[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 823 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31005 | 59.27 | 2024-02-15 | 78 | 2 | 11 | Actual |
| 31635 | 306.00 | 2024-03-16 | 78 | 6 | 5 | Actual |
| 19361 | 51.82 | 2023-03-17 | 78 | 4 | 11 | Actual |
| 22219 | 357.15 | 2023-06-15 | 78 | 1 | 8 | Actual |
| 29018 | 160.90 | 2023-12-16 | 78 | 1 | 13 | Actual |
| 10125 | 200.00 | 2022-07-16 | 78 | 1 | 3 | Budget |
| 32157 | 115.65 | 2024-03-16 | 78 | 3 | 11 | Actual |
| 13922 | 65.00 | 2022-10-15 | 78 | 5 | 6 | Actual |
| 28394 | 82.00 | 2023-12-16 | 78 | 5 | 6 | Actual |
| 7152 | 200.00 | 2022-04-17 | 78 | 6 | 5 | Budget |
| 30296 | 274.00 | 2024-02-15 | 78 | 6 | 3 | Actual |
| 25021 | 75.00 | 2023-09-15 | 78 | 4 | 6 | Actual |
| 26867 | 299.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 22420 | 67.78 | 2023-06-15 | 78 | 4 | 11 | Actual |
| 20216 | 229.87 | 2023-04-17 | 78 | 2 | 8 | Actual |
| 9984 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 33254 | 90.12 | 2024-04-16 | 78 | 2 | 11 | Actual |
| 21478 | 64.59 | 2023-05-18 | 78 | 6 | 11 | Actual |
| 30353 | 112.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
| 27367 | 330.00 | 2023-11-15 | 78 | 6 | 7 | Actual |
| 32044 | 314.72 | 2024-03-16 | 78 | 6 | 8 | Actual |
| 9471 | 159.00 | 2022-06-15 | 78 | 1 | 6 | Actual |
| 30474 | 321.00 | 2024-02-15 | 78 | 1 | 5 | Actual |
| 12369 | 144.00 | 2022-09-15 | 78 | 1 | 3 | Actual |
| 27982 | 428.00 | 2023-12-16 | 78 | 1 | 3 | Actual |
| 5373 | 200.00 | 2022-02-15 | 78 | 6 | 7 | Budget |
| 6300 | 66.00 | 2022-03-17 | 78 | 5 | 6 | Actual |
| 10587 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 19066 | 295.00 | 2023-03-17 | 78 | 1 | 7 | Actual |
| 3782 | 200.00 | 2022-01-15 | 78 | 6 | 5 | Budget |
| 29548 | 70.00 | 2024-01-15 | 78 | 5 | 6 | Actual |
| 30053 | 48.63 | 2024-01-15 | 78 | 2 | 12 | Actual |
| 19388 | 43.31 | 2023-03-17 | 78 | 5 | 11 | Actual |
| 2464 | 280.00 | 2021-12-16 | 78 | 1 | 4 | Budget |
| 32336 | 192.25 | 2024-03-16 | 78 | 6 | 12 | Actual |
| 22756 | 150.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 3129 | 177.00 | 2021-12-16 | 78 | 6 | 7 | Actual |
| 29255 | 459.00 | 2024-01-15 | 78 | 1 | 4 | Actual |
| 18062 | 296.00 | 2023-02-15 | 78 | 1 | 7 | Actual |
| 29383 | 294.00 | 2024-01-15 | 78 | 6 | 5 | Actual |
| 6359 | 100.00 | 2022-03-17 | 78 | 6 | 6 | Budget |
| 19840 | 161.00 | 2023-04-17 | 78 | 6 | 5 | Actual |
| 2339 | 100.00 | 2021-12-16 | 78 | 6 | 3 | Budget |
| 9470 | 200.00 | 2022-06-15 | 78 | 1 | 6 | Budget |
| 27044 | 327.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 14878 | 123.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 38682 | 132.00 | 2024-09-15 | 78 | 6 | 6 | Actual |
| 8544 | 90.00 | 2022-05-18 | 78 | 5 | 6 | Actual |
| 38271 | 251.00 | 2024-09-15 | 78 | 6 | 3 | Actual |
| 31924 | 328.00 | 2024-03-16 | 78 | 6 | 7 | Actual |
| 39034 | 146.51 | 2024-09-15 | 78 | 4 | 11 | Actual |
| 12290 | 100.00 | 2022-08-15 | 78 | 6 | 8 | Budget |
| 36269 | 46.00 | 2024-07-16 | 78 | 2 | 6 | Actual |
| 29793 | 299.57 | 2024-01-15 | 78 | 6 | 8 | Actual |
| 8450 | 169.00 | 2022-05-18 | 78 | 3 | 6 | Actual |
| 9518 | 80.00 | 2022-06-15 | 78 | 2 | 6 | Budget |
| 3257 | 152.60 | 2021-12-16 | 78 | 2 | 8 | Actual |
| 7151 | 188.00 | 2022-04-17 | 78 | 6 | 5 | Actual |
| 35848 | 210.03 | 2024-06-15 | 78 | 2 | 13 | Actual |
| 33968 | 49.00 | 2024-05-17 | 78 | 2 | 6 | Actual |
| 20836 | 201.00 | 2023-05-18 | 78 | 1 | 5 | Actual |
| 16441 | 7.14 | 2022-12-16 | 78 | 2 | 12 | Actual |
| 26006 | 76.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 30087 | 203.95 | 2024-01-15 | 78 | 6 | 12 | Actual |
| 19898 | 104.00 | 2023-04-17 | 78 | 1 | 6 | Actual |
| 20450 | 61.40 | 2023-04-17 | 78 | 6 | 11 | Actual |
| 21929 | 96.00 | 2023-06-15 | 78 | 1 | 6 | Actual |
| 15233 | 98.63 | 2022-11-15 | 78 | 1 | 11 | Actual |
| 26623 | 17.78 | 2023-10-15 | 78 | 1 | 12 | Actual |
| 31693 | 141.00 | 2024-03-16 | 78 | 1 | 6 | Actual |
| 14049 | 255.00 | 2022-10-15 | 78 | 6 | 7 | Actual |
| 6156 | 70.00 | 2022-03-17 | 78 | 2 | 6 | Budget |
| 30648 | 89.00 | 2024-02-15 | 78 | 4 | 6 | Actual |
| 2989 | 100.00 | 2021-12-16 | 78 | 6 | 6 | Budget |
| 32844 | 43.00 | 2024-04-16 | 78 | 2 | 6 | Actual |
| 32546 | 251.00 | 2024-04-16 | 78 | 6 | 3 | Actual |
| 27627 | 122.04 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 15652 | 160.00 | 2022-12-16 | 78 | 6 | 4 | Actual |
| 21626 | 362.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
| 3535 | 53.00 | 2022-01-15 | 78 | 7 | 3 | Actual |
| 24400 | 66.72 | 2023-08-15 | 78 | 4 | 11 | Actual |
| 26113 | 53.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 22366 | 46.50 | 2023-06-15 | 78 | 2 | 11 | Actual |
| 16121 | 199.57 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 5235 | 128.00 | 2022-02-15 | 78 | 6 | 6 | Actual |
| 37829 | 44.38 | 2024-08-15 | 78 | 2 | 11 | Actual |
| 7620 | 200.00 | 2022-04-17 | 78 | 6 | 7 | Budget |
| 827 | 280.00 | 2021-10-15 | 78 | 1 | 7 | Budget |
| 24427 | 22.04 | 2023-08-15 | 78 | 5 | 11 | Actual |
| 21157 | 213.00 | 2023-05-18 | 78 | 6 | 7 | Actual |
| 7091 | 200.00 | 2022-04-17 | 78 | 1 | 5 | Budget |
| 37499 | 83.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 593 | 200.00 | 2021-10-15 | 78 | 3 | 6 | Budget |
| 12228 | 100.00 | 2022-08-15 | 78 | 2 | 8 | Budget |
| 30857 | 613.21 | 2024-02-15 | 78 | 1 | 8 | Actual |
| 31800 | 78.00 | 2024-03-16 | 78 | 5 | 6 | Actual |
| 38063 | 245.44 | 2024-08-15 | 78 | 6 | 12 | Actual |
| 38328 | 82.00 | 2024-09-15 | 78 | 7 | 3 | Actual |
| 4191 | 200.00 | 2022-01-15 | 78 | 1 | 7 | Budget |
| 29045 | 285.47 | 2023-12-16 | 78 | 2 | 13 | Actual |
| 36439 | 446.00 | 2024-07-16 | 78 | 1 | 7 | Actual |
| 25816 | 316.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 26476 | 60.33 | 2023-10-15 | 78 | 3 | 11 | Actual |
| 38569 | 68.00 | 2024-09-15 | 78 | 2 | 6 | Actual |
| 29135 | 398.00 | 2024-01-15 | 78 | 1 | 3 | Actual |
| 3861 | 153.00 | 2022-01-15 | 78 | 1 | 6 | Actual |
| 31748 | 160.00 | 2024-03-16 | 78 | 3 | 6 | Actual |
| 24461 | 96.51 | 2023-08-15 | 78 | 6 | 11 | Actual |
| 37121 | 302.00 | 2024-08-15 | 78 | 6 | 3 | Actual |
| 14610 | 63.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 15710 | 176.00 | 2022-12-16 | 78 | 1 | 5 | Actual |
| 9334 | 204.00 | 2022-06-15 | 78 | 1 | 5 | Actual |
| 33014 | 443.00 | 2024-04-16 | 78 | 1 | 7 | Actual |
| 15141 | 181.39 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 39273 | 160.90 | 2024-09-15 | 78 | 1 | 13 | Actual |
| 4113 | 100.00 | 2022-01-15 | 78 | 6 | 6 | Budget |
| 33048 | 334.00 | 2024-04-16 | 78 | 6 | 7 | Actual |
| 17032 | 302.00 | 2023-01-15 | 78 | 1 | 7 | Actual |
| 7747 | 100.00 | 2022-04-17 | 78 | 2 | 8 | Budget |
| 27545 | 203.95 | 2023-11-15 | 78 | 1 | 11 | Actual |
| 25080 | 111.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 3781 | 227.00 | 2022-01-15 | 78 | 6 | 5 | Actual |
| 17947 | 69.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
| 20955 | 41.00 | 2023-05-18 | 78 | 2 | 6 | Actual |
| 545 | 61.00 | 2021-10-15 | 78 | 2 | 6 | Actual |
| 4844 | 229.00 | 2022-02-15 | 78 | 1 | 5 | Actual |
| 26328 | 281.39 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 21569 | 16.72 | 2023-05-18 | 78 | 6 | 12 | Actual |
| 21243 | 231.39 | 2023-05-18 | 78 | 2 | 8 | Actual |
| 38980 | 92.25 | 2024-09-15 | 78 | 2 | 11 | Actual |
| 21745 | 233.00 | 2023-06-15 | 78 | 1 | 4 | Actual |
| 36532 | 573.82 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 32872 | 157.00 | 2024-04-16 | 78 | 3 | 6 | Actual |
| 4655 | 54.00 | 2022-02-15 | 78 | 7 | 3 | Actual |
| 37299 | 349.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 14171 | 208.66 | 2022-10-15 | 78 | 6 | 8 | Actual |
| 24727 | 59.00 | 2023-09-15 | 78 | 7 | 3 | Actual |
| 35584 | 109.27 | 2024-06-15 | 78 | 4 | 11 | Actual |
| 29170 | 267.00 | 2024-01-15 | 78 | 6 | 3 | Actual |
| 25172 | 248.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 747 | 100.00 | 2021-10-15 | 78 | 6 | 6 | Budget |
| 29348 | 315.00 | 2024-01-15 | 78 | 1 | 5 | Actual |
| 7808 | 141.99 | 2022-04-17 | 78 | 6 | 8 | Actual |
| 32394 | 185.47 | 2024-03-16 | 78 | 1 | 13 | Actual |
| 13598 | 115.00 | 2022-10-15 | 78 | 7 | 3 | Actual |
| 35034 | 249.00 | 2024-06-15 | 78 | 6 | 5 | Actual |
| 16975 | 106.00 | 2023-01-15 | 78 | 6 | 6 | Actual |
| 17504 | 18.84 | 2023-01-15 | 78 | 6 | 12 | Actual |
| 1479 | 200.00 | 2021-11-15 | 78 | 1 | 5 | Budget |
| 33941 | 151.00 | 2024-05-17 | 78 | 1 | 6 | Actual |
| 24578 | 14.59 | 2023-08-15 | 78 | 6 | 12 | Actual |
| 25609 | 12.46 | 2023-09-15 | 78 | 6 | 12 | Actual |
| 2278 | 200.00 | 2021-12-16 | 78 | 1 | 3 | Budget |
| 33996 | 168.00 | 2024-05-17 | 78 | 3 | 6 | Actual |
| 6253 | 129.00 | 2022-03-17 | 78 | 4 | 6 | Actual |
| 35821 | 117.04 | 2024-06-15 | 78 | 1 | 13 | Actual |
| 28926 | 44.38 | 2023-12-16 | 78 | 2 | 12 | Actual |
| 34786 | 423.00 | 2024-06-15 | 78 | 1 | 3 | Actual |
| 37029 | 199.50 | 2024-07-16 | 78 | 6 | 13 | Actual |
| 8822 | 200.00 | 2022-05-18 | 78 | 1 | 8 | Budget |
| 34821 | 269.00 | 2024-06-15 | 78 | 6 | 3 | Actual |
| 31774 | 93.00 | 2024-03-16 | 78 | 4 | 6 | Actual |
| 10837 | 131.00 | 2022-07-16 | 78 | 6 | 6 | Actual |
| 35147 | 151.00 | 2024-06-15 | 78 | 3 | 6 | Actual |
| 7328 | 200.00 | 2022-04-17 | 78 | 3 | 6 | Budget |
| 3860 | 100.00 | 2022-01-15 | 78 | 1 | 6 | Budget |
| 8133 | 200.00 | 2022-05-18 | 78 | 6 | 4 | Budget |
| 25047 | 44.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
| 15407 | 10.33 | 2022-11-15 | 78 | 1 | 12 | Actual |
| 30381 | 480.00 | 2024-02-15 | 78 | 1 | 4 | Actual |
| 11759 | 60.00 | 2022-08-15 | 78 | 2 | 6 | Budget |
| 31507 | 488.00 | 2024-03-16 | 78 | 1 | 4 | Actual |
| 7699 | 279.87 | 2022-04-17 | 78 | 1 | 8 | Actual |
| 6766 | 100.00 | 2022-04-17 | 78 | 1 | 3 | Budget |
| 25851 | 219.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 14346 | 64.59 | 2022-10-15 | 78 | 6 | 11 | Actual |
| 35119 | 55.00 | 2024-06-15 | 78 | 2 | 6 | Actual |
| 4703 | 303.00 | 2022-02-15 | 78 | 1 | 4 | Actual |
| 14286 | 64.59 | 2022-10-15 | 78 | 3 | 11 | Actual |
| 27807 | 238.00 | 2023-11-15 | 78 | 6 | 12 | Actual |
| 13660 | 174.00 | 2022-10-15 | 78 | 6 | 4 | Actual |
| 28136 | 304.00 | 2023-12-16 | 78 | 6 | 4 | Actual |
| 39153 | 155.02 | 2024-09-15 | 78 | 1 | 12 | Actual |
| 27600 | 147.57 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 22247 | 191.99 | 2023-06-15 | 78 | 2 | 8 | Actual |
| 4192 | 202.00 | 2022-01-15 | 78 | 1 | 7 | Actual |
| 12698 | 200.00 | 2022-09-15 | 78 | 1 | 5 | Budget |
| 10778 | 80.00 | 2022-07-16 | 78 | 5 | 6 | Budget |
| 544 | 50.00 | 2021-10-15 | 78 | 2 | 6 | Budget |
| 17245 | 83.74 | 2023-01-15 | 78 | 1 | 11 | Actual |
| 2659 | 224.00 | 2021-12-16 | 78 | 6 | 5 | Actual |
| 21779 | 131.00 | 2023-06-15 | 78 | 6 | 4 | Actual |
| 34999 | 358.00 | 2024-06-15 | 78 | 1 | 5 | Actual |
| 22693 | 111.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 31179 | 60.33 | 2024-02-15 | 78 | 2 | 12 | Actual |
| 20038 | 91.00 | 2023-04-17 | 78 | 6 | 6 | Actual |
| 2012 | 200.00 | 2021-11-15 | 78 | 6 | 7 | Budget |
| 3909 | 80.00 | 2022-01-15 | 78 | 2 | 6 | Actual |
| 5640 | 140.00 | 2022-03-17 | 78 | 1 | 3 | Actual |
| 18777 | 170.00 | 2023-03-17 | 78 | 1 | 5 | Actual |
| 6206 | 200.00 | 2022-03-17 | 78 | 3 | 6 | Budget |
| 355 | 200.00 | 2021-10-15 | 78 | 1 | 5 | Budget |
| 27162 | 60.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 28725 | 66.72 | 2023-12-16 | 78 | 2 | 11 | Actual |
| 37447 | 155.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 13504 | 389.00 | 2022-10-15 | 78 | 1 | 3 | Actual |
| 12839 | 135.00 | 2022-09-15 | 78 | 1 | 6 | Actual |
| 5781 | 50.00 | 2022-03-17 | 78 | 7 | 3 | Budget |
| 24346 | 37.99 | 2023-08-15 | 78 | 2 | 11 | Actual |
| 8274 | 200.00 | 2022-05-18 | 78 | 6 | 5 | Budget |
| 26300 | 570.79 | 2023-10-15 | 78 | 1 | 8 | Actual |
| 9936 | 200.00 | 2022-06-15 | 78 | 1 | 8 | Budget |
| 34458 | 46.50 | 2024-05-17 | 78 | 5 | 11 | Actual |
| 13420 | 100.00 | 2022-09-15 | 78 | 6 | 8 | Budget |
| 19187 | 238.96 | 2023-03-17 | 78 | 2 | 8 | Actual |
| 37334 | 299.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
| 7481 | 100.00 | 2022-04-17 | 78 | 6 | 6 | Budget |
| 19925 | 46.00 | 2023-04-17 | 78 | 2 | 6 | Actual |
| 17273 | 37.99 | 2023-01-15 | 78 | 2 | 11 | Actual |
| 3583 | 288.00 | 2022-01-15 | 78 | 1 | 4 | Actual |
| 6687 | 185.93 | 2022-03-17 | 78 | 6 | 8 | Actual |
| 34137 | 439.00 | 2024-05-17 | 78 | 1 | 7 | Actual |
| 18977 | 52.00 | 2023-03-17 | 78 | 5 | 6 | Actual |
| 34404 | 129.48 | 2024-05-17 | 78 | 3 | 11 | Actual |
| 33791 | 304.00 | 2024-05-17 | 78 | 6 | 4 | Actual |
| 2011 | 185.00 | 2021-11-15 | 78 | 6 | 7 | Actual |
| 15910 | 69.00 | 2022-12-16 | 78 | 5 | 6 | Actual |
| 4330 | 200.00 | 2022-01-15 | 78 | 1 | 8 | Budget |
| 2601 | 200.00 | 2021-12-16 | 78 | 1 | 5 | Budget |
| 35611 | 30.55 | 2024-06-15 | 78 | 5 | 11 | Actual |
| 34048 | 78.00 | 2024-05-17 | 78 | 5 | 6 | Actual |
| 9146 | 36.00 | 2022-06-15 | 78 | 7 | 3 | Actual |
| 36091 | 335.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
| 12887 | 60.00 | 2022-09-15 | 78 | 2 | 6 | Budget |
| 38029 | 36.93 | 2024-08-15 | 78 | 2 | 12 | Actual |
| 29851 | 206.08 | 2024-01-15 | 78 | 1 | 11 | Actual |
| 7947 | 107.00 | 2022-05-18 | 78 | 6 | 3 | Actual |
| 38542 | 136.00 | 2024-09-15 | 78 | 1 | 6 | Actual |
| 6500 | 202.00 | 2022-03-17 | 78 | 6 | 7 | Actual |
| 4112 | 150.00 | 2022-01-15 | 78 | 6 | 6 | Actual |
Generated 2024-11-14 22:56:11.162 UTC