[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 830 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6359 | 100.00 | 2022-01-21 | 78 | 6 | 6 | Budget |
| 13870 | 106.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
| 20983 | 132.00 | 2023-03-24 | 78 | 3 | 6 | Actual |
| 3256 | 100.00 | 2021-10-22 | 78 | 2 | 8 | Budget |
| 1017 | 169.27 | 2021-08-21 | 78 | 2 | 8 | Actual |
| 36242 | 155.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 14963 | 92.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
| 22453 | 96.51 | 2023-04-21 | 78 | 6 | 11 | Actual |
| 38271 | 251.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 16155 | 269.27 | 2022-10-22 | 78 | 6 | 8 | Actual |
| 828 | 227.00 | 2021-08-21 | 78 | 1 | 7 | Actual |
| 19009 | 104.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 22126 | 279.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 12181 | 308.66 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 7481 | 100.00 | 2022-02-21 | 78 | 6 | 6 | Budget |
| 14638 | 226.00 | 2022-09-21 | 78 | 1 | 4 | Actual |
| 23046 | 105.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 1668 | 50.00 | 2021-09-21 | 78 | 2 | 6 | Budget |
| 4906 | 194.00 | 2021-12-22 | 78 | 6 | 5 | Actual |
| 27627 | 122.04 | 2023-09-21 | 78 | 4 | 11 | Actual |
| 6579 | 343.51 | 2022-01-21 | 78 | 1 | 8 | Actual |
| 38179 | 308.28 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 36851 | 120.97 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 21626 | 362.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 25550 | 10.33 | 2023-07-22 | 78 | 1 | 12 | Actual |
| 4005 | 116.00 | 2021-11-21 | 78 | 4 | 6 | Actual |
| 5780 | 54.00 | 2022-01-21 | 78 | 7 | 3 | Actual |
| 24461 | 96.51 | 2023-06-21 | 78 | 6 | 11 | Actual |
| 18719 | 158.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 26832 | 387.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 26061 | 104.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 28779 | 116.72 | 2023-10-22 | 78 | 4 | 11 | Actual |
| 9719 | 100.00 | 2022-04-21 | 78 | 6 | 6 | Budget |
| 20836 | 201.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
| 13359 | 100.00 | 2022-07-22 | 78 | 2 | 8 | Budget |
| 17032 | 302.00 | 2022-11-21 | 78 | 1 | 7 | Actual |
| 7422 | 60.00 | 2022-02-21 | 78 | 5 | 6 | Budget |
| 37709 | 340.48 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 12886 | 55.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 2929 | 70.00 | 2021-10-22 | 78 | 5 | 6 | Budget |
| 30474 | 321.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
| 16322 | 27.36 | 2022-10-22 | 78 | 5 | 11 | Actual |
| 14259 | 26.29 | 2022-08-21 | 78 | 2 | 11 | Actual |
| 5888 | 200.00 | 2022-01-21 | 78 | 6 | 4 | Budget |
| 28484 | 454.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 7328 | 200.00 | 2022-02-21 | 78 | 3 | 6 | Budget |
| 27135 | 127.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 4517 | 140.00 | 2021-12-22 | 78 | 1 | 3 | Actual |
| 27242 | 62.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 20038 | 91.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
| 32957 | 136.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
| 20335 | 34.80 | 2023-02-21 | 78 | 2 | 11 | Actual |
| 23425 | 28.42 | 2023-05-22 | 78 | 5 | 11 | Actual |
| 9471 | 159.00 | 2022-04-21 | 78 | 1 | 6 | Actual |
| 21243 | 231.39 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 15858 | 125.00 | 2022-10-22 | 78 | 3 | 6 | Actual |
| 31330 | 199.50 | 2023-12-22 | 78 | 6 | 13 | Actual |
| 20005 | 54.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 17973 | 46.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
| 2989 | 100.00 | 2021-10-22 | 78 | 6 | 6 | Budget |
| 25946 | 219.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 35289 | 412.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 641 | 104.00 | 2021-08-21 | 78 | 4 | 6 | Actual |
| 8401 | 80.00 | 2022-03-24 | 78 | 2 | 6 | Budget |
| 5500 | 100.00 | 2021-12-22 | 78 | 2 | 8 | Budget |
| 28639 | 272.30 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 33308 | 91.19 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 11855 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
| 8822 | 200.00 | 2022-03-24 | 78 | 1 | 8 | Budget |
| 27774 | 52.89 | 2023-09-21 | 78 | 2 | 12 | Actual |
| 26952 | 455.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 1764 | 100.00 | 2021-09-21 | 78 | 4 | 6 | Budget |
| 12982 | 100.00 | 2022-07-22 | 78 | 4 | 6 | Budget |
| 29759 | 270.78 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 13170 | 200.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 2523 | 200.00 | 2021-10-22 | 78 | 6 | 4 | Budget |
| 8496 | 100.00 | 2022-03-24 | 78 | 4 | 6 | Actual |
| 33342 | 146.51 | 2024-02-21 | 78 | 6 | 11 | Actual |
| 12936 | 164.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
| 36297 | 168.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 16295 | 61.40 | 2022-10-22 | 78 | 4 | 11 | Actual |
| 8870 | 100.00 | 2022-03-24 | 78 | 2 | 8 | Budget |
| 16000 | 309.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 22338 | 94.38 | 2023-04-21 | 78 | 1 | 11 | Actual |
| 35730 | 84.80 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 12887 | 60.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
| 1872 | 107.00 | 2021-09-21 | 78 | 6 | 6 | Actual |
| 30857 | 613.21 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 8024 | 42.00 | 2022-03-24 | 78 | 7 | 3 | Actual |
| 11569 | 200.00 | 2022-06-21 | 78 | 1 | 5 | Budget |
| 35199 | 62.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 34492 | 186.93 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 7230 | 157.00 | 2022-02-21 | 78 | 1 | 6 | Actual |
| 19628 | 278.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 18274 | 80.55 | 2022-12-22 | 78 | 1 | 11 | Actual |
| 28960 | 193.32 | 2023-10-22 | 78 | 6 | 12 | Actual |
| 38121 | 148.62 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 27425 | 537.45 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 16835 | 124.00 | 2022-11-21 | 78 | 1 | 6 | Actual |
| 32211 | 51.82 | 2024-01-21 | 78 | 5 | 11 | Actual |
| 34258 | 328.36 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 34550 | 140.12 | 2024-03-23 | 78 | 1 | 12 | Actual |
| 38649 | 85.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 39095 | 166.72 | 2024-07-22 | 78 | 6 | 11 | Actual |
| 10370 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
| 10916 | 252.00 | 2022-05-22 | 78 | 1 | 7 | Actual |
| 10684 | 159.00 | 2022-05-22 | 78 | 3 | 6 | Actual |
| 30977 | 190.12 | 2023-12-22 | 78 | 1 | 11 | Actual |
| 26449 | 53.95 | 2023-08-21 | 78 | 2 | 11 | Actual |
| 31982 | 551.09 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 6437 | 280.00 | 2022-01-21 | 78 | 1 | 7 | Actual |
| 18417 | 61.40 | 2022-12-22 | 78 | 6 | 11 | Actual |
| 16356 | 56.08 | 2022-10-22 | 78 | 6 | 11 | Actual |
| 11854 | 105.00 | 2022-06-21 | 78 | 4 | 6 | Actual |
| 10185 | 101.00 | 2022-05-22 | 78 | 6 | 3 | Actual |
| 10450 | 214.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 17446 | 8.21 | 2022-11-21 | 78 | 1 | 12 | Actual |
| 23224 | 188.96 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 30707 | 109.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
| 10778 | 80.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
| 8602 | 100.00 | 2022-03-24 | 78 | 6 | 6 | Budget |
| 26300 | 570.79 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 3535 | 53.00 | 2021-11-21 | 78 | 7 | 3 | Actual |
| 22756 | 150.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 36323 | 109.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 22906 | 102.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 2522 | 172.00 | 2021-10-22 | 78 | 6 | 4 | Actual |
| 17300 | 46.50 | 2022-11-21 | 78 | 3 | 11 | Actual |
| 24847 | 175.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 5829 | 280.00 | 2022-01-21 | 78 | 1 | 4 | Budget |
| 827 | 280.00 | 2021-08-21 | 78 | 1 | 7 | Budget |
| 32184 | 127.36 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 38029 | 36.93 | 2024-06-21 | 78 | 2 | 12 | Actual |
| 27190 | 155.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 32302 | 151.83 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 1292 | 40.00 | 2021-09-21 | 78 | 7 | 3 | Budget |
| 35584 | 109.27 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 37801 | 170.98 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 14313 | 47.57 | 2022-08-21 | 78 | 4 | 11 | Actual |
| 3130 | 200.00 | 2021-10-22 | 78 | 6 | 7 | Budget |
| 18951 | 68.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 14231 | 84.80 | 2022-08-21 | 78 | 1 | 11 | Actual |
| 8744 | 195.00 | 2022-03-24 | 78 | 6 | 7 | Actual |
| 17273 | 37.99 | 2022-11-21 | 78 | 2 | 11 | Actual |
| 12759 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
| 14286 | 64.59 | 2022-08-21 | 78 | 3 | 11 | Actual |
| 28926 | 44.38 | 2023-10-22 | 78 | 2 | 12 | Actual |
| 32454 | 183.71 | 2024-01-21 | 78 | 6 | 13 | Actual |
| 32010 | 298.06 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 17866 | 125.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 20870 | 203.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 18508 | 18.84 | 2022-12-22 | 78 | 6 | 12 | Actual |
| 215 | 277.00 | 2021-08-21 | 78 | 1 | 4 | Actual |
| 22069 | 102.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 1016 | 100.00 | 2021-08-21 | 78 | 2 | 8 | Budget |
| 33547 | 190.73 | 2024-02-21 | 78 | 2 | 13 | Actual |
| 28427 | 117.00 | 2023-10-22 | 78 | 6 | 6 | Actual |
| 26328 | 281.39 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 640 | 100.00 | 2021-08-21 | 78 | 4 | 6 | Budget |
| 15349 | 91.19 | 2022-09-21 | 78 | 6 | 11 | Actual |
| 3257 | 152.60 | 2021-10-22 | 78 | 2 | 8 | Actual |
| 30353 | 112.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 14878 | 123.00 | 2022-09-21 | 78 | 3 | 6 | Actual |
| 13358 | 182.90 | 2022-07-22 | 78 | 2 | 8 | Actual |
| 12698 | 200.00 | 2022-07-22 | 78 | 1 | 5 | Budget |
| 34080 | 110.00 | 2024-03-23 | 78 | 6 | 6 | Actual |
| 14610 | 63.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
| 25258 | 217.75 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 5781 | 50.00 | 2022-01-21 | 78 | 7 | 3 | Budget |
| 13310 | 354.12 | 2022-07-22 | 78 | 1 | 8 | Actual |
| 31213 | 226.30 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 9069 | 105.00 | 2022-04-21 | 78 | 6 | 3 | Actual |
| 18685 | 241.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 10263 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 37681 | 545.03 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 16649 | 261.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
| 3957 | 200.00 | 2021-11-21 | 78 | 3 | 6 | Budget |
| 2416 | 40.00 | 2021-10-22 | 78 | 7 | 3 | Budget |
| 24018 | 74.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 22693 | 111.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
| 5641 | 200.00 | 2022-01-21 | 78 | 1 | 3 | Budget |
| 10507 | 182.00 | 2022-05-22 | 78 | 6 | 5 | Actual |
| 34786 | 423.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 22420 | 67.78 | 2023-04-21 | 78 | 4 | 11 | Actual |
| 9936 | 200.00 | 2022-04-21 | 78 | 1 | 8 | Budget |
| 18475 | 14.59 | 2022-12-22 | 78 | 1 | 12 | Actual |
| 3781 | 227.00 | 2021-11-21 | 78 | 6 | 5 | Actual |
| 5501 | 201.08 | 2021-12-22 | 78 | 2 | 8 | Actual |
| 12509 | 60.00 | 2022-07-22 | 78 | 7 | 3 | Actual |
| 887 | 179.00 | 2021-08-21 | 78 | 6 | 7 | Actual |
| 38894 | 305.63 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 10587 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
Generated 2024-09-21 02:57:25.326 UTC