | 4 | 11 | Actual |
Generated 2024-09-21 07:53:53.052 UTC