[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 867 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13815 | 116.00 | 2022-10-15 | 78 | 1 | 6 | Actual |
| 25080 | 111.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 35530 | 100.76 | 2024-06-15 | 78 | 2 | 11 | Actual |
| 10311 | 277.00 | 2022-07-16 | 78 | 1 | 4 | Actual |
| 19713 | 245.00 | 2023-04-17 | 78 | 1 | 4 | Actual |
| 31720 | 48.00 | 2024-03-16 | 78 | 2 | 6 | Actual |
| 3644 | 188.00 | 2022-01-15 | 78 | 6 | 4 | Actual |
| 7374 | 117.00 | 2022-04-17 | 78 | 4 | 6 | Actual |
| 24546 | 3.95 | 2023-08-15 | 78 | 2 | 12 | Actual |
| 8273 | 178.00 | 2022-05-18 | 78 | 6 | 5 | Actual |
| 10508 | 200.00 | 2022-07-16 | 78 | 6 | 5 | Budget |
| 35092 | 127.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 17773 | 171.00 | 2023-02-15 | 78 | 1 | 5 | Actual |
| 36652 | 225.23 | 2024-07-16 | 78 | 1 | 11 | Actual |
| 8743 | 200.00 | 2022-05-18 | 78 | 6 | 7 | Budget |
| 27925 | 290.73 | 2023-11-15 | 78 | 6 | 13 | Actual |
| 1341 | 277.00 | 2021-11-15 | 78 | 1 | 4 | Actual |
| 18302 | 27.36 | 2023-02-15 | 78 | 2 | 11 | Actual |
| 30509 | 266.00 | 2024-02-15 | 78 | 6 | 5 | Actual |
| 3782 | 200.00 | 2022-01-15 | 78 | 6 | 5 | Budget |
| 28136 | 304.00 | 2023-12-16 | 78 | 6 | 4 | Actual |
| 35938 | 395.00 | 2024-07-16 | 78 | 1 | 3 | Actual |
| 2522 | 172.00 | 2021-12-16 | 78 | 6 | 4 | Actual |
| 25258 | 217.75 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 26421 | 113.53 | 2023-10-15 | 78 | 1 | 11 | Actual |
| 29906 | 134.80 | 2024-01-15 | 78 | 3 | 11 | Actual |
| 37943 | 152.89 | 2024-08-15 | 78 | 6 | 11 | Actual |
| 36851 | 120.97 | 2024-07-16 | 78 | 1 | 12 | Actual |
| 4112 | 150.00 | 2022-01-15 | 78 | 6 | 6 | Actual |
| 26986 | 285.00 | 2023-11-15 | 78 | 6 | 4 | Actual |
| 39300 | 271.43 | 2024-09-15 | 78 | 2 | 13 | Actual |
| 26006 | 76.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 7327 | 168.00 | 2022-04-17 | 78 | 3 | 6 | Actual |
| 24995 | 127.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 37801 | 170.98 | 2024-08-15 | 78 | 1 | 11 | Actual |
| 28960 | 193.32 | 2023-12-16 | 78 | 6 | 12 | Actual |
| 887 | 179.00 | 2021-10-15 | 78 | 6 | 7 | Actual |
| 19805 | 208.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 30594 | 68.00 | 2024-02-15 | 78 | 2 | 6 | Actual |
| 34878 | 118.00 | 2024-06-15 | 78 | 7 | 3 | Actual |
| 9798 | 263.00 | 2022-06-15 | 78 | 1 | 7 | Actual |
| 29255 | 459.00 | 2024-01-15 | 78 | 1 | 4 | Actual |
| 19307 | 29.48 | 2023-03-17 | 78 | 2 | 11 | Actual |
| 24141 | 232.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
| 18417 | 61.40 | 2023-02-15 | 78 | 6 | 11 | Actual |
| 10731 | 100.00 | 2022-07-16 | 78 | 4 | 6 | Budget |
| 3724 | 194.00 | 2022-01-15 | 78 | 1 | 5 | Actual |
| 36184 | 254.00 | 2024-07-16 | 78 | 6 | 5 | Actual |
| 31635 | 306.00 | 2024-03-16 | 78 | 6 | 5 | Actual |
| 24670 | 263.00 | 2023-09-15 | 78 | 6 | 3 | Actual |
| 36912 | 179.49 | 2024-07-16 | 78 | 6 | 12 | Actual |
| 17245 | 83.74 | 2023-01-15 | 78 | 1 | 11 | Actual |
| 5374 | 165.00 | 2022-02-15 | 78 | 6 | 7 | Actual |
| 12289 | 166.24 | 2022-08-15 | 78 | 6 | 8 | Actual |
| 1620 | 100.00 | 2021-11-15 | 78 | 1 | 6 | Budget |
| 14109 | 376.85 | 2022-10-15 | 78 | 1 | 8 | Actual |
| 29170 | 267.00 | 2024-01-15 | 78 | 6 | 3 | Actual |
| 20450 | 61.40 | 2023-04-17 | 78 | 6 | 11 | Actual |
| 6687 | 185.93 | 2022-03-17 | 78 | 6 | 8 | Actual |
| 27487 | 252.60 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 28427 | 117.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 34821 | 269.00 | 2024-06-15 | 78 | 6 | 3 | Actual |
| 13090 | 100.00 | 2022-09-15 | 78 | 6 | 6 | Budget |
| 21717 | 60.00 | 2023-06-15 | 78 | 7 | 3 | Actual |
| 35232 | 120.00 | 2024-06-15 | 78 | 6 | 6 | Actual |
| 9568 | 200.00 | 2022-06-15 | 78 | 3 | 6 | Budget |
| 15349 | 91.19 | 2022-11-15 | 78 | 6 | 11 | Actual |
| 4765 | 200.00 | 2022-02-15 | 78 | 6 | 4 | Budget |
| 11710 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 8497 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Budget |
| 36091 | 335.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
| 2601 | 200.00 | 2021-12-16 | 78 | 1 | 5 | Budget |
| 14049 | 255.00 | 2022-10-15 | 78 | 6 | 7 | Actual |
| 3645 | 200.00 | 2022-01-15 | 78 | 6 | 4 | Budget |
| 20307 | 102.89 | 2023-04-17 | 78 | 1 | 11 | Actual |
| 18657 | 68.00 | 2023-03-17 | 78 | 7 | 3 | Actual |
| 36594 | 275.33 | 2024-07-16 | 78 | 6 | 8 | Actual |
| 11808 | 168.00 | 2022-08-15 | 78 | 3 | 6 | Actual |
| 24461 | 96.51 | 2023-08-15 | 78 | 6 | 11 | Actual |
| 16975 | 106.00 | 2023-01-15 | 78 | 6 | 6 | Actual |
| 16942 | 57.00 | 2023-01-15 | 78 | 5 | 6 | Actual |
| 12618 | 214.00 | 2022-09-15 | 78 | 6 | 4 | Actual |
| 13626 | 213.00 | 2022-10-15 | 78 | 1 | 4 | Actual |
| 1340 | 280.00 | 2021-11-15 | 78 | 1 | 4 | Budget |
| 31748 | 160.00 | 2024-03-16 | 78 | 3 | 6 | Actual |
| 17893 | 42.00 | 2023-02-15 | 78 | 2 | 6 | Actual |
| 28519 | 289.00 | 2023-12-16 | 78 | 6 | 7 | Actual |
| 3394 | 200.00 | 2022-01-15 | 78 | 1 | 3 | Budget |
| 274 | 193.00 | 2021-10-15 | 78 | 6 | 4 | Actual |
| 18685 | 241.00 | 2023-03-17 | 78 | 1 | 4 | Actual |
| 15440 | 18.84 | 2022-11-15 | 78 | 6 | 12 | Actual |
| 21157 | 213.00 | 2023-05-18 | 78 | 6 | 7 | Actual |
| 31422 | 266.00 | 2024-03-16 | 78 | 6 | 3 | Actual |
| 34258 | 328.36 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 30381 | 480.00 | 2024-02-15 | 78 | 1 | 4 | Actual |
| 13842 | 37.00 | 2022-10-15 | 78 | 2 | 6 | Actual |
| 34670 | 199.50 | 2024-05-17 | 78 | 1 | 13 | Actual |
| 4051 | 80.00 | 2022-01-15 | 78 | 5 | 6 | Budget |
| 29441 | 130.00 | 2024-01-15 | 78 | 1 | 6 | Actual |
| 25172 | 248.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 38328 | 82.00 | 2024-09-15 | 78 | 7 | 3 | Actual |
| 4437 | 198.05 | 2022-01-15 | 78 | 6 | 8 | Actual |
| 26715 | 103.01 | 2023-10-15 | 78 | 1 | 13 | Actual |
| 4191 | 200.00 | 2022-01-15 | 78 | 1 | 7 | Budget |
| 30857 | 613.21 | 2024-02-15 | 78 | 1 | 8 | Actual |
| 17504 | 18.84 | 2023-01-15 | 78 | 6 | 12 | Actual |
| 22511 | 7.14 | 2023-06-15 | 78 | 1 | 12 | Actual |
| 35557 | 110.34 | 2024-06-15 | 78 | 3 | 11 | Actual |
| 415 | 178.00 | 2021-10-15 | 78 | 6 | 5 | Actual |
| 33671 | 263.00 | 2024-05-17 | 78 | 6 | 3 | Actual |
| 2883 | 116.00 | 2021-12-16 | 78 | 4 | 6 | Actual |
| 5032 | 70.00 | 2022-02-15 | 78 | 2 | 6 | Budget |
| 2416 | 40.00 | 2021-12-16 | 78 | 7 | 3 | Budget |
| 27982 | 428.00 | 2023-12-16 | 78 | 1 | 3 | Actual |
| 6358 | 101.00 | 2022-03-17 | 78 | 6 | 6 | Actual |
| 1016 | 100.00 | 2021-10-15 | 78 | 2 | 8 | Budget |
| 7887 | 141.00 | 2022-05-18 | 78 | 1 | 3 | Actual |
| 9718 | 114.00 | 2022-06-15 | 78 | 6 | 6 | Actual |
| 275 | 200.00 | 2021-10-15 | 78 | 6 | 4 | Budget |
| 16742 | 216.00 | 2023-01-15 | 78 | 1 | 5 | Actual |
| 32546 | 251.00 | 2024-04-16 | 78 | 6 | 3 | Actual |
| 18925 | 115.00 | 2023-03-17 | 78 | 3 | 6 | Actual |
| 2278 | 200.00 | 2021-12-16 | 78 | 1 | 3 | Budget |
| 9518 | 80.00 | 2022-06-15 | 78 | 2 | 6 | Budget |
| 22544 | 19.91 | 2023-06-15 | 78 | 6 | 12 | Actual |
| 15532 | 252.00 | 2022-12-16 | 78 | 6 | 3 | Actual |
| 10586 | 140.00 | 2022-07-16 | 78 | 1 | 6 | Actual |
| 29348 | 315.00 | 2024-01-15 | 78 | 1 | 5 | Actual |
| 34612 | 231.61 | 2024-05-17 | 78 | 6 | 12 | Actual |
| 26832 | 387.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 4654 | 50.00 | 2022-02-15 | 78 | 7 | 3 | Budget |
| 6359 | 100.00 | 2022-03-17 | 78 | 6 | 6 | Budget |
| 32724 | 330.00 | 2024-04-16 | 78 | 1 | 5 | Actual |
| 22393 | 58.21 | 2023-06-15 | 78 | 3 | 11 | Actual |
| 9255 | 222.00 | 2022-06-15 | 78 | 6 | 4 | Actual |
| 18977 | 52.00 | 2023-03-17 | 78 | 5 | 6 | Actual |
| 24199 | 364.72 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 10184 | 90.00 | 2022-07-16 | 78 | 6 | 3 | Budget |
| 13311 | 200.00 | 2022-09-15 | 78 | 1 | 8 | Budget |
| 33428 | 43.31 | 2024-04-16 | 78 | 2 | 12 | Actual |
| 35173 | 92.00 | 2024-06-15 | 78 | 4 | 6 | Actual |
| 34080 | 110.00 | 2024-05-17 | 78 | 6 | 6 | Actual |
| 19279 | 98.63 | 2023-03-17 | 78 | 1 | 11 | Actual |
| 6205 | 168.00 | 2022-03-17 | 78 | 3 | 6 | Actual |
| 35702 | 160.34 | 2024-06-15 | 78 | 1 | 12 | Actual |
| 12983 | 128.00 | 2022-09-15 | 78 | 4 | 6 | Actual |
| 12509 | 60.00 | 2022-09-15 | 78 | 7 | 3 | Actual |
| 28229 | 302.00 | 2023-12-16 | 78 | 6 | 5 | Actual |
| 4192 | 202.00 | 2022-01-15 | 78 | 1 | 7 | Actual |
| 11631 | 218.00 | 2022-08-15 | 78 | 6 | 5 | Actual |
| 38860 | 231.39 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 16155 | 269.27 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 23398 | 65.65 | 2023-07-16 | 78 | 4 | 11 | Actual |
| 24346 | 37.99 | 2023-08-15 | 78 | 2 | 11 | Actual |
| 26146 | 70.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 12619 | 200.00 | 2022-09-15 | 78 | 6 | 4 | Budget |
| 31890 | 436.00 | 2024-03-16 | 78 | 1 | 7 | Actual |
| 4252 | 200.00 | 2022-01-15 | 78 | 6 | 7 | Budget |
| 13539 | 289.00 | 2022-10-15 | 78 | 6 | 3 | Actual |
| 25816 | 316.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 8025 | 40.00 | 2022-05-18 | 78 | 7 | 3 | Budget |
| 16890 | 129.00 | 2023-01-15 | 78 | 3 | 6 | Actual |
| 12936 | 164.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
| 17921 | 136.00 | 2023-02-15 | 78 | 3 | 6 | Actual |
| 21984 | 128.00 | 2023-06-15 | 78 | 3 | 6 | Actual |
| 26240 | 306.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 19537 | 14.59 | 2023-03-17 | 78 | 6 | 12 | Actual |
| 33547 | 190.73 | 2024-04-16 | 78 | 2 | 13 | Actual |
| 31151 | 162.46 | 2024-02-15 | 78 | 1 | 12 | Actual |
| 33400 | 128.42 | 2024-04-16 | 78 | 1 | 12 | Actual |
| 4113 | 100.00 | 2022-01-15 | 78 | 6 | 6 | Budget |
| 39215 | 238.00 | 2024-09-15 | 78 | 6 | 12 | Actual |
| 16035 | 265.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 9984 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 19479 | 6.08 | 2023-03-17 | 78 | 1 | 12 | Actual |
| 33226 | 218.85 | 2024-04-16 | 78 | 1 | 11 | Actual |
| 36761 | 65.65 | 2024-07-16 | 78 | 5 | 11 | Actual |
| 1812 | 58.00 | 2021-11-15 | 78 | 5 | 6 | Actual |
| 9858 | 166.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 33941 | 151.00 | 2024-05-17 | 78 | 1 | 6 | Actual |
| 29548 | 70.00 | 2024-01-15 | 78 | 5 | 6 | Actual |
| 7278 | 79.00 | 2022-04-17 | 78 | 2 | 6 | Actual |
| 18475 | 14.59 | 2023-02-15 | 78 | 1 | 12 | Actual |
| 5703 | 97.00 | 2022-03-17 | 78 | 6 | 3 | Actual |
| 12697 | 244.00 | 2022-09-15 | 78 | 1 | 5 | Actual |
| 16093 | 378.36 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 29759 | 270.78 | 2024-01-15 | 78 | 2 | 8 | Actual |
| 30799 | 316.00 | 2024-02-15 | 78 | 6 | 7 | Actual |
| 1157 | 152.00 | 2021-11-15 | 78 | 1 | 3 | Actual |
| 21215 | 446.54 | 2023-05-18 | 78 | 1 | 8 | Actual |
| 14313 | 47.57 | 2022-10-15 | 78 | 4 | 11 | Actual |
| 7747 | 100.00 | 2022-04-17 | 78 | 2 | 8 | Budget |
Generated 2024-11-14 07:56:23.773 UTC