[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 761 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8822 | 200.00 | 2022-05-17 | 78 | 1 | 8 | Budget |
| 28074 | 110.00 | 2023-12-15 | 78 | 7 | 3 | Actual |
| 14672 | 147.00 | 2022-11-14 | 78 | 6 | 4 | Actual |
| 26205 | 383.00 | 2023-10-14 | 78 | 1 | 7 | Actual |
| 18155 | 354.12 | 2023-02-14 | 78 | 1 | 8 | Actual |
| 17300 | 46.50 | 2023-01-14 | 78 | 3 | 11 | Actual |
| 24018 | 74.00 | 2023-08-14 | 78 | 5 | 6 | Actual |
| 6579 | 343.51 | 2022-03-16 | 78 | 1 | 8 | Actual |
| 2930 | 74.00 | 2021-12-15 | 78 | 5 | 6 | Actual |
| 16942 | 57.00 | 2023-01-14 | 78 | 5 | 6 | Actual |
| 33226 | 218.85 | 2024-04-15 | 78 | 1 | 11 | Actual |
| 29793 | 299.57 | 2024-01-14 | 78 | 6 | 8 | Actual |
| 31748 | 160.00 | 2024-03-15 | 78 | 3 | 6 | Actual |
| 1542 | 200.00 | 2021-11-14 | 78 | 6 | 5 | Budget |
| 21929 | 96.00 | 2023-06-14 | 78 | 1 | 6 | Actual |
| 15233 | 98.63 | 2022-11-14 | 78 | 1 | 11 | Actual |
| 593 | 200.00 | 2021-10-14 | 78 | 3 | 6 | Budget |
| 20450 | 61.40 | 2023-04-16 | 78 | 6 | 11 | Actual |
| 31422 | 266.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 16684 | 151.00 | 2023-01-14 | 78 | 6 | 4 | Actual |
| 32511 | 401.00 | 2024-04-15 | 78 | 1 | 3 | Actual |
| 19925 | 46.00 | 2023-04-16 | 78 | 2 | 6 | Actual |
| 1668 | 50.00 | 2021-11-14 | 78 | 2 | 6 | Budget |
| 15830 | 28.00 | 2022-12-15 | 78 | 2 | 6 | Actual |
| 24967 | 29.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 5561 | 100.00 | 2022-02-14 | 78 | 6 | 8 | Budget |
| 18925 | 115.00 | 2023-03-16 | 78 | 3 | 6 | Actual |
| 32421 | 266.17 | 2024-03-15 | 78 | 2 | 13 | Actual |
| 32394 | 185.47 | 2024-03-15 | 78 | 1 | 13 | Actual |
| 26087 | 67.00 | 2023-10-14 | 78 | 4 | 6 | Actual |
| 26986 | 285.00 | 2023-11-14 | 78 | 6 | 4 | Actual |
| 11854 | 105.00 | 2022-08-14 | 78 | 4 | 6 | Actual |
| 38774 | 292.00 | 2024-09-14 | 78 | 6 | 7 | Actual |
| 8497 | 100.00 | 2022-05-17 | 78 | 4 | 6 | Budget |
| 27162 | 60.00 | 2023-11-14 | 78 | 2 | 6 | Actual |
| 18508 | 18.84 | 2023-02-14 | 78 | 6 | 12 | Actual |
| 19979 | 81.00 | 2023-04-16 | 78 | 4 | 6 | Actual |
| 29933 | 123.10 | 2024-01-14 | 78 | 4 | 11 | Actual |
| 3645 | 200.00 | 2022-01-14 | 78 | 6 | 4 | Budget |
| 28639 | 272.30 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 27135 | 127.00 | 2023-11-14 | 78 | 1 | 6 | Actual |
| 30296 | 274.00 | 2024-02-14 | 78 | 6 | 3 | Actual |
| 11103 | 181.39 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 36382 | 114.00 | 2024-07-15 | 78 | 6 | 6 | Actual |
| 497 | 147.00 | 2021-10-14 | 78 | 1 | 6 | Actual |
| 29851 | 206.08 | 2024-01-14 | 78 | 1 | 11 | Actual |
| 15288 | 44.38 | 2022-11-14 | 78 | 3 | 11 | Actual |
| 1480 | 255.00 | 2021-11-14 | 78 | 1 | 5 | Actual |
| 6156 | 70.00 | 2022-03-16 | 78 | 2 | 6 | Budget |
| 30977 | 190.12 | 2024-02-14 | 78 | 1 | 11 | Actual |
| 31693 | 141.00 | 2024-03-15 | 78 | 1 | 6 | Actual |
| 31542 | 286.00 | 2024-03-15 | 78 | 6 | 4 | Actual |
| 34230 | 520.79 | 2024-05-16 | 78 | 1 | 8 | Actual |
| 9937 | 387.45 | 2022-06-14 | 78 | 1 | 8 | Actual |
| 27367 | 330.00 | 2023-11-14 | 78 | 6 | 7 | Actual |
| 23196 | 352.60 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 19685 | 118.00 | 2023-04-16 | 78 | 7 | 3 | Actual |
| 2988 | 146.00 | 2021-12-15 | 78 | 6 | 6 | Actual |
| 1811 | 70.00 | 2021-11-14 | 78 | 5 | 6 | Budget |
| 1016 | 100.00 | 2021-10-14 | 78 | 2 | 8 | Budget |
| 22036 | 53.00 | 2023-06-14 | 78 | 5 | 6 | Actual |
| 4437 | 198.05 | 2022-01-14 | 78 | 6 | 8 | Actual |
| 20389 | 62.46 | 2023-04-16 | 78 | 4 | 11 | Actual |
| 19334 | 28.42 | 2023-03-16 | 78 | 3 | 11 | Actual |
| 23258 | 198.05 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 35763 | 245.44 | 2024-06-14 | 78 | 6 | 12 | Actual |
| 12039 | 218.00 | 2022-08-14 | 78 | 1 | 7 | Actual |
| 20216 | 229.87 | 2023-04-16 | 78 | 2 | 8 | Actual |
| 5374 | 165.00 | 2022-02-14 | 78 | 6 | 7 | Actual |
| 5032 | 70.00 | 2022-02-14 | 78 | 2 | 6 | Budget |
| 23316 | 77.36 | 2023-07-15 | 78 | 1 | 11 | Actual |
| 13626 | 213.00 | 2022-10-14 | 78 | 1 | 4 | Actual |
| 7328 | 200.00 | 2022-04-16 | 78 | 3 | 6 | Budget |
| 23516 | 12.46 | 2023-07-15 | 78 | 1 | 12 | Actual |
| 10778 | 80.00 | 2022-07-15 | 78 | 5 | 6 | Budget |
| 10185 | 101.00 | 2022-07-15 | 78 | 6 | 3 | Actual |
| 10915 | 200.00 | 2022-07-15 | 78 | 1 | 7 | Budget |
| 29879 | 60.33 | 2024-01-14 | 78 | 2 | 11 | Actual |
| 36707 | 111.40 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 18005 | 106.00 | 2023-02-14 | 78 | 6 | 6 | Actual |
| 30145 | 90.73 | 2024-01-14 | 78 | 1 | 13 | Actual |
| 39273 | 160.90 | 2024-09-14 | 78 | 1 | 13 | Actual |
| 21956 | 41.00 | 2023-06-14 | 78 | 2 | 6 | Actual |
| 23458 | 83.74 | 2023-07-15 | 78 | 6 | 11 | Actual |
| 25492 | 80.55 | 2023-09-14 | 78 | 6 | 11 | Actual |
| 22338 | 94.38 | 2023-06-14 | 78 | 1 | 11 | Actual |
| 5314 | 200.00 | 2022-02-14 | 78 | 1 | 7 | Budget |
| 24882 | 177.00 | 2023-09-14 | 78 | 6 | 5 | Actual |
| 36057 | 501.00 | 2024-07-15 | 78 | 1 | 4 | Actual |
| 20005 | 54.00 | 2023-04-16 | 78 | 5 | 6 | Actual |
| 10975 | 200.00 | 2022-07-15 | 78 | 6 | 7 | Budget |
| 33849 | 318.00 | 2024-05-16 | 78 | 1 | 5 | Actual |
| 17153 | 163.21 | 2023-01-14 | 78 | 2 | 8 | Actual |
| 10184 | 90.00 | 2022-07-15 | 78 | 6 | 3 | Budget |
| 36560 | 257.15 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 13091 | 122.00 | 2022-09-14 | 78 | 6 | 6 | Actual |
| 5453 | 200.00 | 2022-02-14 | 78 | 1 | 8 | Budget |
| 30885 | 251.09 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 2338 | 92.00 | 2021-12-15 | 78 | 6 | 3 | Actual |
| 22069 | 102.00 | 2023-06-14 | 78 | 6 | 6 | Actual |
| 6500 | 202.00 | 2022-03-16 | 78 | 6 | 7 | Actual |
| 22693 | 111.00 | 2023-07-15 | 78 | 7 | 3 | Actual |
| 640 | 100.00 | 2021-10-14 | 78 | 4 | 6 | Budget |
| 14049 | 255.00 | 2022-10-14 | 78 | 6 | 7 | Actual |
| 25378 | 24.16 | 2023-09-14 | 78 | 2 | 11 | Actual |
| 11758 | 85.00 | 2022-08-14 | 78 | 2 | 6 | Actual |
| 2522 | 172.00 | 2021-12-15 | 78 | 6 | 4 | Actual |
| 8603 | 129.00 | 2022-05-17 | 78 | 6 | 6 | Actual |
| 20983 | 132.00 | 2023-05-17 | 78 | 3 | 6 | Actual |
| 2417 | 46.00 | 2021-12-15 | 78 | 7 | 3 | Actual |
| 31032 | 140.12 | 2024-02-14 | 78 | 3 | 11 | Actual |
| 25021 | 75.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 38894 | 305.63 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 38271 | 251.00 | 2024-09-14 | 78 | 6 | 3 | Actual |
| 33791 | 304.00 | 2024-05-16 | 78 | 6 | 4 | Actual |
| 15175 | 205.63 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-02-14 | 78 | 2 | 8 | Budget |
| 1718 | 164.00 | 2021-11-14 | 78 | 3 | 6 | Actual |
| 35034 | 249.00 | 2024-06-14 | 78 | 6 | 5 | Actual |
| 27573 | 79.48 | 2023-11-14 | 78 | 2 | 11 | Actual |
| 16472 | 12.46 | 2022-12-15 | 78 | 6 | 12 | Actual |
| 31330 | 199.50 | 2024-02-14 | 78 | 6 | 13 | Actual |
| 20658 | 247.00 | 2023-05-17 | 78 | 6 | 3 | Actual |
| 37392 | 139.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 18719 | 158.00 | 2023-03-16 | 78 | 6 | 4 | Actual |
| 6687 | 185.93 | 2022-03-16 | 78 | 6 | 8 | Actual |
| 21363 | 45.44 | 2023-05-17 | 78 | 2 | 11 | Actual |
| 39300 | 271.43 | 2024-09-14 | 78 | 2 | 13 | Actual |
| 18812 | 204.00 | 2023-03-16 | 78 | 6 | 5 | Actual |
| 33106 | 535.94 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 32010 | 298.06 | 2024-03-15 | 78 | 2 | 8 | Actual |
| 11429 | 294.00 | 2022-08-14 | 78 | 1 | 4 | Actual |
| 3782 | 200.00 | 2022-01-14 | 78 | 6 | 5 | Budget |
| 23911 | 125.00 | 2023-08-14 | 78 | 1 | 6 | Actual |
| 5781 | 50.00 | 2022-03-16 | 78 | 7 | 3 | Budget |
| 24755 | 253.00 | 2023-09-14 | 78 | 1 | 4 | Actual |
| 11759 | 60.00 | 2022-08-14 | 78 | 2 | 6 | Budget |
| 2835 | 200.00 | 2021-12-15 | 78 | 3 | 6 | Budget |
| 2787 | 41.00 | 2021-12-15 | 78 | 2 | 6 | Actual |
| 3315 | 193.51 | 2021-12-15 | 78 | 6 | 8 | Actual |
| 12368 | 200.00 | 2022-09-14 | 78 | 1 | 3 | Budget |
| 30204 | 197.75 | 2024-01-14 | 78 | 6 | 13 | Actual |
| 34377 | 60.33 | 2024-05-16 | 78 | 2 | 11 | Actual |
| 10124 | 144.00 | 2022-07-15 | 78 | 1 | 3 | Actual |
| 20623 | 398.00 | 2023-05-17 | 78 | 1 | 3 | Actual |
| 19101 | 278.00 | 2023-03-16 | 78 | 6 | 7 | Actual |
| 2139 | 188.96 | 2021-11-14 | 78 | 2 | 8 | Actual |
| 35173 | 92.00 | 2024-06-14 | 78 | 4 | 6 | Actual |
| 26742 | 269.68 | 2023-10-14 | 78 | 2 | 13 | Actual |
| 3860 | 100.00 | 2022-01-14 | 78 | 1 | 6 | Budget |
| 2091 | 316.24 | 2021-11-14 | 78 | 1 | 8 | Actual |
| 28342 | 166.00 | 2023-12-15 | 78 | 3 | 6 | Actual |
| 35821 | 117.04 | 2024-06-14 | 78 | 1 | 13 | Actual |
| 30261 | 431.00 | 2024-02-14 | 78 | 1 | 3 | Actual |
| 14638 | 226.00 | 2022-11-14 | 78 | 1 | 4 | Actual |
| 544 | 50.00 | 2021-10-14 | 78 | 2 | 6 | Budget |
| 38542 | 136.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 15315 | 63.53 | 2022-11-14 | 78 | 4 | 11 | Actual |
| 3909 | 80.00 | 2022-01-14 | 78 | 2 | 6 | Actual |
| 32844 | 43.00 | 2024-04-15 | 78 | 2 | 6 | Actual |
| 31635 | 306.00 | 2024-03-15 | 78 | 6 | 5 | Actual |
| 38649 | 85.00 | 2024-09-14 | 78 | 5 | 6 | Actual |
| 15858 | 125.00 | 2022-12-15 | 78 | 3 | 6 | Actual |
| 12181 | 308.66 | 2022-08-14 | 78 | 1 | 8 | Actual |
| 25137 | 326.00 | 2023-09-14 | 78 | 1 | 7 | Actual |
| 4331 | 275.33 | 2022-01-14 | 78 | 1 | 8 | Actual |
| 26421 | 113.53 | 2023-10-14 | 78 | 1 | 11 | Actual |
| 87 | 100.00 | 2021-10-14 | 78 | 6 | 3 | Budget |
| 33547 | 190.73 | 2024-04-15 | 78 | 2 | 13 | Actual |
| 9567 | 168.00 | 2022-06-14 | 78 | 3 | 6 | Actual |
| 17473 | 8.21 | 2023-01-14 | 78 | 2 | 12 | Actual |
| 28427 | 117.00 | 2023-12-15 | 78 | 6 | 6 | Actual |
| 9009 | 145.00 | 2022-06-14 | 78 | 1 | 3 | Actual |
| 34670 | 199.50 | 2024-05-16 | 78 | 1 | 13 | Actual |
| 35557 | 110.34 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 1075 | 163.21 | 2021-10-14 | 78 | 6 | 8 | Actual |
| 12431 | 93.00 | 2022-09-14 | 78 | 6 | 3 | Actual |
| 5828 | 316.00 | 2022-03-16 | 78 | 1 | 4 | Actual |
| 30648 | 89.00 | 2024-02-14 | 78 | 4 | 6 | Actual |
| 2011 | 185.00 | 2021-11-14 | 78 | 6 | 7 | Actual |
| 27627 | 122.04 | 2023-11-14 | 78 | 4 | 11 | Actual |
| 30799 | 316.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 36594 | 275.33 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 20743 | 247.00 | 2023-05-17 | 78 | 1 | 4 | Actual |
| 27982 | 428.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 17187 | 220.78 | 2023-01-14 | 78 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-01-14 | 78 | 6 | 8 | Budget |
| 86 | 113.00 | 2021-10-14 | 78 | 6 | 3 | Actual |
| 26832 | 387.00 | 2023-11-14 | 78 | 1 | 3 | Actual |
| 11380 | 40.00 | 2022-08-14 | 78 | 7 | 3 | Budget |
| 37029 | 199.50 | 2024-07-15 | 78 | 6 | 13 | Actual |
| 969 | 325.33 | 2021-10-14 | 78 | 1 | 8 | Actual |
| 1293 | 29.00 | 2021-11-14 | 78 | 7 | 3 | Actual |
| 18657 | 68.00 | 2023-03-16 | 78 | 7 | 3 | Actual |
| 15261 | 24.16 | 2022-11-14 | 78 | 2 | 11 | Actual |
| 30857 | 613.21 | 2024-02-14 | 78 | 1 | 8 | Actual |
| 9069 | 105.00 | 2022-06-14 | 78 | 6 | 3 | Actual |
| 34137 | 439.00 | 2024-05-16 | 78 | 1 | 7 | Actual |
| 16835 | 124.00 | 2023-01-14 | 78 | 1 | 6 | Actual |
| 33579 | 288.98 | 2024-04-15 | 78 | 6 | 13 | Actual |
| 31298 | 195.99 | 2024-02-14 | 78 | 2 | 13 | Actual |
| 21837 | 219.00 | 2023-06-14 | 78 | 1 | 5 | Actual |
| 1341 | 277.00 | 2021-11-14 | 78 | 1 | 4 | Actual |
| 6578 | 200.00 | 2022-03-16 | 78 | 1 | 8 | Budget |
| 27077 | 249.00 | 2023-11-14 | 78 | 6 | 5 | Actual |
| 6299 | 80.00 | 2022-03-16 | 78 | 5 | 6 | Budget |
| 8133 | 200.00 | 2022-05-17 | 78 | 6 | 4 | Budget |
| 37856 | 140.12 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 9146 | 36.00 | 2022-06-14 | 78 | 7 | 3 | Actual |
| 12982 | 100.00 | 2022-09-14 | 78 | 4 | 6 | Budget |
| 32666 | 323.00 | 2024-04-15 | 78 | 6 | 4 | Actual |
| 10045 | 204.12 | 2022-06-14 | 78 | 6 | 8 | Actual |
| 24427 | 22.04 | 2023-08-14 | 78 | 5 | 11 | Actual |
| 6827 | 114.00 | 2022-04-16 | 78 | 6 | 3 | Actual |
| 4654 | 50.00 | 2022-02-14 | 78 | 7 | 3 | Budget |
| 18951 | 68.00 | 2023-03-16 | 78 | 4 | 6 | Actual |
| 14231 | 84.80 | 2022-10-14 | 78 | 1 | 11 | Actual |
| 27925 | 290.73 | 2023-11-14 | 78 | 6 | 13 | Actual |
| 22161 | 263.00 | 2023-06-14 | 78 | 6 | 7 | Actual |
| 18897 | 48.00 | 2023-03-16 | 78 | 2 | 6 | Actual |
| 16155 | 269.27 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 7887 | 141.00 | 2022-05-17 | 78 | 1 | 3 | Actual |
| 7327 | 168.00 | 2022-04-16 | 78 | 3 | 6 | Actual |
| 23760 | 180.00 | 2023-08-14 | 78 | 6 | 4 | Actual |
| 34786 | 423.00 | 2024-06-14 | 78 | 1 | 3 | Actual |
| 5888 | 200.00 | 2022-03-16 | 78 | 6 | 4 | Budget |
| 7747 | 100.00 | 2022-04-16 | 78 | 2 | 8 | Budget |
| 36680 | 85.87 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 14171 | 208.66 | 2022-10-14 | 78 | 6 | 8 | Actual |
| 22987 | 71.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 15617 | 218.00 | 2022-12-15 | 78 | 1 | 4 | Actual |
| 13169 | 210.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 37709 | 340.48 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 12887 | 60.00 | 2022-09-14 | 78 | 2 | 6 | Budget |
| 27453 | 348.06 | 2023-11-14 | 78 | 2 | 8 | Actual |
| 20778 | 171.00 | 2023-05-17 | 78 | 6 | 4 | Actual |
| 10311 | 277.00 | 2022-07-15 | 78 | 1 | 4 | Actual |
| 17245 | 83.74 | 2023-01-14 | 78 | 1 | 11 | Actual |
| 688 | 71.00 | 2021-10-14 | 78 | 5 | 6 | Actual |
| 9661 | 60.00 | 2022-06-14 | 78 | 5 | 6 | Budget |
Generated 2024-11-13 07:19:40.431 UTC