[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 558 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35730 | 84.80 | 2024-06-14 | 78 | 2 | 12 | Actual |
| 14462 | 17.78 | 2022-10-14 | 78 | 6 | 12 | Actual |
| 27332 | 426.00 | 2023-11-14 | 78 | 1 | 7 | Actual |
| 24373 | 47.57 | 2023-08-14 | 78 | 3 | 11 | Actual |
| 17327 | 68.85 | 2023-01-14 | 78 | 4 | 11 | Actual |
| 687 | 70.00 | 2021-10-14 | 78 | 5 | 6 | Budget |
| 12040 | 200.00 | 2022-08-14 | 78 | 1 | 7 | Budget |
| 3534 | 50.00 | 2022-01-14 | 78 | 7 | 3 | Budget |
| 6688 | 100.00 | 2022-03-16 | 78 | 6 | 8 | Budget |
| 22161 | 263.00 | 2023-06-14 | 78 | 6 | 7 | Actual |
| 15261 | 24.16 | 2022-11-14 | 78 | 2 | 11 | Actual |
| 36091 | 335.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 14850 | 46.00 | 2022-11-14 | 78 | 2 | 6 | Actual |
| 34349 | 231.61 | 2024-05-16 | 78 | 1 | 11 | Actual |
| 24546 | 3.95 | 2023-08-14 | 78 | 2 | 12 | Actual |
| 18897 | 48.00 | 2023-03-16 | 78 | 2 | 6 | Actual |
| 7698 | 200.00 | 2022-04-16 | 78 | 1 | 8 | Budget |
| 5176 | 80.00 | 2022-02-14 | 78 | 5 | 6 | Budget |
| 8603 | 129.00 | 2022-05-17 | 78 | 6 | 6 | Actual |
| 31032 | 140.12 | 2024-02-14 | 78 | 3 | 11 | Actual |
| 32724 | 330.00 | 2024-04-15 | 78 | 1 | 5 | Actual |
| 10125 | 200.00 | 2022-07-15 | 78 | 1 | 3 | Budget |
| 29468 | 48.00 | 2024-01-14 | 78 | 2 | 6 | Actual |
| 28342 | 166.00 | 2023-12-15 | 78 | 3 | 6 | Actual |
| 13660 | 174.00 | 2022-10-14 | 78 | 6 | 4 | Actual |
| 2090 | 200.00 | 2021-11-14 | 78 | 1 | 8 | Budget |
| 17473 | 8.21 | 2023-01-14 | 78 | 2 | 12 | Actual |
| 2989 | 100.00 | 2021-12-15 | 78 | 6 | 6 | Budget |
| 29078 | 195.99 | 2023-12-15 | 78 | 6 | 13 | Actual |
| 3583 | 288.00 | 2022-01-14 | 78 | 1 | 4 | Actual |
| 29731 | 525.33 | 2024-01-14 | 78 | 1 | 8 | Actual |
| 33134 | 269.27 | 2024-04-15 | 78 | 2 | 8 | Actual |
| 1812 | 58.00 | 2021-11-14 | 78 | 5 | 6 | Actual |
| 37910 | 25.23 | 2024-08-14 | 78 | 5 | 11 | Actual |
| 5235 | 128.00 | 2022-02-14 | 78 | 6 | 6 | Actual |
| 4437 | 198.05 | 2022-01-14 | 78 | 6 | 8 | Actual |
| 31507 | 488.00 | 2024-03-15 | 78 | 1 | 4 | Actual |
| 35848 | 210.03 | 2024-06-14 | 78 | 2 | 13 | Actual |
| 23853 | 184.00 | 2023-08-14 | 78 | 6 | 5 | Actual |
| 24940 | 96.00 | 2023-09-14 | 78 | 1 | 6 | Actual |
| 3130 | 200.00 | 2021-12-15 | 78 | 6 | 7 | Budget |
| 166 | 40.00 | 2021-10-14 | 78 | 7 | 3 | Budget |
| 36707 | 111.40 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 11710 | 100.00 | 2022-08-14 | 78 | 1 | 6 | Budget |
| 17153 | 163.21 | 2023-01-14 | 78 | 2 | 8 | Actual |
| 38484 | 314.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 20188 | 395.03 | 2023-04-16 | 78 | 1 | 8 | Actual |
| 31213 | 226.30 | 2024-02-14 | 78 | 6 | 12 | Actual |
| 24727 | 59.00 | 2023-09-14 | 78 | 7 | 3 | Actual |
| 26087 | 67.00 | 2023-10-14 | 78 | 4 | 6 | Actual |
| 12039 | 218.00 | 2022-08-14 | 78 | 1 | 7 | Actual |
| 29581 | 127.00 | 2024-01-14 | 78 | 6 | 6 | Actual |
| 17681 | 215.00 | 2023-02-14 | 78 | 1 | 4 | Actual |
| 26530 | 18.84 | 2023-10-14 | 78 | 5 | 11 | Actual |
| 1872 | 107.00 | 2021-11-14 | 78 | 6 | 6 | Actual |
| 29879 | 60.33 | 2024-01-14 | 78 | 2 | 11 | Actual |
| 3067 | 280.00 | 2021-12-15 | 78 | 1 | 7 | Budget |
| 11759 | 60.00 | 2022-08-14 | 78 | 2 | 6 | Budget |
| 2465 | 303.00 | 2021-12-15 | 78 | 1 | 4 | Actual |
| 12936 | 164.00 | 2022-09-14 | 78 | 3 | 6 | Actual |
| 34172 | 279.00 | 2024-05-16 | 78 | 6 | 7 | Actual |
| 32394 | 185.47 | 2024-03-15 | 78 | 1 | 13 | Actual |
| 15589 | 78.00 | 2022-12-15 | 78 | 7 | 3 | Actual |
| 21984 | 128.00 | 2023-06-14 | 78 | 3 | 6 | Actual |
| 16295 | 61.40 | 2022-12-15 | 78 | 4 | 11 | Actual |
| 4113 | 100.00 | 2022-01-14 | 78 | 6 | 6 | Budget |
| 27425 | 537.45 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 19537 | 14.59 | 2023-03-16 | 78 | 6 | 12 | Actual |
| 6108 | 125.00 | 2022-03-16 | 78 | 1 | 6 | Actual |
| 13504 | 389.00 | 2022-10-14 | 78 | 1 | 3 | Actual |
| 23605 | 406.00 | 2023-08-14 | 78 | 1 | 3 | Actual |
| 18719 | 158.00 | 2023-03-16 | 78 | 6 | 4 | Actual |
| 3723 | 200.00 | 2022-01-14 | 78 | 1 | 5 | Budget |
| 34670 | 199.50 | 2024-05-16 | 78 | 1 | 13 | Actual |
| 23938 | 25.00 | 2023-08-14 | 78 | 2 | 6 | Actual |
| 7012 | 192.00 | 2022-04-16 | 78 | 6 | 4 | Actual |
| 33671 | 263.00 | 2024-05-16 | 78 | 6 | 3 | Actual |
| 23046 | 105.00 | 2023-07-15 | 78 | 6 | 6 | Actual |
| 25851 | 219.00 | 2023-10-14 | 78 | 6 | 4 | Actual |
| 2417 | 46.00 | 2021-12-15 | 78 | 7 | 3 | Actual |
| 8449 | 200.00 | 2022-05-17 | 78 | 3 | 6 | Budget |
| 16529 | 395.00 | 2023-01-14 | 78 | 1 | 3 | Actual |
| 33106 | 535.94 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 21626 | 362.00 | 2023-06-14 | 78 | 1 | 3 | Actual |
| 18685 | 241.00 | 2023-03-16 | 78 | 1 | 4 | Actual |
| 7231 | 200.00 | 2022-04-16 | 78 | 1 | 6 | Budget |
| 11631 | 218.00 | 2022-08-14 | 78 | 6 | 5 | Actual |
| 14553 | 285.00 | 2022-11-14 | 78 | 6 | 3 | Actual |
| 18302 | 27.36 | 2023-02-14 | 78 | 2 | 11 | Actual |
| 3315 | 193.51 | 2021-12-15 | 78 | 6 | 8 | Actual |
| 1076 | 100.00 | 2021-10-14 | 78 | 6 | 8 | Budget |
| 36242 | 155.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 3724 | 194.00 | 2022-01-14 | 78 | 1 | 5 | Actual |
| 2930 | 74.00 | 2021-12-15 | 78 | 5 | 6 | Actual |
| 22544 | 19.91 | 2023-06-14 | 78 | 6 | 12 | Actual |
| 34404 | 129.48 | 2024-05-16 | 78 | 3 | 11 | Actual |
| 16890 | 129.00 | 2023-01-14 | 78 | 3 | 6 | Actual |
| 14137 | 172.30 | 2022-10-14 | 78 | 2 | 8 | Actual |
| 7422 | 60.00 | 2022-04-16 | 78 | 5 | 6 | Budget |
| 3860 | 100.00 | 2022-01-14 | 78 | 1 | 6 | Budget |
| 17973 | 46.00 | 2023-02-14 | 78 | 5 | 6 | Actual |
| 23760 | 180.00 | 2023-08-14 | 78 | 6 | 4 | Actual |
| 34080 | 110.00 | 2024-05-16 | 78 | 6 | 6 | Actual |
| 13755 | 151.00 | 2022-10-14 | 78 | 6 | 5 | Actual |
| 24847 | 175.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 34821 | 269.00 | 2024-06-14 | 78 | 6 | 3 | Actual |
| 19898 | 104.00 | 2023-04-16 | 78 | 1 | 6 | Actual |
| 37681 | 545.03 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 6905 | 40.00 | 2022-04-16 | 78 | 7 | 3 | Budget |
| 34230 | 520.79 | 2024-05-16 | 78 | 1 | 8 | Actual |
| 35289 | 412.00 | 2024-06-14 | 78 | 1 | 7 | Actual |
| 21929 | 96.00 | 2023-06-14 | 78 | 1 | 6 | Actual |
| 23911 | 125.00 | 2023-08-14 | 78 | 1 | 6 | Actual |
| 31422 | 266.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 26240 | 306.00 | 2023-10-14 | 78 | 6 | 7 | Actual |
| 11808 | 168.00 | 2022-08-14 | 78 | 3 | 6 | Actual |
| 3256 | 100.00 | 2021-12-15 | 78 | 2 | 8 | Budget |
| 14963 | 92.00 | 2022-11-14 | 78 | 6 | 6 | Actual |
| 33281 | 96.51 | 2024-04-15 | 78 | 3 | 11 | Actual |
| 15830 | 28.00 | 2022-12-15 | 78 | 2 | 6 | Actual |
| 6205 | 168.00 | 2022-03-16 | 78 | 3 | 6 | Actual |
| 9334 | 204.00 | 2022-06-14 | 78 | 1 | 5 | Actual |
| 26503 | 58.21 | 2023-10-14 | 78 | 4 | 11 | Actual |
| 36970 | 206.52 | 2024-07-15 | 78 | 1 | 13 | Actual |
| 13598 | 115.00 | 2022-10-14 | 78 | 7 | 3 | Actual |
| 20389 | 62.46 | 2023-04-16 | 78 | 4 | 11 | Actual |
| 17032 | 302.00 | 2023-01-14 | 78 | 1 | 7 | Actual |
| 31179 | 60.33 | 2024-02-14 | 78 | 2 | 12 | Actual |
| 415 | 178.00 | 2021-10-14 | 78 | 6 | 5 | Actual |
| 19713 | 245.00 | 2023-04-16 | 78 | 1 | 4 | Actual |
| 24755 | 253.00 | 2023-09-14 | 78 | 1 | 4 | Actual |
| 18777 | 170.00 | 2023-03-16 | 78 | 1 | 5 | Actual |
| 30204 | 197.75 | 2024-01-14 | 78 | 6 | 13 | Actual |
| 34492 | 186.93 | 2024-05-16 | 78 | 6 | 11 | Actual |
| 9068 | 100.00 | 2022-06-14 | 78 | 6 | 3 | Budget |
| 28639 | 272.30 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-01-14 | 78 | 2 | 8 | Actual |
| 15532 | 252.00 | 2022-12-15 | 78 | 6 | 3 | Actual |
| 31271 | 129.32 | 2024-02-14 | 78 | 1 | 13 | Actual |
| 31720 | 48.00 | 2024-03-15 | 78 | 2 | 6 | Actual |
| 18329 | 50.76 | 2023-02-14 | 78 | 3 | 11 | Actual |
| 16000 | 309.00 | 2022-12-15 | 78 | 1 | 7 | Actual |
| 12556 | 282.00 | 2022-09-14 | 78 | 1 | 4 | Actual |
| 33014 | 443.00 | 2024-04-15 | 78 | 1 | 7 | Actual |
| 5314 | 200.00 | 2022-02-14 | 78 | 1 | 7 | Budget |
| 9568 | 200.00 | 2022-06-14 | 78 | 3 | 6 | Budget |
| 27545 | 203.95 | 2023-11-14 | 78 | 1 | 11 | Actual |
| 29548 | 70.00 | 2024-01-14 | 78 | 5 | 6 | Actual |
| 23398 | 65.65 | 2023-07-15 | 78 | 4 | 11 | Actual |
| 2929 | 70.00 | 2021-12-15 | 78 | 5 | 6 | Budget |
| 20362 | 29.48 | 2023-04-16 | 78 | 3 | 11 | Actual |
| 416 | 200.00 | 2021-10-14 | 78 | 6 | 5 | Budget |
| 5033 | 68.00 | 2022-02-14 | 78 | 2 | 6 | Actual |
| 14878 | 123.00 | 2022-11-14 | 78 | 3 | 6 | Actual |
| 18977 | 52.00 | 2023-03-16 | 78 | 5 | 6 | Actual |
| 28725 | 66.72 | 2023-12-15 | 78 | 2 | 11 | Actual |
| 38029 | 36.93 | 2024-08-14 | 78 | 2 | 12 | Actual |
| 10185 | 101.00 | 2022-07-15 | 78 | 6 | 3 | Actual |
| 1951 | 280.00 | 2021-11-14 | 78 | 1 | 7 | Budget |
| 14765 | 154.00 | 2022-11-14 | 78 | 6 | 5 | Actual |
| 11570 | 226.00 | 2022-08-14 | 78 | 1 | 5 | Actual |
| 38623 | 92.00 | 2024-09-14 | 78 | 4 | 6 | Actual |
| 7328 | 200.00 | 2022-04-16 | 78 | 3 | 6 | Budget |
| 36474 | 338.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 18356 | 50.76 | 2023-02-14 | 78 | 4 | 11 | Actual |
| 7807 | 100.00 | 2022-04-16 | 78 | 6 | 8 | Budget |
| 11242 | 200.00 | 2022-08-14 | 78 | 1 | 3 | Budget |
| 9254 | 200.00 | 2022-06-14 | 78 | 6 | 4 | Budget |
| 34377 | 60.33 | 2024-05-16 | 78 | 2 | 11 | Actual |
| 1340 | 280.00 | 2021-11-14 | 78 | 1 | 4 | Budget |
| 22366 | 46.50 | 2023-06-14 | 78 | 2 | 11 | Actual |
| 27190 | 155.00 | 2023-11-14 | 78 | 3 | 6 | Actual |
| 4331 | 275.33 | 2022-01-14 | 78 | 1 | 8 | Actual |
| 30296 | 274.00 | 2024-02-14 | 78 | 6 | 3 | Actual |
| 38121 | 148.62 | 2024-08-14 | 78 | 1 | 13 | Actual |
| 3457 | 90.00 | 2022-01-14 | 78 | 6 | 3 | Budget |
| 8133 | 200.00 | 2022-05-17 | 78 | 6 | 4 | Budget |
| 38542 | 136.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 8543 | 60.00 | 2022-05-17 | 78 | 5 | 6 | Budget |
| 17653 | 57.00 | 2023-02-14 | 78 | 7 | 3 | Actual |
| 20508 | 10.33 | 2023-04-16 | 78 | 1 | 12 | Actual |
| 5780 | 54.00 | 2022-03-16 | 78 | 7 | 3 | Actual |
| 22069 | 102.00 | 2023-06-14 | 78 | 6 | 6 | Actual |
| 27275 | 118.00 | 2023-11-14 | 78 | 6 | 6 | Actual |
| 13842 | 37.00 | 2022-10-14 | 78 | 2 | 6 | Actual |
| 28519 | 289.00 | 2023-12-15 | 78 | 6 | 7 | Actual |
| 30353 | 112.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 5889 | 163.00 | 2022-03-16 | 78 | 6 | 4 | Actual |
| 35173 | 92.00 | 2024-06-14 | 78 | 4 | 6 | Actual |
| 35324 | 339.00 | 2024-06-14 | 78 | 6 | 7 | Actual |
| 2738 | 100.00 | 2021-12-15 | 78 | 1 | 6 | Budget |
| 21569 | 16.72 | 2023-05-17 | 78 | 6 | 12 | Actual |
| 24789 | 132.00 | 2023-09-14 | 78 | 6 | 4 | Actual |
| 25694 | 376.00 | 2023-10-14 | 78 | 1 | 3 | Actual |
| 15497 | 426.00 | 2022-12-15 | 78 | 1 | 3 | Actual |
| 33791 | 304.00 | 2024-05-16 | 78 | 6 | 4 | Actual |
| 21444 | 17.78 | 2023-05-17 | 78 | 5 | 11 | Actual |
| 10045 | 204.12 | 2022-06-14 | 78 | 6 | 8 | Actual |
| 21363 | 45.44 | 2023-05-17 | 78 | 2 | 11 | Actual |
| 26715 | 103.01 | 2023-10-14 | 78 | 1 | 13 | Actual |
| 21837 | 219.00 | 2023-06-14 | 78 | 1 | 5 | Actual |
| 39034 | 146.51 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 30799 | 316.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 29255 | 459.00 | 2024-01-14 | 78 | 1 | 4 | Actual |
| 20095 | 292.00 | 2023-04-16 | 78 | 1 | 7 | Actual |
| 5081 | 200.00 | 2022-02-14 | 78 | 3 | 6 | Budget |
| 26867 | 299.00 | 2023-11-14 | 78 | 6 | 3 | Actual |
| 3957 | 200.00 | 2022-01-14 | 78 | 3 | 6 | Budget |
| 15175 | 205.63 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 5313 | 207.00 | 2022-02-14 | 78 | 1 | 7 | Actual |
| 496 | 100.00 | 2021-10-14 | 78 | 1 | 6 | Budget |
| 34941 | 338.00 | 2024-06-14 | 78 | 6 | 4 | Actual |
| 27216 | 116.00 | 2023-11-14 | 78 | 4 | 6 | Actual |
| 36439 | 446.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 37829 | 44.38 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 4703 | 303.00 | 2022-02-14 | 78 | 1 | 4 | Actual |
| 6767 | 172.00 | 2022-04-16 | 78 | 1 | 3 | Actual |
| 32898 | 106.00 | 2024-04-15 | 78 | 4 | 6 | Actual |
| 25946 | 219.00 | 2023-10-14 | 78 | 6 | 5 | Actual |
| 13896 | 87.00 | 2022-10-14 | 78 | 4 | 6 | Actual |
| 27044 | 327.00 | 2023-11-14 | 78 | 1 | 5 | Actual |
| 12935 | 200.00 | 2022-09-14 | 78 | 3 | 6 | Budget |
| 7421 | 51.00 | 2022-04-16 | 78 | 5 | 6 | Actual |
| 12369 | 144.00 | 2022-09-14 | 78 | 1 | 3 | Actual |
Generated 2024-11-13 07:39:08.404 UTC