[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 7 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36532 | 573.82 | 2024-05-21 | 78 | 1 | 8 | Actual |
| 27044 | 327.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
| 8400 | 71.00 | 2022-03-23 | 78 | 2 | 6 | Actual |
| 2602 | 224.00 | 2021-10-21 | 78 | 1 | 5 | Actual |
| 14137 | 172.30 | 2022-08-20 | 78 | 2 | 8 | Actual |
| 28427 | 117.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 11808 | 168.00 | 2022-06-20 | 78 | 3 | 6 | Actual |
| 11759 | 60.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
| 12619 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
| 8353 | 165.00 | 2022-03-23 | 78 | 1 | 6 | Actual |
| 11429 | 294.00 | 2022-06-20 | 78 | 1 | 4 | Actual |
| 24789 | 132.00 | 2023-07-21 | 78 | 6 | 4 | Actual |
| 37241 | 330.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 8274 | 200.00 | 2022-03-23 | 78 | 6 | 5 | Budget |
| 5500 | 100.00 | 2021-12-21 | 78 | 2 | 8 | Budget |
| 29731 | 525.33 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 28605 | 279.87 | 2023-10-21 | 78 | 2 | 8 | Actual |
| 16441 | 7.14 | 2022-10-21 | 78 | 2 | 12 | Actual |
| 34612 | 231.61 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 8132 | 199.00 | 2022-03-23 | 78 | 6 | 4 | Actual |
| 29496 | 163.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 5313 | 207.00 | 2021-12-21 | 78 | 1 | 7 | Actual |
| 26006 | 76.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 6299 | 80.00 | 2022-01-20 | 78 | 5 | 6 | Budget |
| 8211 | 200.00 | 2022-03-23 | 78 | 1 | 5 | Budget |
| 12557 | 280.00 | 2022-07-21 | 78 | 1 | 4 | Budget |
| 3723 | 200.00 | 2021-11-20 | 78 | 1 | 5 | Budget |
| 12936 | 164.00 | 2022-07-21 | 78 | 3 | 6 | Actual |
| 10507 | 182.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
| 22010 | 90.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 22848 | 170.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 416 | 200.00 | 2021-08-20 | 78 | 6 | 5 | Budget |
| 30885 | 251.09 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 31059 | 117.78 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 1215 | 100.00 | 2021-09-20 | 78 | 6 | 3 | Budget |
| 23938 | 25.00 | 2023-06-20 | 78 | 2 | 6 | Actual |
| 19279 | 98.63 | 2023-01-20 | 78 | 1 | 11 | Actual |
| 18777 | 170.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
| 15141 | 181.39 | 2022-09-20 | 78 | 2 | 8 | Actual |
| 18329 | 50.76 | 2022-12-21 | 78 | 3 | 11 | Actual |
| 33941 | 151.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 26087 | 67.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 11242 | 200.00 | 2022-06-20 | 78 | 1 | 3 | Budget |
| 32336 | 192.25 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 13170 | 200.00 | 2022-07-21 | 78 | 1 | 7 | Budget |
| 37589 | 412.00 | 2024-06-20 | 78 | 1 | 7 | Actual |
| 20715 | 74.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 14610 | 63.00 | 2022-09-20 | 78 | 7 | 3 | Actual |
| 2522 | 172.00 | 2021-10-21 | 78 | 6 | 4 | Actual |
| 27487 | 252.60 | 2023-09-20 | 78 | 6 | 8 | Actual |
| 25172 | 248.00 | 2023-07-21 | 78 | 6 | 7 | Actual |
| 8930 | 137.45 | 2022-03-23 | 78 | 6 | 8 | Actual |
| 22453 | 96.51 | 2023-04-20 | 78 | 6 | 11 | Actual |
| 33579 | 288.98 | 2024-02-20 | 78 | 6 | 13 | Actual |
| 746 | 126.00 | 2021-08-20 | 78 | 6 | 6 | Actual |
| 20743 | 247.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 20005 | 54.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 21717 | 60.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 2200 | 100.00 | 2021-09-20 | 78 | 6 | 8 | Budget |
| 23344 | 53.95 | 2023-05-21 | 78 | 2 | 11 | Actual |
| 6157 | 69.00 | 2022-01-20 | 78 | 2 | 6 | Actual |
| 37623 | 325.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 11054 | 200.00 | 2022-05-21 | 78 | 1 | 8 | Budget |
| 20249 | 260.18 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 4252 | 200.00 | 2021-11-20 | 78 | 6 | 7 | Budget |
| 4517 | 140.00 | 2021-12-21 | 78 | 1 | 3 | Actual |
| 12508 | 40.00 | 2022-07-21 | 78 | 7 | 3 | Budget |
| 19361 | 51.82 | 2023-01-20 | 78 | 4 | 11 | Actual |
| 19307 | 29.48 | 2023-01-20 | 78 | 2 | 11 | Actual |
| 18475 | 14.59 | 2022-12-21 | 78 | 1 | 12 | Actual |
| 19009 | 104.00 | 2023-01-20 | 78 | 6 | 6 | Actual |
| 10310 | 280.00 | 2022-05-21 | 78 | 1 | 4 | Budget |
| 11163 | 100.00 | 2022-05-21 | 78 | 6 | 8 | Budget |
| 30053 | 48.63 | 2023-11-20 | 78 | 2 | 12 | Actual |
| 24260 | 270.78 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 12040 | 200.00 | 2022-06-20 | 78 | 1 | 7 | Budget |
| 3256 | 100.00 | 2021-10-21 | 78 | 2 | 8 | Budget |
| 33756 | 457.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 3644 | 188.00 | 2021-11-20 | 78 | 6 | 4 | Actual |
| 10311 | 277.00 | 2022-05-21 | 78 | 1 | 4 | Actual |
| 11302 | 90.00 | 2022-06-20 | 78 | 6 | 3 | Budget |
| 30977 | 190.12 | 2023-12-21 | 78 | 1 | 11 | Actual |
| 16529 | 395.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 9334 | 204.00 | 2022-04-20 | 78 | 1 | 5 | Actual |
| 2523 | 200.00 | 2021-10-21 | 78 | 6 | 4 | Budget |
| 14765 | 154.00 | 2022-09-20 | 78 | 6 | 5 | Actual |
| 11758 | 85.00 | 2022-06-20 | 78 | 2 | 6 | Actual |
| 17681 | 215.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
| 7151 | 188.00 | 2022-02-20 | 78 | 6 | 5 | Actual |
| 30857 | 613.21 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 22814 | 212.00 | 2023-05-21 | 78 | 1 | 5 | Actual |
| 16564 | 258.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 36349 | 83.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 13359 | 100.00 | 2022-07-21 | 78 | 2 | 8 | Budget |
| 18951 | 68.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 38449 | 301.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
| 13955 | 102.00 | 2022-08-20 | 78 | 6 | 6 | Actual |
| 10730 | 131.00 | 2022-05-21 | 78 | 4 | 6 | Actual |
| 6108 | 125.00 | 2022-01-20 | 78 | 1 | 6 | Actual |
| 1812 | 58.00 | 2021-09-20 | 78 | 5 | 6 | Actual |
| 4331 | 275.33 | 2021-11-20 | 78 | 1 | 8 | Actual |
| 15113 | 442.00 | 2022-09-20 | 78 | 1 | 8 | Actual |
| 32844 | 43.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 11303 | 106.00 | 2022-06-20 | 78 | 6 | 3 | Actual |
| 6206 | 200.00 | 2022-01-20 | 78 | 3 | 6 | Budget |
| 14963 | 92.00 | 2022-09-20 | 78 | 6 | 6 | Actual |
| 3394 | 200.00 | 2021-11-20 | 78 | 1 | 3 | Budget |
| 39034 | 146.51 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 9615 | 93.00 | 2022-04-20 | 78 | 4 | 6 | Actual |
| 22280 | 196.54 | 2023-04-20 | 78 | 6 | 8 | Actual |
| 1214 | 113.00 | 2021-09-20 | 78 | 6 | 3 | Actual |
| 29673 | 314.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 14286 | 64.59 | 2022-08-20 | 78 | 3 | 11 | Actual |
| 28194 | 305.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 8682 | 214.00 | 2022-03-23 | 78 | 1 | 7 | Actual |
| 27746 | 169.91 | 2023-09-20 | 78 | 1 | 12 | Actual |
| 16414 | 12.46 | 2022-10-21 | 78 | 1 | 12 | Actual |
| 27425 | 537.45 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 888 | 200.00 | 2021-08-20 | 78 | 6 | 7 | Budget |
| 1401 | 200.00 | 2021-09-20 | 78 | 6 | 4 | Budget |
| 19159 | 461.70 | 2023-01-20 | 78 | 1 | 8 | Actual |
| 27627 | 122.04 | 2023-09-20 | 78 | 4 | 11 | Actual |
| 2278 | 200.00 | 2021-10-21 | 78 | 1 | 3 | Budget |
| 544 | 50.00 | 2021-08-20 | 78 | 2 | 6 | Budget |
| 8603 | 129.00 | 2022-03-23 | 78 | 6 | 6 | Actual |
| 21837 | 219.00 | 2023-04-20 | 78 | 1 | 5 | Actual |
| 11854 | 105.00 | 2022-06-20 | 78 | 4 | 6 | Actual |
| 35502 | 188.00 | 2024-04-20 | 78 | 1 | 11 | Actual |
| 28136 | 304.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 25021 | 75.00 | 2023-07-21 | 78 | 4 | 6 | Actual |
| 3909 | 80.00 | 2021-11-20 | 78 | 2 | 6 | Actual |
| 28368 | 103.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 4379 | 217.75 | 2021-11-20 | 78 | 2 | 8 | Actual |
| 31635 | 306.00 | 2024-01-20 | 78 | 6 | 5 | Actual |
| 23196 | 352.60 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 8496 | 100.00 | 2022-03-23 | 78 | 4 | 6 | Actual |
| 16621 | 124.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 14346 | 64.59 | 2022-08-20 | 78 | 6 | 11 | Actual |
| 16916 | 83.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 24227 | 210.18 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 19537 | 14.59 | 2023-01-20 | 78 | 6 | 12 | Actual |
| 13539 | 289.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
| 20566 | 18.84 | 2023-02-20 | 78 | 6 | 12 | Actual |
| 38391 | 284.00 | 2024-07-21 | 78 | 6 | 4 | Actual |
| 35530 | 100.76 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 36323 | 109.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 21779 | 131.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
| 38597 | 163.00 | 2024-07-21 | 78 | 3 | 6 | Actual |
| 10635 | 62.00 | 2022-05-21 | 78 | 2 | 6 | Actual |
| 20362 | 29.48 | 2023-02-20 | 78 | 3 | 11 | Actual |
| 31032 | 140.12 | 2023-12-21 | 78 | 3 | 11 | Actual |
| 32898 | 106.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
| 2011 | 185.00 | 2021-09-20 | 78 | 6 | 7 | Actual |
| 7327 | 168.00 | 2022-02-20 | 78 | 3 | 6 | Actual |
| 9009 | 145.00 | 2022-04-20 | 78 | 1 | 3 | Actual |
| 13815 | 116.00 | 2022-08-20 | 78 | 1 | 6 | Actual |
| 2739 | 127.00 | 2021-10-21 | 78 | 1 | 6 | Actual |
| 1811 | 70.00 | 2021-09-20 | 78 | 5 | 6 | Budget |
| 3395 | 156.00 | 2021-11-20 | 78 | 1 | 3 | Actual |
| 33671 | 263.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 29879 | 60.33 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 33226 | 218.85 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 30799 | 316.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 10046 | 100.00 | 2022-04-20 | 78 | 6 | 8 | Budget |
| 15315 | 63.53 | 2022-09-20 | 78 | 4 | 11 | Actual |
| 2660 | 200.00 | 2021-10-21 | 78 | 6 | 5 | Budget |
| 14553 | 285.00 | 2022-09-20 | 78 | 6 | 3 | Actual |
| 21065 | 106.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 37178 | 109.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 8449 | 200.00 | 2022-03-23 | 78 | 3 | 6 | Budget |
| 20870 | 203.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 20508 | 10.33 | 2023-02-20 | 78 | 1 | 12 | Actual |
| 20535 | 7.14 | 2023-02-20 | 78 | 2 | 12 | Actual |
| 21444 | 17.78 | 2023-03-23 | 78 | 5 | 11 | Actual |
| 29290 | 279.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 15910 | 69.00 | 2022-10-21 | 78 | 5 | 6 | Actual |
| 27135 | 127.00 | 2023-09-20 | 78 | 1 | 6 | Actual |
| 34906 | 474.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 9518 | 80.00 | 2022-04-20 | 78 | 2 | 6 | Budget |
| 1400 | 177.00 | 2021-09-20 | 78 | 6 | 4 | Actual |
| 19713 | 245.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 34048 | 78.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 34137 | 439.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 17300 | 46.50 | 2022-11-20 | 78 | 3 | 11 | Actual |
| 12509 | 60.00 | 2022-07-21 | 78 | 7 | 3 | Actual |
| 35289 | 412.00 | 2024-04-20 | 78 | 1 | 7 | Actual |
| 5781 | 50.00 | 2022-01-20 | 78 | 7 | 3 | Budget |
| 9147 | 40.00 | 2022-04-20 | 78 | 7 | 3 | Budget |
| 17773 | 171.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 10262 | 48.00 | 2022-05-21 | 78 | 7 | 3 | Actual |
| 34786 | 423.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 22036 | 53.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 27807 | 238.00 | 2023-09-20 | 78 | 6 | 12 | Actual |
| 19594 | 388.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 35557 | 110.34 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 4112 | 150.00 | 2021-11-20 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2021-11-20 | 78 | 6 | 6 | Budget |
| 38980 | 92.25 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 6953 | 278.00 | 2022-02-20 | 78 | 1 | 4 | Actual |
| 13091 | 122.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 8072 | 309.00 | 2022-03-23 | 78 | 1 | 4 | Actual |
| 38356 | 493.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
| 4378 | 100.00 | 2021-11-20 | 78 | 2 | 8 | Budget |
| 17596 | 285.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 35092 | 127.00 | 2024-04-20 | 78 | 1 | 6 | Actual |
| 23853 | 184.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 19628 | 278.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 36793 | 127.36 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 39333 | 259.15 | 2024-07-21 | 78 | 6 | 13 | Actual |
| 23224 | 188.96 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 18657 | 68.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 3130 | 200.00 | 2021-10-21 | 78 | 6 | 7 | Budget |
| 35034 | 249.00 | 2024-04-20 | 78 | 6 | 5 | Actual |
| 31833 | 113.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 3908 | 70.00 | 2021-11-20 | 78 | 2 | 6 | Budget |
| 1873 | 100.00 | 2021-09-20 | 78 | 6 | 6 | Budget |
| 5562 | 178.36 | 2021-12-21 | 78 | 6 | 8 | Actual |
| 29383 | 294.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 33014 | 443.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 15830 | 28.00 | 2022-10-21 | 78 | 2 | 6 | Actual |
| 3316 | 100.00 | 2021-10-21 | 78 | 6 | 8 | Budget |
| 22126 | 279.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 15233 | 98.63 | 2022-09-20 | 78 | 1 | 11 | Actual |
| 31800 | 78.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 6109 | 100.00 | 2022-01-20 | 78 | 1 | 6 | Budget |
| 4654 | 50.00 | 2021-12-21 | 78 | 7 | 3 | Budget |
| 545 | 61.00 | 2021-08-20 | 78 | 2 | 6 | Actual |
| 30416 | 344.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 7012 | 192.00 | 2022-02-20 | 78 | 6 | 4 | Actual |
| 35730 | 84.80 | 2024-04-20 | 78 | 2 | 12 | Actual |
| 9568 | 200.00 | 2022-04-20 | 78 | 3 | 6 | Budget |
| 24847 | 175.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 18005 | 106.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
| 22511 | 7.14 | 2023-04-20 | 78 | 1 | 12 | Actual |
| 33400 | 128.42 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 5235 | 128.00 | 2021-12-21 | 78 | 6 | 6 | Actual |
| 4984 | 100.00 | 2021-12-21 | 78 | 1 | 6 | Budget |
| 8681 | 280.00 | 2022-03-23 | 78 | 1 | 7 | Budget |
| 17032 | 302.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 33849 | 318.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 13720 | 224.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 30594 | 68.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 1340 | 280.00 | 2021-09-20 | 78 | 1 | 4 | Budget |
| 31387 | 428.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 215 | 277.00 | 2021-08-20 | 78 | 1 | 4 | Actual |
| 38542 | 136.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
| 11960 | 117.00 | 2022-06-20 | 78 | 6 | 6 | Actual |
| 29581 | 127.00 | 2023-11-20 | 78 | 6 | 6 | Actual |
Generated 2024-09-19 21:05:13.532 UTC