[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17715 | 157.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 1764 | 100.00 | 2021-07-04 | 78 | 4 | 6 | Budget |
| 5128 | 100.00 | 2021-10-04 | 78 | 4 | 6 | Budget |
| 21984 | 128.00 | 2023-02-01 | 78 | 3 | 6 | Actual |
| 37623 | 325.00 | 2024-04-03 | 78 | 6 | 7 | Actual |
| 38121 | 148.62 | 2024-04-03 | 78 | 1 | 13 | Actual |
| 22069 | 102.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
| 14823 | 104.00 | 2022-07-04 | 78 | 1 | 6 | Actual |
| 7230 | 157.00 | 2021-12-04 | 78 | 1 | 6 | Actual |
| 21215 | 446.54 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 17187 | 220.78 | 2022-09-03 | 78 | 6 | 8 | Actual |
| 29383 | 294.00 | 2023-09-03 | 78 | 6 | 5 | Actual |
| 30707 | 109.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
| 29348 | 315.00 | 2023-09-03 | 78 | 1 | 5 | Actual |
| 29933 | 123.10 | 2023-09-03 | 78 | 4 | 11 | Actual |
| 11163 | 100.00 | 2022-03-04 | 78 | 6 | 8 | Budget |
| 30799 | 316.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 1717 | 200.00 | 2021-07-04 | 78 | 3 | 6 | Budget |
| 18274 | 80.55 | 2022-10-04 | 78 | 1 | 11 | Actual |
| 8353 | 165.00 | 2022-01-04 | 78 | 1 | 6 | Actual |
| 8073 | 280.00 | 2022-01-04 | 78 | 1 | 4 | Budget |
| 4005 | 116.00 | 2021-09-03 | 78 | 4 | 6 | Actual |
| 16268 | 48.63 | 2022-08-04 | 78 | 3 | 11 | Actual |
| 12936 | 164.00 | 2022-05-04 | 78 | 3 | 6 | Actual |
| 38682 | 132.00 | 2024-05-04 | 78 | 6 | 6 | Actual |
| 16093 | 378.36 | 2022-08-04 | 78 | 1 | 8 | Actual |
| 27982 | 428.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 15175 | 205.63 | 2022-07-04 | 78 | 6 | 8 | Actual |
| 3583 | 288.00 | 2021-09-03 | 78 | 1 | 4 | Actual |
| 214 | 280.00 | 2021-06-03 | 78 | 1 | 4 | Budget |
| 21122 | 251.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 19628 | 278.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 21717 | 60.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 6029 | 192.00 | 2021-11-03 | 78 | 6 | 5 | Actual |
| 10634 | 60.00 | 2022-03-04 | 78 | 2 | 6 | Budget |
| 10777 | 85.00 | 2022-03-04 | 78 | 5 | 6 | Actual |
| 23371 | 58.21 | 2023-03-04 | 78 | 3 | 11 | Actual |
| 24107 | 307.00 | 2023-04-03 | 78 | 1 | 7 | Actual |
| 23344 | 53.95 | 2023-03-04 | 78 | 2 | 11 | Actual |
| 19066 | 295.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 26952 | 455.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
| 12619 | 200.00 | 2022-05-04 | 78 | 6 | 4 | Budget |
| 14553 | 285.00 | 2022-07-04 | 78 | 6 | 3 | Actual |
| 30416 | 344.00 | 2023-10-04 | 78 | 6 | 4 | Actual |
| 17893 | 42.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
| 5234 | 100.00 | 2021-10-04 | 78 | 6 | 6 | Budget |
| 1951 | 280.00 | 2021-07-04 | 78 | 1 | 7 | Budget |
| 20870 | 203.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 33547 | 190.73 | 2023-12-04 | 78 | 2 | 13 | Actual |
| 20743 | 247.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 6438 | 200.00 | 2021-11-03 | 78 | 1 | 7 | Budget |
| 37392 | 139.00 | 2024-04-03 | 78 | 1 | 6 | Actual |
| 32010 | 298.06 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 5561 | 100.00 | 2021-10-04 | 78 | 6 | 8 | Budget |
| 30353 | 112.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 25816 | 316.00 | 2023-06-03 | 78 | 1 | 4 | Actual |
| 11102 | 100.00 | 2022-03-04 | 78 | 2 | 8 | Budget |
| 33968 | 49.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 30296 | 274.00 | 2023-10-04 | 78 | 6 | 3 | Actual |
| 19925 | 46.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 25258 | 217.75 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 38623 | 92.00 | 2024-05-04 | 78 | 4 | 6 | Actual |
| 32102 | 186.93 | 2023-11-03 | 78 | 1 | 11 | Actual |
| 10263 | 40.00 | 2022-03-04 | 78 | 7 | 3 | Budget |
| 38449 | 301.00 | 2024-05-04 | 78 | 1 | 5 | Actual |
| 3957 | 200.00 | 2021-09-03 | 78 | 3 | 6 | Budget |
| 5314 | 200.00 | 2021-10-04 | 78 | 1 | 7 | Budget |
| 16155 | 269.27 | 2022-08-04 | 78 | 6 | 8 | Actual |
| 18719 | 158.00 | 2022-11-03 | 78 | 6 | 4 | Actual |
| 35502 | 188.00 | 2024-02-02 | 78 | 1 | 11 | Actual |
| 29879 | 60.33 | 2023-09-03 | 78 | 2 | 11 | Actual |
| 26033 | 27.00 | 2023-06-03 | 78 | 2 | 6 | Actual |
| 23725 | 254.00 | 2023-04-03 | 78 | 1 | 4 | Actual |
| 16916 | 83.00 | 2022-09-03 | 78 | 4 | 6 | Actual |
| 22247 | 191.99 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 25137 | 326.00 | 2023-05-04 | 78 | 1 | 7 | Actual |
| 19747 | 138.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 274 | 193.00 | 2021-06-03 | 78 | 6 | 4 | Actual |
| 6030 | 200.00 | 2021-11-03 | 78 | 6 | 5 | Budget |
| 21417 | 66.72 | 2023-01-04 | 78 | 4 | 11 | Actual |
| 2836 | 173.00 | 2021-08-04 | 78 | 3 | 6 | Actual |
| 16975 | 106.00 | 2022-09-03 | 78 | 6 | 6 | Actual |
| 13091 | 122.00 | 2022-05-04 | 78 | 6 | 6 | Actual |
| 13029 | 80.00 | 2022-05-04 | 78 | 5 | 6 | Budget |
| 26530 | 18.84 | 2023-06-03 | 78 | 5 | 11 | Actual |
| 8133 | 200.00 | 2022-01-04 | 78 | 6 | 4 | Budget |
| 4576 | 91.00 | 2021-10-04 | 78 | 6 | 3 | Actual |
| 11103 | 181.39 | 2022-03-04 | 78 | 2 | 8 | Actual |
| 4655 | 54.00 | 2021-10-04 | 78 | 7 | 3 | Actual |
| 26421 | 113.53 | 2023-06-03 | 78 | 1 | 11 | Actual |
| 1872 | 107.00 | 2021-07-04 | 78 | 6 | 6 | Actual |
| 11854 | 105.00 | 2022-04-03 | 78 | 4 | 6 | Actual |
| 37086 | 435.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 2139 | 188.96 | 2021-07-04 | 78 | 2 | 8 | Actual |
| 28074 | 110.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 36242 | 155.00 | 2024-03-04 | 78 | 1 | 6 | Actual |
| 167 | 39.00 | 2021-06-03 | 78 | 7 | 3 | Actual |
| 17032 | 302.00 | 2022-09-03 | 78 | 1 | 7 | Actual |
| 30674 | 71.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 35557 | 110.34 | 2024-02-02 | 78 | 3 | 11 | Actual |
| 3908 | 70.00 | 2021-09-03 | 78 | 2 | 6 | Budget |
| 18777 | 170.00 | 2022-11-03 | 78 | 1 | 5 | Actual |
| 10684 | 159.00 | 2022-03-04 | 78 | 3 | 6 | Actual |
| 26113 | 53.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
| 32211 | 51.82 | 2023-11-03 | 78 | 5 | 11 | Actual |
| 31890 | 436.00 | 2023-11-03 | 78 | 1 | 7 | Actual |
| 28194 | 305.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 13419 | 228.36 | 2022-05-04 | 78 | 6 | 8 | Actual |
| 16121 | 199.57 | 2022-08-04 | 78 | 2 | 8 | Actual |
| 15745 | 184.00 | 2022-08-04 | 78 | 6 | 5 | Actual |
| 9008 | 100.00 | 2022-02-01 | 78 | 1 | 3 | Budget |
| 9614 | 100.00 | 2022-02-01 | 78 | 4 | 6 | Budget |
| 31800 | 78.00 | 2023-11-03 | 78 | 5 | 6 | Actual |
| 1952 | 232.00 | 2021-07-04 | 78 | 1 | 7 | Actual |
| 27367 | 330.00 | 2023-07-04 | 78 | 6 | 7 | Actual |
| 10450 | 214.00 | 2022-03-04 | 78 | 1 | 5 | Actual |
| 31833 | 113.00 | 2023-11-03 | 78 | 6 | 6 | Actual |
| 2012 | 200.00 | 2021-07-04 | 78 | 6 | 7 | Budget |
| 7619 | 220.00 | 2021-12-04 | 78 | 6 | 7 | Actual |
| 2090 | 200.00 | 2021-07-04 | 78 | 1 | 8 | Budget |
| 24727 | 59.00 | 2023-05-04 | 78 | 7 | 3 | Actual |
| 7152 | 200.00 | 2021-12-04 | 78 | 6 | 5 | Budget |
| 2739 | 127.00 | 2021-08-04 | 78 | 1 | 6 | Actual |
| 1400 | 177.00 | 2021-07-04 | 78 | 6 | 4 | Actual |
| 7092 | 185.00 | 2021-12-04 | 78 | 1 | 5 | Actual |
| 1765 | 120.00 | 2021-07-04 | 78 | 4 | 6 | Actual |
| 27242 | 62.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
| 34697 | 215.29 | 2024-01-04 | 78 | 2 | 13 | Actual |
| 21363 | 45.44 | 2023-01-04 | 78 | 2 | 11 | Actual |
| 3958 | 149.00 | 2021-09-03 | 78 | 3 | 6 | Actual |
| 23458 | 83.74 | 2023-03-04 | 78 | 6 | 11 | Actual |
| 29018 | 160.90 | 2023-08-04 | 78 | 1 | 13 | Actual |
| 2523 | 200.00 | 2021-08-04 | 78 | 6 | 4 | Budget |
| 16564 | 258.00 | 2022-09-03 | 78 | 6 | 3 | Actual |
| 31271 | 129.32 | 2023-10-04 | 78 | 1 | 13 | Actual |
| 23103 | 264.00 | 2023-03-04 | 78 | 1 | 7 | Actual |
| 26 | 200.00 | 2021-06-03 | 78 | 1 | 3 | Budget |
| 8743 | 200.00 | 2022-01-04 | 78 | 6 | 7 | Budget |
| 5129 | 83.00 | 2021-10-04 | 78 | 4 | 6 | Actual |
| 86 | 113.00 | 2021-06-03 | 78 | 6 | 3 | Actual |
| 18870 | 95.00 | 2022-11-03 | 78 | 1 | 6 | Actual |
| 4702 | 280.00 | 2021-10-04 | 78 | 1 | 4 | Budget |
| 34906 | 474.00 | 2024-02-02 | 78 | 1 | 4 | Actual |
| 3315 | 193.51 | 2021-08-04 | 78 | 6 | 8 | Actual |
| 29045 | 285.47 | 2023-08-04 | 78 | 2 | 13 | Actual |
| 18183 | 172.30 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 14610 | 63.00 | 2022-07-04 | 78 | 7 | 3 | Actual |
| 19388 | 43.31 | 2022-11-03 | 78 | 5 | 11 | Actual |
| 17866 | 125.00 | 2022-10-04 | 78 | 1 | 6 | Actual |
| 36269 | 46.00 | 2024-03-04 | 78 | 2 | 6 | Actual |
| 7421 | 51.00 | 2021-12-04 | 78 | 5 | 6 | Actual |
| 30087 | 203.95 | 2023-09-03 | 78 | 6 | 12 | Actual |
| 19840 | 161.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 10310 | 280.00 | 2022-03-04 | 78 | 1 | 4 | Budget |
| 32924 | 62.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 8543 | 60.00 | 2022-01-04 | 78 | 5 | 6 | Budget |
| 3130 | 200.00 | 2021-08-04 | 78 | 6 | 7 | Budget |
| 20188 | 395.03 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 32631 | 503.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 27545 | 203.95 | 2023-07-04 | 78 | 1 | 11 | Actual |
| 6206 | 200.00 | 2021-11-03 | 78 | 3 | 6 | Budget |
| 8822 | 200.00 | 2022-01-04 | 78 | 1 | 8 | Budget |
| 27892 | 287.22 | 2023-07-04 | 78 | 2 | 13 | Actual |
| 13660 | 174.00 | 2022-06-03 | 78 | 6 | 4 | Actual |
| 1718 | 164.00 | 2021-07-04 | 78 | 3 | 6 | Actual |
| 545 | 61.00 | 2021-06-03 | 78 | 2 | 6 | Actual |
| 9937 | 387.45 | 2022-02-01 | 78 | 1 | 8 | Actual |
| 14462 | 17.78 | 2022-06-03 | 78 | 6 | 12 | Actual |
| 4113 | 100.00 | 2021-09-03 | 78 | 6 | 6 | Budget |
| 17388 | 93.31 | 2022-09-03 | 78 | 6 | 11 | Actual |
| 1075 | 163.21 | 2021-06-03 | 78 | 6 | 8 | Actual |
| 35034 | 249.00 | 2024-02-02 | 78 | 6 | 5 | Actual |
| 38063 | 245.44 | 2024-04-03 | 78 | 6 | 12 | Actual |
| 29731 | 525.33 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 4437 | 198.05 | 2021-09-03 | 78 | 6 | 8 | Actual |
| 14963 | 92.00 | 2022-07-04 | 78 | 6 | 6 | Actual |
| 23697 | 59.00 | 2023-04-03 | 78 | 7 | 3 | Actual |
| 19713 | 245.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 5889 | 163.00 | 2021-11-03 | 78 | 6 | 4 | Actual |
| 355 | 200.00 | 2021-06-03 | 78 | 1 | 5 | Budget |
| 9194 | 280.00 | 2022-02-01 | 78 | 1 | 4 | Budget |
| 16472 | 12.46 | 2022-08-04 | 78 | 6 | 12 | Actual |
| 8497 | 100.00 | 2022-01-04 | 78 | 4 | 6 | Budget |
| 36057 | 501.00 | 2024-03-04 | 78 | 1 | 4 | Actual |
| 11569 | 200.00 | 2022-04-03 | 78 | 1 | 5 | Budget |
| 13815 | 116.00 | 2022-06-03 | 78 | 1 | 6 | Actual |
| 18475 | 14.59 | 2022-10-04 | 78 | 1 | 12 | Actual |
| 1214 | 113.00 | 2021-07-04 | 78 | 6 | 3 | Actual |
| 12983 | 128.00 | 2022-05-04 | 78 | 4 | 6 | Actual |
| 8681 | 280.00 | 2022-01-04 | 78 | 1 | 7 | Budget |
| 34258 | 328.36 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 34349 | 231.61 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 35147 | 151.00 | 2024-02-02 | 78 | 3 | 6 | Actual |
| 34999 | 358.00 | 2024-02-02 | 78 | 1 | 5 | Actual |
| 24789 | 132.00 | 2023-05-04 | 78 | 6 | 4 | Actual |
| 26361 | 276.84 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 23258 | 198.05 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 4516 | 200.00 | 2021-10-04 | 78 | 1 | 3 | Budget |
| 23013 | 76.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
| 3068 | 274.00 | 2021-08-04 | 78 | 1 | 7 | Actual |
| 12368 | 200.00 | 2022-05-04 | 78 | 1 | 3 | Budget |
| 19361 | 51.82 | 2022-11-03 | 78 | 4 | 11 | Actual |
| 3534 | 50.00 | 2021-09-03 | 78 | 7 | 3 | Budget |
| 13842 | 37.00 | 2022-06-03 | 78 | 2 | 6 | Actual |
| 33428 | 43.31 | 2023-12-04 | 78 | 2 | 12 | Actual |
| 28484 | 454.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
| 23911 | 125.00 | 2023-04-03 | 78 | 1 | 6 | Actual |
| 2138 | 100.00 | 2021-07-04 | 78 | 2 | 8 | Budget |
| 14171 | 208.66 | 2022-06-03 | 78 | 6 | 8 | Actual |
| 3394 | 200.00 | 2021-09-03 | 78 | 1 | 3 | Budget |
| 31479 | 107.00 | 2023-11-03 | 78 | 7 | 3 | Actual |
| 22366 | 46.50 | 2023-02-01 | 78 | 2 | 11 | Actual |
| 34230 | 520.79 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 641 | 104.00 | 2021-06-03 | 78 | 4 | 6 | Actual |
| 17947 | 69.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
| 23853 | 184.00 | 2023-04-03 | 78 | 6 | 5 | Actual |
| 8496 | 100.00 | 2022-01-04 | 78 | 4 | 6 | Actual |
| 10184 | 90.00 | 2022-03-04 | 78 | 6 | 3 | Budget |
| 28577 | 601.09 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 14904 | 74.00 | 2022-07-04 | 78 | 4 | 6 | Actual |
| 23640 | 229.00 | 2023-04-03 | 78 | 6 | 3 | Actual |
| 33254 | 90.12 | 2023-12-04 | 78 | 2 | 11 | Actual |
| 38739 | 424.00 | 2024-05-04 | 78 | 1 | 7 | Actual |
| 29255 | 459.00 | 2023-09-03 | 78 | 1 | 4 | Actual |
| 1479 | 200.00 | 2021-07-04 | 78 | 1 | 5 | Budget |
| 30053 | 48.63 | 2023-09-03 | 78 | 2 | 12 | Actual |
| 7947 | 107.00 | 2022-01-04 | 78 | 6 | 3 | Actual |
| 31213 | 226.30 | 2023-10-04 | 78 | 6 | 12 | Actual |
| 746 | 126.00 | 2021-06-03 | 78 | 6 | 6 | Actual |
| 35584 | 109.27 | 2024-02-02 | 78 | 4 | 11 | Actual |
| 18155 | 354.12 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 39333 | 259.15 | 2024-05-04 | 78 | 6 | 13 | Actual |
| 6359 | 100.00 | 2021-11-03 | 78 | 6 | 6 | Budget |
| 18897 | 48.00 | 2022-11-03 | 78 | 2 | 6 | Actual |
| 9146 | 36.00 | 2022-02-01 | 78 | 7 | 3 | Actual |
| 2930 | 74.00 | 2021-08-04 | 78 | 5 | 6 | Actual |
| 36912 | 179.49 | 2024-03-04 | 78 | 6 | 12 | Actual |
| 20715 | 74.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 12369 | 144.00 | 2022-05-04 | 78 | 1 | 3 | Actual |
| 29793 | 299.57 | 2023-09-03 | 78 | 6 | 8 | Actual |
| 7151 | 188.00 | 2021-12-04 | 78 | 6 | 5 | Actual |
| 21157 | 213.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
| 17808 | 197.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
| 17067 | 208.00 | 2022-09-03 | 78 | 6 | 7 | Actual |
| 4985 | 131.00 | 2021-10-04 | 78 | 1 | 6 | Actual |
| 38391 | 284.00 | 2024-05-04 | 78 | 6 | 4 | Actual |
| 6626 | 100.00 | 2021-11-03 | 78 | 2 | 8 | Budget |
| 38236 | 424.00 | 2024-05-04 | 78 | 1 | 3 | Actual |
| 415 | 178.00 | 2021-06-03 | 78 | 6 | 5 | Actual |
| 17596 | 285.00 | 2022-10-04 | 78 | 6 | 3 | Actual |
Generated 2024-07-03 12:34:32.731 UTC