[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 568 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31833 | 113.00 | 2024-03-16 | 78 | 6 | 6 | Actual |
| 39153 | 155.02 | 2024-09-15 | 78 | 1 | 12 | Actual |
| 5889 | 163.00 | 2022-03-17 | 78 | 6 | 4 | Actual |
| 38597 | 163.00 | 2024-09-15 | 78 | 3 | 6 | Actual |
| 33636 | 401.00 | 2024-05-17 | 78 | 1 | 3 | Actual |
| 38001 | 112.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 11710 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 2660 | 200.00 | 2021-12-16 | 78 | 6 | 5 | Budget |
| 34729 | 181.96 | 2024-05-17 | 78 | 6 | 13 | Actual |
| 38236 | 424.00 | 2024-09-15 | 78 | 1 | 3 | Actual |
| 11054 | 200.00 | 2022-07-16 | 78 | 1 | 8 | Budget |
| 15440 | 18.84 | 2022-11-15 | 78 | 6 | 12 | Actual |
| 18719 | 158.00 | 2023-03-17 | 78 | 6 | 4 | Actual |
| 30416 | 344.00 | 2024-02-15 | 78 | 6 | 4 | Actual |
| 4576 | 91.00 | 2022-02-15 | 78 | 6 | 3 | Actual |
| 1718 | 164.00 | 2021-11-15 | 78 | 3 | 6 | Actual |
| 27332 | 426.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 32844 | 43.00 | 2024-04-16 | 78 | 2 | 6 | Actual |
| 1717 | 200.00 | 2021-11-15 | 78 | 3 | 6 | Budget |
| 38860 | 231.39 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 8602 | 100.00 | 2022-05-18 | 78 | 6 | 6 | Budget |
| 25694 | 376.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 20416 | 43.31 | 2023-04-17 | 78 | 5 | 11 | Actual |
| 29522 | 102.00 | 2024-01-15 | 78 | 4 | 6 | Actual |
| 32010 | 298.06 | 2024-03-16 | 78 | 2 | 8 | Actual |
| 29078 | 195.99 | 2023-12-16 | 78 | 6 | 13 | Actual |
| 38569 | 68.00 | 2024-09-15 | 78 | 2 | 6 | Actual |
| 3209 | 340.48 | 2021-12-16 | 78 | 1 | 8 | Actual |
| 1156 | 200.00 | 2021-11-15 | 78 | 1 | 3 | Budget |
| 36970 | 206.52 | 2024-07-16 | 78 | 1 | 13 | Actual |
| 21984 | 128.00 | 2023-06-15 | 78 | 3 | 6 | Actual |
| 30885 | 251.09 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 4765 | 200.00 | 2022-02-15 | 78 | 6 | 4 | Budget |
| 11055 | 355.63 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 24260 | 270.78 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 9661 | 60.00 | 2022-06-15 | 78 | 5 | 6 | Budget |
| 22721 | 228.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
| 6579 | 343.51 | 2022-03-17 | 78 | 1 | 8 | Actual |
| 9195 | 290.00 | 2022-06-15 | 78 | 1 | 4 | Actual |
| 5968 | 200.00 | 2022-03-17 | 78 | 1 | 5 | Budget |
| 888 | 200.00 | 2021-10-15 | 78 | 6 | 7 | Budget |
| 11808 | 168.00 | 2022-08-15 | 78 | 3 | 6 | Actual |
| 12229 | 129.87 | 2022-08-15 | 78 | 2 | 8 | Actual |
| 10683 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
| 21065 | 106.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 22366 | 46.50 | 2023-06-15 | 78 | 2 | 11 | Actual |
| 32130 | 101.82 | 2024-03-16 | 78 | 2 | 11 | Actual |
| 18356 | 50.76 | 2023-02-15 | 78 | 4 | 11 | Actual |
| 17473 | 8.21 | 2023-01-15 | 78 | 2 | 12 | Actual |
| 29496 | 163.00 | 2024-01-15 | 78 | 3 | 6 | Actual |
| 29018 | 160.90 | 2023-12-16 | 78 | 1 | 13 | Actual |
| 18062 | 296.00 | 2023-02-15 | 78 | 1 | 7 | Actual |
| 11631 | 218.00 | 2022-08-15 | 78 | 6 | 5 | Actual |
| 3315 | 193.51 | 2021-12-16 | 78 | 6 | 8 | Actual |
| 37709 | 340.48 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-01-15 | 78 | 2 | 8 | Actual |
| 9984 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 39273 | 160.90 | 2024-09-15 | 78 | 1 | 13 | Actual |
| 9519 | 68.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
| 16213 | 99.70 | 2022-12-16 | 78 | 1 | 11 | Actual |
| 11302 | 90.00 | 2022-08-15 | 78 | 6 | 3 | Budget |
| 15349 | 91.19 | 2022-11-15 | 78 | 6 | 11 | Actual |
| 18097 | 202.00 | 2023-02-15 | 78 | 6 | 7 | Actual |
| 1293 | 29.00 | 2021-11-15 | 78 | 7 | 3 | Actual |
| 3723 | 200.00 | 2022-01-15 | 78 | 1 | 5 | Budget |
| 35530 | 100.76 | 2024-06-15 | 78 | 2 | 11 | Actual |
| 27275 | 118.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
| 30353 | 112.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
| 1873 | 100.00 | 2021-11-15 | 78 | 6 | 6 | Budget |
| 9194 | 280.00 | 2022-06-15 | 78 | 1 | 4 | Budget |
| 19279 | 98.63 | 2023-03-17 | 78 | 1 | 11 | Actual |
| 7699 | 279.87 | 2022-04-17 | 78 | 1 | 8 | Actual |
| 35382 | 520.79 | 2024-06-15 | 78 | 1 | 8 | Actual |
| 2786 | 50.00 | 2021-12-16 | 78 | 2 | 6 | Budget |
| 17273 | 37.99 | 2023-01-15 | 78 | 2 | 11 | Actual |
| 27135 | 127.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
| 5500 | 100.00 | 2022-02-15 | 78 | 2 | 8 | Budget |
| 28102 | 503.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
| 9937 | 387.45 | 2022-06-15 | 78 | 1 | 8 | Actual |
| 19009 | 104.00 | 2023-03-17 | 78 | 6 | 6 | Actual |
| 26146 | 70.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 13660 | 174.00 | 2022-10-15 | 78 | 6 | 4 | Actual |
| 11570 | 226.00 | 2022-08-15 | 78 | 1 | 5 | Actual |
| 5780 | 54.00 | 2022-03-17 | 78 | 7 | 3 | Actual |
| 17300 | 46.50 | 2023-01-15 | 78 | 3 | 11 | Actual |
| 14014 | 252.00 | 2022-10-15 | 78 | 1 | 7 | Actual |
| 33756 | 457.00 | 2024-05-17 | 78 | 1 | 4 | Actual |
| 17715 | 157.00 | 2023-02-15 | 78 | 6 | 4 | Actual |
| 24578 | 14.59 | 2023-08-15 | 78 | 6 | 12 | Actual |
| 4113 | 100.00 | 2022-01-15 | 78 | 6 | 6 | Budget |
| 21626 | 362.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
| 545 | 61.00 | 2021-10-15 | 78 | 2 | 6 | Actual |
| 29851 | 206.08 | 2024-01-15 | 78 | 1 | 11 | Actual |
| 6904 | 44.00 | 2022-04-17 | 78 | 7 | 3 | Actual |
| 29673 | 314.00 | 2024-01-15 | 78 | 6 | 7 | Actual |
| 10311 | 277.00 | 2022-07-16 | 78 | 1 | 4 | Actual |
| 1076 | 100.00 | 2021-10-15 | 78 | 6 | 8 | Budget |
| 30087 | 203.95 | 2024-01-15 | 78 | 6 | 12 | Actual |
| 11428 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
| 37241 | 330.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
| 32724 | 330.00 | 2024-04-16 | 78 | 1 | 5 | Actual |
| 29383 | 294.00 | 2024-01-15 | 78 | 6 | 5 | Actual |
| 14346 | 64.59 | 2022-10-15 | 78 | 6 | 11 | Actual |
| 15175 | 205.63 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 39095 | 166.72 | 2024-09-15 | 78 | 6 | 11 | Actual |
| 14404 | 11.40 | 2022-10-15 | 78 | 1 | 12 | Actual |
| 35848 | 210.03 | 2024-06-15 | 78 | 2 | 13 | Actual |
| 6108 | 125.00 | 2022-03-17 | 78 | 1 | 6 | Actual |
| 31271 | 129.32 | 2024-02-15 | 78 | 1 | 13 | Actual |
| 38484 | 314.00 | 2024-09-15 | 78 | 6 | 5 | Actual |
| 32044 | 314.72 | 2024-03-16 | 78 | 6 | 8 | Actual |
| 1340 | 280.00 | 2021-11-15 | 78 | 1 | 4 | Budget |
| 32454 | 183.71 | 2024-03-16 | 78 | 6 | 13 | Actual |
| 26657 | 17.78 | 2023-10-15 | 78 | 6 | 12 | Actual |
| 26832 | 387.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 21569 | 16.72 | 2023-05-18 | 78 | 6 | 12 | Actual |
| 36879 | 41.19 | 2024-07-16 | 78 | 2 | 12 | Actual |
| 9985 | 232.90 | 2022-06-15 | 78 | 2 | 8 | Actual |
| 4004 | 100.00 | 2022-01-15 | 78 | 4 | 6 | Budget |
| 37086 | 435.00 | 2024-08-15 | 78 | 1 | 3 | Actual |
| 15288 | 44.38 | 2022-11-15 | 78 | 3 | 11 | Actual |
| 14930 | 64.00 | 2022-11-15 | 78 | 5 | 6 | Actual |
| 39034 | 146.51 | 2024-09-15 | 78 | 4 | 11 | Actual |
| 10370 | 200.00 | 2022-07-16 | 78 | 6 | 4 | Budget |
| 25729 | 251.00 | 2023-10-15 | 78 | 6 | 3 | Actual |
| 11759 | 60.00 | 2022-08-15 | 78 | 2 | 6 | Budget |
| 39215 | 238.00 | 2024-09-15 | 78 | 6 | 12 | Actual |
| 23046 | 105.00 | 2023-07-16 | 78 | 6 | 6 | Actual |
| 26113 | 53.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 30857 | 613.21 | 2024-02-15 | 78 | 1 | 8 | Actual |
| 34697 | 215.29 | 2024-05-17 | 78 | 2 | 13 | Actual |
| 29468 | 48.00 | 2024-01-15 | 78 | 2 | 6 | Actual |
| 36912 | 179.49 | 2024-07-16 | 78 | 6 | 12 | Actual |
| 10124 | 144.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 34291 | 258.66 | 2024-05-17 | 78 | 6 | 8 | Actual |
| 28605 | 279.87 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 22338 | 94.38 | 2023-06-15 | 78 | 1 | 11 | Actual |
| 22126 | 279.00 | 2023-06-15 | 78 | 1 | 7 | Actual |
| 1215 | 100.00 | 2021-11-15 | 78 | 6 | 3 | Budget |
| 16035 | 265.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 37334 | 299.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
| 10634 | 60.00 | 2022-07-16 | 78 | 2 | 6 | Budget |
| 12935 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
| 20743 | 247.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 37743 | 335.94 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 29290 | 279.00 | 2024-01-15 | 78 | 6 | 4 | Actual |
| 35881 | 204.76 | 2024-06-15 | 78 | 6 | 13 | Actual |
| 16268 | 48.63 | 2022-12-16 | 78 | 3 | 11 | Actual |
| 31330 | 199.50 | 2024-02-15 | 78 | 6 | 13 | Actual |
| 20188 | 395.03 | 2023-04-17 | 78 | 1 | 8 | Actual |
| 3316 | 100.00 | 2021-12-16 | 78 | 6 | 8 | Budget |
| 8544 | 90.00 | 2022-05-18 | 78 | 5 | 6 | Actual |
| 5033 | 68.00 | 2022-02-15 | 78 | 2 | 6 | Actual |
| 20623 | 398.00 | 2023-05-18 | 78 | 1 | 3 | Actual |
| 38356 | 493.00 | 2024-09-15 | 78 | 1 | 4 | Actual |
| 6030 | 200.00 | 2022-03-17 | 78 | 6 | 5 | Budget |
| 5703 | 97.00 | 2022-03-17 | 78 | 6 | 3 | Actual |
| 2930 | 74.00 | 2021-12-16 | 78 | 5 | 6 | Actual |
| 23697 | 59.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 25577 | 9.27 | 2023-09-15 | 78 | 2 | 12 | Actual |
| 35972 | 258.00 | 2024-07-16 | 78 | 6 | 3 | Actual |
| 12228 | 100.00 | 2022-08-15 | 78 | 2 | 8 | Budget |
| 12983 | 128.00 | 2022-09-15 | 78 | 4 | 6 | Actual |
| 17921 | 136.00 | 2023-02-15 | 78 | 3 | 6 | Actual |
| 3644 | 188.00 | 2022-01-15 | 78 | 6 | 4 | Actual |
| 29441 | 130.00 | 2024-01-15 | 78 | 1 | 6 | Actual |
| 37121 | 302.00 | 2024-08-15 | 78 | 6 | 3 | Actual |
| 19594 | 388.00 | 2023-04-17 | 78 | 1 | 3 | Actual |
| 11380 | 40.00 | 2022-08-15 | 78 | 7 | 3 | Budget |
| 4984 | 100.00 | 2022-02-15 | 78 | 1 | 6 | Budget |
| 11103 | 181.39 | 2022-07-16 | 78 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-04-17 | 78 | 2 | 8 | Actual |
| 27688 | 146.51 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 17125 | 388.97 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 7278 | 79.00 | 2022-04-17 | 78 | 2 | 6 | Actual |
| 27190 | 155.00 | 2023-11-15 | 78 | 3 | 6 | Actual |
| 18005 | 106.00 | 2023-02-15 | 78 | 6 | 6 | Actual |
| 10262 | 48.00 | 2022-07-16 | 78 | 7 | 3 | Actual |
| 2929 | 70.00 | 2021-12-16 | 78 | 5 | 6 | Budget |
| 36091 | 335.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
| 22848 | 170.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 4437 | 198.05 | 2022-01-15 | 78 | 6 | 8 | Actual |
| 6767 | 172.00 | 2022-04-17 | 78 | 1 | 3 | Actual |
| 33400 | 128.42 | 2024-04-16 | 78 | 1 | 12 | Actual |
| 16121 | 199.57 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 30594 | 68.00 | 2024-02-15 | 78 | 2 | 6 | Actual |
| 22906 | 102.00 | 2023-07-16 | 78 | 1 | 6 | Actual |
| 30509 | 266.00 | 2024-02-15 | 78 | 6 | 5 | Actual |
| 7230 | 157.00 | 2022-04-17 | 78 | 1 | 6 | Actual |
| 2417 | 46.00 | 2021-12-16 | 78 | 7 | 3 | Actual |
| 8353 | 165.00 | 2022-05-18 | 78 | 1 | 6 | Actual |
| 16295 | 61.40 | 2022-12-16 | 78 | 4 | 11 | Actual |
| 33996 | 168.00 | 2024-05-17 | 78 | 3 | 6 | Actual |
| 12289 | 166.24 | 2022-08-15 | 78 | 6 | 8 | Actual |
| 34404 | 129.48 | 2024-05-17 | 78 | 3 | 11 | Actual |
| 8681 | 280.00 | 2022-05-18 | 78 | 1 | 7 | Budget |
| 8024 | 42.00 | 2022-05-18 | 78 | 7 | 3 | Actual |
| 28519 | 289.00 | 2023-12-16 | 78 | 6 | 7 | Actual |
| 3256 | 100.00 | 2021-12-16 | 78 | 2 | 8 | Budget |
| 11569 | 200.00 | 2022-08-15 | 78 | 1 | 5 | Budget |
| 35410 | 273.81 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 13842 | 37.00 | 2022-10-15 | 78 | 2 | 6 | Actual |
| 27044 | 327.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 25609 | 12.46 | 2023-09-15 | 78 | 6 | 12 | Actual |
| 11758 | 85.00 | 2022-08-15 | 78 | 2 | 6 | Actual |
| 20335 | 34.80 | 2023-04-17 | 78 | 2 | 11 | Actual |
| 10587 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 6688 | 100.00 | 2022-03-17 | 78 | 6 | 8 | Budget |
| 23013 | 76.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 1214 | 113.00 | 2021-11-15 | 78 | 6 | 3 | Actual |
| 828 | 227.00 | 2021-10-15 | 78 | 1 | 7 | Actual |
| 6205 | 168.00 | 2022-03-17 | 78 | 3 | 6 | Actual |
| 35232 | 120.00 | 2024-06-15 | 78 | 6 | 6 | Actual |
| 23224 | 188.96 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 1341 | 277.00 | 2021-11-15 | 78 | 1 | 4 | Actual |
| 28577 | 601.09 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 24727 | 59.00 | 2023-09-15 | 78 | 7 | 3 | Actual |
| 37447 | 155.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 18812 | 204.00 | 2023-03-17 | 78 | 6 | 5 | Actual |
| 3395 | 156.00 | 2022-01-15 | 78 | 1 | 3 | Actual |
| 9719 | 100.00 | 2022-06-15 | 78 | 6 | 6 | Budget |
| 36560 | 257.15 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 34821 | 269.00 | 2024-06-15 | 78 | 6 | 3 | Actual |
| 10184 | 90.00 | 2022-07-16 | 78 | 6 | 3 | Budget |
Generated 2024-11-14 23:09:15.581 UTC