[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 586 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3394 | 200.00 | 2022-01-12 | 78 | 1 | 3 | Budget |
| 2601 | 200.00 | 2021-12-13 | 78 | 1 | 5 | Budget |
| 356 | 210.00 | 2021-10-12 | 78 | 1 | 5 | Actual |
| 11164 | 185.93 | 2022-07-13 | 78 | 6 | 8 | Actual |
| 9719 | 100.00 | 2022-06-12 | 78 | 6 | 6 | Budget |
| 1668 | 50.00 | 2021-11-12 | 78 | 2 | 6 | Budget |
| 34377 | 60.33 | 2024-05-14 | 78 | 2 | 11 | Actual |
| 37829 | 44.38 | 2024-08-12 | 78 | 2 | 11 | Actual |
| 14553 | 285.00 | 2022-11-12 | 78 | 6 | 3 | Actual |
| 33579 | 288.98 | 2024-04-13 | 78 | 6 | 13 | Actual |
| 3316 | 100.00 | 2021-12-13 | 78 | 6 | 8 | Budget |
| 6766 | 100.00 | 2022-04-14 | 78 | 1 | 3 | Budget |
| 15497 | 426.00 | 2022-12-13 | 78 | 1 | 3 | Actual |
| 275 | 200.00 | 2021-10-12 | 78 | 6 | 4 | Budget |
| 5234 | 100.00 | 2022-02-12 | 78 | 6 | 6 | Budget |
| 18812 | 204.00 | 2023-03-14 | 78 | 6 | 5 | Actual |
| 18302 | 27.36 | 2023-02-12 | 78 | 2 | 11 | Actual |
| 828 | 227.00 | 2021-10-12 | 78 | 1 | 7 | Actual |
| 23103 | 264.00 | 2023-07-13 | 78 | 1 | 7 | Actual |
| 38980 | 92.25 | 2024-09-12 | 78 | 2 | 11 | Actual |
| 5082 | 149.00 | 2022-02-12 | 78 | 3 | 6 | Actual |
| 30594 | 68.00 | 2024-02-12 | 78 | 2 | 6 | Actual |
| 37743 | 335.94 | 2024-08-12 | 78 | 6 | 8 | Actual |
| 24578 | 14.59 | 2023-08-12 | 78 | 6 | 12 | Actual |
| 688 | 71.00 | 2021-10-12 | 78 | 5 | 6 | Actual |
| 9255 | 222.00 | 2022-06-12 | 78 | 6 | 4 | Actual |
| 26924 | 113.00 | 2023-11-12 | 78 | 7 | 3 | Actual |
| 87 | 100.00 | 2021-10-12 | 78 | 6 | 3 | Budget |
| 20335 | 34.80 | 2023-04-14 | 78 | 2 | 11 | Actual |
| 28725 | 66.72 | 2023-12-13 | 78 | 2 | 11 | Actual |
| 25492 | 80.55 | 2023-09-12 | 78 | 6 | 11 | Actual |
| 38894 | 305.63 | 2024-09-12 | 78 | 6 | 8 | Actual |
| 5128 | 100.00 | 2022-02-12 | 78 | 4 | 6 | Budget |
| 30025 | 147.57 | 2024-01-12 | 78 | 1 | 12 | Actual |
| 4252 | 200.00 | 2022-01-12 | 78 | 6 | 7 | Budget |
| 2602 | 224.00 | 2021-12-13 | 78 | 1 | 5 | Actual |
| 29759 | 270.78 | 2024-01-12 | 78 | 2 | 8 | Actual |
| 21779 | 131.00 | 2023-06-12 | 78 | 6 | 4 | Actual |
| 16035 | 265.00 | 2022-12-13 | 78 | 6 | 7 | Actual |
| 12982 | 100.00 | 2022-09-12 | 78 | 4 | 6 | Budget |
| 28427 | 117.00 | 2023-12-13 | 78 | 6 | 6 | Actual |
| 28287 | 151.00 | 2023-12-13 | 78 | 1 | 6 | Actual |
| 13359 | 100.00 | 2022-09-12 | 78 | 2 | 8 | Budget |
| 22961 | 128.00 | 2023-07-13 | 78 | 3 | 6 | Actual |
| 5500 | 100.00 | 2022-02-12 | 78 | 2 | 8 | Budget |
| 10731 | 100.00 | 2022-07-13 | 78 | 4 | 6 | Budget |
| 27982 | 428.00 | 2023-12-13 | 78 | 1 | 3 | Actual |
| 28074 | 110.00 | 2023-12-13 | 78 | 7 | 3 | Actual |
| 20188 | 395.03 | 2023-04-14 | 78 | 1 | 8 | Actual |
| 23138 | 277.00 | 2023-07-13 | 78 | 6 | 7 | Actual |
| 27077 | 249.00 | 2023-11-12 | 78 | 6 | 5 | Actual |
| 17300 | 46.50 | 2023-01-12 | 78 | 3 | 11 | Actual |
| 16441 | 7.14 | 2022-12-13 | 78 | 2 | 12 | Actual |
| 640 | 100.00 | 2021-10-12 | 78 | 4 | 6 | Budget |
| 31059 | 117.78 | 2024-02-12 | 78 | 4 | 11 | Actual |
| 19537 | 14.59 | 2023-03-14 | 78 | 6 | 12 | Actual |
| 4906 | 194.00 | 2022-02-12 | 78 | 6 | 5 | Actual |
| 27600 | 147.57 | 2023-11-12 | 78 | 3 | 11 | Actual |
| 6253 | 129.00 | 2022-03-14 | 78 | 4 | 6 | Actual |
| 29170 | 267.00 | 2024-01-12 | 78 | 6 | 3 | Actual |
| 29227 | 119.00 | 2024-01-12 | 78 | 7 | 3 | Actual |
| 5129 | 83.00 | 2022-02-12 | 78 | 4 | 6 | Actual |
| 26205 | 383.00 | 2023-10-12 | 78 | 1 | 7 | Actual |
| 6626 | 100.00 | 2022-03-14 | 78 | 2 | 8 | Budget |
| 14462 | 17.78 | 2022-10-12 | 78 | 6 | 12 | Actual |
| 23605 | 406.00 | 2023-08-12 | 78 | 1 | 3 | Actual |
| 30509 | 266.00 | 2024-02-12 | 78 | 6 | 5 | Actual |
| 34729 | 181.96 | 2024-05-14 | 78 | 6 | 13 | Actual |
| 10684 | 159.00 | 2022-07-13 | 78 | 3 | 6 | Actual |
| 17947 | 69.00 | 2023-02-12 | 78 | 4 | 6 | Actual |
| 23516 | 12.46 | 2023-07-13 | 78 | 1 | 12 | Actual |
| 36761 | 65.65 | 2024-07-13 | 78 | 5 | 11 | Actual |
| 27242 | 62.00 | 2023-11-12 | 78 | 5 | 6 | Actual |
| 20130 | 203.00 | 2023-04-14 | 78 | 6 | 7 | Actual |
| 3781 | 227.00 | 2022-01-12 | 78 | 6 | 5 | Actual |
| 4702 | 280.00 | 2022-02-12 | 78 | 1 | 4 | Budget |
| 11710 | 100.00 | 2022-08-12 | 78 | 1 | 6 | Budget |
| 30381 | 480.00 | 2024-02-12 | 78 | 1 | 4 | Actual |
| 25459 | 36.93 | 2023-09-12 | 78 | 5 | 11 | Actual |
| 4379 | 217.75 | 2022-01-12 | 78 | 2 | 8 | Actual |
| 9470 | 200.00 | 2022-06-12 | 78 | 1 | 6 | Budget |
| 19361 | 51.82 | 2023-03-14 | 78 | 4 | 11 | Actual |
| 13870 | 106.00 | 2022-10-12 | 78 | 3 | 6 | Actual |
| 10185 | 101.00 | 2022-07-13 | 78 | 6 | 3 | Actual |
| 28752 | 110.34 | 2023-12-13 | 78 | 3 | 11 | Actual |
| 4331 | 275.33 | 2022-01-12 | 78 | 1 | 8 | Actual |
| 7151 | 188.00 | 2022-04-14 | 78 | 6 | 5 | Actual |
| 6156 | 70.00 | 2022-03-14 | 78 | 2 | 6 | Budget |
| 12936 | 164.00 | 2022-09-12 | 78 | 3 | 6 | Actual |
| 31093 | 153.95 | 2024-02-12 | 78 | 6 | 11 | Actual |
| 9009 | 145.00 | 2022-06-12 | 78 | 1 | 3 | Actual |
| 34291 | 258.66 | 2024-05-14 | 78 | 6 | 8 | Actual |
| 30799 | 316.00 | 2024-02-12 | 78 | 6 | 7 | Actual |
| 10371 | 163.00 | 2022-07-13 | 78 | 6 | 4 | Actual |
| 31833 | 113.00 | 2024-03-13 | 78 | 6 | 6 | Actual |
| 16155 | 269.27 | 2022-12-13 | 78 | 6 | 8 | Actual |
| 36997 | 225.82 | 2024-07-13 | 78 | 2 | 13 | Actual |
| 2417 | 46.00 | 2021-12-13 | 78 | 7 | 3 | Actual |
| 21417 | 66.72 | 2023-05-15 | 78 | 4 | 11 | Actual |
| 18475 | 14.59 | 2023-02-12 | 78 | 1 | 12 | Actual |
| 14313 | 47.57 | 2022-10-12 | 78 | 4 | 11 | Actual |
| 14765 | 154.00 | 2022-11-12 | 78 | 6 | 5 | Actual |
| 25405 | 43.31 | 2023-09-12 | 78 | 3 | 11 | Actual |
| 37241 | 330.00 | 2024-08-12 | 78 | 6 | 4 | Actual |
| 14404 | 11.40 | 2022-10-12 | 78 | 1 | 12 | Actual |
| 9069 | 105.00 | 2022-06-12 | 78 | 6 | 3 | Actual |
| 7374 | 117.00 | 2022-04-14 | 78 | 4 | 6 | Actual |
| 33671 | 263.00 | 2024-05-14 | 78 | 6 | 3 | Actual |
| 18216 | 252.60 | 2023-02-12 | 78 | 6 | 8 | Actual |
| 39095 | 166.72 | 2024-09-12 | 78 | 6 | 11 | Actual |
| 9662 | 56.00 | 2022-06-12 | 78 | 5 | 6 | Actual |
| 8870 | 100.00 | 2022-05-15 | 78 | 2 | 8 | Budget |
| 4516 | 200.00 | 2022-02-12 | 78 | 1 | 3 | Budget |
| 23013 | 76.00 | 2023-07-13 | 78 | 5 | 6 | Actual |
| 34458 | 46.50 | 2024-05-14 | 78 | 5 | 11 | Actual |
| 4985 | 131.00 | 2022-02-12 | 78 | 1 | 6 | Actual |
| 16916 | 83.00 | 2023-01-12 | 78 | 4 | 6 | Actual |
| 32336 | 192.25 | 2024-03-13 | 78 | 6 | 12 | Actual |
| 36734 | 103.95 | 2024-07-13 | 78 | 4 | 11 | Actual |
| 8072 | 309.00 | 2022-05-15 | 78 | 1 | 4 | Actual |
| 36560 | 257.15 | 2024-07-13 | 78 | 2 | 8 | Actual |
| 14963 | 92.00 | 2022-11-12 | 78 | 6 | 6 | Actual |
| 9984 | 100.00 | 2022-06-12 | 78 | 2 | 8 | Budget |
| 32666 | 323.00 | 2024-04-13 | 78 | 6 | 4 | Actual |
| 9519 | 68.00 | 2022-06-12 | 78 | 2 | 6 | Actual |
| 21478 | 64.59 | 2023-05-15 | 78 | 6 | 11 | Actual |
| 24967 | 29.00 | 2023-09-12 | 78 | 2 | 6 | Actual |
| 16942 | 57.00 | 2023-01-12 | 78 | 5 | 6 | Actual |
| 34349 | 231.61 | 2024-05-14 | 78 | 1 | 11 | Actual |
| 2465 | 303.00 | 2021-12-13 | 78 | 1 | 4 | Actual |
| 20307 | 102.89 | 2023-04-14 | 78 | 1 | 11 | Actual |
| 33226 | 218.85 | 2024-04-13 | 78 | 1 | 11 | Actual |
| 28314 | 43.00 | 2023-12-13 | 78 | 2 | 6 | Actual |
| 27216 | 116.00 | 2023-11-12 | 78 | 4 | 6 | Actual |
| 26775 | 203.01 | 2023-10-12 | 78 | 6 | 13 | Actual |
| 19685 | 118.00 | 2023-04-14 | 78 | 7 | 3 | Actual |
| 3130 | 200.00 | 2021-12-13 | 78 | 6 | 7 | Budget |
| 32130 | 101.82 | 2024-03-13 | 78 | 2 | 11 | Actual |
| 19840 | 161.00 | 2023-04-14 | 78 | 6 | 5 | Actual |
| 21065 | 106.00 | 2023-05-15 | 78 | 6 | 6 | Actual |
| 11490 | 200.00 | 2022-08-12 | 78 | 6 | 4 | Budget |
| 5562 | 178.36 | 2022-02-12 | 78 | 6 | 8 | Actual |
| 17596 | 285.00 | 2023-02-12 | 78 | 6 | 3 | Actual |
| 36439 | 446.00 | 2024-07-13 | 78 | 1 | 7 | Actual |
| 25911 | 252.00 | 2023-10-12 | 78 | 1 | 5 | Actual |
| 15261 | 24.16 | 2022-11-12 | 78 | 2 | 11 | Actual |
| 23640 | 229.00 | 2023-08-12 | 78 | 6 | 3 | Actual |
| 10311 | 277.00 | 2022-07-13 | 78 | 1 | 4 | Actual |
| 12759 | 200.00 | 2022-09-12 | 78 | 6 | 5 | Budget |
| 1480 | 255.00 | 2021-11-12 | 78 | 1 | 5 | Actual |
| 37299 | 349.00 | 2024-08-12 | 78 | 1 | 5 | Actual |
| 18383 | 15.65 | 2023-02-12 | 78 | 5 | 11 | Actual |
| 21956 | 41.00 | 2023-06-12 | 78 | 2 | 6 | Actual |
| 38236 | 424.00 | 2024-09-12 | 78 | 1 | 3 | Actual |
| 37910 | 25.23 | 2024-08-12 | 78 | 5 | 11 | Actual |
| 1621 | 136.00 | 2021-11-12 | 78 | 1 | 6 | Actual |
| 39181 | 84.80 | 2024-09-12 | 78 | 2 | 12 | Actual |
| 24107 | 307.00 | 2023-08-12 | 78 | 1 | 7 | Actual |
| 36149 | 353.00 | 2024-07-13 | 78 | 1 | 5 | Actual |
| 1401 | 200.00 | 2021-11-12 | 78 | 6 | 4 | Budget |
| 26 | 200.00 | 2021-10-12 | 78 | 1 | 3 | Budget |
| 2988 | 146.00 | 2021-12-13 | 78 | 6 | 6 | Actual |
| 15858 | 125.00 | 2022-12-13 | 78 | 3 | 6 | Actual |
| 11569 | 200.00 | 2022-08-12 | 78 | 1 | 5 | Budget |
| 32759 | 311.00 | 2024-04-13 | 78 | 6 | 5 | Actual |
| 7699 | 279.87 | 2022-04-14 | 78 | 1 | 8 | Actual |
| 9333 | 200.00 | 2022-06-12 | 78 | 1 | 5 | Budget |
| 14231 | 84.80 | 2022-10-12 | 78 | 1 | 11 | Actual |
| 10635 | 62.00 | 2022-07-13 | 78 | 2 | 6 | Actual |
| 31924 | 328.00 | 2024-03-13 | 78 | 6 | 7 | Actual |
| 10683 | 200.00 | 2022-07-13 | 78 | 3 | 6 | Budget |
| 5640 | 140.00 | 2022-03-14 | 78 | 1 | 3 | Actual |
| 37178 | 109.00 | 2024-08-12 | 78 | 7 | 3 | Actual |
| 16414 | 12.46 | 2022-12-13 | 78 | 1 | 12 | Actual |
| 7481 | 100.00 | 2022-04-14 | 78 | 6 | 6 | Budget |
| 29496 | 163.00 | 2024-01-12 | 78 | 3 | 6 | Actual |
| 12935 | 200.00 | 2022-09-12 | 78 | 3 | 6 | Budget |
| 38623 | 92.00 | 2024-09-12 | 78 | 4 | 6 | Actual |
| 25729 | 251.00 | 2023-10-12 | 78 | 6 | 3 | Actual |
| 14930 | 64.00 | 2022-11-12 | 78 | 5 | 6 | Actual |
| 17893 | 42.00 | 2023-02-12 | 78 | 2 | 6 | Actual |
| 24427 | 22.04 | 2023-08-12 | 78 | 5 | 11 | Actual |
| 29383 | 294.00 | 2024-01-12 | 78 | 6 | 5 | Actual |
| 35848 | 210.03 | 2024-06-12 | 78 | 2 | 13 | Actual |
| 9195 | 290.00 | 2022-06-12 | 78 | 1 | 4 | Actual |
| 6206 | 200.00 | 2022-03-14 | 78 | 3 | 6 | Budget |
| 497 | 147.00 | 2021-10-12 | 78 | 1 | 6 | Actual |
| 18417 | 61.40 | 2023-02-12 | 78 | 6 | 11 | Actual |
| 13922 | 65.00 | 2022-10-12 | 78 | 5 | 6 | Actual |
| 15617 | 218.00 | 2022-12-13 | 78 | 1 | 4 | Actual |
| 26087 | 67.00 | 2023-10-12 | 78 | 4 | 6 | Actual |
| 28779 | 116.72 | 2023-12-13 | 78 | 4 | 11 | Actual |
| 12289 | 166.24 | 2022-08-12 | 78 | 6 | 8 | Actual |
| 37709 | 340.48 | 2024-08-12 | 78 | 2 | 8 | Actual |
| 5641 | 200.00 | 2022-03-14 | 78 | 1 | 3 | Budget |
| 11491 | 208.00 | 2022-08-12 | 78 | 6 | 4 | Actual |
| 17715 | 157.00 | 2023-02-12 | 78 | 6 | 4 | Actual |
| 12431 | 93.00 | 2022-09-12 | 78 | 6 | 3 | Actual |
| 545 | 61.00 | 2021-10-12 | 78 | 2 | 6 | Actual |
| 17245 | 83.74 | 2023-01-12 | 78 | 1 | 11 | Actual |
| 12839 | 135.00 | 2022-09-12 | 78 | 1 | 6 | Actual |
| 21871 | 155.00 | 2023-06-12 | 78 | 6 | 5 | Actual |
| 2338 | 92.00 | 2021-12-13 | 78 | 6 | 3 | Actual |
| 29731 | 525.33 | 2024-01-12 | 78 | 1 | 8 | Actual |
| 32511 | 401.00 | 2024-04-13 | 78 | 1 | 3 | Actual |
| 27774 | 52.89 | 2023-11-12 | 78 | 2 | 12 | Actual |
| 7480 | 105.00 | 2022-04-14 | 78 | 6 | 6 | Actual |
| 9391 | 205.00 | 2022-06-12 | 78 | 6 | 5 | Actual |
| 14878 | 123.00 | 2022-11-12 | 78 | 3 | 6 | Actual |
| 31330 | 199.50 | 2024-02-12 | 78 | 6 | 13 | Actual |
| 4703 | 303.00 | 2022-02-12 | 78 | 1 | 4 | Actual |
| 7807 | 100.00 | 2022-04-14 | 78 | 6 | 8 | Budget |
| 34048 | 78.00 | 2024-05-14 | 78 | 5 | 6 | Actual |
| 1156 | 200.00 | 2021-11-12 | 78 | 1 | 3 | Budget |
| 6905 | 40.00 | 2022-04-14 | 78 | 7 | 3 | Budget |
| 11055 | 355.63 | 2022-07-13 | 78 | 1 | 8 | Actual |
| 10507 | 182.00 | 2022-07-13 | 78 | 6 | 5 | Actual |
| 25137 | 326.00 | 2023-09-12 | 78 | 1 | 7 | Actual |
| 13170 | 200.00 | 2022-09-12 | 78 | 1 | 7 | Budget |
| 35324 | 339.00 | 2024-06-12 | 78 | 6 | 7 | Actual |
| 2523 | 200.00 | 2021-12-13 | 78 | 6 | 4 | Budget |
| 25080 | 111.00 | 2023-09-12 | 78 | 6 | 6 | Actual |
| 3315 | 193.51 | 2021-12-13 | 78 | 6 | 8 | Actual |
| 15830 | 28.00 | 2022-12-13 | 78 | 2 | 6 | Actual |
| 1951 | 280.00 | 2021-11-12 | 78 | 1 | 7 | Budget |
| 13896 | 87.00 | 2022-10-12 | 78 | 4 | 6 | Actual |
| 10777 | 85.00 | 2022-07-13 | 78 | 5 | 6 | Actual |
| 5452 | 381.39 | 2022-02-12 | 78 | 1 | 8 | Actual |
| 25172 | 248.00 | 2023-09-12 | 78 | 6 | 7 | Actual |
| 3256 | 100.00 | 2021-12-13 | 78 | 2 | 8 | Budget |
| 15288 | 44.38 | 2022-11-12 | 78 | 3 | 11 | Actual |
| 33048 | 334.00 | 2024-04-13 | 78 | 6 | 7 | Actual |
| 12556 | 282.00 | 2022-09-12 | 78 | 1 | 4 | Actual |
| 5081 | 200.00 | 2022-02-12 | 78 | 3 | 6 | Budget |
| 11759 | 60.00 | 2022-08-12 | 78 | 2 | 6 | Budget |
| 544 | 50.00 | 2021-10-12 | 78 | 2 | 6 | Budget |
| 33308 | 91.19 | 2024-04-13 | 78 | 4 | 11 | Actual |
| 13842 | 37.00 | 2022-10-12 | 78 | 2 | 6 | Actual |
| 36269 | 46.00 | 2024-07-13 | 78 | 2 | 6 | Actual |
| 17653 | 57.00 | 2023-02-12 | 78 | 7 | 3 | Actual |
Generated 2024-11-11 06:37:07.090 UTC