[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 638 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11570 | 226.00 | 2022-08-11 | 78 | 1 | 5 | Actual |
| 32336 | 192.25 | 2024-03-12 | 78 | 6 | 12 | Actual |
| 37499 | 83.00 | 2024-08-11 | 78 | 5 | 6 | Actual |
| 7620 | 200.00 | 2022-04-13 | 78 | 6 | 7 | Budget |
| 2659 | 224.00 | 2021-12-12 | 78 | 6 | 5 | Actual |
| 4005 | 116.00 | 2022-01-11 | 78 | 4 | 6 | Actual |
| 13091 | 122.00 | 2022-09-11 | 78 | 6 | 6 | Actual |
| 17446 | 8.21 | 2023-01-11 | 78 | 1 | 12 | Actual |
| 14231 | 84.80 | 2022-10-11 | 78 | 1 | 11 | Actual |
| 11055 | 355.63 | 2022-07-12 | 78 | 1 | 8 | Actual |
| 11303 | 106.00 | 2022-08-11 | 78 | 6 | 3 | Actual |
| 3957 | 200.00 | 2022-01-11 | 78 | 3 | 6 | Budget |
| 13311 | 200.00 | 2022-09-11 | 78 | 1 | 8 | Budget |
| 17866 | 125.00 | 2023-02-11 | 78 | 1 | 6 | Actual |
| 26986 | 285.00 | 2023-11-11 | 78 | 6 | 4 | Actual |
| 21929 | 96.00 | 2023-06-11 | 78 | 1 | 6 | Actual |
| 8930 | 137.45 | 2022-05-14 | 78 | 6 | 8 | Actual |
| 9147 | 40.00 | 2022-06-11 | 78 | 7 | 3 | Budget |
| 6766 | 100.00 | 2022-04-13 | 78 | 1 | 3 | Budget |
| 19421 | 84.80 | 2023-03-13 | 78 | 6 | 11 | Actual |
| 13896 | 87.00 | 2022-10-11 | 78 | 4 | 6 | Actual |
| 29290 | 279.00 | 2024-01-11 | 78 | 6 | 4 | Actual |
| 22961 | 128.00 | 2023-07-12 | 78 | 3 | 6 | Actual |
| 30474 | 321.00 | 2024-02-11 | 78 | 1 | 5 | Actual |
| 7151 | 188.00 | 2022-04-13 | 78 | 6 | 5 | Actual |
| 9255 | 222.00 | 2022-06-11 | 78 | 6 | 4 | Actual |
| 9984 | 100.00 | 2022-06-11 | 78 | 2 | 8 | Budget |
| 34230 | 520.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 29967 | 140.12 | 2024-01-11 | 78 | 6 | 11 | Actual |
| 2882 | 100.00 | 2021-12-12 | 78 | 4 | 6 | Budget |
| 6767 | 172.00 | 2022-04-13 | 78 | 1 | 3 | Actual |
| 1341 | 277.00 | 2021-11-11 | 78 | 1 | 4 | Actual |
| 22814 | 212.00 | 2023-07-12 | 78 | 1 | 5 | Actual |
| 21122 | 251.00 | 2023-05-14 | 78 | 1 | 7 | Actual |
| 7808 | 141.99 | 2022-04-13 | 78 | 6 | 8 | Actual |
| 355 | 200.00 | 2021-10-11 | 78 | 1 | 5 | Budget |
| 24519 | 11.40 | 2023-08-11 | 78 | 1 | 12 | Actual |
| 33756 | 457.00 | 2024-05-13 | 78 | 1 | 4 | Actual |
| 27190 | 155.00 | 2023-11-11 | 78 | 3 | 6 | Actual |
| 688 | 71.00 | 2021-10-11 | 78 | 5 | 6 | Actual |
| 4112 | 150.00 | 2022-01-11 | 78 | 6 | 6 | Actual |
| 7421 | 51.00 | 2022-04-13 | 78 | 5 | 6 | Actual |
| 28194 | 305.00 | 2023-12-12 | 78 | 1 | 5 | Actual |
| 19479 | 6.08 | 2023-03-13 | 78 | 1 | 12 | Actual |
| 26503 | 58.21 | 2023-10-11 | 78 | 4 | 11 | Actual |
| 15055 | 264.00 | 2022-11-11 | 78 | 6 | 7 | Actual |
| 6030 | 200.00 | 2022-03-13 | 78 | 6 | 5 | Budget |
| 34670 | 199.50 | 2024-05-13 | 78 | 1 | 13 | Actual |
| 5889 | 163.00 | 2022-03-13 | 78 | 6 | 4 | Actual |
| 20508 | 10.33 | 2023-04-13 | 78 | 1 | 12 | Actual |
| 22036 | 53.00 | 2023-06-11 | 78 | 5 | 6 | Actual |
| 20836 | 201.00 | 2023-05-14 | 78 | 1 | 5 | Actual |
| 31800 | 78.00 | 2024-03-12 | 78 | 5 | 6 | Actual |
| 30172 | 225.82 | 2024-01-11 | 78 | 2 | 13 | Actual |
| 9661 | 60.00 | 2022-06-11 | 78 | 5 | 6 | Budget |
| 887 | 179.00 | 2021-10-11 | 78 | 6 | 7 | Actual |
| 28136 | 304.00 | 2023-12-12 | 78 | 6 | 4 | Actual |
| 7422 | 60.00 | 2022-04-13 | 78 | 5 | 6 | Budget |
| 14431 | 7.14 | 2022-10-11 | 78 | 2 | 12 | Actual |
| 10263 | 40.00 | 2022-07-12 | 78 | 7 | 3 | Budget |
| 12431 | 93.00 | 2022-09-11 | 78 | 6 | 3 | Actual |
| 20955 | 41.00 | 2023-05-14 | 78 | 2 | 6 | Actual |
| 28926 | 44.38 | 2023-12-12 | 78 | 2 | 12 | Actual |
| 21871 | 155.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 4251 | 194.00 | 2022-01-11 | 78 | 6 | 7 | Actual |
| 9858 | 166.00 | 2022-06-11 | 78 | 6 | 7 | Actual |
| 10449 | 200.00 | 2022-07-12 | 78 | 1 | 5 | Budget |
| 166 | 40.00 | 2021-10-11 | 78 | 7 | 3 | Budget |
| 39153 | 155.02 | 2024-09-11 | 78 | 1 | 12 | Actual |
| 18508 | 18.84 | 2023-02-11 | 78 | 6 | 12 | Actual |
| 33791 | 304.00 | 2024-05-13 | 78 | 6 | 4 | Actual |
| 26530 | 18.84 | 2023-10-11 | 78 | 5 | 11 | Actual |
| 29906 | 134.80 | 2024-01-11 | 78 | 3 | 11 | Actual |
| 38449 | 301.00 | 2024-09-11 | 78 | 1 | 5 | Actual |
| 18356 | 50.76 | 2023-02-11 | 78 | 4 | 11 | Actual |
| 24727 | 59.00 | 2023-09-11 | 78 | 7 | 3 | Actual |
| 9195 | 290.00 | 2022-06-11 | 78 | 1 | 4 | Actual |
| 38649 | 85.00 | 2024-09-11 | 78 | 5 | 6 | Actual |
| 9519 | 68.00 | 2022-06-11 | 78 | 2 | 6 | Actual |
| 28898 | 162.46 | 2023-12-12 | 78 | 1 | 12 | Actual |
| 26832 | 387.00 | 2023-11-11 | 78 | 1 | 3 | Actual |
| 32394 | 185.47 | 2024-03-12 | 78 | 1 | 13 | Actual |
| 21569 | 16.72 | 2023-05-14 | 78 | 6 | 12 | Actual |
| 11855 | 100.00 | 2022-08-11 | 78 | 4 | 6 | Budget |
| 5453 | 200.00 | 2022-02-11 | 78 | 1 | 8 | Budget |
| 26742 | 269.68 | 2023-10-11 | 78 | 2 | 13 | Actual |
| 22219 | 357.15 | 2023-06-11 | 78 | 1 | 8 | Actual |
| 2738 | 100.00 | 2021-12-12 | 78 | 1 | 6 | Budget |
| 29227 | 119.00 | 2024-01-11 | 78 | 7 | 3 | Actual |
| 36349 | 83.00 | 2024-07-12 | 78 | 5 | 6 | Actual |
| 6827 | 114.00 | 2022-04-13 | 78 | 6 | 3 | Actual |
| 35611 | 30.55 | 2024-06-11 | 78 | 5 | 11 | Actual |
| 828 | 227.00 | 2021-10-11 | 78 | 1 | 7 | Actual |
| 5500 | 100.00 | 2022-02-11 | 78 | 2 | 8 | Budget |
| 14049 | 255.00 | 2022-10-11 | 78 | 6 | 7 | Actual |
| 33281 | 96.51 | 2024-04-12 | 78 | 3 | 11 | Actual |
| 22161 | 263.00 | 2023-06-11 | 78 | 6 | 7 | Actual |
| 9719 | 100.00 | 2022-06-11 | 78 | 6 | 6 | Budget |
| 2464 | 280.00 | 2021-12-12 | 78 | 1 | 4 | Budget |
| 16035 | 265.00 | 2022-12-12 | 78 | 6 | 7 | Actual |
| 39300 | 271.43 | 2024-09-11 | 78 | 2 | 13 | Actual |
| 6688 | 100.00 | 2022-03-13 | 78 | 6 | 8 | Budget |
| 11380 | 40.00 | 2022-08-11 | 78 | 7 | 3 | Budget |
| 7946 | 100.00 | 2022-05-14 | 78 | 6 | 3 | Budget |
| 9567 | 168.00 | 2022-06-11 | 78 | 3 | 6 | Actual |
| 29793 | 299.57 | 2024-01-11 | 78 | 6 | 8 | Actual |
| 32631 | 503.00 | 2024-04-12 | 78 | 1 | 4 | Actual |
| 30707 | 109.00 | 2024-02-11 | 78 | 6 | 6 | Actual |
| 17973 | 46.00 | 2023-02-11 | 78 | 5 | 6 | Actual |
| 5562 | 178.36 | 2022-02-11 | 78 | 6 | 8 | Actual |
| 3457 | 90.00 | 2022-01-11 | 78 | 6 | 3 | Budget |
| 30567 | 134.00 | 2024-02-11 | 78 | 1 | 6 | Actual |
| 22420 | 67.78 | 2023-06-11 | 78 | 4 | 11 | Actual |
| 5314 | 200.00 | 2022-02-11 | 78 | 1 | 7 | Budget |
| 5703 | 97.00 | 2022-03-13 | 78 | 6 | 3 | Actual |
| 25550 | 10.33 | 2023-09-11 | 78 | 1 | 12 | Actual |
| 31330 | 199.50 | 2024-02-11 | 78 | 6 | 13 | Actual |
| 7013 | 200.00 | 2022-04-13 | 78 | 6 | 4 | Budget |
| 32666 | 323.00 | 2024-04-12 | 78 | 6 | 4 | Actual |
| 30145 | 90.73 | 2024-01-11 | 78 | 1 | 13 | Actual |
| 8497 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Budget |
| 10310 | 280.00 | 2022-07-12 | 78 | 1 | 4 | Budget |
| 26006 | 76.00 | 2023-10-11 | 78 | 1 | 6 | Actual |
| 1812 | 58.00 | 2021-11-11 | 78 | 5 | 6 | Actual |
| 36532 | 573.82 | 2024-07-12 | 78 | 1 | 8 | Actual |
| 8274 | 200.00 | 2022-05-14 | 78 | 6 | 5 | Budget |
| 25405 | 43.31 | 2023-09-11 | 78 | 3 | 11 | Actual |
| 14014 | 252.00 | 2022-10-11 | 78 | 1 | 7 | Actual |
| 23911 | 125.00 | 2023-08-11 | 78 | 1 | 6 | Actual |
| 36029 | 87.00 | 2024-07-12 | 78 | 7 | 3 | Actual |
| 33014 | 443.00 | 2024-04-12 | 78 | 1 | 7 | Actual |
| 11242 | 200.00 | 2022-08-11 | 78 | 1 | 3 | Budget |
| 32044 | 314.72 | 2024-03-12 | 78 | 6 | 8 | Actual |
| 415 | 178.00 | 2021-10-11 | 78 | 6 | 5 | Actual |
| 30977 | 190.12 | 2024-02-11 | 78 | 1 | 11 | Actual |
| 15884 | 78.00 | 2022-12-12 | 78 | 4 | 6 | Actual |
| 11960 | 117.00 | 2022-08-11 | 78 | 6 | 6 | Actual |
| 9254 | 200.00 | 2022-06-11 | 78 | 6 | 4 | Budget |
| 19628 | 278.00 | 2023-04-13 | 78 | 6 | 3 | Actual |
| 33579 | 288.98 | 2024-04-12 | 78 | 6 | 13 | Actual |
| 8212 | 216.00 | 2022-05-14 | 78 | 1 | 5 | Actual |
| 2278 | 200.00 | 2021-12-12 | 78 | 1 | 3 | Budget |
| 29441 | 130.00 | 2024-01-11 | 78 | 1 | 6 | Actual |
| 15652 | 160.00 | 2022-12-12 | 78 | 6 | 4 | Actual |
| 16093 | 378.36 | 2022-12-12 | 78 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-03-13 | 78 | 6 | 8 | Actual |
| 37299 | 349.00 | 2024-08-11 | 78 | 1 | 5 | Actual |
| 13231 | 200.00 | 2022-09-11 | 78 | 6 | 7 | Actual |
| 27367 | 330.00 | 2023-11-11 | 78 | 6 | 7 | Actual |
| 23725 | 254.00 | 2023-08-11 | 78 | 1 | 4 | Actual |
| 11759 | 60.00 | 2022-08-11 | 78 | 2 | 6 | Budget |
| 25911 | 252.00 | 2023-10-11 | 78 | 1 | 5 | Actual |
| 14878 | 123.00 | 2022-11-11 | 78 | 3 | 6 | Actual |
| 275 | 200.00 | 2021-10-11 | 78 | 6 | 4 | Budget |
| 35502 | 188.00 | 2024-06-11 | 78 | 1 | 11 | Actual |
| 20249 | 260.18 | 2023-04-13 | 78 | 6 | 8 | Actual |
| 13030 | 94.00 | 2022-09-11 | 78 | 5 | 6 | Actual |
| 26449 | 53.95 | 2023-10-11 | 78 | 2 | 11 | Actual |
| 6437 | 280.00 | 2022-03-13 | 78 | 1 | 7 | Actual |
| 20535 | 7.14 | 2023-04-13 | 78 | 2 | 12 | Actual |
| 29468 | 48.00 | 2024-01-11 | 78 | 2 | 6 | Actual |
| 7560 | 280.00 | 2022-04-13 | 78 | 1 | 7 | Budget |
| 36652 | 225.23 | 2024-07-12 | 78 | 1 | 11 | Actual |
| 8352 | 200.00 | 2022-05-14 | 78 | 1 | 6 | Budget |
| 38356 | 493.00 | 2024-09-11 | 78 | 1 | 4 | Actual |
| 27865 | 111.78 | 2023-11-11 | 78 | 1 | 13 | Actual |
| 19159 | 461.70 | 2023-03-13 | 78 | 1 | 8 | Actual |
| 27654 | 66.72 | 2023-11-11 | 78 | 5 | 11 | Actual |
| 22126 | 279.00 | 2023-06-11 | 78 | 1 | 7 | Actual |
| 35881 | 204.76 | 2024-06-11 | 78 | 6 | 13 | Actual |
| 16414 | 12.46 | 2022-12-12 | 78 | 1 | 12 | Actual |
| 34941 | 338.00 | 2024-06-11 | 78 | 6 | 4 | Actual |
| 3209 | 340.48 | 2021-12-12 | 78 | 1 | 8 | Actual |
| 2338 | 92.00 | 2021-12-12 | 78 | 6 | 3 | Actual |
| 10731 | 100.00 | 2022-07-12 | 78 | 4 | 6 | Budget |
| 27600 | 147.57 | 2023-11-11 | 78 | 3 | 11 | Actual |
| 14850 | 46.00 | 2022-11-11 | 78 | 2 | 6 | Actual |
| 6952 | 280.00 | 2022-04-13 | 78 | 1 | 4 | Budget |
| 1717 | 200.00 | 2021-11-11 | 78 | 3 | 6 | Budget |
| 19898 | 104.00 | 2023-04-13 | 78 | 1 | 6 | Actual |
| 24635 | 398.00 | 2023-09-11 | 78 | 1 | 3 | Actual |
| 3534 | 50.00 | 2022-01-11 | 78 | 7 | 3 | Budget |
| 25432 | 45.44 | 2023-09-11 | 78 | 4 | 11 | Actual |
| 11054 | 200.00 | 2022-07-12 | 78 | 1 | 8 | Budget |
| 24227 | 210.18 | 2023-08-11 | 78 | 2 | 8 | Actual |
| 640 | 100.00 | 2021-10-11 | 78 | 4 | 6 | Budget |
| 11490 | 200.00 | 2022-08-11 | 78 | 6 | 4 | Budget |
| 30764 | 394.00 | 2024-02-11 | 78 | 1 | 7 | Actual |
| 9069 | 105.00 | 2022-06-11 | 78 | 6 | 3 | Actual |
| 25350 | 102.89 | 2023-09-11 | 78 | 1 | 11 | Actual |
| 1075 | 163.21 | 2021-10-11 | 78 | 6 | 8 | Actual |
| 4252 | 200.00 | 2022-01-11 | 78 | 6 | 7 | Budget |
Generated 2024-11-10 22:23:15.937 UTC