[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 627 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9985 | 232.90 | 2022-04-17 | 78 | 2 | 8 | Actual |
| 30474 | 321.00 | 2023-12-18 | 78 | 1 | 5 | Actual |
| 11854 | 105.00 | 2022-06-17 | 78 | 4 | 6 | Actual |
| 35147 | 151.00 | 2024-04-17 | 78 | 3 | 6 | Actual |
| 28229 | 302.00 | 2023-10-18 | 78 | 6 | 5 | Actual |
| 497 | 147.00 | 2021-08-17 | 78 | 1 | 6 | Actual |
| 18302 | 27.36 | 2022-12-18 | 78 | 2 | 11 | Actual |
| 28725 | 66.72 | 2023-10-18 | 78 | 2 | 11 | Actual |
| 23138 | 277.00 | 2023-05-18 | 78 | 6 | 7 | Actual |
| 2416 | 40.00 | 2021-10-18 | 78 | 7 | 3 | Budget |
| 2522 | 172.00 | 2021-10-18 | 78 | 6 | 4 | Actual |
| 31179 | 60.33 | 2023-12-18 | 78 | 2 | 12 | Actual |
| 25946 | 219.00 | 2023-08-17 | 78 | 6 | 5 | Actual |
| 14610 | 63.00 | 2022-09-17 | 78 | 7 | 3 | Actual |
| 12430 | 90.00 | 2022-07-18 | 78 | 6 | 3 | Budget |
| 4331 | 275.33 | 2021-11-17 | 78 | 1 | 8 | Actual |
| 29078 | 195.99 | 2023-10-18 | 78 | 6 | 13 | Actual |
| 29638 | 438.00 | 2023-11-17 | 78 | 1 | 7 | Actual |
| 33400 | 128.42 | 2024-02-17 | 78 | 1 | 12 | Actual |
| 34941 | 338.00 | 2024-04-17 | 78 | 6 | 4 | Actual |
| 18777 | 170.00 | 2023-01-17 | 78 | 1 | 5 | Actual |
| 24318 | 74.16 | 2023-06-17 | 78 | 1 | 11 | Actual |
| 38952 | 193.32 | 2024-07-18 | 78 | 1 | 11 | Actual |
| 496 | 100.00 | 2021-08-17 | 78 | 1 | 6 | Budget |
| 15055 | 264.00 | 2022-09-17 | 78 | 6 | 7 | Actual |
| 29348 | 315.00 | 2023-11-17 | 78 | 1 | 5 | Actual |
| 17327 | 68.85 | 2022-11-17 | 78 | 4 | 11 | Actual |
| 2338 | 92.00 | 2021-10-18 | 78 | 6 | 3 | Actual |
| 9858 | 166.00 | 2022-04-17 | 78 | 6 | 7 | Actual |
| 36474 | 338.00 | 2024-05-18 | 78 | 6 | 7 | Actual |
| 28605 | 279.87 | 2023-10-18 | 78 | 2 | 8 | Actual |
| 14904 | 74.00 | 2022-09-17 | 78 | 4 | 6 | Actual |
| 19221 | 198.05 | 2023-01-17 | 78 | 6 | 8 | Actual |
| 19628 | 278.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 17354 | 27.36 | 2022-11-17 | 78 | 5 | 11 | Actual |
| 29496 | 163.00 | 2023-11-17 | 78 | 3 | 6 | Actual |
| 17125 | 388.97 | 2022-11-17 | 78 | 1 | 8 | Actual |
| 6252 | 100.00 | 2022-01-17 | 78 | 4 | 6 | Budget |
| 31542 | 286.00 | 2024-01-17 | 78 | 6 | 4 | Actual |
| 38832 | 522.30 | 2024-07-18 | 78 | 1 | 8 | Actual |
| 24755 | 253.00 | 2023-07-18 | 78 | 1 | 4 | Actual |
| 12760 | 158.00 | 2022-07-18 | 78 | 6 | 5 | Actual |
| 15020 | 322.00 | 2022-09-17 | 78 | 1 | 7 | Actual |
| 21363 | 45.44 | 2023-03-20 | 78 | 2 | 11 | Actual |
| 11102 | 100.00 | 2022-05-18 | 78 | 2 | 8 | Budget |
| 35881 | 204.76 | 2024-04-17 | 78 | 6 | 13 | Actual |
| 30381 | 480.00 | 2023-12-18 | 78 | 1 | 4 | Actual |
| 6030 | 200.00 | 2022-01-17 | 78 | 6 | 5 | Budget |
| 11960 | 117.00 | 2022-06-17 | 78 | 6 | 6 | Actual |
| 4052 | 72.00 | 2021-11-17 | 78 | 5 | 6 | Actual |
| 17866 | 125.00 | 2022-12-18 | 78 | 1 | 6 | Actual |
| 11759 | 60.00 | 2022-06-17 | 78 | 2 | 6 | Budget |
| 26476 | 60.33 | 2023-08-17 | 78 | 3 | 11 | Actual |
| 22756 | 150.00 | 2023-05-18 | 78 | 6 | 4 | Actual |
| 1480 | 255.00 | 2021-09-17 | 78 | 1 | 5 | Actual |
| 11242 | 200.00 | 2022-06-17 | 78 | 1 | 3 | Budget |
| 14231 | 84.80 | 2022-08-17 | 78 | 1 | 11 | Actual |
| 35289 | 412.00 | 2024-04-17 | 78 | 1 | 7 | Actual |
| 22247 | 191.99 | 2023-04-17 | 78 | 2 | 8 | Actual |
| 13169 | 210.00 | 2022-07-18 | 78 | 1 | 7 | Actual |
| 7230 | 157.00 | 2022-02-17 | 78 | 1 | 6 | Actual |
| 26113 | 53.00 | 2023-08-17 | 78 | 5 | 6 | Actual |
| 22453 | 96.51 | 2023-04-17 | 78 | 6 | 11 | Actual |
| 2929 | 70.00 | 2021-10-18 | 78 | 5 | 6 | Budget |
| 3723 | 200.00 | 2021-11-17 | 78 | 1 | 5 | Budget |
| 16975 | 106.00 | 2022-11-17 | 78 | 6 | 6 | Actual |
| 23458 | 83.74 | 2023-05-18 | 78 | 6 | 11 | Actual |
| 3908 | 70.00 | 2021-11-17 | 78 | 2 | 6 | Budget |
| 6437 | 280.00 | 2022-01-17 | 78 | 1 | 7 | Actual |
| 35611 | 30.55 | 2024-04-17 | 78 | 5 | 11 | Actual |
| 8496 | 100.00 | 2022-03-20 | 78 | 4 | 6 | Actual |
| 10777 | 85.00 | 2022-05-18 | 78 | 5 | 6 | Actual |
| 21837 | 219.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 9194 | 280.00 | 2022-04-17 | 78 | 1 | 4 | Budget |
| 37743 | 335.94 | 2024-06-17 | 78 | 6 | 8 | Actual |
| 18329 | 50.76 | 2022-12-18 | 78 | 3 | 11 | Actual |
| 4905 | 200.00 | 2021-12-18 | 78 | 6 | 5 | Budget |
| 16441 | 7.14 | 2022-10-18 | 78 | 2 | 12 | Actual |
| 12180 | 200.00 | 2022-06-17 | 78 | 1 | 8 | Budget |
| 31635 | 306.00 | 2024-01-17 | 78 | 6 | 5 | Actual |
| 10976 | 212.00 | 2022-05-18 | 78 | 6 | 7 | Actual |
| 7886 | 100.00 | 2022-03-20 | 78 | 1 | 3 | Budget |
| 24519 | 11.40 | 2023-06-17 | 78 | 1 | 12 | Actual |
| 9147 | 40.00 | 2022-04-17 | 78 | 7 | 3 | Budget |
| 969 | 325.33 | 2021-08-17 | 78 | 1 | 8 | Actual |
| 1341 | 277.00 | 2021-09-17 | 78 | 1 | 4 | Actual |
| 18977 | 52.00 | 2023-01-17 | 78 | 5 | 6 | Actual |
| 33728 | 96.00 | 2024-03-19 | 78 | 7 | 3 | Actual |
| 8024 | 42.00 | 2022-03-20 | 78 | 7 | 3 | Actual |
| 4516 | 200.00 | 2021-12-18 | 78 | 1 | 3 | Budget |
| 18600 | 238.00 | 2023-01-17 | 78 | 6 | 3 | Actual |
| 31093 | 153.95 | 2023-12-18 | 78 | 6 | 11 | Actual |
| 6299 | 80.00 | 2022-01-17 | 78 | 5 | 6 | Budget |
| 5828 | 316.00 | 2022-01-17 | 78 | 1 | 4 | Actual |
| 21065 | 106.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 4004 | 100.00 | 2021-11-17 | 78 | 4 | 6 | Budget |
| 34492 | 186.93 | 2024-03-19 | 78 | 6 | 11 | Actual |
| 9718 | 114.00 | 2022-04-17 | 78 | 6 | 6 | Actual |
| 2279 | 151.00 | 2021-10-18 | 78 | 1 | 3 | Actual |
| 10450 | 214.00 | 2022-05-18 | 78 | 1 | 5 | Actual |
| 19279 | 98.63 | 2023-01-17 | 78 | 1 | 11 | Actual |
| 36242 | 155.00 | 2024-05-18 | 78 | 1 | 6 | Actual |
| 33014 | 443.00 | 2024-02-17 | 78 | 1 | 7 | Actual |
| 30025 | 147.57 | 2023-11-17 | 78 | 1 | 12 | Actual |
| 24346 | 37.99 | 2023-06-17 | 78 | 2 | 11 | Actual |
| 26952 | 455.00 | 2023-09-17 | 78 | 1 | 4 | Actual |
| 19187 | 238.96 | 2023-01-17 | 78 | 2 | 8 | Actual |
| 1765 | 120.00 | 2021-09-17 | 78 | 4 | 6 | Actual |
| 21157 | 213.00 | 2023-03-20 | 78 | 6 | 7 | Actual |
| 18062 | 296.00 | 2022-12-18 | 78 | 1 | 7 | Actual |
| 25729 | 251.00 | 2023-08-17 | 78 | 6 | 3 | Actual |
| 7328 | 200.00 | 2022-02-17 | 78 | 3 | 6 | Budget |
| 14171 | 208.66 | 2022-08-17 | 78 | 6 | 8 | Actual |
| 14259 | 26.29 | 2022-08-17 | 78 | 2 | 11 | Actual |
| 12556 | 282.00 | 2022-07-18 | 78 | 1 | 4 | Actual |
| 21215 | 446.54 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 14014 | 252.00 | 2022-08-17 | 78 | 1 | 7 | Actual |
| 3724 | 194.00 | 2021-11-17 | 78 | 1 | 5 | Actual |
| 12983 | 128.00 | 2022-07-18 | 78 | 4 | 6 | Actual |
| 37086 | 435.00 | 2024-06-17 | 78 | 1 | 3 | Actual |
| 15288 | 44.38 | 2022-09-17 | 78 | 3 | 11 | Actual |
| 37241 | 330.00 | 2024-06-17 | 78 | 6 | 4 | Actual |
| 26986 | 285.00 | 2023-09-17 | 78 | 6 | 4 | Actual |
| 23640 | 229.00 | 2023-06-17 | 78 | 6 | 3 | Actual |
| 1292 | 40.00 | 2021-09-17 | 78 | 7 | 3 | Budget |
| 19066 | 295.00 | 2023-01-17 | 78 | 1 | 7 | Actual |
| 7013 | 200.00 | 2022-02-17 | 78 | 6 | 4 | Budget |
| 21122 | 251.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 6579 | 343.51 | 2022-01-17 | 78 | 1 | 8 | Actual |
| 12886 | 55.00 | 2022-07-18 | 78 | 2 | 6 | Actual |
| 23911 | 125.00 | 2023-06-17 | 78 | 1 | 6 | Actual |
| 24050 | 85.00 | 2023-06-17 | 78 | 6 | 6 | Actual |
| 32511 | 401.00 | 2024-02-17 | 78 | 1 | 3 | Actual |
| 29468 | 48.00 | 2023-11-17 | 78 | 2 | 6 | Actual |
| 32157 | 115.65 | 2024-01-17 | 78 | 3 | 11 | Actual |
| 38449 | 301.00 | 2024-07-18 | 78 | 1 | 5 | Actual |
| 22338 | 94.38 | 2023-04-17 | 78 | 1 | 11 | Actual |
| 26742 | 269.68 | 2023-08-17 | 78 | 2 | 13 | Actual |
| 20416 | 43.31 | 2023-02-17 | 78 | 5 | 11 | Actual |
| 6156 | 70.00 | 2022-01-17 | 78 | 2 | 6 | Budget |
| 34458 | 46.50 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 16093 | 378.36 | 2022-10-18 | 78 | 1 | 8 | Actual |
| 7480 | 105.00 | 2022-02-17 | 78 | 6 | 6 | Actual |
| 34729 | 181.96 | 2024-03-19 | 78 | 6 | 13 | Actual |
| 13091 | 122.00 | 2022-07-18 | 78 | 6 | 6 | Actual |
| 35092 | 127.00 | 2024-04-17 | 78 | 1 | 6 | Actual |
| 23938 | 25.00 | 2023-06-17 | 78 | 2 | 6 | Actual |
| 34906 | 474.00 | 2024-04-17 | 78 | 1 | 4 | Actual |
| 9392 | 200.00 | 2022-04-17 | 78 | 6 | 5 | Budget |
| 23013 | 76.00 | 2023-05-18 | 78 | 5 | 6 | Actual |
| 19101 | 278.00 | 2023-01-17 | 78 | 6 | 7 | Actual |
| 20095 | 292.00 | 2023-02-17 | 78 | 1 | 7 | Actual |
| 20389 | 62.46 | 2023-02-17 | 78 | 4 | 11 | Actual |
| 38774 | 292.00 | 2024-07-18 | 78 | 6 | 7 | Actual |
| 37419 | 50.00 | 2024-06-17 | 78 | 2 | 6 | Actual |
| 25609 | 12.46 | 2023-07-18 | 78 | 6 | 12 | Actual |
| 30648 | 89.00 | 2023-12-18 | 78 | 4 | 6 | Actual |
| 13030 | 94.00 | 2022-07-18 | 78 | 5 | 6 | Actual |
| 27807 | 238.00 | 2023-09-17 | 78 | 6 | 12 | Actual |
| 19009 | 104.00 | 2023-01-17 | 78 | 6 | 6 | Actual |
| 28074 | 110.00 | 2023-10-18 | 78 | 7 | 3 | Actual |
| 21444 | 17.78 | 2023-03-20 | 78 | 5 | 11 | Actual |
| 11632 | 200.00 | 2022-06-17 | 78 | 6 | 5 | Budget |
| 3582 | 280.00 | 2021-11-17 | 78 | 1 | 4 | Budget |
| 594 | 154.00 | 2021-08-17 | 78 | 3 | 6 | Actual |
| 31059 | 117.78 | 2023-12-18 | 78 | 4 | 11 | Actual |
| 11302 | 90.00 | 2022-06-17 | 78 | 6 | 3 | Budget |
| 25816 | 316.00 | 2023-08-17 | 78 | 1 | 4 | Actual |
| 30622 | 147.00 | 2023-12-18 | 78 | 3 | 6 | Actual |
| 36297 | 168.00 | 2024-05-18 | 78 | 3 | 6 | Actual |
| 8603 | 129.00 | 2022-03-20 | 78 | 6 | 6 | Actual |
| 33462 | 216.72 | 2024-02-17 | 78 | 6 | 12 | Actual |
| 16322 | 27.36 | 2022-10-18 | 78 | 5 | 11 | Actual |
| 12229 | 129.87 | 2022-06-17 | 78 | 2 | 8 | Actual |
| 25378 | 24.16 | 2023-07-18 | 78 | 2 | 11 | Actual |
| 35972 | 258.00 | 2024-05-18 | 78 | 6 | 3 | Actual |
| 37334 | 299.00 | 2024-06-17 | 78 | 6 | 5 | Actual |
| 3394 | 200.00 | 2021-11-17 | 78 | 1 | 3 | Budget |
| 29441 | 130.00 | 2023-11-17 | 78 | 1 | 6 | Actual |
| 2883 | 116.00 | 2021-10-18 | 78 | 4 | 6 | Actual |
| 36149 | 353.00 | 2024-05-18 | 78 | 1 | 5 | Actual |
| 36707 | 111.40 | 2024-05-18 | 78 | 3 | 11 | Actual |
| 3316 | 100.00 | 2021-10-18 | 78 | 6 | 8 | Budget |
| 32244 | 128.42 | 2024-01-17 | 78 | 6 | 11 | Actual |
| 2138 | 100.00 | 2021-09-17 | 78 | 2 | 8 | Budget |
| 32454 | 183.71 | 2024-01-17 | 78 | 6 | 13 | Actual |
| 1812 | 58.00 | 2021-09-17 | 78 | 5 | 6 | Actual |
| 33579 | 288.98 | 2024-02-17 | 78 | 6 | 13 | Actual |
| 1952 | 232.00 | 2021-09-17 | 78 | 1 | 7 | Actual |
| 747 | 100.00 | 2021-08-17 | 78 | 6 | 6 | Budget |
| 26033 | 27.00 | 2023-08-17 | 78 | 2 | 6 | Actual |
| 14765 | 154.00 | 2022-09-17 | 78 | 6 | 5 | Actual |
| 3456 | 101.00 | 2021-11-17 | 78 | 6 | 3 | Actual |
| 36091 | 335.00 | 2024-05-18 | 78 | 6 | 4 | Actual |
| 29170 | 267.00 | 2023-11-17 | 78 | 6 | 3 | Actual |
| 38063 | 245.44 | 2024-06-17 | 78 | 6 | 12 | Actual |
| 10449 | 200.00 | 2022-05-18 | 78 | 1 | 5 | Budget |
| 25459 | 36.93 | 2023-07-18 | 78 | 5 | 11 | Actual |
| 10262 | 48.00 | 2022-05-18 | 78 | 7 | 3 | Actual |
| 27190 | 155.00 | 2023-09-17 | 78 | 3 | 6 | Actual |
| 23398 | 65.65 | 2023-05-18 | 78 | 4 | 11 | Actual |
| 31213 | 226.30 | 2023-12-18 | 78 | 6 | 12 | Actual |
| 968 | 200.00 | 2021-08-17 | 78 | 1 | 8 | Budget |
| 38001 | 112.46 | 2024-06-17 | 78 | 1 | 12 | Actual |
| 30416 | 344.00 | 2023-12-18 | 78 | 6 | 4 | Actual |
| 6767 | 172.00 | 2022-02-17 | 78 | 1 | 3 | Actual |
| 28779 | 116.72 | 2023-10-18 | 78 | 4 | 11 | Actual |
| 1542 | 200.00 | 2021-09-17 | 78 | 6 | 5 | Budget |
| 28194 | 305.00 | 2023-10-18 | 78 | 1 | 5 | Actual |
| 18356 | 50.76 | 2022-12-18 | 78 | 4 | 11 | Actual |
| 28287 | 151.00 | 2023-10-18 | 78 | 1 | 6 | Actual |
| 4577 | 90.00 | 2021-12-18 | 78 | 6 | 3 | Budget |
| 12618 | 214.00 | 2022-07-18 | 78 | 6 | 4 | Actual |
| 29548 | 70.00 | 2023-11-17 | 78 | 5 | 6 | Actual |
| 28806 | 45.44 | 2023-10-18 | 78 | 5 | 11 | Actual |
| 34786 | 423.00 | 2024-04-17 | 78 | 1 | 3 | Actual |
| 20450 | 61.40 | 2023-02-17 | 78 | 6 | 11 | Actual |
| 38682 | 132.00 | 2024-07-18 | 78 | 6 | 6 | Actual |
| 4843 | 200.00 | 2021-12-18 | 78 | 1 | 5 | Budget |
| 688 | 71.00 | 2021-08-17 | 78 | 5 | 6 | Actual |
| 9009 | 145.00 | 2022-04-17 | 78 | 1 | 3 | Actual |
| 6205 | 168.00 | 2022-01-17 | 78 | 3 | 6 | Actual |
| 16942 | 57.00 | 2022-11-17 | 78 | 5 | 6 | Actual |
| 34349 | 231.61 | 2024-03-19 | 78 | 1 | 11 | Actual |
| 10586 | 140.00 | 2022-05-18 | 78 | 1 | 6 | Actual |
| 24578 | 14.59 | 2023-06-17 | 78 | 6 | 12 | Actual |
| 22036 | 53.00 | 2023-04-17 | 78 | 5 | 6 | Actual |
| 17032 | 302.00 | 2022-11-17 | 78 | 1 | 7 | Actual |
| 33996 | 168.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 1811 | 70.00 | 2021-09-17 | 78 | 5 | 6 | Budget |
| 3958 | 149.00 | 2021-11-17 | 78 | 3 | 6 | Actual |
| 5082 | 149.00 | 2021-12-18 | 78 | 3 | 6 | Actual |
| 15652 | 160.00 | 2022-10-18 | 78 | 6 | 4 | Actual |
| 16742 | 216.00 | 2022-11-17 | 78 | 1 | 5 | Actual |
| 14137 | 172.30 | 2022-08-17 | 78 | 2 | 8 | Actual |
| 36029 | 87.00 | 2024-05-18 | 78 | 7 | 3 | Actual |
| 37473 | 108.00 | 2024-06-17 | 78 | 4 | 6 | Actual |
| 19925 | 46.00 | 2023-02-17 | 78 | 2 | 6 | Actual |
| 3208 | 200.00 | 2021-10-18 | 78 | 1 | 8 | Budget |
| 30857 | 613.21 | 2023-12-18 | 78 | 1 | 8 | Actual |
| 10778 | 80.00 | 2022-05-18 | 78 | 5 | 6 | Budget |
| 17245 | 83.74 | 2022-11-17 | 78 | 1 | 11 | Actual |
| 827 | 280.00 | 2021-08-17 | 78 | 1 | 7 | Budget |
| 34258 | 328.36 | 2024-03-19 | 78 | 2 | 8 | Actual |
| 2882 | 100.00 | 2021-10-18 | 78 | 4 | 6 | Budget |
| 39153 | 155.02 | 2024-07-18 | 78 | 1 | 12 | Actual |
| 29933 | 123.10 | 2023-11-17 | 78 | 4 | 11 | Actual |
| 20658 | 247.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
Generated 2024-09-16 10:10:39.475 UTC