[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 591 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10730 | 131.00 | 2022-07-12 | 78 | 4 | 6 | Actual |
| 19421 | 84.80 | 2023-03-13 | 78 | 6 | 11 | Actual |
| 9518 | 80.00 | 2022-06-11 | 78 | 2 | 6 | Budget |
| 12180 | 200.00 | 2022-08-11 | 78 | 1 | 8 | Budget |
| 4005 | 116.00 | 2022-01-11 | 78 | 4 | 6 | Actual |
| 19594 | 388.00 | 2023-04-13 | 78 | 1 | 3 | Actual |
| 31635 | 306.00 | 2024-03-12 | 78 | 6 | 5 | Actual |
| 688 | 71.00 | 2021-10-11 | 78 | 5 | 6 | Actual |
| 20535 | 7.14 | 2023-04-13 | 78 | 2 | 12 | Actual |
| 29793 | 299.57 | 2024-01-11 | 78 | 6 | 8 | Actual |
| 5702 | 90.00 | 2022-03-13 | 78 | 6 | 3 | Budget |
| 16414 | 12.46 | 2022-12-12 | 78 | 1 | 12 | Actual |
| 1401 | 200.00 | 2021-11-11 | 78 | 6 | 4 | Budget |
| 31479 | 107.00 | 2024-03-12 | 78 | 7 | 3 | Actual |
| 29548 | 70.00 | 2024-01-11 | 78 | 5 | 6 | Actual |
| 12759 | 200.00 | 2022-09-11 | 78 | 6 | 5 | Budget |
| 6766 | 100.00 | 2022-04-13 | 78 | 1 | 3 | Budget |
| 18475 | 14.59 | 2023-02-11 | 78 | 1 | 12 | Actual |
| 35410 | 273.81 | 2024-06-11 | 78 | 2 | 8 | Actual |
| 24427 | 22.04 | 2023-08-11 | 78 | 5 | 11 | Actual |
| 36761 | 65.65 | 2024-07-12 | 78 | 5 | 11 | Actual |
| 10125 | 200.00 | 2022-07-12 | 78 | 1 | 3 | Budget |
| 747 | 100.00 | 2021-10-11 | 78 | 6 | 6 | Budget |
| 31271 | 129.32 | 2024-02-11 | 78 | 1 | 13 | Actual |
| 4113 | 100.00 | 2022-01-11 | 78 | 6 | 6 | Budget |
| 2836 | 173.00 | 2021-12-12 | 78 | 3 | 6 | Actual |
| 25946 | 219.00 | 2023-10-11 | 78 | 6 | 5 | Actual |
| 1669 | 65.00 | 2021-11-11 | 78 | 2 | 6 | Actual |
| 8024 | 42.00 | 2022-05-14 | 78 | 7 | 3 | Actual |
| 2416 | 40.00 | 2021-12-12 | 78 | 7 | 3 | Budget |
| 36323 | 109.00 | 2024-07-12 | 78 | 4 | 6 | Actual |
| 3957 | 200.00 | 2022-01-11 | 78 | 3 | 6 | Budget |
| 23938 | 25.00 | 2023-08-11 | 78 | 2 | 6 | Actual |
| 35730 | 84.80 | 2024-06-11 | 78 | 2 | 12 | Actual |
| 6499 | 200.00 | 2022-03-13 | 78 | 6 | 7 | Budget |
| 31507 | 488.00 | 2024-03-12 | 78 | 1 | 4 | Actual |
| 26623 | 17.78 | 2023-10-11 | 78 | 1 | 12 | Actual |
| 1764 | 100.00 | 2021-11-11 | 78 | 4 | 6 | Budget |
| 9334 | 204.00 | 2022-06-11 | 78 | 1 | 5 | Actual |
| 27654 | 66.72 | 2023-11-11 | 78 | 5 | 11 | Actual |
| 10263 | 40.00 | 2022-07-12 | 78 | 7 | 3 | Budget |
| 10915 | 200.00 | 2022-07-12 | 78 | 1 | 7 | Budget |
| 31542 | 286.00 | 2024-03-12 | 78 | 6 | 4 | Actual |
| 8603 | 129.00 | 2022-05-14 | 78 | 6 | 6 | Actual |
| 34999 | 358.00 | 2024-06-11 | 78 | 1 | 5 | Actual |
| 27982 | 428.00 | 2023-12-12 | 78 | 1 | 3 | Actual |
| 828 | 227.00 | 2021-10-11 | 78 | 1 | 7 | Actual |
| 11102 | 100.00 | 2022-07-12 | 78 | 2 | 8 | Budget |
| 35444 | 316.24 | 2024-06-11 | 78 | 6 | 8 | Actual |
| 31833 | 113.00 | 2024-03-12 | 78 | 6 | 6 | Actual |
| 38569 | 68.00 | 2024-09-11 | 78 | 2 | 6 | Actual |
| 37206 | 479.00 | 2024-08-11 | 78 | 1 | 4 | Actual |
| 35702 | 160.34 | 2024-06-11 | 78 | 1 | 12 | Actual |
| 17893 | 42.00 | 2023-02-11 | 78 | 2 | 6 | Actual |
| 29759 | 270.78 | 2024-01-11 | 78 | 2 | 8 | Actual |
| 416 | 200.00 | 2021-10-11 | 78 | 6 | 5 | Budget |
| 25550 | 10.33 | 2023-09-11 | 78 | 1 | 12 | Actual |
| 28779 | 116.72 | 2023-12-12 | 78 | 4 | 11 | Actual |
| 6206 | 200.00 | 2022-03-13 | 78 | 3 | 6 | Budget |
| 24318 | 74.16 | 2023-08-11 | 78 | 1 | 11 | Actual |
| 1075 | 163.21 | 2021-10-11 | 78 | 6 | 8 | Actual |
| 10450 | 214.00 | 2022-07-12 | 78 | 1 | 5 | Actual |
| 2988 | 146.00 | 2021-12-12 | 78 | 6 | 6 | Actual |
| 7698 | 200.00 | 2022-04-13 | 78 | 1 | 8 | Budget |
| 12101 | 177.00 | 2022-08-11 | 78 | 6 | 7 | Actual |
| 10916 | 252.00 | 2022-07-12 | 78 | 1 | 7 | Actual |
| 22247 | 191.99 | 2023-06-11 | 78 | 2 | 8 | Actual |
| 544 | 50.00 | 2021-10-11 | 78 | 2 | 6 | Budget |
| 11055 | 355.63 | 2022-07-12 | 78 | 1 | 8 | Actual |
| 1479 | 200.00 | 2021-11-11 | 78 | 1 | 5 | Budget |
| 31151 | 162.46 | 2024-02-11 | 78 | 1 | 12 | Actual |
| 18216 | 252.60 | 2023-02-11 | 78 | 6 | 8 | Actual |
| 1076 | 100.00 | 2021-10-11 | 78 | 6 | 8 | Budget |
| 11901 | 59.00 | 2022-08-11 | 78 | 5 | 6 | Actual |
| 746 | 126.00 | 2021-10-11 | 78 | 6 | 6 | Actual |
| 37856 | 140.12 | 2024-08-11 | 78 | 3 | 11 | Actual |
| 39273 | 160.90 | 2024-09-11 | 78 | 1 | 13 | Actual |
| 23013 | 76.00 | 2023-07-12 | 78 | 5 | 6 | Actual |
| 22721 | 228.00 | 2023-07-12 | 78 | 1 | 4 | Actual |
| 12229 | 129.87 | 2022-08-11 | 78 | 2 | 8 | Actual |
| 11303 | 106.00 | 2022-08-11 | 78 | 6 | 3 | Actual |
| 14672 | 147.00 | 2022-11-11 | 78 | 6 | 4 | Actual |
| 17153 | 163.21 | 2023-01-11 | 78 | 2 | 8 | Actual |
| 6767 | 172.00 | 2022-04-13 | 78 | 1 | 3 | Actual |
| 16529 | 395.00 | 2023-01-11 | 78 | 1 | 3 | Actual |
| 8681 | 280.00 | 2022-05-14 | 78 | 1 | 7 | Budget |
| 35173 | 92.00 | 2024-06-11 | 78 | 4 | 6 | Actual |
| 21444 | 17.78 | 2023-05-14 | 78 | 5 | 11 | Actual |
| 30764 | 394.00 | 2024-02-11 | 78 | 1 | 7 | Actual |
| 16684 | 151.00 | 2023-01-11 | 78 | 6 | 4 | Actual |
| 25459 | 36.93 | 2023-09-11 | 78 | 5 | 11 | Actual |
| 21035 | 70.00 | 2023-05-14 | 78 | 5 | 6 | Actual |
| 27275 | 118.00 | 2023-11-11 | 78 | 6 | 6 | Actual |
| 30594 | 68.00 | 2024-02-11 | 78 | 2 | 6 | Actual |
| 30919 | 345.03 | 2024-02-11 | 78 | 6 | 8 | Actual |
| 18274 | 80.55 | 2023-02-11 | 78 | 1 | 11 | Actual |
| 32421 | 266.17 | 2024-03-12 | 78 | 2 | 13 | Actual |
| 37623 | 325.00 | 2024-08-11 | 78 | 6 | 7 | Actual |
| 2602 | 224.00 | 2021-12-12 | 78 | 1 | 5 | Actual |
| 18777 | 170.00 | 2023-03-13 | 78 | 1 | 5 | Actual |
| 5828 | 316.00 | 2022-03-13 | 78 | 1 | 4 | Actual |
| 39007 | 94.38 | 2024-09-11 | 78 | 3 | 11 | Actual |
| 6687 | 185.93 | 2022-03-13 | 78 | 6 | 8 | Actual |
| 28639 | 272.30 | 2023-12-12 | 78 | 6 | 8 | Actual |
| 16942 | 57.00 | 2023-01-11 | 78 | 5 | 6 | Actual |
| 2930 | 74.00 | 2021-12-12 | 78 | 5 | 6 | Actual |
| 38649 | 85.00 | 2024-09-11 | 78 | 5 | 6 | Actual |
| 14014 | 252.00 | 2022-10-11 | 78 | 1 | 7 | Actual |
| 6108 | 125.00 | 2022-03-13 | 78 | 1 | 6 | Actual |
| 26503 | 58.21 | 2023-10-11 | 78 | 4 | 11 | Actual |
| 29879 | 60.33 | 2024-01-11 | 78 | 2 | 11 | Actual |
| 12368 | 200.00 | 2022-09-11 | 78 | 1 | 3 | Budget |
| 17032 | 302.00 | 2023-01-11 | 78 | 1 | 7 | Actual |
| 8212 | 216.00 | 2022-05-14 | 78 | 1 | 5 | Actual |
| 15910 | 69.00 | 2022-12-12 | 78 | 5 | 6 | Actual |
| 11429 | 294.00 | 2022-08-11 | 78 | 1 | 4 | Actual |
| 9333 | 200.00 | 2022-06-11 | 78 | 1 | 5 | Budget |
| 2929 | 70.00 | 2021-12-12 | 78 | 5 | 6 | Budget |
| 38236 | 424.00 | 2024-09-11 | 78 | 1 | 3 | Actual |
| 29135 | 398.00 | 2024-01-11 | 78 | 1 | 3 | Actual |
| 26240 | 306.00 | 2023-10-11 | 78 | 6 | 7 | Actual |
| 14286 | 64.59 | 2022-10-11 | 78 | 3 | 11 | Actual |
| 37883 | 142.25 | 2024-08-11 | 78 | 4 | 11 | Actual |
| 29441 | 130.00 | 2024-01-11 | 78 | 1 | 6 | Actual |
| 16890 | 129.00 | 2023-01-11 | 78 | 3 | 6 | Actual |
| 12618 | 214.00 | 2022-09-11 | 78 | 6 | 4 | Actual |
| 31213 | 226.30 | 2024-02-11 | 78 | 6 | 12 | Actual |
| 39215 | 238.00 | 2024-09-11 | 78 | 6 | 12 | Actual |
| 17125 | 388.97 | 2023-01-11 | 78 | 1 | 8 | Actual |
| 29018 | 160.90 | 2023-12-12 | 78 | 1 | 13 | Actual |
| 38449 | 301.00 | 2024-09-11 | 78 | 1 | 5 | Actual |
| 10777 | 85.00 | 2022-07-12 | 78 | 5 | 6 | Actual |
| 9568 | 200.00 | 2022-06-11 | 78 | 3 | 6 | Budget |
| 10311 | 277.00 | 2022-07-12 | 78 | 1 | 4 | Actual |
| 4378 | 100.00 | 2022-01-11 | 78 | 2 | 8 | Budget |
| 21956 | 41.00 | 2023-06-11 | 78 | 2 | 6 | Actual |
| 35611 | 30.55 | 2024-06-11 | 78 | 5 | 11 | Actual |
| 20362 | 29.48 | 2023-04-13 | 78 | 3 | 11 | Actual |
| 9719 | 100.00 | 2022-06-11 | 78 | 6 | 6 | Budget |
| 33342 | 146.51 | 2024-04-12 | 78 | 6 | 11 | Actual |
| 13626 | 213.00 | 2022-10-11 | 78 | 1 | 4 | Actual |
| 2278 | 200.00 | 2021-12-12 | 78 | 1 | 3 | Budget |
| 28725 | 66.72 | 2023-12-12 | 78 | 2 | 11 | Actual |
| 1812 | 58.00 | 2021-11-11 | 78 | 5 | 6 | Actual |
| 31924 | 328.00 | 2024-03-12 | 78 | 6 | 7 | Actual |
| 11380 | 40.00 | 2022-08-11 | 78 | 7 | 3 | Budget |
| 33941 | 151.00 | 2024-05-13 | 78 | 1 | 6 | Actual |
| 34230 | 520.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 2882 | 100.00 | 2021-12-12 | 78 | 4 | 6 | Budget |
| 31774 | 93.00 | 2024-03-12 | 78 | 4 | 6 | Actual |
| 5703 | 97.00 | 2022-03-13 | 78 | 6 | 3 | Actual |
| 19361 | 51.82 | 2023-03-13 | 78 | 4 | 11 | Actual |
| 30977 | 190.12 | 2024-02-11 | 78 | 1 | 11 | Actual |
| 17504 | 18.84 | 2023-01-11 | 78 | 6 | 12 | Actual |
| 28926 | 44.38 | 2023-12-12 | 78 | 2 | 12 | Actual |
| 35881 | 204.76 | 2024-06-11 | 78 | 6 | 13 | Actual |
| 33462 | 216.72 | 2024-04-12 | 78 | 6 | 12 | Actual |
| 38356 | 493.00 | 2024-09-11 | 78 | 1 | 4 | Actual |
| 9195 | 290.00 | 2022-06-11 | 78 | 1 | 4 | Actual |
| 26205 | 383.00 | 2023-10-11 | 78 | 1 | 7 | Actual |
| 14431 | 7.14 | 2022-10-11 | 78 | 2 | 12 | Actual |
| 3395 | 156.00 | 2022-01-11 | 78 | 1 | 3 | Actual |
| 13842 | 37.00 | 2022-10-11 | 78 | 2 | 6 | Actual |
| 5562 | 178.36 | 2022-02-11 | 78 | 6 | 8 | Actual |
| 30622 | 147.00 | 2024-02-11 | 78 | 3 | 6 | Actual |
| 31982 | 551.09 | 2024-03-12 | 78 | 1 | 8 | Actual |
| 20095 | 292.00 | 2023-04-13 | 78 | 1 | 7 | Actual |
| 5081 | 200.00 | 2022-02-11 | 78 | 3 | 6 | Budget |
| 13090 | 100.00 | 2022-09-11 | 78 | 6 | 6 | Budget |
| 32244 | 128.42 | 2024-03-12 | 78 | 6 | 11 | Actual |
| 3257 | 152.60 | 2021-12-12 | 78 | 2 | 8 | Actual |
| 21065 | 106.00 | 2023-05-14 | 78 | 6 | 6 | Actual |
| 26449 | 53.95 | 2023-10-11 | 78 | 2 | 11 | Actual |
| 15175 | 205.63 | 2022-11-11 | 78 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-02-11 | 78 | 2 | 8 | Budget |
| 35763 | 245.44 | 2024-06-11 | 78 | 6 | 12 | Actual |
| 29227 | 119.00 | 2024-01-11 | 78 | 7 | 3 | Actual |
| 20307 | 102.89 | 2023-04-13 | 78 | 1 | 11 | Actual |
| 18508 | 18.84 | 2023-02-11 | 78 | 6 | 12 | Actual |
| 34291 | 258.66 | 2024-05-13 | 78 | 6 | 8 | Actual |
| 3644 | 188.00 | 2022-01-11 | 78 | 6 | 4 | Actual |
| 33428 | 43.31 | 2024-04-12 | 78 | 2 | 12 | Actual |
| 10836 | 100.00 | 2022-07-12 | 78 | 6 | 6 | Budget |
| 14171 | 208.66 | 2022-10-11 | 78 | 6 | 8 | Actual |
| 29078 | 195.99 | 2023-12-12 | 78 | 6 | 13 | Actual |
| 17653 | 57.00 | 2023-02-11 | 78 | 7 | 3 | Actual |
| 26742 | 269.68 | 2023-10-11 | 78 | 2 | 13 | Actual |
| 1017 | 169.27 | 2021-10-11 | 78 | 2 | 8 | Actual |
| 26328 | 281.39 | 2023-10-11 | 78 | 2 | 8 | Actual |
| 31093 | 153.95 | 2024-02-11 | 78 | 6 | 11 | Actual |
| 20130 | 203.00 | 2023-04-13 | 78 | 6 | 7 | Actual |
| 29468 | 48.00 | 2024-01-11 | 78 | 2 | 6 | Actual |
| 7091 | 200.00 | 2022-04-13 | 78 | 1 | 5 | Budget |
| 28840 | 127.36 | 2023-12-12 | 78 | 6 | 11 | Actual |
| 4516 | 200.00 | 2022-02-11 | 78 | 1 | 3 | Budget |
| 16322 | 27.36 | 2022-12-12 | 78 | 5 | 11 | Actual |
| 26300 | 570.79 | 2023-10-11 | 78 | 1 | 8 | Actual |
| 19279 | 98.63 | 2023-03-13 | 78 | 1 | 11 | Actual |
| 9470 | 200.00 | 2022-06-11 | 78 | 1 | 6 | Budget |
| 28136 | 304.00 | 2023-12-12 | 78 | 6 | 4 | Actual |
| 24967 | 29.00 | 2023-09-11 | 78 | 2 | 6 | Actual |
| 5888 | 200.00 | 2022-03-13 | 78 | 6 | 4 | Budget |
| 1872 | 107.00 | 2021-11-11 | 78 | 6 | 6 | Actual |
| 21779 | 131.00 | 2023-06-11 | 78 | 6 | 4 | Actual |
| 14404 | 11.40 | 2022-10-11 | 78 | 1 | 12 | Actual |
| 17187 | 220.78 | 2023-01-11 | 78 | 6 | 8 | Actual |
| 36594 | 275.33 | 2024-07-12 | 78 | 6 | 8 | Actual |
| 25851 | 219.00 | 2023-10-11 | 78 | 6 | 4 | Actual |
| 36912 | 179.49 | 2024-07-12 | 78 | 6 | 12 | Actual |
| 6252 | 100.00 | 2022-03-13 | 78 | 4 | 6 | Budget |
| 27242 | 62.00 | 2023-11-11 | 78 | 5 | 6 | Actual |
| 7946 | 100.00 | 2022-05-14 | 78 | 6 | 3 | Budget |
| 35502 | 188.00 | 2024-06-11 | 78 | 1 | 11 | Actual |
| 25788 | 85.00 | 2023-10-11 | 78 | 7 | 3 | Actual |
| 86 | 113.00 | 2021-10-11 | 78 | 6 | 3 | Actual |
| 6109 | 100.00 | 2022-03-13 | 78 | 1 | 6 | Budget |
| 25577 | 9.27 | 2023-09-11 | 78 | 2 | 12 | Actual |
| 20450 | 61.40 | 2023-04-13 | 78 | 6 | 11 | Actual |
| 11960 | 117.00 | 2022-08-11 | 78 | 6 | 6 | Actual |
| 27453 | 348.06 | 2023-11-11 | 78 | 2 | 8 | Actual |
| 9798 | 263.00 | 2022-06-11 | 78 | 1 | 7 | Actual |
| 2786 | 50.00 | 2021-12-12 | 78 | 2 | 6 | Budget |
| 19334 | 28.42 | 2023-03-13 | 78 | 3 | 11 | Actual |
| 30172 | 225.82 | 2024-01-11 | 78 | 2 | 13 | Actual |
Generated 2024-11-10 21:13:51.824 UTC