[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 654 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39215 | 238.00 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 20216 | 229.87 | 2023-04-16 | 78 | 2 | 8 | Actual |
| 25021 | 75.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 35557 | 110.34 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 38597 | 163.00 | 2024-09-14 | 78 | 3 | 6 | Actual |
| 14672 | 147.00 | 2022-11-14 | 78 | 6 | 4 | Actual |
| 13358 | 182.90 | 2022-09-14 | 78 | 2 | 8 | Actual |
| 37829 | 44.38 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 4905 | 200.00 | 2022-02-14 | 78 | 6 | 5 | Budget |
| 34080 | 110.00 | 2024-05-16 | 78 | 6 | 6 | Actual |
| 5781 | 50.00 | 2022-03-16 | 78 | 7 | 3 | Budget |
| 2464 | 280.00 | 2021-12-15 | 78 | 1 | 4 | Budget |
| 17947 | 69.00 | 2023-02-14 | 78 | 4 | 6 | Actual |
| 1400 | 177.00 | 2021-11-14 | 78 | 6 | 4 | Actual |
| 20307 | 102.89 | 2023-04-16 | 78 | 1 | 11 | Actual |
| 12759 | 200.00 | 2022-09-14 | 78 | 6 | 5 | Budget |
| 23992 | 90.00 | 2023-08-14 | 78 | 4 | 6 | Actual |
| 20249 | 260.18 | 2023-04-16 | 78 | 6 | 8 | Actual |
| 21335 | 76.29 | 2023-05-17 | 78 | 1 | 11 | Actual |
| 4191 | 200.00 | 2022-01-14 | 78 | 1 | 7 | Budget |
| 23853 | 184.00 | 2023-08-14 | 78 | 6 | 5 | Actual |
| 13419 | 228.36 | 2022-09-14 | 78 | 6 | 8 | Actual |
| 27600 | 147.57 | 2023-11-14 | 78 | 3 | 11 | Actual |
| 36680 | 85.87 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 36912 | 179.49 | 2024-07-15 | 78 | 6 | 12 | Actual |
| 9984 | 100.00 | 2022-06-14 | 78 | 2 | 8 | Budget |
| 10046 | 100.00 | 2022-06-14 | 78 | 6 | 8 | Budget |
| 7151 | 188.00 | 2022-04-16 | 78 | 6 | 5 | Actual |
| 1156 | 200.00 | 2021-11-14 | 78 | 1 | 3 | Budget |
| 18356 | 50.76 | 2023-02-14 | 78 | 4 | 11 | Actual |
| 24050 | 85.00 | 2023-08-14 | 78 | 6 | 6 | Actual |
| 10915 | 200.00 | 2022-07-15 | 78 | 1 | 7 | Budget |
| 4844 | 229.00 | 2022-02-14 | 78 | 1 | 5 | Actual |
| 12369 | 144.00 | 2022-09-14 | 78 | 1 | 3 | Actual |
| 544 | 50.00 | 2021-10-14 | 78 | 2 | 6 | Budget |
| 5452 | 381.39 | 2022-02-14 | 78 | 1 | 8 | Actual |
| 20566 | 18.84 | 2023-04-16 | 78 | 6 | 12 | Actual |
| 35119 | 55.00 | 2024-06-14 | 78 | 2 | 6 | Actual |
| 19628 | 278.00 | 2023-04-16 | 78 | 6 | 3 | Actual |
| 16529 | 395.00 | 2023-01-14 | 78 | 1 | 3 | Actual |
| 13598 | 115.00 | 2022-10-14 | 78 | 7 | 3 | Actual |
| 29441 | 130.00 | 2024-01-14 | 78 | 1 | 6 | Actual |
| 15943 | 91.00 | 2022-12-15 | 78 | 6 | 6 | Actual |
| 10508 | 200.00 | 2022-07-15 | 78 | 6 | 5 | Budget |
| 2739 | 127.00 | 2021-12-15 | 78 | 1 | 6 | Actual |
| 25172 | 248.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 23371 | 58.21 | 2023-07-15 | 78 | 3 | 11 | Actual |
| 6766 | 100.00 | 2022-04-16 | 78 | 1 | 3 | Budget |
| 12228 | 100.00 | 2022-08-14 | 78 | 2 | 8 | Budget |
| 18216 | 252.60 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 5314 | 200.00 | 2022-02-14 | 78 | 1 | 7 | Budget |
| 24107 | 307.00 | 2023-08-14 | 78 | 1 | 7 | Actual |
| 25550 | 10.33 | 2023-09-14 | 78 | 1 | 12 | Actual |
| 17561 | 424.00 | 2023-02-14 | 78 | 1 | 3 | Actual |
| 11380 | 40.00 | 2022-08-14 | 78 | 7 | 3 | Budget |
| 3257 | 152.60 | 2021-12-15 | 78 | 2 | 8 | Actual |
| 1214 | 113.00 | 2021-11-14 | 78 | 6 | 3 | Actual |
| 22280 | 196.54 | 2023-06-14 | 78 | 6 | 8 | Actual |
| 7947 | 107.00 | 2022-05-17 | 78 | 6 | 3 | Actual |
| 1016 | 100.00 | 2021-10-14 | 78 | 2 | 8 | Budget |
| 2786 | 50.00 | 2021-12-15 | 78 | 2 | 6 | Budget |
| 21122 | 251.00 | 2023-05-17 | 78 | 1 | 7 | Actual |
| 13311 | 200.00 | 2022-09-14 | 78 | 1 | 8 | Budget |
| 4906 | 194.00 | 2022-02-14 | 78 | 6 | 5 | Actual |
| 3068 | 274.00 | 2021-12-15 | 78 | 1 | 7 | Actual |
| 16093 | 378.36 | 2022-12-15 | 78 | 1 | 8 | Actual |
| 26240 | 306.00 | 2023-10-14 | 78 | 6 | 7 | Actual |
| 14878 | 123.00 | 2022-11-14 | 78 | 3 | 6 | Actual |
| 10587 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
| 15652 | 160.00 | 2022-12-15 | 78 | 6 | 4 | Actual |
| 18005 | 106.00 | 2023-02-14 | 78 | 6 | 6 | Actual |
| 22756 | 150.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 37910 | 25.23 | 2024-08-14 | 78 | 5 | 11 | Actual |
| 17893 | 42.00 | 2023-02-14 | 78 | 2 | 6 | Actual |
| 275 | 200.00 | 2021-10-14 | 78 | 6 | 4 | Budget |
| 15710 | 176.00 | 2022-12-15 | 78 | 1 | 5 | Actual |
| 36029 | 87.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 416 | 200.00 | 2021-10-14 | 78 | 6 | 5 | Budget |
| 9936 | 200.00 | 2022-06-14 | 78 | 1 | 8 | Budget |
| 7013 | 200.00 | 2022-04-16 | 78 | 6 | 4 | Budget |
| 27162 | 60.00 | 2023-11-14 | 78 | 2 | 6 | Actual |
| 1765 | 120.00 | 2021-11-14 | 78 | 4 | 6 | Actual |
| 9662 | 56.00 | 2022-06-14 | 78 | 5 | 6 | Actual |
| 6827 | 114.00 | 2022-04-16 | 78 | 6 | 3 | Actual |
| 5081 | 200.00 | 2022-02-14 | 78 | 3 | 6 | Budget |
| 8871 | 172.30 | 2022-05-17 | 78 | 2 | 8 | Actual |
| 21478 | 64.59 | 2023-05-17 | 78 | 6 | 11 | Actual |
| 3958 | 149.00 | 2022-01-14 | 78 | 3 | 6 | Actual |
| 31032 | 140.12 | 2024-02-14 | 78 | 3 | 11 | Actual |
| 12180 | 200.00 | 2022-08-14 | 78 | 1 | 8 | Budget |
| 7808 | 141.99 | 2022-04-16 | 78 | 6 | 8 | Actual |
| 26113 | 53.00 | 2023-10-14 | 78 | 5 | 6 | Actual |
| 28314 | 43.00 | 2023-12-15 | 78 | 2 | 6 | Actual |
| 27425 | 537.45 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 30353 | 112.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 15497 | 426.00 | 2022-12-15 | 78 | 1 | 3 | Actual |
| 12935 | 200.00 | 2022-09-14 | 78 | 3 | 6 | Budget |
| 2602 | 224.00 | 2021-12-15 | 78 | 1 | 5 | Actual |
| 26361 | 276.84 | 2023-10-14 | 78 | 6 | 8 | Actual |
| 29581 | 127.00 | 2024-01-14 | 78 | 6 | 6 | Actual |
| 35584 | 109.27 | 2024-06-14 | 78 | 4 | 11 | Actual |
| 6300 | 66.00 | 2022-03-16 | 78 | 5 | 6 | Actual |
| 36149 | 353.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 22010 | 90.00 | 2023-06-14 | 78 | 4 | 6 | Actual |
| 23425 | 28.42 | 2023-07-15 | 78 | 5 | 11 | Actual |
| 23316 | 77.36 | 2023-07-15 | 78 | 1 | 11 | Actual |
| 1542 | 200.00 | 2021-11-14 | 78 | 6 | 5 | Budget |
| 3395 | 156.00 | 2022-01-14 | 78 | 1 | 3 | Actual |
| 38121 | 148.62 | 2024-08-14 | 78 | 1 | 13 | Actual |
| 4330 | 200.00 | 2022-01-14 | 78 | 1 | 8 | Budget |
| 2139 | 188.96 | 2021-11-14 | 78 | 2 | 8 | Actual |
| 17773 | 171.00 | 2023-02-14 | 78 | 1 | 5 | Actual |
| 34258 | 328.36 | 2024-05-16 | 78 | 2 | 8 | Actual |
| 37856 | 140.12 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 28840 | 127.36 | 2023-12-15 | 78 | 6 | 11 | Actual |
| 29731 | 525.33 | 2024-01-14 | 78 | 1 | 8 | Actual |
| 27275 | 118.00 | 2023-11-14 | 78 | 6 | 6 | Actual |
| 13870 | 106.00 | 2022-10-14 | 78 | 3 | 6 | Actual |
| 4765 | 200.00 | 2022-02-14 | 78 | 6 | 4 | Budget |
| 4052 | 72.00 | 2022-01-14 | 78 | 5 | 6 | Actual |
| 34492 | 186.93 | 2024-05-16 | 78 | 6 | 11 | Actual |
| 20928 | 98.00 | 2023-05-17 | 78 | 1 | 6 | Actual |
| 5176 | 80.00 | 2022-02-14 | 78 | 5 | 6 | Budget |
| 2930 | 74.00 | 2021-12-15 | 78 | 5 | 6 | Actual |
| 6108 | 125.00 | 2022-03-16 | 78 | 1 | 6 | Actual |
| 4005 | 116.00 | 2022-01-14 | 78 | 4 | 6 | Actual |
| 12618 | 214.00 | 2022-09-14 | 78 | 6 | 4 | Actual |
| 30172 | 225.82 | 2024-01-14 | 78 | 2 | 13 | Actual |
| 5501 | 201.08 | 2022-02-14 | 78 | 2 | 8 | Actual |
| 39095 | 166.72 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 29170 | 267.00 | 2024-01-14 | 78 | 6 | 3 | Actual |
| 35821 | 117.04 | 2024-06-14 | 78 | 1 | 13 | Actual |
| 38484 | 314.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 5500 | 100.00 | 2022-02-14 | 78 | 2 | 8 | Budget |
| 37029 | 199.50 | 2024-07-15 | 78 | 6 | 13 | Actual |
| 28484 | 454.00 | 2023-12-15 | 78 | 1 | 7 | Actual |
| 39333 | 259.15 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 6905 | 40.00 | 2022-04-16 | 78 | 7 | 3 | Budget |
| 7091 | 200.00 | 2022-04-16 | 78 | 1 | 5 | Budget |
| 17596 | 285.00 | 2023-02-14 | 78 | 6 | 3 | Actual |
| 11490 | 200.00 | 2022-08-14 | 78 | 6 | 4 | Budget |
| 35410 | 273.81 | 2024-06-14 | 78 | 2 | 8 | Actual |
| 38980 | 92.25 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 6767 | 172.00 | 2022-04-16 | 78 | 1 | 3 | Actual |
| 24940 | 96.00 | 2023-09-14 | 78 | 1 | 6 | Actual |
| 7946 | 100.00 | 2022-05-17 | 78 | 6 | 3 | Budget |
| 22961 | 128.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 3782 | 200.00 | 2022-01-14 | 78 | 6 | 5 | Budget |
| 38569 | 68.00 | 2024-09-14 | 78 | 2 | 6 | Actual |
| 31693 | 141.00 | 2024-03-15 | 78 | 1 | 6 | Actual |
| 17973 | 46.00 | 2023-02-14 | 78 | 5 | 6 | Actual |
| 20778 | 171.00 | 2023-05-17 | 78 | 6 | 4 | Actual |
| 32898 | 106.00 | 2024-04-15 | 78 | 4 | 6 | Actual |
| 32872 | 157.00 | 2024-04-15 | 78 | 3 | 6 | Actual |
| 32546 | 251.00 | 2024-04-15 | 78 | 6 | 3 | Actual |
| 8211 | 200.00 | 2022-05-17 | 78 | 1 | 5 | Budget |
| 34377 | 60.33 | 2024-05-16 | 78 | 2 | 11 | Actual |
| 34697 | 215.29 | 2024-05-16 | 78 | 2 | 13 | Actual |
| 5702 | 90.00 | 2022-03-16 | 78 | 6 | 3 | Budget |
| 11758 | 85.00 | 2022-08-14 | 78 | 2 | 6 | Actual |
| 27654 | 66.72 | 2023-11-14 | 78 | 5 | 11 | Actual |
| 32044 | 314.72 | 2024-03-15 | 78 | 6 | 8 | Actual |
| 17327 | 68.85 | 2023-01-14 | 78 | 4 | 11 | Actual |
| 34550 | 140.12 | 2024-05-16 | 78 | 1 | 12 | Actual |
| 5641 | 200.00 | 2022-03-16 | 78 | 1 | 3 | Budget |
| 7481 | 100.00 | 2022-04-16 | 78 | 6 | 6 | Budget |
| 2278 | 200.00 | 2021-12-15 | 78 | 1 | 3 | Budget |
| 5235 | 128.00 | 2022-02-14 | 78 | 6 | 6 | Actual |
| 12697 | 244.00 | 2022-09-14 | 78 | 1 | 5 | Actual |
| 27892 | 287.22 | 2023-11-14 | 78 | 2 | 13 | Actual |
| 14930 | 64.00 | 2022-11-14 | 78 | 5 | 6 | Actual |
| 11303 | 106.00 | 2022-08-14 | 78 | 6 | 3 | Actual |
| 23196 | 352.60 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 26952 | 455.00 | 2023-11-14 | 78 | 1 | 4 | Actual |
| 28229 | 302.00 | 2023-12-15 | 78 | 6 | 5 | Actual |
| 34999 | 358.00 | 2024-06-14 | 78 | 1 | 5 | Actual |
| 8025 | 40.00 | 2022-05-17 | 78 | 7 | 3 | Budget |
| 31774 | 93.00 | 2024-03-15 | 78 | 4 | 6 | Actual |
| 12430 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 8744 | 195.00 | 2022-05-17 | 78 | 6 | 7 | Actual |
| 1764 | 100.00 | 2021-11-14 | 78 | 4 | 6 | Budget |
| 6438 | 200.00 | 2022-03-16 | 78 | 1 | 7 | Budget |
| 29496 | 163.00 | 2024-01-14 | 78 | 3 | 6 | Actual |
| 27216 | 116.00 | 2023-11-14 | 78 | 4 | 6 | Actual |
| 28394 | 82.00 | 2023-12-15 | 78 | 5 | 6 | Actual |
| 26061 | 104.00 | 2023-10-14 | 78 | 3 | 6 | Actual |
| 38063 | 245.44 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 3781 | 227.00 | 2022-01-14 | 78 | 6 | 5 | Actual |
| 32336 | 192.25 | 2024-03-15 | 78 | 6 | 12 | Actual |
| 13955 | 102.00 | 2022-10-14 | 78 | 6 | 6 | Actual |
| 38739 | 424.00 | 2024-09-14 | 78 | 1 | 7 | Actual |
| 3582 | 280.00 | 2022-01-14 | 78 | 1 | 4 | Budget |
| 24227 | 210.18 | 2023-08-14 | 78 | 2 | 8 | Actual |
| 29135 | 398.00 | 2024-01-14 | 78 | 1 | 3 | Actual |
| 1952 | 232.00 | 2021-11-14 | 78 | 1 | 7 | Actual |
| 23138 | 277.00 | 2023-07-15 | 78 | 6 | 7 | Actual |
| 1621 | 136.00 | 2021-11-14 | 78 | 1 | 6 | Actual |
| 19685 | 118.00 | 2023-04-16 | 78 | 7 | 3 | Actual |
| 4331 | 275.33 | 2022-01-14 | 78 | 1 | 8 | Actual |
| 13815 | 116.00 | 2022-10-14 | 78 | 1 | 6 | Actual |
| 25609 | 12.46 | 2023-09-14 | 78 | 6 | 12 | Actual |
| 26924 | 113.00 | 2023-11-14 | 78 | 7 | 3 | Actual |
| 16684 | 151.00 | 2023-01-14 | 78 | 6 | 4 | Actual |
| 34172 | 279.00 | 2024-05-16 | 78 | 6 | 7 | Actual |
| 39034 | 146.51 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 25047 | 44.00 | 2023-09-14 | 78 | 5 | 6 | Actual |
| 497 | 147.00 | 2021-10-14 | 78 | 1 | 6 | Actual |
| 36793 | 127.36 | 2024-07-15 | 78 | 6 | 11 | Actual |
| 23818 | 191.00 | 2023-08-14 | 78 | 1 | 5 | Actual |
| 7421 | 51.00 | 2022-04-16 | 78 | 5 | 6 | Actual |
| 10975 | 200.00 | 2022-07-15 | 78 | 6 | 7 | Budget |
| 22453 | 96.51 | 2023-06-14 | 78 | 6 | 11 | Actual |
| 9719 | 100.00 | 2022-06-14 | 78 | 6 | 6 | Budget |
| 19159 | 461.70 | 2023-03-16 | 78 | 1 | 8 | Actual |
| 22848 | 170.00 | 2023-07-15 | 78 | 6 | 5 | Actual |
| 33883 | 308.00 | 2024-05-16 | 78 | 6 | 5 | Actual |
| 35173 | 92.00 | 2024-06-14 | 78 | 4 | 6 | Actual |
| 29638 | 438.00 | 2024-01-14 | 78 | 1 | 7 | Actual |
| 28287 | 151.00 | 2023-12-15 | 78 | 1 | 6 | Actual |
| 9661 | 60.00 | 2022-06-14 | 78 | 5 | 6 | Budget |
| 37589 | 412.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 3908 | 70.00 | 2022-01-14 | 78 | 2 | 6 | Budget |
| 19506 | 8.21 | 2023-03-16 | 78 | 2 | 12 | Actual |
| 10635 | 62.00 | 2022-07-15 | 78 | 2 | 6 | Actual |
| 2660 | 200.00 | 2021-12-15 | 78 | 6 | 5 | Budget |
| 28806 | 45.44 | 2023-12-15 | 78 | 5 | 11 | Actual |
| 35730 | 84.80 | 2024-06-14 | 78 | 2 | 12 | Actual |
| 38952 | 193.32 | 2024-09-14 | 78 | 1 | 11 | Actual |
| 11631 | 218.00 | 2022-08-14 | 78 | 6 | 5 | Actual |
| 13029 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Budget |
| 37334 | 299.00 | 2024-08-14 | 78 | 6 | 5 | Actual |
| 19898 | 104.00 | 2023-04-16 | 78 | 1 | 6 | Actual |
| 24995 | 127.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 16916 | 83.00 | 2023-01-14 | 78 | 4 | 6 | Actual |
| 27453 | 348.06 | 2023-11-14 | 78 | 2 | 8 | Actual |
| 3067 | 280.00 | 2021-12-15 | 78 | 1 | 7 | Budget |
| 1157 | 152.00 | 2021-11-14 | 78 | 1 | 3 | Actual |
| 2090 | 200.00 | 2021-11-14 | 78 | 1 | 8 | Budget |
| 7746 | 154.11 | 2022-04-16 | 78 | 2 | 8 | Actual |
| 31213 | 226.30 | 2024-02-14 | 78 | 6 | 12 | Actual |
| 18565 | 429.00 | 2023-03-16 | 78 | 1 | 3 | Actual |
| 36474 | 338.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 15349 | 91.19 | 2022-11-14 | 78 | 6 | 11 | Actual |
| 35611 | 30.55 | 2024-06-14 | 78 | 5 | 11 | Actual |
| 29348 | 315.00 | 2024-01-14 | 78 | 1 | 5 | Actual |
| 31924 | 328.00 | 2024-03-15 | 78 | 6 | 7 | Actual |
| 38236 | 424.00 | 2024-09-14 | 78 | 1 | 3 | Actual |
| 30764 | 394.00 | 2024-02-14 | 78 | 1 | 7 | Actual |
Generated 2024-11-13 10:36:27.045 UTC