[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 859 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16241 | 15.65 | 2022-12-16 | 78 | 2 | 11 | Actual |
| 30567 | 134.00 | 2024-02-15 | 78 | 1 | 6 | Actual |
| 25292 | 223.81 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 29045 | 285.47 | 2023-12-16 | 78 | 2 | 13 | Actual |
| 20983 | 132.00 | 2023-05-18 | 78 | 3 | 6 | Actual |
| 3130 | 200.00 | 2021-12-16 | 78 | 6 | 7 | Budget |
| 8132 | 199.00 | 2022-05-18 | 78 | 6 | 4 | Actual |
| 5968 | 200.00 | 2022-03-17 | 78 | 1 | 5 | Budget |
| 12697 | 244.00 | 2022-09-15 | 78 | 1 | 5 | Actual |
| 12102 | 200.00 | 2022-08-15 | 78 | 6 | 7 | Budget |
| 23516 | 12.46 | 2023-07-16 | 78 | 1 | 12 | Actual |
| 28960 | 193.32 | 2023-12-16 | 78 | 6 | 12 | Actual |
| 16155 | 269.27 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 32759 | 311.00 | 2024-04-16 | 78 | 6 | 5 | Actual |
| 9615 | 93.00 | 2022-06-15 | 78 | 4 | 6 | Actual |
| 18302 | 27.36 | 2023-02-15 | 78 | 2 | 11 | Actual |
| 3315 | 193.51 | 2021-12-16 | 78 | 6 | 8 | Actual |
| 26623 | 17.78 | 2023-10-15 | 78 | 1 | 12 | Actual |
| 3583 | 288.00 | 2022-01-15 | 78 | 1 | 4 | Actual |
| 20216 | 229.87 | 2023-04-17 | 78 | 2 | 8 | Actual |
| 33883 | 308.00 | 2024-05-17 | 78 | 6 | 5 | Actual |
| 23398 | 65.65 | 2023-07-16 | 78 | 4 | 11 | Actual |
| 1214 | 113.00 | 2021-11-15 | 78 | 6 | 3 | Actual |
| 4192 | 202.00 | 2022-01-15 | 78 | 1 | 7 | Actual |
| 33281 | 96.51 | 2024-04-16 | 78 | 3 | 11 | Actual |
| 14171 | 208.66 | 2022-10-15 | 78 | 6 | 8 | Actual |
| 22848 | 170.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 29290 | 279.00 | 2024-01-15 | 78 | 6 | 4 | Actual |
| 12181 | 308.66 | 2022-08-15 | 78 | 1 | 8 | Actual |
| 26006 | 76.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 17947 | 69.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
| 27275 | 118.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
| 5500 | 100.00 | 2022-02-15 | 78 | 2 | 8 | Budget |
| 13660 | 174.00 | 2022-10-15 | 78 | 6 | 4 | Actual |
| 2883 | 116.00 | 2021-12-16 | 78 | 4 | 6 | Actual |
| 23725 | 254.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
| 18383 | 15.65 | 2023-02-15 | 78 | 5 | 11 | Actual |
| 39333 | 259.15 | 2024-09-15 | 78 | 6 | 13 | Actual |
| 19159 | 461.70 | 2023-03-17 | 78 | 1 | 8 | Actual |
| 2417 | 46.00 | 2021-12-16 | 78 | 7 | 3 | Actual |
| 8681 | 280.00 | 2022-05-18 | 78 | 1 | 7 | Budget |
| 25694 | 376.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 1764 | 100.00 | 2021-11-15 | 78 | 4 | 6 | Budget |
| 33849 | 318.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 31833 | 113.00 | 2024-03-16 | 78 | 6 | 6 | Actual |
| 3067 | 280.00 | 2021-12-16 | 78 | 1 | 7 | Budget |
| 641 | 104.00 | 2021-10-15 | 78 | 4 | 6 | Actual |
| 1156 | 200.00 | 2021-11-15 | 78 | 1 | 3 | Budget |
| 20836 | 201.00 | 2023-05-18 | 78 | 1 | 5 | Actual |
| 5780 | 54.00 | 2022-03-17 | 78 | 7 | 3 | Actual |
| 14049 | 255.00 | 2022-10-15 | 78 | 6 | 7 | Actual |
| 10778 | 80.00 | 2022-07-16 | 78 | 5 | 6 | Budget |
| 19479 | 6.08 | 2023-03-17 | 78 | 1 | 12 | Actual |
| 18897 | 48.00 | 2023-03-17 | 78 | 2 | 6 | Actual |
| 31005 | 59.27 | 2024-02-15 | 78 | 2 | 11 | Actual |
| 19101 | 278.00 | 2023-03-17 | 78 | 6 | 7 | Actual |
| 9333 | 200.00 | 2022-06-15 | 78 | 1 | 5 | Budget |
| 827 | 280.00 | 2021-10-15 | 78 | 1 | 7 | Budget |
| 6688 | 100.00 | 2022-03-17 | 78 | 6 | 8 | Budget |
| 5452 | 381.39 | 2022-02-15 | 78 | 1 | 8 | Actual |
| 5235 | 128.00 | 2022-02-15 | 78 | 6 | 6 | Actual |
| 35557 | 110.34 | 2024-06-15 | 78 | 3 | 11 | Actual |
| 38356 | 493.00 | 2024-09-15 | 78 | 1 | 4 | Actual |
| 38860 | 231.39 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 26657 | 17.78 | 2023-10-15 | 78 | 6 | 12 | Actual |
| 1016 | 100.00 | 2021-10-15 | 78 | 2 | 8 | Budget |
| 12040 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 24400 | 66.72 | 2023-08-15 | 78 | 4 | 11 | Actual |
| 7279 | 80.00 | 2022-04-17 | 78 | 2 | 6 | Budget |
| 38980 | 92.25 | 2024-09-15 | 78 | 2 | 11 | Actual |
| 17473 | 8.21 | 2023-01-15 | 78 | 2 | 12 | Actual |
| 1952 | 232.00 | 2021-11-15 | 78 | 1 | 7 | Actual |
| 31387 | 428.00 | 2024-03-16 | 78 | 1 | 3 | Actual |
| 23818 | 191.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 1541 | 162.00 | 2021-11-15 | 78 | 6 | 5 | Actual |
| 25405 | 43.31 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 8133 | 200.00 | 2022-05-18 | 78 | 6 | 4 | Budget |
| 10124 | 144.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 24967 | 29.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 34729 | 181.96 | 2024-05-17 | 78 | 6 | 13 | Actual |
| 6827 | 114.00 | 2022-04-17 | 78 | 6 | 3 | Actual |
| 17354 | 27.36 | 2023-01-15 | 78 | 5 | 11 | Actual |
| 17596 | 285.00 | 2023-02-15 | 78 | 6 | 3 | Actual |
| 33106 | 535.94 | 2024-04-16 | 78 | 1 | 8 | Actual |
| 2279 | 151.00 | 2021-12-16 | 78 | 1 | 3 | Actual |
| 29967 | 140.12 | 2024-01-15 | 78 | 6 | 11 | Actual |
| 32666 | 323.00 | 2024-04-16 | 78 | 6 | 4 | Actual |
| 6108 | 125.00 | 2022-03-17 | 78 | 1 | 6 | Actual |
| 15407 | 10.33 | 2022-11-15 | 78 | 1 | 12 | Actual |
| 21277 | 210.18 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 21717 | 60.00 | 2023-06-15 | 78 | 7 | 3 | Actual |
| 2989 | 100.00 | 2021-12-16 | 78 | 6 | 6 | Budget |
| 35502 | 188.00 | 2024-06-15 | 78 | 1 | 11 | Actual |
| 7887 | 141.00 | 2022-05-18 | 78 | 1 | 3 | Actual |
| 37801 | 170.98 | 2024-08-15 | 78 | 1 | 11 | Actual |
| 38236 | 424.00 | 2024-09-15 | 78 | 1 | 3 | Actual |
| 37206 | 479.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
| 9614 | 100.00 | 2022-06-15 | 78 | 4 | 6 | Budget |
| 9518 | 80.00 | 2022-06-15 | 78 | 2 | 6 | Budget |
| 10731 | 100.00 | 2022-07-16 | 78 | 4 | 6 | Budget |
| 22453 | 96.51 | 2023-06-15 | 78 | 6 | 11 | Actual |
| 21626 | 362.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
| 22987 | 71.00 | 2023-07-16 | 78 | 4 | 6 | Actual |
| 20928 | 98.00 | 2023-05-18 | 78 | 1 | 6 | Actual |
| 17125 | 388.97 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 29255 | 459.00 | 2024-01-15 | 78 | 1 | 4 | Actual |
| 17773 | 171.00 | 2023-02-15 | 78 | 1 | 5 | Actual |
| 37029 | 199.50 | 2024-07-16 | 78 | 6 | 13 | Actual |
| 36851 | 120.97 | 2024-07-16 | 78 | 1 | 12 | Actual |
| 15141 | 181.39 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 22636 | 254.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 38894 | 305.63 | 2024-09-15 | 78 | 6 | 8 | Actual |
| 6358 | 101.00 | 2022-03-17 | 78 | 6 | 6 | Actual |
| 17067 | 208.00 | 2023-01-15 | 78 | 6 | 7 | Actual |
| 11243 | 173.00 | 2022-08-15 | 78 | 1 | 3 | Actual |
| 7481 | 100.00 | 2022-04-17 | 78 | 6 | 6 | Budget |
| 2836 | 173.00 | 2021-12-16 | 78 | 3 | 6 | Actual |
| 1812 | 58.00 | 2021-11-15 | 78 | 5 | 6 | Actual |
| 32957 | 136.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
| 7231 | 200.00 | 2022-04-17 | 78 | 1 | 6 | Budget |
| 25080 | 111.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 8352 | 200.00 | 2022-05-18 | 78 | 1 | 6 | Budget |
| 19388 | 43.31 | 2023-03-17 | 78 | 5 | 11 | Actual |
| 23911 | 125.00 | 2023-08-15 | 78 | 1 | 6 | Actual |
| 355 | 200.00 | 2021-10-15 | 78 | 1 | 5 | Budget |
| 25047 | 44.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
| 3129 | 177.00 | 2021-12-16 | 78 | 6 | 7 | Actual |
| 34172 | 279.00 | 2024-05-17 | 78 | 6 | 7 | Actual |
| 7946 | 100.00 | 2022-05-18 | 78 | 6 | 3 | Budget |
| 36734 | 103.95 | 2024-07-16 | 78 | 4 | 11 | Actual |
| 37334 | 299.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
| 10045 | 204.12 | 2022-06-15 | 78 | 6 | 8 | Actual |
| 10370 | 200.00 | 2022-07-16 | 78 | 6 | 4 | Budget |
| 13030 | 94.00 | 2022-09-15 | 78 | 5 | 6 | Actual |
| 33462 | 216.72 | 2024-04-16 | 78 | 6 | 12 | Actual |
| 7807 | 100.00 | 2022-04-17 | 78 | 6 | 8 | Budget |
| 12887 | 60.00 | 2022-09-15 | 78 | 2 | 6 | Budget |
| 16268 | 48.63 | 2022-12-16 | 78 | 3 | 11 | Actual |
| 29759 | 270.78 | 2024-01-15 | 78 | 2 | 8 | Actual |
| 15288 | 44.38 | 2022-11-15 | 78 | 3 | 11 | Actual |
| 28136 | 304.00 | 2023-12-16 | 78 | 6 | 4 | Actual |
| 14850 | 46.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 968 | 200.00 | 2021-10-15 | 78 | 1 | 8 | Budget |
| 688 | 71.00 | 2021-10-15 | 78 | 5 | 6 | Actual |
| 13815 | 116.00 | 2022-10-15 | 78 | 1 | 6 | Actual |
| 34377 | 60.33 | 2024-05-17 | 78 | 2 | 11 | Actual |
| 2659 | 224.00 | 2021-12-16 | 78 | 6 | 5 | Actual |
| 1872 | 107.00 | 2021-11-15 | 78 | 6 | 6 | Actual |
| 2522 | 172.00 | 2021-12-16 | 78 | 6 | 4 | Actual |
| 19066 | 295.00 | 2023-03-17 | 78 | 1 | 7 | Actual |
| 34670 | 199.50 | 2024-05-17 | 78 | 1 | 13 | Actual |
| 19805 | 208.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 9392 | 200.00 | 2022-06-15 | 78 | 6 | 5 | Budget |
| 22161 | 263.00 | 2023-06-15 | 78 | 6 | 7 | Actual |
| 20005 | 54.00 | 2023-04-17 | 78 | 5 | 6 | Actual |
| 6300 | 66.00 | 2022-03-17 | 78 | 5 | 6 | Actual |
| 4844 | 229.00 | 2022-02-15 | 78 | 1 | 5 | Actual |
| 15020 | 322.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 2882 | 100.00 | 2021-12-16 | 78 | 4 | 6 | Budget |
| 24346 | 37.99 | 2023-08-15 | 78 | 2 | 11 | Actual |
| 2416 | 40.00 | 2021-12-16 | 78 | 7 | 3 | Budget |
| 32157 | 115.65 | 2024-03-16 | 78 | 3 | 11 | Actual |
| 9661 | 60.00 | 2022-06-15 | 78 | 5 | 6 | Budget |
| 8544 | 90.00 | 2022-05-18 | 78 | 5 | 6 | Actual |
| 6029 | 192.00 | 2022-03-17 | 78 | 6 | 5 | Actual |
| 25816 | 316.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 31600 | 343.00 | 2024-03-16 | 78 | 1 | 5 | Actual |
| 11631 | 218.00 | 2022-08-15 | 78 | 6 | 5 | Actual |
| 14519 | 358.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 13842 | 37.00 | 2022-10-15 | 78 | 2 | 6 | Actual |
| 25577 | 9.27 | 2023-09-15 | 78 | 2 | 12 | Actual |
| 3535 | 53.00 | 2022-01-15 | 78 | 7 | 3 | Actual |
| 17504 | 18.84 | 2023-01-15 | 78 | 6 | 12 | Actual |
| 2139 | 188.96 | 2021-11-15 | 78 | 2 | 8 | Actual |
| 16322 | 27.36 | 2022-12-16 | 78 | 5 | 11 | Actual |
| 5828 | 316.00 | 2022-03-17 | 78 | 1 | 4 | Actual |
| 33342 | 146.51 | 2024-04-16 | 78 | 6 | 11 | Actual |
| 34878 | 118.00 | 2024-06-15 | 78 | 7 | 3 | Actual |
| 12180 | 200.00 | 2022-08-15 | 78 | 1 | 8 | Budget |
| 31032 | 140.12 | 2024-02-15 | 78 | 3 | 11 | Actual |
| 22544 | 19.91 | 2023-06-15 | 78 | 6 | 12 | Actual |
| 4191 | 200.00 | 2022-01-15 | 78 | 1 | 7 | Budget |
| 8929 | 100.00 | 2022-05-18 | 78 | 6 | 8 | Budget |
| 16564 | 258.00 | 2023-01-15 | 78 | 6 | 3 | Actual |
| 5829 | 280.00 | 2022-03-17 | 78 | 1 | 4 | Budget |
| 38148 | 183.71 | 2024-08-15 | 78 | 2 | 13 | Actual |
| 6952 | 280.00 | 2022-04-17 | 78 | 1 | 4 | Budget |
| 35702 | 160.34 | 2024-06-15 | 78 | 1 | 12 | Actual |
| 34404 | 129.48 | 2024-05-17 | 78 | 3 | 11 | Actual |
| 10730 | 131.00 | 2022-07-16 | 78 | 4 | 6 | Actual |
| 2199 | 196.54 | 2021-11-15 | 78 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-01-15 | 78 | 2 | 8 | Actual |
| 12618 | 214.00 | 2022-09-15 | 78 | 6 | 4 | Actual |
| 214 | 280.00 | 2021-10-15 | 78 | 1 | 4 | Budget |
| 37681 | 545.03 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 23344 | 53.95 | 2023-07-16 | 78 | 2 | 11 | Actual |
| 27044 | 327.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 10587 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 36680 | 85.87 | 2024-07-16 | 78 | 2 | 11 | Actual |
| 8743 | 200.00 | 2022-05-18 | 78 | 6 | 7 | Budget |
| 11302 | 90.00 | 2022-08-15 | 78 | 6 | 3 | Budget |
| 26113 | 53.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 32924 | 62.00 | 2024-04-16 | 78 | 5 | 6 | Actual |
| 28752 | 110.34 | 2023-12-16 | 78 | 3 | 11 | Actual |
| 27774 | 52.89 | 2023-11-15 | 78 | 2 | 12 | Actual |
| 19898 | 104.00 | 2023-04-17 | 78 | 1 | 6 | Actual |
| 167 | 39.00 | 2021-10-15 | 78 | 7 | 3 | Actual |
| 35382 | 520.79 | 2024-06-15 | 78 | 1 | 8 | Actual |
| 10837 | 131.00 | 2022-07-16 | 78 | 6 | 6 | Actual |
| 6626 | 100.00 | 2022-03-17 | 78 | 2 | 8 | Budget |
| 13311 | 200.00 | 2022-09-15 | 78 | 1 | 8 | Budget |
| 36297 | 168.00 | 2024-07-16 | 78 | 3 | 6 | Actual |
| 22338 | 94.38 | 2023-06-15 | 78 | 1 | 11 | Actual |
| 18777 | 170.00 | 2023-03-17 | 78 | 1 | 5 | Actual |
| 20188 | 395.03 | 2023-04-17 | 78 | 1 | 8 | Actual |
| 8274 | 200.00 | 2022-05-18 | 78 | 6 | 5 | Budget |
| 25137 | 326.00 | 2023-09-15 | 78 | 1 | 7 | Actual |
| 19506 | 8.21 | 2023-03-17 | 78 | 2 | 12 | Actual |
| 496 | 100.00 | 2021-10-15 | 78 | 1 | 6 | Budget |
| 5373 | 200.00 | 2022-02-15 | 78 | 6 | 7 | Budget |
| 32421 | 266.17 | 2024-03-16 | 78 | 2 | 13 | Actual |
| 22010 | 90.00 | 2023-06-15 | 78 | 4 | 6 | Actual |
| 29018 | 160.90 | 2023-12-16 | 78 | 1 | 13 | Actual |
| 2339 | 100.00 | 2021-12-16 | 78 | 6 | 3 | Budget |
| 32454 | 183.71 | 2024-03-16 | 78 | 6 | 13 | Actual |
| 13504 | 389.00 | 2022-10-15 | 78 | 1 | 3 | Actual |
| 32211 | 51.82 | 2024-03-16 | 78 | 5 | 11 | Actual |
| 29638 | 438.00 | 2024-01-15 | 78 | 1 | 7 | Actual |
| 20715 | 74.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 22036 | 53.00 | 2023-06-15 | 78 | 5 | 6 | Actual |
| 27190 | 155.00 | 2023-11-15 | 78 | 3 | 6 | Actual |
| 12039 | 218.00 | 2022-08-15 | 78 | 1 | 7 | Actual |
| 13358 | 182.90 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 8603 | 129.00 | 2022-05-18 | 78 | 6 | 6 | Actual |
| 12509 | 60.00 | 2022-09-15 | 78 | 7 | 3 | Actual |
| 14963 | 92.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 545 | 61.00 | 2021-10-15 | 78 | 2 | 6 | Actual |
| 30799 | 316.00 | 2024-02-15 | 78 | 6 | 7 | Actual |
| 14553 | 285.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 20508 | 10.33 | 2023-04-17 | 78 | 1 | 12 | Actual |
Generated 2024-11-14 07:17:57.747 UTC