[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 867 > < TAKE 1000
236 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28779 | 116.72 | 2023-10-21 | 78 | 4 | 11 | Actual |
| 4192 | 202.00 | 2021-11-20 | 78 | 1 | 7 | Actual |
| 18951 | 68.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 545 | 61.00 | 2021-08-20 | 78 | 2 | 6 | Actual |
| 31982 | 551.09 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 37623 | 325.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 37910 | 25.23 | 2024-06-20 | 78 | 5 | 11 | Actual |
| 18508 | 18.84 | 2022-12-21 | 78 | 6 | 12 | Actual |
| 34612 | 231.61 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 18329 | 50.76 | 2022-12-21 | 78 | 3 | 11 | Actual |
| 31600 | 343.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 9009 | 145.00 | 2022-04-20 | 78 | 1 | 3 | Actual |
| 9255 | 222.00 | 2022-04-20 | 78 | 6 | 4 | Actual |
| 5314 | 200.00 | 2021-12-21 | 78 | 1 | 7 | Budget |
| 5780 | 54.00 | 2022-01-20 | 78 | 7 | 3 | Actual |
| 14462 | 17.78 | 2022-08-20 | 78 | 6 | 12 | Actual |
| 36323 | 109.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 6499 | 200.00 | 2022-01-20 | 78 | 6 | 7 | Budget |
| 10778 | 80.00 | 2022-05-21 | 78 | 5 | 6 | Budget |
| 17561 | 424.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 23938 | 25.00 | 2023-06-20 | 78 | 2 | 6 | Actual |
| 25694 | 376.00 | 2023-08-20 | 78 | 1 | 3 | Actual |
| 35584 | 109.27 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 29227 | 119.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 21122 | 251.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 32511 | 401.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 4655 | 54.00 | 2021-12-21 | 78 | 7 | 3 | Actual |
| 5703 | 97.00 | 2022-01-20 | 78 | 6 | 3 | Actual |
| 11242 | 200.00 | 2022-06-20 | 78 | 1 | 3 | Budget |
| 687 | 70.00 | 2021-08-20 | 78 | 5 | 6 | Budget |
| 13504 | 389.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 28926 | 44.38 | 2023-10-21 | 78 | 2 | 12 | Actual |
| 3958 | 149.00 | 2021-11-20 | 78 | 3 | 6 | Actual |
| 22161 | 263.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 32010 | 298.06 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 13358 | 182.90 | 2022-07-21 | 78 | 2 | 8 | Actual |
| 39034 | 146.51 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 32546 | 251.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 21956 | 41.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 27077 | 249.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
| 1400 | 177.00 | 2021-09-20 | 78 | 6 | 4 | Actual |
| 594 | 154.00 | 2021-08-20 | 78 | 3 | 6 | Actual |
| 18383 | 15.65 | 2022-12-21 | 78 | 5 | 11 | Actual |
| 15233 | 98.63 | 2022-09-20 | 78 | 1 | 11 | Actual |
| 36091 | 335.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 32724 | 330.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 22338 | 94.38 | 2023-04-20 | 78 | 1 | 11 | Actual |
| 22693 | 111.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
| 30707 | 109.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 3583 | 288.00 | 2021-11-20 | 78 | 1 | 4 | Actual |
| 12369 | 144.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
| 24427 | 22.04 | 2023-06-20 | 78 | 5 | 11 | Actual |
| 30674 | 71.00 | 2023-12-21 | 78 | 5 | 6 | Actual |
| 19221 | 198.05 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 27332 | 426.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 21035 | 70.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 18719 | 158.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 9146 | 36.00 | 2022-04-20 | 78 | 7 | 3 | Actual |
| 3860 | 100.00 | 2021-11-20 | 78 | 1 | 6 | Budget |
| 16295 | 61.40 | 2022-10-21 | 78 | 4 | 11 | Actual |
| 32157 | 115.65 | 2024-01-20 | 78 | 3 | 11 | Actual |
| 21929 | 96.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 26657 | 17.78 | 2023-08-20 | 78 | 6 | 12 | Actual |
| 25851 | 219.00 | 2023-08-20 | 78 | 6 | 4 | Actual |
| 4113 | 100.00 | 2021-11-20 | 78 | 6 | 6 | Budget |
| 22848 | 170.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 11632 | 200.00 | 2022-06-20 | 78 | 6 | 5 | Budget |
| 12936 | 164.00 | 2022-07-21 | 78 | 3 | 6 | Actual |
| 17153 | 163.21 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 31748 | 160.00 | 2024-01-20 | 78 | 3 | 6 | Actual |
| 23911 | 125.00 | 2023-06-20 | 78 | 1 | 6 | Actual |
| 35444 | 316.24 | 2024-04-20 | 78 | 6 | 8 | Actual |
| 33048 | 334.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 7480 | 105.00 | 2022-02-20 | 78 | 6 | 6 | Actual |
| 20307 | 102.89 | 2023-02-20 | 78 | 1 | 11 | Actual |
| 12983 | 128.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 25378 | 24.16 | 2023-07-21 | 78 | 2 | 11 | Actual |
| 11961 | 100.00 | 2022-06-20 | 78 | 6 | 6 | Budget |
| 39095 | 166.72 | 2024-07-21 | 78 | 6 | 11 | Actual |
| 36652 | 225.23 | 2024-05-21 | 78 | 1 | 11 | Actual |
| 6438 | 200.00 | 2022-01-20 | 78 | 1 | 7 | Budget |
| 24519 | 11.40 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 22453 | 96.51 | 2023-04-20 | 78 | 6 | 11 | Actual |
| 1016 | 100.00 | 2021-08-20 | 78 | 2 | 8 | Budget |
| 17067 | 208.00 | 2022-11-20 | 78 | 6 | 7 | Actual |
| 14137 | 172.30 | 2022-08-20 | 78 | 2 | 8 | Actual |
| 29170 | 267.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 23640 | 229.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 2523 | 200.00 | 2021-10-21 | 78 | 6 | 4 | Budget |
| 25080 | 111.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 544 | 50.00 | 2021-08-20 | 78 | 2 | 6 | Budget |
| 4005 | 116.00 | 2021-11-20 | 78 | 4 | 6 | Actual |
| 17947 | 69.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 23697 | 59.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 6826 | 100.00 | 2022-02-20 | 78 | 6 | 3 | Budget |
| 8930 | 137.45 | 2022-03-23 | 78 | 6 | 8 | Actual |
| 20836 | 201.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 3861 | 153.00 | 2021-11-20 | 78 | 1 | 6 | Actual |
| 22636 | 254.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 8072 | 309.00 | 2022-03-23 | 78 | 1 | 4 | Actual |
| 8352 | 200.00 | 2022-03-23 | 78 | 1 | 6 | Budget |
| 39061 | 24.16 | 2024-07-21 | 78 | 5 | 11 | Actual |
| 38952 | 193.32 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 23258 | 198.05 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 14231 | 84.80 | 2022-08-20 | 78 | 1 | 11 | Actual |
| 26623 | 17.78 | 2023-08-20 | 78 | 1 | 12 | Actual |
| 16000 | 309.00 | 2022-10-21 | 78 | 1 | 7 | Actual |
| 35382 | 520.79 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 8073 | 280.00 | 2022-03-23 | 78 | 1 | 4 | Budget |
| 30594 | 68.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 12886 | 55.00 | 2022-07-21 | 78 | 2 | 6 | Actual |
| 3208 | 200.00 | 2021-10-21 | 78 | 1 | 8 | Budget |
| 22247 | 191.99 | 2023-04-20 | 78 | 2 | 8 | Actual |
| 8133 | 200.00 | 2022-03-23 | 78 | 6 | 4 | Budget |
| 37499 | 83.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 8681 | 280.00 | 2022-03-23 | 78 | 1 | 7 | Budget |
| 20778 | 171.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 32817 | 153.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 11758 | 85.00 | 2022-06-20 | 78 | 2 | 6 | Actual |
| 27162 | 60.00 | 2023-09-20 | 78 | 2 | 6 | Actual |
| 4004 | 100.00 | 2021-11-20 | 78 | 4 | 6 | Budget |
| 688 | 71.00 | 2021-08-20 | 78 | 5 | 6 | Actual |
| 6767 | 172.00 | 2022-02-20 | 78 | 1 | 3 | Actual |
| 15803 | 113.00 | 2022-10-21 | 78 | 1 | 6 | Actual |
| 15710 | 176.00 | 2022-10-21 | 78 | 1 | 5 | Actual |
| 35557 | 110.34 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 3256 | 100.00 | 2021-10-21 | 78 | 2 | 8 | Budget |
| 17446 | 8.21 | 2022-11-20 | 78 | 1 | 12 | Actual |
| 1951 | 280.00 | 2021-09-20 | 78 | 1 | 7 | Budget |
| 33254 | 90.12 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 10184 | 90.00 | 2022-05-21 | 78 | 6 | 3 | Budget |
| 4438 | 100.00 | 2021-11-20 | 78 | 6 | 8 | Budget |
| 27242 | 62.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 22933 | 32.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 25816 | 316.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 32631 | 503.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
| 35173 | 92.00 | 2024-04-20 | 78 | 4 | 6 | Actual |
| 968 | 200.00 | 2021-08-20 | 78 | 1 | 8 | Budget |
| 5889 | 163.00 | 2022-01-20 | 78 | 6 | 4 | Actual |
| 31330 | 199.50 | 2023-12-21 | 78 | 6 | 13 | Actual |
| 26832 | 387.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
| 22393 | 58.21 | 2023-04-20 | 78 | 3 | 11 | Actual |
| 26240 | 306.00 | 2023-08-20 | 78 | 6 | 7 | Actual |
| 16916 | 83.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 5128 | 100.00 | 2021-12-21 | 78 | 4 | 6 | Budget |
| 28577 | 601.09 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 24882 | 177.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 2138 | 100.00 | 2021-09-20 | 78 | 2 | 8 | Budget |
| 33014 | 443.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 26 | 200.00 | 2021-08-20 | 78 | 1 | 3 | Budget |
| 29759 | 270.78 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 274 | 193.00 | 2021-08-20 | 78 | 6 | 4 | Actual |
| 7421 | 51.00 | 2022-02-20 | 78 | 5 | 6 | Actual |
| 13311 | 200.00 | 2022-07-21 | 78 | 1 | 8 | Budget |
| 20335 | 34.80 | 2023-02-20 | 78 | 2 | 11 | Actual |
| 27600 | 147.57 | 2023-09-20 | 78 | 3 | 11 | Actual |
| 18977 | 52.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 38391 | 284.00 | 2024-07-21 | 78 | 6 | 4 | Actual |
| 10263 | 40.00 | 2022-05-21 | 78 | 7 | 3 | Budget |
| 3395 | 156.00 | 2021-11-20 | 78 | 1 | 3 | Actual |
| 30261 | 431.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 3723 | 200.00 | 2021-11-20 | 78 | 1 | 5 | Budget |
| 2090 | 200.00 | 2021-09-20 | 78 | 1 | 8 | Budget |
| 30353 | 112.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 6904 | 44.00 | 2022-02-20 | 78 | 7 | 3 | Actual |
| 34258 | 328.36 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 1293 | 29.00 | 2021-09-20 | 78 | 7 | 3 | Actual |
| 38542 | 136.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
| 12289 | 166.24 | 2022-06-20 | 78 | 6 | 8 | Actual |
| 10837 | 131.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 14610 | 63.00 | 2022-09-20 | 78 | 7 | 3 | Actual |
| 9470 | 200.00 | 2022-04-20 | 78 | 1 | 6 | Budget |
| 5562 | 178.36 | 2021-12-21 | 78 | 6 | 8 | Actual |
| 27216 | 116.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 18657 | 68.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 8544 | 90.00 | 2022-03-23 | 78 | 5 | 6 | Actual |
| 22601 | 392.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
| 31151 | 162.46 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 14730 | 219.00 | 2022-09-20 | 78 | 1 | 5 | Actual |
| 21569 | 16.72 | 2023-03-23 | 78 | 6 | 12 | Actual |
| 31093 | 153.95 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 24050 | 85.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 36439 | 446.00 | 2024-05-21 | 78 | 1 | 7 | Actual |
| 17032 | 302.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 33756 | 457.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 1811 | 70.00 | 2021-09-20 | 78 | 5 | 6 | Budget |
| 415 | 178.00 | 2021-08-20 | 78 | 6 | 5 | Actual |
| 7013 | 200.00 | 2022-02-20 | 78 | 6 | 4 | Budget |
| 887 | 179.00 | 2021-08-20 | 78 | 6 | 7 | Actual |
| 10777 | 85.00 | 2022-05-21 | 78 | 5 | 6 | Actual |
| 26205 | 383.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 4985 | 131.00 | 2021-12-21 | 78 | 1 | 6 | Actual |
| 4576 | 91.00 | 2021-12-21 | 78 | 6 | 3 | Actual |
| 2786 | 50.00 | 2021-10-21 | 78 | 2 | 6 | Budget |
| 2930 | 74.00 | 2021-10-21 | 78 | 5 | 6 | Actual |
| 24635 | 398.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 35821 | 117.04 | 2024-04-20 | 78 | 1 | 13 | Actual |
| 28427 | 117.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 28074 | 110.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 35848 | 210.03 | 2024-04-20 | 78 | 2 | 13 | Actual |
| 36879 | 41.19 | 2024-05-21 | 78 | 2 | 12 | Actual |
| 33520 | 178.45 | 2024-02-20 | 78 | 1 | 13 | Actual |
| 23398 | 65.65 | 2023-05-21 | 78 | 4 | 11 | Actual |
| 18005 | 106.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
| 5888 | 200.00 | 2022-01-20 | 78 | 6 | 4 | Budget |
| 28136 | 304.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 7887 | 141.00 | 2022-03-23 | 78 | 1 | 3 | Actual |
| 1669 | 65.00 | 2021-09-20 | 78 | 2 | 6 | Actual |
| 14963 | 92.00 | 2022-09-20 | 78 | 6 | 6 | Actual |
| 7619 | 220.00 | 2022-02-20 | 78 | 6 | 7 | Actual |
| 1214 | 113.00 | 2021-09-20 | 78 | 6 | 3 | Actual |
| 1215 | 100.00 | 2021-09-20 | 78 | 6 | 3 | Budget |
| 19361 | 51.82 | 2023-01-20 | 78 | 4 | 11 | Actual |
| 13029 | 80.00 | 2022-07-21 | 78 | 5 | 6 | Budget |
| 19537 | 14.59 | 2023-01-20 | 78 | 6 | 12 | Actual |
| 4654 | 50.00 | 2021-12-21 | 78 | 7 | 3 | Budget |
| 641 | 104.00 | 2021-08-20 | 78 | 4 | 6 | Actual |
| 21243 | 231.39 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 18870 | 95.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 37419 | 50.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 34670 | 199.50 | 2024-03-22 | 78 | 1 | 13 | Actual |
| 18183 | 172.30 | 2022-12-21 | 78 | 2 | 8 | Actual |
| 35199 | 62.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 18565 | 429.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 26924 | 113.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
| 36734 | 103.95 | 2024-05-21 | 78 | 4 | 11 | Actual |
| 32898 | 106.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
| 37829 | 44.38 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 28840 | 127.36 | 2023-10-21 | 78 | 6 | 11 | Actual |
| 23316 | 77.36 | 2023-05-21 | 78 | 1 | 11 | Actual |
| 20955 | 41.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 640 | 100.00 | 2021-08-20 | 78 | 4 | 6 | Budget |
| 22756 | 150.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
| 8497 | 100.00 | 2022-03-23 | 78 | 4 | 6 | Budget |
| 6156 | 70.00 | 2022-01-20 | 78 | 2 | 6 | Budget |
| 31542 | 286.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
Generated 2024-09-20 00:14:04.942 UTC