[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 619 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8073 | 280.00 | 2022-03-25 | 78 | 1 | 4 | Budget |
| 33106 | 535.94 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 38271 | 251.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
| 3456 | 101.00 | 2021-11-22 | 78 | 6 | 3 | Actual |
| 19279 | 98.63 | 2023-01-22 | 78 | 1 | 11 | Actual |
| 32666 | 323.00 | 2024-02-22 | 78 | 6 | 4 | Actual |
| 30261 | 431.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 37178 | 109.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 5640 | 140.00 | 2022-01-22 | 78 | 1 | 3 | Actual |
| 17653 | 57.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 18274 | 80.55 | 2022-12-23 | 78 | 1 | 11 | Actual |
| 17446 | 8.21 | 2022-11-22 | 78 | 1 | 12 | Actual |
| 13626 | 213.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
| 23818 | 191.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 31179 | 60.33 | 2023-12-23 | 78 | 2 | 12 | Actual |
| 24940 | 96.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 37801 | 170.98 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 11758 | 85.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 5032 | 70.00 | 2021-12-23 | 78 | 2 | 6 | Budget |
| 30087 | 203.95 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 21536 | 12.46 | 2023-03-25 | 78 | 1 | 12 | Actual |
| 36474 | 338.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
| 22453 | 96.51 | 2023-04-22 | 78 | 6 | 11 | Actual |
| 6627 | 172.30 | 2022-01-22 | 78 | 2 | 8 | Actual |
| 18216 | 252.60 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 13755 | 151.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
| 6688 | 100.00 | 2022-01-22 | 78 | 6 | 8 | Budget |
| 30622 | 147.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 2416 | 40.00 | 2021-10-23 | 78 | 7 | 3 | Budget |
| 8744 | 195.00 | 2022-03-25 | 78 | 6 | 7 | Actual |
| 33226 | 218.85 | 2024-02-22 | 78 | 1 | 11 | Actual |
| 12039 | 218.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 14286 | 64.59 | 2022-08-22 | 78 | 3 | 11 | Actual |
| 33428 | 43.31 | 2024-02-22 | 78 | 2 | 12 | Actual |
| 3067 | 280.00 | 2021-10-23 | 78 | 1 | 7 | Budget |
| 13169 | 210.00 | 2022-07-23 | 78 | 1 | 7 | Actual |
| 17715 | 157.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 27190 | 155.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 3860 | 100.00 | 2021-11-22 | 78 | 1 | 6 | Budget |
| 24018 | 74.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 14014 | 252.00 | 2022-08-22 | 78 | 1 | 7 | Actual |
| 24461 | 96.51 | 2023-06-22 | 78 | 6 | 11 | Actual |
| 32454 | 183.71 | 2024-01-22 | 78 | 6 | 13 | Actual |
| 1214 | 113.00 | 2021-09-22 | 78 | 6 | 3 | Actual |
| 21626 | 362.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 33728 | 96.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 17153 | 163.21 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 32844 | 43.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 29018 | 160.90 | 2023-10-23 | 78 | 1 | 13 | Actual |
| 35444 | 316.24 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 26503 | 58.21 | 2023-08-22 | 78 | 4 | 11 | Actual |
| 31600 | 343.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
| 1812 | 58.00 | 2021-09-22 | 78 | 5 | 6 | Actual |
| 19898 | 104.00 | 2023-02-22 | 78 | 1 | 6 | Actual |
| 27573 | 79.48 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 3068 | 274.00 | 2021-10-23 | 78 | 1 | 7 | Actual |
| 28898 | 162.46 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 27774 | 52.89 | 2023-09-22 | 78 | 2 | 12 | Actual |
| 12838 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 22987 | 71.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 32957 | 136.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
| 21122 | 251.00 | 2023-03-25 | 78 | 1 | 7 | Actual |
| 6626 | 100.00 | 2022-01-22 | 78 | 2 | 8 | Budget |
| 26530 | 18.84 | 2023-08-22 | 78 | 5 | 11 | Actual |
| 10045 | 204.12 | 2022-04-22 | 78 | 6 | 8 | Actual |
| 6205 | 168.00 | 2022-01-22 | 78 | 3 | 6 | Actual |
| 275 | 200.00 | 2021-08-22 | 78 | 6 | 4 | Budget |
| 32044 | 314.72 | 2024-01-22 | 78 | 6 | 8 | Actual |
| 16268 | 48.63 | 2022-10-23 | 78 | 3 | 11 | Actual |
| 30381 | 480.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 7278 | 79.00 | 2022-02-22 | 78 | 2 | 6 | Actual |
| 2989 | 100.00 | 2021-10-23 | 78 | 6 | 6 | Budget |
| 35147 | 151.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 28314 | 43.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 32010 | 298.06 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 594 | 154.00 | 2021-08-22 | 78 | 3 | 6 | Actual |
| 36912 | 179.49 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 21444 | 17.78 | 2023-03-25 | 78 | 5 | 11 | Actual |
| 15858 | 125.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 13539 | 289.00 | 2022-08-22 | 78 | 6 | 3 | Actual |
| 24519 | 11.40 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 1400 | 177.00 | 2021-09-22 | 78 | 6 | 4 | Actual |
| 19506 | 8.21 | 2023-01-22 | 78 | 2 | 12 | Actual |
| 11902 | 80.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
| 7091 | 200.00 | 2022-02-22 | 78 | 1 | 5 | Budget |
| 20335 | 34.80 | 2023-02-22 | 78 | 2 | 11 | Actual |
| 6952 | 280.00 | 2022-02-22 | 78 | 1 | 4 | Budget |
| 21215 | 446.54 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 15233 | 98.63 | 2022-09-22 | 78 | 1 | 11 | Actual |
| 6157 | 69.00 | 2022-01-22 | 78 | 2 | 6 | Actual |
| 6578 | 200.00 | 2022-01-22 | 78 | 1 | 8 | Budget |
| 11102 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 36349 | 83.00 | 2024-05-23 | 78 | 5 | 6 | Actual |
| 12431 | 93.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 36532 | 573.82 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 32872 | 157.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
| 23046 | 105.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 545 | 61.00 | 2021-08-22 | 78 | 2 | 6 | Actual |
| 35821 | 117.04 | 2024-04-22 | 78 | 1 | 13 | Actual |
| 13029 | 80.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
| 25946 | 219.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 36184 | 254.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 11429 | 294.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 27487 | 252.60 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 8400 | 71.00 | 2022-03-25 | 78 | 2 | 6 | Actual |
| 4655 | 54.00 | 2021-12-23 | 78 | 7 | 3 | Actual |
| 1764 | 100.00 | 2021-09-22 | 78 | 4 | 6 | Budget |
| 20983 | 132.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 15349 | 91.19 | 2022-09-22 | 78 | 6 | 11 | Actual |
| 31693 | 141.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
| 25258 | 217.75 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 1765 | 120.00 | 2021-09-22 | 78 | 4 | 6 | Actual |
| 36879 | 41.19 | 2024-05-23 | 78 | 2 | 12 | Actual |
| 9798 | 263.00 | 2022-04-22 | 78 | 1 | 7 | Actual |
| 3861 | 153.00 | 2021-11-22 | 78 | 1 | 6 | Actual |
| 4005 | 116.00 | 2021-11-22 | 78 | 4 | 6 | Actual |
| 10916 | 252.00 | 2022-05-23 | 78 | 1 | 7 | Actual |
| 15141 | 181.39 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 4252 | 200.00 | 2021-11-22 | 78 | 6 | 7 | Budget |
| 35034 | 249.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 12936 | 164.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 23697 | 59.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 39095 | 166.72 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 1718 | 164.00 | 2021-09-22 | 78 | 3 | 6 | Actual |
| 2786 | 50.00 | 2021-10-23 | 78 | 2 | 6 | Budget |
| 7699 | 279.87 | 2022-02-22 | 78 | 1 | 8 | Actual |
| 22010 | 90.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 4516 | 200.00 | 2021-12-23 | 78 | 1 | 3 | Budget |
| 15830 | 28.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 10370 | 200.00 | 2022-05-23 | 78 | 6 | 4 | Budget |
| 10778 | 80.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
| 9797 | 280.00 | 2022-04-22 | 78 | 1 | 7 | Budget |
| 33791 | 304.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 14049 | 255.00 | 2022-08-22 | 78 | 6 | 7 | Actual |
| 1215 | 100.00 | 2021-09-22 | 78 | 6 | 3 | Budget |
| 10684 | 159.00 | 2022-05-23 | 78 | 3 | 6 | Actual |
| 8273 | 178.00 | 2022-03-25 | 78 | 6 | 5 | Actual |
| 23258 | 198.05 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 16000 | 309.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 2659 | 224.00 | 2021-10-23 | 78 | 6 | 5 | Actual |
| 2199 | 196.54 | 2021-09-22 | 78 | 6 | 8 | Actual |
| 21009 | 92.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 27162 | 60.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 4192 | 202.00 | 2021-11-22 | 78 | 1 | 7 | Actual |
| 15055 | 264.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
| 13358 | 182.90 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 10976 | 212.00 | 2022-05-23 | 78 | 6 | 7 | Actual |
| 12509 | 60.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 34291 | 258.66 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 39333 | 259.15 | 2024-07-23 | 78 | 6 | 13 | Actual |
| 38001 | 112.46 | 2024-06-22 | 78 | 1 | 12 | Actual |
| 28725 | 66.72 | 2023-10-23 | 78 | 2 | 11 | Actual |
| 28194 | 305.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 29441 | 130.00 | 2023-11-22 | 78 | 1 | 6 | Actual |
| 26623 | 17.78 | 2023-08-22 | 78 | 1 | 12 | Actual |
| 29933 | 123.10 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 35557 | 110.34 | 2024-04-22 | 78 | 3 | 11 | Actual |
| 30764 | 394.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 3957 | 200.00 | 2021-11-22 | 78 | 3 | 6 | Budget |
| 18329 | 50.76 | 2022-12-23 | 78 | 3 | 11 | Actual |
| 12368 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 3908 | 70.00 | 2021-11-22 | 78 | 2 | 6 | Budget |
| 24346 | 37.99 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 27654 | 66.72 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 9195 | 290.00 | 2022-04-22 | 78 | 1 | 4 | Actual |
| 6438 | 200.00 | 2022-01-22 | 78 | 1 | 7 | Budget |
| 7013 | 200.00 | 2022-02-22 | 78 | 6 | 4 | Budget |
| 21984 | 128.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 8871 | 172.30 | 2022-03-25 | 78 | 2 | 8 | Actual |
| 39181 | 84.80 | 2024-07-23 | 78 | 2 | 12 | Actual |
| 7231 | 200.00 | 2022-02-22 | 78 | 1 | 6 | Budget |
| 4843 | 200.00 | 2021-12-23 | 78 | 1 | 5 | Budget |
| 22280 | 196.54 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 5703 | 97.00 | 2022-01-22 | 78 | 6 | 3 | Actual |
| 38623 | 92.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 4051 | 80.00 | 2021-11-22 | 78 | 5 | 6 | Budget |
| 6358 | 101.00 | 2022-01-22 | 78 | 6 | 6 | Actual |
| 18925 | 115.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
| 25550 | 10.33 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 2739 | 127.00 | 2021-10-23 | 78 | 1 | 6 | Actual |
| 32302 | 151.83 | 2024-01-22 | 78 | 1 | 12 | Actual |
| 215 | 277.00 | 2021-08-22 | 78 | 1 | 4 | Actual |
| 7560 | 280.00 | 2022-02-22 | 78 | 1 | 7 | Budget |
| 27135 | 127.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 29496 | 163.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 21363 | 45.44 | 2023-03-25 | 78 | 2 | 11 | Actual |
| 7698 | 200.00 | 2022-02-22 | 78 | 1 | 8 | Budget |
| 22933 | 32.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 11380 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 10262 | 48.00 | 2022-05-23 | 78 | 7 | 3 | Actual |
| 9009 | 145.00 | 2022-04-22 | 78 | 1 | 3 | Actual |
| 5033 | 68.00 | 2021-12-23 | 78 | 2 | 6 | Actual |
| 2930 | 74.00 | 2021-10-23 | 78 | 5 | 6 | Actual |
| 6029 | 192.00 | 2022-01-22 | 78 | 6 | 5 | Actual |
| 12557 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 37473 | 108.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 2138 | 100.00 | 2021-09-22 | 78 | 2 | 8 | Budget |
| 28102 | 503.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 26006 | 76.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 26033 | 27.00 | 2023-08-22 | 78 | 2 | 6 | Actual |
| 9662 | 56.00 | 2022-04-22 | 78 | 5 | 6 | Actual |
| 36734 | 103.95 | 2024-05-23 | 78 | 4 | 11 | Actual |
| 6499 | 200.00 | 2022-01-22 | 78 | 6 | 7 | Budget |
| 8602 | 100.00 | 2022-03-25 | 78 | 6 | 6 | Budget |
| 21277 | 210.18 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 16777 | 204.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 15288 | 44.38 | 2022-09-22 | 78 | 3 | 11 | Actual |
| 19953 | 123.00 | 2023-02-22 | 78 | 3 | 6 | Actual |
| 28697 | 206.08 | 2023-10-23 | 78 | 1 | 11 | Actual |
| 32759 | 311.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 6687 | 185.93 | 2022-01-22 | 78 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-03-25 | 78 | 6 | 8 | Budget |
| 22393 | 58.21 | 2023-04-22 | 78 | 3 | 11 | Actual |
| 827 | 280.00 | 2021-08-22 | 78 | 1 | 7 | Budget |
| 9519 | 68.00 | 2022-04-22 | 78 | 2 | 6 | Actual |
| 13232 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Budget |
| 10507 | 182.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 11711 | 142.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 1293 | 29.00 | 2021-09-22 | 78 | 7 | 3 | Actual |
| 31093 | 153.95 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 7746 | 154.11 | 2022-02-22 | 78 | 2 | 8 | Actual |
| 36323 | 109.00 | 2024-05-23 | 78 | 4 | 6 | Actual |
| 8544 | 90.00 | 2022-03-25 | 78 | 5 | 6 | Actual |
| 12698 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
Generated 2024-09-21 14:15:12.735 UTC