[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 522 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3908 | 70.00 | 2021-11-22 | 78 | 2 | 6 | Budget |
| 31693 | 141.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
| 20362 | 29.48 | 2023-02-22 | 78 | 3 | 11 | Actual |
| 26476 | 60.33 | 2023-08-22 | 78 | 3 | 11 | Actual |
| 5702 | 90.00 | 2022-01-22 | 78 | 6 | 3 | Budget |
| 23344 | 53.95 | 2023-05-23 | 78 | 2 | 11 | Actual |
| 4112 | 150.00 | 2021-11-22 | 78 | 6 | 6 | Actual |
| 22636 | 254.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 6030 | 200.00 | 2022-01-22 | 78 | 6 | 5 | Budget |
| 2930 | 74.00 | 2021-10-23 | 78 | 5 | 6 | Actual |
| 29731 | 525.33 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 37623 | 325.00 | 2024-06-22 | 78 | 6 | 7 | Actual |
| 12040 | 200.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
| 28102 | 503.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 16890 | 129.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 12102 | 200.00 | 2022-06-22 | 78 | 6 | 7 | Budget |
| 34578 | 57.14 | 2024-03-24 | 78 | 2 | 12 | Actual |
| 9333 | 200.00 | 2022-04-22 | 78 | 1 | 5 | Budget |
| 25230 | 435.94 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 29496 | 163.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 32957 | 136.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
| 28287 | 151.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
| 27573 | 79.48 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 32044 | 314.72 | 2024-01-22 | 78 | 6 | 8 | Actual |
| 2200 | 100.00 | 2021-09-22 | 78 | 6 | 8 | Budget |
| 6499 | 200.00 | 2022-01-22 | 78 | 6 | 7 | Budget |
| 2465 | 303.00 | 2021-10-23 | 78 | 1 | 4 | Actual |
| 28605 | 279.87 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 1401 | 200.00 | 2021-09-22 | 78 | 6 | 4 | Budget |
| 20928 | 98.00 | 2023-03-25 | 78 | 1 | 6 | Actual |
| 26564 | 65.65 | 2023-08-22 | 78 | 6 | 11 | Actual |
| 6300 | 66.00 | 2022-01-22 | 78 | 5 | 6 | Actual |
| 11854 | 105.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 27242 | 62.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 30919 | 345.03 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 37801 | 170.98 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 16742 | 216.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 38179 | 308.28 | 2024-06-22 | 78 | 6 | 13 | Actual |
| 1621 | 136.00 | 2021-09-22 | 78 | 1 | 6 | Actual |
| 39007 | 94.38 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 19159 | 461.70 | 2023-01-22 | 78 | 1 | 8 | Actual |
| 19713 | 245.00 | 2023-02-22 | 78 | 1 | 4 | Actual |
| 39061 | 24.16 | 2024-07-23 | 78 | 5 | 11 | Actual |
| 36879 | 41.19 | 2024-05-23 | 78 | 2 | 12 | Actual |
| 30474 | 321.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 25021 | 75.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 2989 | 100.00 | 2021-10-23 | 78 | 6 | 6 | Budget |
| 15858 | 125.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 3534 | 50.00 | 2021-11-22 | 78 | 7 | 3 | Budget |
| 38860 | 231.39 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 6205 | 168.00 | 2022-01-22 | 78 | 3 | 6 | Actual |
| 16241 | 15.65 | 2022-10-23 | 78 | 2 | 11 | Actual |
| 3130 | 200.00 | 2021-10-23 | 78 | 6 | 7 | Budget |
| 5373 | 200.00 | 2021-12-23 | 78 | 6 | 7 | Budget |
| 8401 | 80.00 | 2022-03-25 | 78 | 2 | 6 | Budget |
| 30087 | 203.95 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 15349 | 91.19 | 2022-09-22 | 78 | 6 | 11 | Actual |
| 7747 | 100.00 | 2022-02-22 | 78 | 2 | 8 | Budget |
| 8496 | 100.00 | 2022-03-25 | 78 | 4 | 6 | Actual |
| 7560 | 280.00 | 2022-02-22 | 78 | 1 | 7 | Budget |
| 12759 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 13896 | 87.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
| 16942 | 57.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 640 | 100.00 | 2021-08-22 | 78 | 4 | 6 | Budget |
| 26657 | 17.78 | 2023-08-22 | 78 | 6 | 12 | Actual |
| 31982 | 551.09 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 16441 | 7.14 | 2022-10-23 | 78 | 2 | 12 | Actual |
| 35938 | 395.00 | 2024-05-23 | 78 | 1 | 3 | Actual |
| 30764 | 394.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 14610 | 63.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 8273 | 178.00 | 2022-03-25 | 78 | 6 | 5 | Actual |
| 36912 | 179.49 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 12180 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 11164 | 185.93 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 5562 | 178.36 | 2021-12-23 | 78 | 6 | 8 | Actual |
| 2835 | 200.00 | 2021-10-23 | 78 | 3 | 6 | Budget |
| 14765 | 154.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
| 3395 | 156.00 | 2021-11-22 | 78 | 1 | 3 | Actual |
| 26087 | 67.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 33941 | 151.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
| 30145 | 90.73 | 2023-11-22 | 78 | 1 | 13 | Actual |
| 11163 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 17273 | 37.99 | 2022-11-22 | 78 | 2 | 11 | Actual |
| 18685 | 241.00 | 2023-01-22 | 78 | 1 | 4 | Actual |
| 31924 | 328.00 | 2024-01-22 | 78 | 6 | 7 | Actual |
| 17653 | 57.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 10185 | 101.00 | 2022-05-23 | 78 | 6 | 3 | Actual |
| 19101 | 278.00 | 2023-01-22 | 78 | 6 | 7 | Actual |
| 2883 | 116.00 | 2021-10-23 | 78 | 4 | 6 | Actual |
| 12697 | 244.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 4702 | 280.00 | 2021-12-23 | 78 | 1 | 4 | Budget |
| 31005 | 59.27 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 35530 | 100.76 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 5829 | 280.00 | 2022-01-22 | 78 | 1 | 4 | Budget |
| 9937 | 387.45 | 2022-04-22 | 78 | 1 | 8 | Actual |
| 7886 | 100.00 | 2022-03-25 | 78 | 1 | 3 | Budget |
| 27162 | 60.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 30416 | 344.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 35557 | 110.34 | 2024-04-22 | 78 | 3 | 11 | Actual |
| 11428 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 11429 | 294.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 20188 | 395.03 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 17187 | 220.78 | 2022-11-22 | 78 | 6 | 8 | Actual |
| 37392 | 139.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 16093 | 378.36 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 19279 | 98.63 | 2023-01-22 | 78 | 1 | 11 | Actual |
| 37743 | 335.94 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 15617 | 218.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
| 8400 | 71.00 | 2022-03-25 | 78 | 2 | 6 | Actual |
| 24755 | 253.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 8681 | 280.00 | 2022-03-25 | 78 | 1 | 7 | Budget |
| 594 | 154.00 | 2021-08-22 | 78 | 3 | 6 | Actual |
| 9069 | 105.00 | 2022-04-22 | 78 | 6 | 3 | Actual |
| 3315 | 193.51 | 2021-10-23 | 78 | 6 | 8 | Actual |
| 4191 | 200.00 | 2021-11-22 | 78 | 1 | 7 | Budget |
| 24318 | 74.16 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 35502 | 188.00 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 15440 | 18.84 | 2022-09-22 | 78 | 6 | 12 | Actual |
| 1951 | 280.00 | 2021-09-22 | 78 | 1 | 7 | Budget |
| 3645 | 200.00 | 2021-11-22 | 78 | 6 | 4 | Budget |
| 27774 | 52.89 | 2023-09-22 | 78 | 2 | 12 | Actual |
| 20249 | 260.18 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 24346 | 37.99 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 37121 | 302.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 37206 | 479.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 33996 | 168.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 26503 | 58.21 | 2023-08-22 | 78 | 4 | 11 | Actual |
| 15943 | 91.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 37883 | 142.25 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 37178 | 109.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 31890 | 436.00 | 2024-01-22 | 78 | 1 | 7 | Actual |
| 3582 | 280.00 | 2021-11-22 | 78 | 1 | 4 | Budget |
| 8353 | 165.00 | 2022-03-25 | 78 | 1 | 6 | Actual |
| 17067 | 208.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 2139 | 188.96 | 2021-09-22 | 78 | 2 | 8 | Actual |
| 11855 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 12039 | 218.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 38597 | 163.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
| 2929 | 70.00 | 2021-10-23 | 78 | 5 | 6 | Budget |
| 30296 | 274.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 13231 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 21390 | 68.85 | 2023-03-25 | 78 | 3 | 11 | Actual |
| 5453 | 200.00 | 2021-12-23 | 78 | 1 | 8 | Budget |
| 39181 | 84.80 | 2024-07-23 | 78 | 2 | 12 | Actual |
| 29383 | 294.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 3644 | 188.00 | 2021-11-22 | 78 | 6 | 4 | Actual |
| 24260 | 270.78 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 4517 | 140.00 | 2021-12-23 | 78 | 1 | 3 | Actual |
| 14638 | 226.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
| 1017 | 169.27 | 2021-08-22 | 78 | 2 | 8 | Actual |
| 23697 | 59.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 13815 | 116.00 | 2022-08-22 | 78 | 1 | 6 | Actual |
| 1157 | 152.00 | 2021-09-22 | 78 | 1 | 3 | Actual |
| 29348 | 315.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 31093 | 153.95 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 24461 | 96.51 | 2023-06-22 | 78 | 6 | 11 | Actual |
| 25946 | 219.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 18657 | 68.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 22544 | 19.91 | 2023-04-22 | 78 | 6 | 12 | Actual |
| 14672 | 147.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
| 4985 | 131.00 | 2021-12-23 | 78 | 1 | 6 | Actual |
| 33168 | 316.24 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 28484 | 454.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 23640 | 229.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 2199 | 196.54 | 2021-09-22 | 78 | 6 | 8 | Actual |
| 21779 | 131.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 34048 | 78.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
| 29906 | 134.80 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 16121 | 199.57 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 35763 | 245.44 | 2024-04-22 | 78 | 6 | 12 | Actual |
| 9471 | 159.00 | 2022-04-22 | 78 | 1 | 6 | Actual |
| 26715 | 103.01 | 2023-08-22 | 78 | 1 | 13 | Actual |
| 5176 | 80.00 | 2021-12-23 | 78 | 5 | 6 | Budget |
| 11901 | 59.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 3583 | 288.00 | 2021-11-22 | 78 | 1 | 4 | Actual |
| 8024 | 42.00 | 2022-03-25 | 78 | 7 | 3 | Actual |
| 2416 | 40.00 | 2021-10-23 | 78 | 7 | 3 | Budget |
| 26033 | 27.00 | 2023-08-22 | 78 | 2 | 6 | Actual |
| 15020 | 322.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
| 10184 | 90.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 30799 | 316.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 26 | 200.00 | 2021-08-22 | 78 | 1 | 3 | Budget |
| 36323 | 109.00 | 2024-05-23 | 78 | 4 | 6 | Actual |
| 22420 | 67.78 | 2023-04-22 | 78 | 4 | 11 | Actual |
| 9857 | 200.00 | 2022-04-22 | 78 | 6 | 7 | Budget |
| 22219 | 357.15 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 18183 | 172.30 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-03-25 | 78 | 2 | 8 | Budget |
| 26113 | 53.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
| 23853 | 184.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 10310 | 280.00 | 2022-05-23 | 78 | 1 | 4 | Budget |
| 29879 | 60.33 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 15175 | 205.63 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 28017 | 278.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 28074 | 110.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 214 | 280.00 | 2021-08-22 | 78 | 1 | 4 | Budget |
| 31748 | 160.00 | 2024-01-22 | 78 | 3 | 6 | Actual |
| 14286 | 64.59 | 2022-08-22 | 78 | 3 | 11 | Actual |
| 1075 | 163.21 | 2021-08-22 | 78 | 6 | 8 | Actual |
| 38029 | 36.93 | 2024-06-22 | 78 | 2 | 12 | Actual |
| 11102 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 24227 | 210.18 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 11759 | 60.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 31330 | 199.50 | 2023-12-23 | 78 | 6 | 13 | Actual |
| 19685 | 118.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 18417 | 61.40 | 2022-12-23 | 78 | 6 | 11 | Actual |
| 1668 | 50.00 | 2021-09-22 | 78 | 2 | 6 | Budget |
| 35034 | 249.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 12838 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 18951 | 68.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
| 14878 | 123.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 19479 | 6.08 | 2023-01-22 | 78 | 1 | 12 | Actual |
| 35821 | 117.04 | 2024-04-22 | 78 | 1 | 13 | Actual |
| 2522 | 172.00 | 2021-10-23 | 78 | 6 | 4 | Actual |
| 30622 | 147.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 27746 | 169.91 | 2023-09-22 | 78 | 1 | 12 | Actual |
| 18475 | 14.59 | 2022-12-23 | 78 | 1 | 12 | Actual |
| 6437 | 280.00 | 2022-01-22 | 78 | 1 | 7 | Actual |
| 11381 | 30.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
| 10370 | 200.00 | 2022-05-23 | 78 | 6 | 4 | Budget |
| 12886 | 55.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 13359 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 13626 | 213.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
| 23516 | 12.46 | 2023-05-23 | 78 | 1 | 12 | Actual |
| 29933 | 123.10 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 34458 | 46.50 | 2024-03-24 | 78 | 5 | 11 | Actual |
| 32102 | 186.93 | 2024-01-22 | 78 | 1 | 11 | Actual |
| 36439 | 446.00 | 2024-05-23 | 78 | 1 | 7 | Actual |
| 3457 | 90.00 | 2021-11-22 | 78 | 6 | 3 | Budget |
| 25292 | 223.81 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 2091 | 316.24 | 2021-09-22 | 78 | 1 | 8 | Actual |
| 10586 | 140.00 | 2022-05-23 | 78 | 1 | 6 | Actual |
| 22247 | 191.99 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 11103 | 181.39 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 35119 | 55.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 24107 | 307.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 23548 | 15.65 | 2023-05-23 | 78 | 6 | 12 | Actual |
| 29638 | 438.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 25172 | 248.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
Generated 2024-09-21 11:33:15.212 UTC