[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 751 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 968 | 200.00 | 2021-08-17 | 78 | 1 | 8 | Budget |
| 26503 | 58.21 | 2023-08-17 | 78 | 4 | 11 | Actual |
| 19009 | 104.00 | 2023-01-17 | 78 | 6 | 6 | Actual |
| 19221 | 198.05 | 2023-01-17 | 78 | 6 | 8 | Actual |
| 25729 | 251.00 | 2023-08-17 | 78 | 6 | 3 | Actual |
| 30594 | 68.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
| 30381 | 480.00 | 2023-12-18 | 78 | 1 | 4 | Actual |
| 13815 | 116.00 | 2022-08-17 | 78 | 1 | 6 | Actual |
| 36594 | 275.33 | 2024-05-18 | 78 | 6 | 8 | Actual |
| 640 | 100.00 | 2021-08-17 | 78 | 4 | 6 | Budget |
| 13420 | 100.00 | 2022-07-18 | 78 | 6 | 8 | Budget |
| 26449 | 53.95 | 2023-08-17 | 78 | 2 | 11 | Actual |
| 26328 | 281.39 | 2023-08-17 | 78 | 2 | 8 | Actual |
| 7278 | 79.00 | 2022-02-17 | 78 | 2 | 6 | Actual |
| 13030 | 94.00 | 2022-07-18 | 78 | 5 | 6 | Actual |
| 37121 | 302.00 | 2024-06-17 | 78 | 6 | 3 | Actual |
| 2660 | 200.00 | 2021-10-18 | 78 | 6 | 5 | Budget |
| 31032 | 140.12 | 2023-12-18 | 78 | 3 | 11 | Actual |
| 17273 | 37.99 | 2022-11-17 | 78 | 2 | 11 | Actual |
| 28752 | 110.34 | 2023-10-18 | 78 | 3 | 11 | Actual |
| 8073 | 280.00 | 2022-03-20 | 78 | 1 | 4 | Budget |
| 19479 | 6.08 | 2023-01-17 | 78 | 1 | 12 | Actual |
| 7279 | 80.00 | 2022-02-17 | 78 | 2 | 6 | Budget |
| 11428 | 280.00 | 2022-06-17 | 78 | 1 | 4 | Budget |
| 15055 | 264.00 | 2022-09-17 | 78 | 6 | 7 | Actual |
| 3067 | 280.00 | 2021-10-18 | 78 | 1 | 7 | Budget |
| 33728 | 96.00 | 2024-03-19 | 78 | 7 | 3 | Actual |
| 2199 | 196.54 | 2021-09-17 | 78 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-02-17 | 78 | 6 | 8 | Actual |
| 3582 | 280.00 | 2021-11-17 | 78 | 1 | 4 | Budget |
| 3860 | 100.00 | 2021-11-17 | 78 | 1 | 6 | Budget |
| 5033 | 68.00 | 2021-12-18 | 78 | 2 | 6 | Actual |
| 11631 | 218.00 | 2022-06-17 | 78 | 6 | 5 | Actual |
| 21277 | 210.18 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 5373 | 200.00 | 2021-12-18 | 78 | 6 | 7 | Budget |
| 5889 | 163.00 | 2022-01-17 | 78 | 6 | 4 | Actual |
| 11243 | 173.00 | 2022-06-17 | 78 | 1 | 3 | Actual |
| 29441 | 130.00 | 2023-11-17 | 78 | 1 | 6 | Actual |
| 36879 | 41.19 | 2024-05-18 | 78 | 2 | 12 | Actual |
| 13539 | 289.00 | 2022-08-17 | 78 | 6 | 3 | Actual |
| 4331 | 275.33 | 2021-11-17 | 78 | 1 | 8 | Actual |
| 5082 | 149.00 | 2021-12-18 | 78 | 3 | 6 | Actual |
| 10263 | 40.00 | 2022-05-18 | 78 | 7 | 3 | Budget |
| 35763 | 245.44 | 2024-04-17 | 78 | 6 | 12 | Actual |
| 356 | 210.00 | 2021-08-17 | 78 | 1 | 5 | Actual |
| 22280 | 196.54 | 2023-04-17 | 78 | 6 | 8 | Actual |
| 12618 | 214.00 | 2022-07-18 | 78 | 6 | 4 | Actual |
| 26361 | 276.84 | 2023-08-17 | 78 | 6 | 8 | Actual |
| 31833 | 113.00 | 2024-01-17 | 78 | 6 | 6 | Actual |
| 22366 | 46.50 | 2023-04-17 | 78 | 2 | 11 | Actual |
| 30416 | 344.00 | 2023-12-18 | 78 | 6 | 4 | Actual |
| 38542 | 136.00 | 2024-07-18 | 78 | 1 | 6 | Actual |
| 7560 | 280.00 | 2022-02-17 | 78 | 1 | 7 | Budget |
| 22693 | 111.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 28577 | 601.09 | 2023-10-18 | 78 | 1 | 8 | Actual |
| 23992 | 90.00 | 2023-06-17 | 78 | 4 | 6 | Actual |
| 9392 | 200.00 | 2022-04-17 | 78 | 6 | 5 | Budget |
| 20335 | 34.80 | 2023-02-17 | 78 | 2 | 11 | Actual |
| 32184 | 127.36 | 2024-01-17 | 78 | 4 | 11 | Actual |
| 11242 | 200.00 | 2022-06-17 | 78 | 1 | 3 | Budget |
| 34941 | 338.00 | 2024-04-17 | 78 | 6 | 4 | Actual |
| 1812 | 58.00 | 2021-09-17 | 78 | 5 | 6 | Actual |
| 32244 | 128.42 | 2024-01-17 | 78 | 6 | 11 | Actual |
| 27600 | 147.57 | 2023-09-17 | 78 | 3 | 11 | Actual |
| 23548 | 15.65 | 2023-05-18 | 78 | 6 | 12 | Actual |
| 24227 | 210.18 | 2023-06-17 | 78 | 2 | 8 | Actual |
| 31179 | 60.33 | 2023-12-18 | 78 | 2 | 12 | Actual |
| 1293 | 29.00 | 2021-09-17 | 78 | 7 | 3 | Actual |
| 2090 | 200.00 | 2021-09-17 | 78 | 1 | 8 | Budget |
| 30296 | 274.00 | 2023-12-18 | 78 | 6 | 3 | Actual |
| 36057 | 501.00 | 2024-05-18 | 78 | 1 | 4 | Actual |
| 3958 | 149.00 | 2021-11-17 | 78 | 3 | 6 | Actual |
| 38774 | 292.00 | 2024-07-18 | 78 | 6 | 7 | Actual |
| 27654 | 66.72 | 2023-09-17 | 78 | 5 | 11 | Actual |
| 36349 | 83.00 | 2024-05-18 | 78 | 5 | 6 | Actual |
| 32844 | 43.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 30764 | 394.00 | 2023-12-18 | 78 | 1 | 7 | Actual |
| 4516 | 200.00 | 2021-12-18 | 78 | 1 | 3 | Budget |
| 20249 | 260.18 | 2023-02-17 | 78 | 6 | 8 | Actual |
| 36269 | 46.00 | 2024-05-18 | 78 | 2 | 6 | Actual |
| 32394 | 185.47 | 2024-01-17 | 78 | 1 | 13 | Actual |
| 25432 | 45.44 | 2023-07-18 | 78 | 4 | 11 | Actual |
| 18719 | 158.00 | 2023-01-17 | 78 | 6 | 4 | Actual |
| 9568 | 200.00 | 2022-04-17 | 78 | 3 | 6 | Budget |
| 38391 | 284.00 | 2024-07-18 | 78 | 6 | 4 | Actual |
| 4113 | 100.00 | 2021-11-17 | 78 | 6 | 6 | Budget |
| 33428 | 43.31 | 2024-02-17 | 78 | 2 | 12 | Actual |
| 35324 | 339.00 | 2024-04-17 | 78 | 6 | 7 | Actual |
| 4517 | 140.00 | 2021-12-18 | 78 | 1 | 3 | Actual |
| 22636 | 254.00 | 2023-05-18 | 78 | 6 | 3 | Actual |
| 37499 | 83.00 | 2024-06-17 | 78 | 5 | 6 | Actual |
| 26146 | 70.00 | 2023-08-17 | 78 | 6 | 6 | Actual |
| 14963 | 92.00 | 2022-09-17 | 78 | 6 | 6 | Actual |
| 827 | 280.00 | 2021-08-17 | 78 | 1 | 7 | Budget |
| 17866 | 125.00 | 2022-12-18 | 78 | 1 | 6 | Actual |
| 25378 | 24.16 | 2023-07-18 | 78 | 2 | 11 | Actual |
| 11102 | 100.00 | 2022-05-18 | 78 | 2 | 8 | Budget |
| 19898 | 104.00 | 2023-02-17 | 78 | 1 | 6 | Actual |
| 34697 | 215.29 | 2024-03-19 | 78 | 2 | 13 | Actual |
| 9255 | 222.00 | 2022-04-17 | 78 | 6 | 4 | Actual |
| 13922 | 65.00 | 2022-08-17 | 78 | 5 | 6 | Actual |
| 2011 | 185.00 | 2021-09-17 | 78 | 6 | 7 | Actual |
| 27332 | 426.00 | 2023-09-17 | 78 | 1 | 7 | Actual |
| 20095 | 292.00 | 2023-02-17 | 78 | 1 | 7 | Actual |
| 24940 | 96.00 | 2023-07-18 | 78 | 1 | 6 | Actual |
| 21626 | 362.00 | 2023-04-17 | 78 | 1 | 3 | Actual |
| 17153 | 163.21 | 2022-11-17 | 78 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-01-17 | 78 | 6 | 8 | Budget |
| 6300 | 66.00 | 2022-01-17 | 78 | 5 | 6 | Actual |
| 18977 | 52.00 | 2023-01-17 | 78 | 5 | 6 | Actual |
| 38860 | 231.39 | 2024-07-18 | 78 | 2 | 8 | Actual |
| 1401 | 200.00 | 2021-09-17 | 78 | 6 | 4 | Budget |
| 32924 | 62.00 | 2024-02-17 | 78 | 5 | 6 | Actual |
| 15589 | 78.00 | 2022-10-18 | 78 | 7 | 3 | Actual |
| 26476 | 60.33 | 2023-08-17 | 78 | 3 | 11 | Actual |
| 10976 | 212.00 | 2022-05-18 | 78 | 6 | 7 | Actual |
| 34729 | 181.96 | 2024-03-19 | 78 | 6 | 13 | Actual |
| 24373 | 47.57 | 2023-06-17 | 78 | 3 | 11 | Actual |
| 25230 | 435.94 | 2023-07-18 | 78 | 1 | 8 | Actual |
| 18155 | 354.12 | 2022-12-18 | 78 | 1 | 8 | Actual |
| 38148 | 183.71 | 2024-06-17 | 78 | 2 | 13 | Actual |
| 7807 | 100.00 | 2022-02-17 | 78 | 6 | 8 | Budget |
| 34080 | 110.00 | 2024-03-19 | 78 | 6 | 6 | Actual |
| 15315 | 63.53 | 2022-09-17 | 78 | 4 | 11 | Actual |
| 29673 | 314.00 | 2023-11-17 | 78 | 6 | 7 | Actual |
| 38328 | 82.00 | 2024-07-18 | 78 | 7 | 3 | Actual |
| 9797 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Budget |
| 31890 | 436.00 | 2024-01-17 | 78 | 1 | 7 | Actual |
| 3781 | 227.00 | 2021-11-17 | 78 | 6 | 5 | Actual |
| 26715 | 103.01 | 2023-08-17 | 78 | 1 | 13 | Actual |
| 14672 | 147.00 | 2022-09-17 | 78 | 6 | 4 | Actual |
| 12697 | 244.00 | 2022-07-18 | 78 | 1 | 5 | Actual |
| 2200 | 100.00 | 2021-09-17 | 78 | 6 | 8 | Budget |
| 11711 | 142.00 | 2022-06-17 | 78 | 1 | 6 | Actual |
| 4906 | 194.00 | 2021-12-18 | 78 | 6 | 5 | Actual |
| 2417 | 46.00 | 2021-10-18 | 78 | 7 | 3 | Actual |
| 22338 | 94.38 | 2023-04-17 | 78 | 1 | 11 | Actual |
| 20508 | 10.33 | 2023-02-17 | 78 | 1 | 12 | Actual |
| 18475 | 14.59 | 2022-12-18 | 78 | 1 | 12 | Actual |
| 31600 | 343.00 | 2024-01-17 | 78 | 1 | 5 | Actual |
| 6766 | 100.00 | 2022-02-17 | 78 | 1 | 3 | Budget |
| 4985 | 131.00 | 2021-12-18 | 78 | 1 | 6 | Actual |
| 23853 | 184.00 | 2023-06-17 | 78 | 6 | 5 | Actual |
| 3315 | 193.51 | 2021-10-18 | 78 | 6 | 8 | Actual |
| 22247 | 191.99 | 2023-04-17 | 78 | 2 | 8 | Actual |
| 8353 | 165.00 | 2022-03-20 | 78 | 1 | 6 | Actual |
| 13598 | 115.00 | 2022-08-17 | 78 | 7 | 3 | Actual |
| 26061 | 104.00 | 2023-08-17 | 78 | 3 | 6 | Actual |
| 29496 | 163.00 | 2023-11-17 | 78 | 3 | 6 | Actual |
| 10184 | 90.00 | 2022-05-18 | 78 | 6 | 3 | Budget |
| 11302 | 90.00 | 2022-06-17 | 78 | 6 | 3 | Budget |
| 6253 | 129.00 | 2022-01-17 | 78 | 4 | 6 | Actual |
| 29731 | 525.33 | 2023-11-17 | 78 | 1 | 8 | Actual |
| 34172 | 279.00 | 2024-03-19 | 78 | 6 | 7 | Actual |
| 15884 | 78.00 | 2022-10-18 | 78 | 4 | 6 | Actual |
| 24346 | 37.99 | 2023-06-17 | 78 | 2 | 11 | Actual |
| 37086 | 435.00 | 2024-06-17 | 78 | 1 | 3 | Actual |
| 17300 | 46.50 | 2022-11-17 | 78 | 3 | 11 | Actual |
| 11807 | 200.00 | 2022-06-17 | 78 | 3 | 6 | Budget |
| 30474 | 321.00 | 2023-12-18 | 78 | 1 | 5 | Actual |
| 22721 | 228.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 31387 | 428.00 | 2024-01-17 | 78 | 1 | 3 | Actual |
| 26033 | 27.00 | 2023-08-17 | 78 | 2 | 6 | Actual |
| 5828 | 316.00 | 2022-01-17 | 78 | 1 | 4 | Actual |
| 29383 | 294.00 | 2023-11-17 | 78 | 6 | 5 | Actual |
| 32724 | 330.00 | 2024-02-17 | 78 | 1 | 5 | Actual |
| 12101 | 177.00 | 2022-06-17 | 78 | 6 | 7 | Actual |
| 8400 | 71.00 | 2022-03-20 | 78 | 2 | 6 | Actual |
| 6953 | 278.00 | 2022-02-17 | 78 | 1 | 4 | Actual |
| 29078 | 195.99 | 2023-10-18 | 78 | 6 | 13 | Actual |
| 29468 | 48.00 | 2023-11-17 | 78 | 2 | 6 | Actual |
| 38356 | 493.00 | 2024-07-18 | 78 | 1 | 4 | Actual |
| 35502 | 188.00 | 2024-04-17 | 78 | 1 | 11 | Actual |
| 35881 | 204.76 | 2024-04-17 | 78 | 6 | 13 | Actual |
| 19066 | 295.00 | 2023-01-17 | 78 | 1 | 7 | Actual |
| 14137 | 172.30 | 2022-08-17 | 78 | 2 | 8 | Actual |
| 1542 | 200.00 | 2021-09-17 | 78 | 6 | 5 | Budget |
| 4765 | 200.00 | 2021-12-18 | 78 | 6 | 4 | Budget |
| 24546 | 3.95 | 2023-06-17 | 78 | 2 | 12 | Actual |
| 15349 | 91.19 | 2022-09-17 | 78 | 6 | 11 | Actual |
| 3724 | 194.00 | 2021-11-17 | 78 | 1 | 5 | Actual |
| 20836 | 201.00 | 2023-03-20 | 78 | 1 | 5 | Actual |
| 38449 | 301.00 | 2024-07-18 | 78 | 1 | 5 | Actual |
| 18812 | 204.00 | 2023-01-17 | 78 | 6 | 5 | Actual |
| 30977 | 190.12 | 2023-12-18 | 78 | 1 | 11 | Actual |
| 887 | 179.00 | 2021-08-17 | 78 | 6 | 7 | Actual |
| 26832 | 387.00 | 2023-09-17 | 78 | 1 | 3 | Actual |
| 4764 | 212.00 | 2021-12-18 | 78 | 6 | 4 | Actual |
| 5452 | 381.39 | 2021-12-18 | 78 | 1 | 8 | Actual |
| 30087 | 203.95 | 2023-11-17 | 78 | 6 | 12 | Actual |
| 24578 | 14.59 | 2023-06-17 | 78 | 6 | 12 | Actual |
| 14109 | 376.85 | 2022-08-17 | 78 | 1 | 8 | Actual |
| 19594 | 388.00 | 2023-02-17 | 78 | 1 | 3 | Actual |
| 32631 | 503.00 | 2024-02-17 | 78 | 1 | 4 | Actual |
| 29227 | 119.00 | 2023-11-17 | 78 | 7 | 3 | Actual |
| 2523 | 200.00 | 2021-10-18 | 78 | 6 | 4 | Budget |
| 16916 | 83.00 | 2022-11-17 | 78 | 4 | 6 | Actual |
| 20566 | 18.84 | 2023-02-17 | 78 | 6 | 12 | Actual |
| 1811 | 70.00 | 2021-09-17 | 78 | 5 | 6 | Budget |
| 21871 | 155.00 | 2023-04-17 | 78 | 6 | 5 | Actual |
| 30145 | 90.73 | 2023-11-17 | 78 | 1 | 13 | Actual |
| 8211 | 200.00 | 2022-03-20 | 78 | 1 | 5 | Budget |
| 35199 | 62.00 | 2024-04-17 | 78 | 5 | 6 | Actual |
| 11163 | 100.00 | 2022-05-18 | 78 | 6 | 8 | Budget |
| 21779 | 131.00 | 2023-04-17 | 78 | 6 | 4 | Actual |
| 37681 | 545.03 | 2024-06-17 | 78 | 1 | 8 | Actual |
| 17327 | 68.85 | 2022-11-17 | 78 | 4 | 11 | Actual |
| 17388 | 93.31 | 2022-11-17 | 78 | 6 | 11 | Actual |
| 22069 | 102.00 | 2023-04-17 | 78 | 6 | 6 | Actual |
| 19421 | 84.80 | 2023-01-17 | 78 | 6 | 11 | Actual |
| 20005 | 54.00 | 2023-02-17 | 78 | 5 | 6 | Actual |
| 9470 | 200.00 | 2022-04-17 | 78 | 1 | 6 | Budget |
| 34999 | 358.00 | 2024-04-17 | 78 | 1 | 5 | Actual |
| 29522 | 102.00 | 2023-11-17 | 78 | 4 | 6 | Actual |
| 8682 | 214.00 | 2022-03-20 | 78 | 1 | 7 | Actual |
| 17561 | 424.00 | 2022-12-18 | 78 | 1 | 3 | Actual |
| 8072 | 309.00 | 2022-03-20 | 78 | 1 | 4 | Actual |
| 12430 | 90.00 | 2022-07-18 | 78 | 6 | 3 | Budget |
| 24427 | 22.04 | 2023-06-17 | 78 | 5 | 11 | Actual |
| 15175 | 205.63 | 2022-09-17 | 78 | 6 | 8 | Actual |
| 34048 | 78.00 | 2024-03-19 | 78 | 5 | 6 | Actual |
| 16975 | 106.00 | 2022-11-17 | 78 | 6 | 6 | Actual |
| 25292 | 223.81 | 2023-07-18 | 78 | 6 | 8 | Actual |
| 2836 | 173.00 | 2021-10-18 | 78 | 3 | 6 | Actual |
| 8743 | 200.00 | 2022-03-20 | 78 | 6 | 7 | Budget |
| 6827 | 114.00 | 2022-02-17 | 78 | 6 | 3 | Actual |
| 7230 | 157.00 | 2022-02-17 | 78 | 1 | 6 | Actual |
| 39181 | 84.80 | 2024-07-18 | 78 | 2 | 12 | Actual |
| 9614 | 100.00 | 2022-04-17 | 78 | 4 | 6 | Budget |
| 14610 | 63.00 | 2022-09-17 | 78 | 7 | 3 | Actual |
| 21745 | 233.00 | 2023-04-17 | 78 | 1 | 4 | Actual |
| 746 | 126.00 | 2021-08-17 | 78 | 6 | 6 | Actual |
| 15440 | 18.84 | 2022-09-17 | 78 | 6 | 12 | Actual |
| 24199 | 364.72 | 2023-06-17 | 78 | 1 | 8 | Actual |
| 14519 | 358.00 | 2022-09-17 | 78 | 1 | 3 | Actual |
| 21444 | 17.78 | 2023-03-20 | 78 | 5 | 11 | Actual |
| 1215 | 100.00 | 2021-09-17 | 78 | 6 | 3 | Budget |
| 36997 | 225.82 | 2024-05-18 | 78 | 2 | 13 | Actual |
| 4191 | 200.00 | 2021-11-17 | 78 | 1 | 7 | Budget |
| 14259 | 26.29 | 2022-08-17 | 78 | 2 | 11 | Actual |
| 14930 | 64.00 | 2022-09-17 | 78 | 5 | 6 | Actual |
| 34377 | 60.33 | 2024-03-19 | 78 | 2 | 11 | Actual |
| 18600 | 238.00 | 2023-01-17 | 78 | 6 | 3 | Actual |
| 19187 | 238.96 | 2023-01-17 | 78 | 2 | 8 | Actual |
| 17921 | 136.00 | 2022-12-18 | 78 | 3 | 6 | Actual |
| 18685 | 241.00 | 2023-01-17 | 78 | 1 | 4 | Actual |
| 33756 | 457.00 | 2024-03-19 | 78 | 1 | 4 | Actual |
| 19747 | 138.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
Generated 2024-09-16 10:35:48.191 UTC