[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 685 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10184 | 90.00 | 2022-07-15 | 78 | 6 | 3 | Budget |
| 13090 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 15910 | 69.00 | 2022-12-15 | 78 | 5 | 6 | Actual |
| 3957 | 200.00 | 2022-01-14 | 78 | 3 | 6 | Budget |
| 594 | 154.00 | 2021-10-14 | 78 | 3 | 6 | Actual |
| 38121 | 148.62 | 2024-08-14 | 78 | 1 | 13 | Actual |
| 33968 | 49.00 | 2024-05-16 | 78 | 2 | 6 | Actual |
| 14519 | 358.00 | 2022-11-14 | 78 | 1 | 3 | Actual |
| 5235 | 128.00 | 2022-02-14 | 78 | 6 | 6 | Actual |
| 33849 | 318.00 | 2024-05-16 | 78 | 1 | 5 | Actual |
| 6252 | 100.00 | 2022-03-16 | 78 | 4 | 6 | Budget |
| 11242 | 200.00 | 2022-08-14 | 78 | 1 | 3 | Budget |
| 2836 | 173.00 | 2021-12-15 | 78 | 3 | 6 | Actual |
| 29731 | 525.33 | 2024-01-14 | 78 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-03-15 | 78 | 6 | 8 | Actual |
| 16684 | 151.00 | 2023-01-14 | 78 | 6 | 4 | Actual |
| 20188 | 395.03 | 2023-04-16 | 78 | 1 | 8 | Actual |
| 19506 | 8.21 | 2023-03-16 | 78 | 2 | 12 | Actual |
| 2138 | 100.00 | 2021-11-14 | 78 | 2 | 8 | Budget |
| 37883 | 142.25 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 18565 | 429.00 | 2023-03-16 | 78 | 1 | 3 | Actual |
| 18302 | 27.36 | 2023-02-14 | 78 | 2 | 11 | Actual |
| 27746 | 169.91 | 2023-11-14 | 78 | 1 | 12 | Actual |
| 24373 | 47.57 | 2023-08-14 | 78 | 3 | 11 | Actual |
| 16322 | 27.36 | 2022-12-15 | 78 | 5 | 11 | Actual |
| 6905 | 40.00 | 2022-04-16 | 78 | 7 | 3 | Budget |
| 21569 | 16.72 | 2023-05-17 | 78 | 6 | 12 | Actual |
| 39153 | 155.02 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 38682 | 132.00 | 2024-09-14 | 78 | 6 | 6 | Actual |
| 23103 | 264.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 27 | 153.00 | 2021-10-14 | 78 | 1 | 3 | Actual |
| 17561 | 424.00 | 2023-02-14 | 78 | 1 | 3 | Actual |
| 32759 | 311.00 | 2024-04-15 | 78 | 6 | 5 | Actual |
| 23697 | 59.00 | 2023-08-14 | 78 | 7 | 3 | Actual |
| 37299 | 349.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 38739 | 424.00 | 2024-09-14 | 78 | 1 | 7 | Actual |
| 18508 | 18.84 | 2023-02-14 | 78 | 6 | 12 | Actual |
| 22420 | 67.78 | 2023-06-14 | 78 | 4 | 11 | Actual |
| 1812 | 58.00 | 2021-11-14 | 78 | 5 | 6 | Actual |
| 17067 | 208.00 | 2023-01-14 | 78 | 6 | 7 | Actual |
| 166 | 40.00 | 2021-10-14 | 78 | 7 | 3 | Budget |
| 26832 | 387.00 | 2023-11-14 | 78 | 1 | 3 | Actual |
| 34291 | 258.66 | 2024-05-16 | 78 | 6 | 8 | Actual |
| 11491 | 208.00 | 2022-08-14 | 78 | 6 | 4 | Actual |
| 16742 | 216.00 | 2023-01-14 | 78 | 1 | 5 | Actual |
| 7231 | 200.00 | 2022-04-16 | 78 | 1 | 6 | Budget |
| 12935 | 200.00 | 2022-09-14 | 78 | 3 | 6 | Budget |
| 1668 | 50.00 | 2021-11-14 | 78 | 2 | 6 | Budget |
| 11854 | 105.00 | 2022-08-14 | 78 | 4 | 6 | Actual |
| 36269 | 46.00 | 2024-07-15 | 78 | 2 | 6 | Actual |
| 24727 | 59.00 | 2023-09-14 | 78 | 7 | 3 | Actual |
| 1479 | 200.00 | 2021-11-14 | 78 | 1 | 5 | Budget |
| 20535 | 7.14 | 2023-04-16 | 78 | 2 | 12 | Actual |
| 39034 | 146.51 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 29227 | 119.00 | 2024-01-14 | 78 | 7 | 3 | Actual |
| 31600 | 343.00 | 2024-03-15 | 78 | 1 | 5 | Actual |
| 888 | 200.00 | 2021-10-14 | 78 | 6 | 7 | Budget |
| 1765 | 120.00 | 2021-11-14 | 78 | 4 | 6 | Actual |
| 29793 | 299.57 | 2024-01-14 | 78 | 6 | 8 | Actual |
| 38569 | 68.00 | 2024-09-14 | 78 | 2 | 6 | Actual |
| 28314 | 43.00 | 2023-12-15 | 78 | 2 | 6 | Actual |
| 1620 | 100.00 | 2021-11-14 | 78 | 1 | 6 | Budget |
| 30145 | 90.73 | 2024-01-14 | 78 | 1 | 13 | Actual |
| 27688 | 146.51 | 2023-11-14 | 78 | 6 | 11 | Actual |
| 25021 | 75.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 31720 | 48.00 | 2024-03-15 | 78 | 2 | 6 | Actual |
| 36323 | 109.00 | 2024-07-15 | 78 | 4 | 6 | Actual |
| 2139 | 188.96 | 2021-11-14 | 78 | 2 | 8 | Actual |
| 1718 | 164.00 | 2021-11-14 | 78 | 3 | 6 | Actual |
| 16000 | 309.00 | 2022-12-15 | 78 | 1 | 7 | Actual |
| 19066 | 295.00 | 2023-03-16 | 78 | 1 | 7 | Actual |
| 496 | 100.00 | 2021-10-14 | 78 | 1 | 6 | Budget |
| 24519 | 11.40 | 2023-08-14 | 78 | 1 | 12 | Actual |
| 10311 | 277.00 | 2022-07-15 | 78 | 1 | 4 | Actual |
| 4004 | 100.00 | 2022-01-14 | 78 | 4 | 6 | Budget |
| 8682 | 214.00 | 2022-05-17 | 78 | 1 | 7 | Actual |
| 14850 | 46.00 | 2022-11-14 | 78 | 2 | 6 | Actual |
| 274 | 193.00 | 2021-10-14 | 78 | 6 | 4 | Actual |
| 15884 | 78.00 | 2022-12-15 | 78 | 4 | 6 | Actual |
| 28605 | 279.87 | 2023-12-15 | 78 | 2 | 8 | Actual |
| 21417 | 66.72 | 2023-05-17 | 78 | 4 | 11 | Actual |
| 38356 | 493.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
| 640 | 100.00 | 2021-10-14 | 78 | 4 | 6 | Budget |
| 9068 | 100.00 | 2022-06-14 | 78 | 6 | 3 | Budget |
| 1075 | 163.21 | 2021-10-14 | 78 | 6 | 8 | Actual |
| 15055 | 264.00 | 2022-11-14 | 78 | 6 | 7 | Actual |
| 28926 | 44.38 | 2023-12-15 | 78 | 2 | 12 | Actual |
| 23316 | 77.36 | 2023-07-15 | 78 | 1 | 11 | Actual |
| 30261 | 431.00 | 2024-02-14 | 78 | 1 | 3 | Actual |
| 35763 | 245.44 | 2024-06-14 | 78 | 6 | 12 | Actual |
| 3782 | 200.00 | 2022-01-14 | 78 | 6 | 5 | Budget |
| 27425 | 537.45 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 2279 | 151.00 | 2021-12-15 | 78 | 1 | 3 | Actual |
| 36532 | 573.82 | 2024-07-15 | 78 | 1 | 8 | Actual |
| 20658 | 247.00 | 2023-05-17 | 78 | 6 | 3 | Actual |
| 14259 | 26.29 | 2022-10-14 | 78 | 2 | 11 | Actual |
| 24141 | 232.00 | 2023-08-14 | 78 | 6 | 7 | Actual |
| 3316 | 100.00 | 2021-12-15 | 78 | 6 | 8 | Budget |
| 28725 | 66.72 | 2023-12-15 | 78 | 2 | 11 | Actual |
| 16295 | 61.40 | 2022-12-15 | 78 | 4 | 11 | Actual |
| 31151 | 162.46 | 2024-02-14 | 78 | 1 | 12 | Actual |
| 4655 | 54.00 | 2022-02-14 | 78 | 7 | 3 | Actual |
| 29879 | 60.33 | 2024-01-14 | 78 | 2 | 11 | Actual |
| 18097 | 202.00 | 2023-02-14 | 78 | 6 | 7 | Actual |
| 17300 | 46.50 | 2023-01-14 | 78 | 3 | 11 | Actual |
| 16835 | 124.00 | 2023-01-14 | 78 | 1 | 6 | Actual |
| 7946 | 100.00 | 2022-05-17 | 78 | 6 | 3 | Budget |
| 29468 | 48.00 | 2024-01-14 | 78 | 2 | 6 | Actual |
| 9568 | 200.00 | 2022-06-14 | 78 | 3 | 6 | Budget |
| 6109 | 100.00 | 2022-03-16 | 78 | 1 | 6 | Budget |
| 10449 | 200.00 | 2022-07-15 | 78 | 1 | 5 | Budget |
| 7481 | 100.00 | 2022-04-16 | 78 | 6 | 6 | Budget |
| 20715 | 74.00 | 2023-05-17 | 78 | 7 | 3 | Actual |
| 2835 | 200.00 | 2021-12-15 | 78 | 3 | 6 | Budget |
| 23966 | 127.00 | 2023-08-14 | 78 | 3 | 6 | Actual |
| 32421 | 266.17 | 2024-03-15 | 78 | 2 | 13 | Actual |
| 14431 | 7.14 | 2022-10-14 | 78 | 2 | 12 | Actual |
| 14963 | 92.00 | 2022-11-14 | 78 | 6 | 6 | Actual |
| 8497 | 100.00 | 2022-05-17 | 78 | 4 | 6 | Budget |
| 5081 | 200.00 | 2022-02-14 | 78 | 3 | 6 | Budget |
| 19747 | 138.00 | 2023-04-16 | 78 | 6 | 4 | Actual |
| 4703 | 303.00 | 2022-02-14 | 78 | 1 | 4 | Actual |
| 32157 | 115.65 | 2024-03-15 | 78 | 3 | 11 | Actual |
| 35702 | 160.34 | 2024-06-14 | 78 | 1 | 12 | Actual |
| 15440 | 18.84 | 2022-11-14 | 78 | 6 | 12 | Actual |
| 32394 | 185.47 | 2024-03-15 | 78 | 1 | 13 | Actual |
| 12759 | 200.00 | 2022-09-14 | 78 | 6 | 5 | Budget |
| 4330 | 200.00 | 2022-01-14 | 78 | 1 | 8 | Budget |
| 18475 | 14.59 | 2023-02-14 | 78 | 1 | 12 | Actual |
| 10684 | 159.00 | 2022-07-15 | 78 | 3 | 6 | Actual |
| 7278 | 79.00 | 2022-04-16 | 78 | 2 | 6 | Actual |
| 1952 | 232.00 | 2021-11-14 | 78 | 1 | 7 | Actual |
| 2464 | 280.00 | 2021-12-15 | 78 | 1 | 4 | Budget |
| 28898 | 162.46 | 2023-12-15 | 78 | 1 | 12 | Actual |
| 7230 | 157.00 | 2022-04-16 | 78 | 1 | 6 | Actual |
| 34906 | 474.00 | 2024-06-14 | 78 | 1 | 4 | Actual |
| 12180 | 200.00 | 2022-08-14 | 78 | 1 | 8 | Budget |
| 8133 | 200.00 | 2022-05-17 | 78 | 6 | 4 | Budget |
| 31093 | 153.95 | 2024-02-14 | 78 | 6 | 11 | Actual |
| 37086 | 435.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 9255 | 222.00 | 2022-06-14 | 78 | 6 | 4 | Actual |
| 35324 | 339.00 | 2024-06-14 | 78 | 6 | 7 | Actual |
| 26421 | 113.53 | 2023-10-14 | 78 | 1 | 11 | Actual |
| 11855 | 100.00 | 2022-08-14 | 78 | 4 | 6 | Budget |
| 11055 | 355.63 | 2022-07-15 | 78 | 1 | 8 | Actual |
| 2660 | 200.00 | 2021-12-15 | 78 | 6 | 5 | Budget |
| 23760 | 180.00 | 2023-08-14 | 78 | 6 | 4 | Actual |
| 32184 | 127.36 | 2024-03-15 | 78 | 4 | 11 | Actual |
| 34022 | 104.00 | 2024-05-16 | 78 | 4 | 6 | Actual |
| 5641 | 200.00 | 2022-03-16 | 78 | 1 | 3 | Budget |
| 33941 | 151.00 | 2024-05-16 | 78 | 1 | 6 | Actual |
| 28017 | 278.00 | 2023-12-15 | 78 | 6 | 3 | Actual |
| 3535 | 53.00 | 2022-01-14 | 78 | 7 | 3 | Actual |
| 37910 | 25.23 | 2024-08-14 | 78 | 5 | 11 | Actual |
| 33134 | 269.27 | 2024-04-15 | 78 | 2 | 8 | Actual |
| 39333 | 259.15 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 12040 | 200.00 | 2022-08-14 | 78 | 1 | 7 | Budget |
| 10046 | 100.00 | 2022-06-14 | 78 | 6 | 8 | Budget |
| 7279 | 80.00 | 2022-04-16 | 78 | 2 | 6 | Budget |
| 30474 | 321.00 | 2024-02-14 | 78 | 1 | 5 | Actual |
| 37743 | 335.94 | 2024-08-14 | 78 | 6 | 8 | Actual |
| 5373 | 200.00 | 2022-02-14 | 78 | 6 | 7 | Budget |
| 5234 | 100.00 | 2022-02-14 | 78 | 6 | 6 | Budget |
| 32844 | 43.00 | 2024-04-15 | 78 | 2 | 6 | Actual |
| 29170 | 267.00 | 2024-01-14 | 78 | 6 | 3 | Actual |
| 2659 | 224.00 | 2021-12-15 | 78 | 6 | 5 | Actual |
| 32102 | 186.93 | 2024-03-15 | 78 | 1 | 11 | Actual |
| 17125 | 388.97 | 2023-01-14 | 78 | 1 | 8 | Actual |
| 10370 | 200.00 | 2022-07-15 | 78 | 6 | 4 | Budget |
| 19979 | 81.00 | 2023-04-16 | 78 | 4 | 6 | Actual |
| 7151 | 188.00 | 2022-04-16 | 78 | 6 | 5 | Actual |
| 14904 | 74.00 | 2022-11-14 | 78 | 4 | 6 | Actual |
| 37856 | 140.12 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 15261 | 24.16 | 2022-11-14 | 78 | 2 | 11 | Actual |
| 35848 | 210.03 | 2024-06-14 | 78 | 2 | 13 | Actual |
| 17866 | 125.00 | 2023-02-14 | 78 | 1 | 6 | Actual |
| 23725 | 254.00 | 2023-08-14 | 78 | 1 | 4 | Actual |
| 22848 | 170.00 | 2023-07-15 | 78 | 6 | 5 | Actual |
| 37709 | 340.48 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 10450 | 214.00 | 2022-07-15 | 78 | 1 | 5 | Actual |
| 687 | 70.00 | 2021-10-14 | 78 | 5 | 6 | Budget |
| 9392 | 200.00 | 2022-06-14 | 78 | 6 | 5 | Budget |
| 10976 | 212.00 | 2022-07-15 | 78 | 6 | 7 | Actual |
| 887 | 179.00 | 2021-10-14 | 78 | 6 | 7 | Actual |
| 30087 | 203.95 | 2024-01-14 | 78 | 6 | 12 | Actual |
| 4764 | 212.00 | 2022-02-14 | 78 | 6 | 4 | Actual |
| 30172 | 225.82 | 2024-01-14 | 78 | 2 | 13 | Actual |
| 4191 | 200.00 | 2022-01-14 | 78 | 1 | 7 | Budget |
| 37392 | 139.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 27135 | 127.00 | 2023-11-14 | 78 | 1 | 6 | Actual |
| 33400 | 128.42 | 2024-04-15 | 78 | 1 | 12 | Actual |
| 1669 | 65.00 | 2021-11-14 | 78 | 2 | 6 | Actual |
| 15745 | 184.00 | 2022-12-15 | 78 | 6 | 5 | Actual |
| 16241 | 15.65 | 2022-12-15 | 78 | 2 | 11 | Actual |
| 18216 | 252.60 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 30381 | 480.00 | 2024-02-14 | 78 | 1 | 4 | Actual |
| 2988 | 146.00 | 2021-12-15 | 78 | 6 | 6 | Actual |
| 5780 | 54.00 | 2022-03-16 | 78 | 7 | 3 | Actual |
| 8743 | 200.00 | 2022-05-17 | 78 | 6 | 7 | Budget |
| 5967 | 227.00 | 2022-03-16 | 78 | 1 | 5 | Actual |
| 8212 | 216.00 | 2022-05-17 | 78 | 1 | 5 | Actual |
| 32666 | 323.00 | 2024-04-15 | 78 | 6 | 4 | Actual |
| 31032 | 140.12 | 2024-02-14 | 78 | 3 | 11 | Actual |
| 31748 | 160.00 | 2024-03-15 | 78 | 3 | 6 | Actual |
| 8871 | 172.30 | 2022-05-17 | 78 | 2 | 8 | Actual |
| 26530 | 18.84 | 2023-10-14 | 78 | 5 | 11 | Actual |
| 2523 | 200.00 | 2021-12-15 | 78 | 6 | 4 | Budget |
| 35730 | 84.80 | 2024-06-14 | 78 | 2 | 12 | Actual |
| 28194 | 305.00 | 2023-12-15 | 78 | 1 | 5 | Actual |
| 8603 | 129.00 | 2022-05-17 | 78 | 6 | 6 | Actual |
| 21390 | 68.85 | 2023-05-17 | 78 | 3 | 11 | Actual |
| 36652 | 225.23 | 2024-07-15 | 78 | 1 | 11 | Actual |
| 19805 | 208.00 | 2023-04-16 | 78 | 1 | 5 | Actual |
| 21871 | 155.00 | 2023-06-14 | 78 | 6 | 5 | Actual |
| 26924 | 113.00 | 2023-11-14 | 78 | 7 | 3 | Actual |
| 7480 | 105.00 | 2022-04-16 | 78 | 6 | 6 | Actual |
| 17773 | 171.00 | 2023-02-14 | 78 | 1 | 5 | Actual |
| 26113 | 53.00 | 2023-10-14 | 78 | 5 | 6 | Actual |
| 11303 | 106.00 | 2022-08-14 | 78 | 6 | 3 | Actual |
| 25609 | 12.46 | 2023-09-14 | 78 | 6 | 12 | Actual |
| 215 | 277.00 | 2021-10-14 | 78 | 1 | 4 | Actual |
| 5452 | 381.39 | 2022-02-14 | 78 | 1 | 8 | Actual |
| 2417 | 46.00 | 2021-12-15 | 78 | 7 | 3 | Actual |
| 9857 | 200.00 | 2022-06-14 | 78 | 6 | 7 | Budget |
| 17504 | 18.84 | 2023-01-14 | 78 | 6 | 12 | Actual |
| 8930 | 137.45 | 2022-05-17 | 78 | 6 | 8 | Actual |
| 6300 | 66.00 | 2022-03-16 | 78 | 5 | 6 | Actual |
| 22393 | 58.21 | 2023-06-14 | 78 | 3 | 11 | Actual |
| 14730 | 219.00 | 2022-11-14 | 78 | 1 | 5 | Actual |
| 30622 | 147.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
| 30764 | 394.00 | 2024-02-14 | 78 | 1 | 7 | Actual |
| 167 | 39.00 | 2021-10-14 | 78 | 7 | 3 | Actual |
| 14610 | 63.00 | 2022-11-14 | 78 | 7 | 3 | Actual |
| 37419 | 50.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
| 4005 | 116.00 | 2022-01-14 | 78 | 4 | 6 | Actual |
| 26146 | 70.00 | 2023-10-14 | 78 | 6 | 6 | Actual |
| 21335 | 76.29 | 2023-05-17 | 78 | 1 | 11 | Actual |
| 20623 | 398.00 | 2023-05-17 | 78 | 1 | 3 | Actual |
| 31982 | 551.09 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 35557 | 110.34 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 32898 | 106.00 | 2024-04-15 | 78 | 4 | 6 | Actual |
| 23258 | 198.05 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 9069 | 105.00 | 2022-06-14 | 78 | 6 | 3 | Actual |
| 22036 | 53.00 | 2023-06-14 | 78 | 5 | 6 | Actual |
| 11570 | 226.00 | 2022-08-14 | 78 | 1 | 5 | Actual |
| 9254 | 200.00 | 2022-06-14 | 78 | 6 | 4 | Budget |
| 16890 | 129.00 | 2023-01-14 | 78 | 3 | 6 | Actual |
| 19713 | 245.00 | 2023-04-16 | 78 | 1 | 4 | Actual |
Generated 2024-11-13 04:50:05.480 UTC