[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 868 > < TAKE 248 >
235 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14930 | 64.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 17245 | 83.74 | 2022-11-22 | 78 | 1 | 11 | Actual |
| 1214 | 113.00 | 2021-09-22 | 78 | 6 | 3 | Actual |
| 21569 | 16.72 | 2023-03-25 | 78 | 6 | 12 | Actual |
| 1541 | 162.00 | 2021-09-22 | 78 | 6 | 5 | Actual |
| 24755 | 253.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 28725 | 66.72 | 2023-10-23 | 78 | 2 | 11 | Actual |
| 19953 | 123.00 | 2023-02-22 | 78 | 3 | 6 | Actual |
| 33168 | 316.24 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 167 | 39.00 | 2021-08-22 | 78 | 7 | 3 | Actual |
| 2338 | 92.00 | 2021-10-23 | 78 | 6 | 3 | Actual |
| 5828 | 316.00 | 2022-01-22 | 78 | 1 | 4 | Actual |
| 6437 | 280.00 | 2022-01-22 | 78 | 1 | 7 | Actual |
| 12618 | 214.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 15261 | 24.16 | 2022-09-22 | 78 | 2 | 11 | Actual |
| 18657 | 68.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 31059 | 117.78 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 4577 | 90.00 | 2021-12-23 | 78 | 6 | 3 | Budget |
| 30622 | 147.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 19307 | 29.48 | 2023-01-22 | 78 | 2 | 11 | Actual |
| 17973 | 46.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 34612 | 231.61 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 13170 | 200.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 16777 | 204.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 35611 | 30.55 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 10778 | 80.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
| 34458 | 46.50 | 2024-03-24 | 78 | 5 | 11 | Actual |
| 1872 | 107.00 | 2021-09-22 | 78 | 6 | 6 | Actual |
| 27627 | 122.04 | 2023-09-22 | 78 | 4 | 11 | Actual |
| 3582 | 280.00 | 2021-11-22 | 78 | 1 | 4 | Budget |
| 27135 | 127.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 4113 | 100.00 | 2021-11-22 | 78 | 6 | 6 | Budget |
| 32957 | 136.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
| 1401 | 200.00 | 2021-09-22 | 78 | 6 | 4 | Budget |
| 18812 | 204.00 | 2023-01-22 | 78 | 6 | 5 | Actual |
| 17715 | 157.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 4764 | 212.00 | 2021-12-23 | 78 | 6 | 4 | Actual |
| 29290 | 279.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 5234 | 100.00 | 2021-12-23 | 78 | 6 | 6 | Budget |
| 25851 | 219.00 | 2023-08-22 | 78 | 6 | 4 | Actual |
| 17773 | 171.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 33048 | 334.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 18719 | 158.00 | 2023-01-22 | 78 | 6 | 4 | Actual |
| 10507 | 182.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 38391 | 284.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 36761 | 65.65 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 13091 | 122.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 33254 | 90.12 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 9146 | 36.00 | 2022-04-22 | 78 | 7 | 3 | Actual |
| 22069 | 102.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 18565 | 429.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
| 14519 | 358.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
| 86 | 113.00 | 2021-08-22 | 78 | 6 | 3 | Actual |
| 27688 | 146.51 | 2023-09-22 | 78 | 6 | 11 | Actual |
| 33728 | 96.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 36057 | 501.00 | 2024-05-23 | 78 | 1 | 4 | Actual |
| 6905 | 40.00 | 2022-02-22 | 78 | 7 | 3 | Budget |
| 28136 | 304.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 32511 | 401.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 31479 | 107.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
| 416 | 200.00 | 2021-08-22 | 78 | 6 | 5 | Budget |
| 7559 | 280.00 | 2022-02-22 | 78 | 1 | 7 | Actual |
| 24670 | 263.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 7279 | 80.00 | 2022-02-22 | 78 | 2 | 6 | Budget |
| 25946 | 219.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 26449 | 53.95 | 2023-08-22 | 78 | 2 | 11 | Actual |
| 11490 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
| 32924 | 62.00 | 2024-02-22 | 78 | 5 | 6 | Actual |
| 6157 | 69.00 | 2022-01-22 | 78 | 2 | 6 | Actual |
| 37029 | 199.50 | 2024-05-23 | 78 | 6 | 13 | Actual |
| 13358 | 182.90 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 39300 | 271.43 | 2024-07-23 | 78 | 2 | 13 | Actual |
| 1952 | 232.00 | 2021-09-22 | 78 | 1 | 7 | Actual |
| 10184 | 90.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 26146 | 70.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 21444 | 17.78 | 2023-03-25 | 78 | 5 | 11 | Actual |
| 19009 | 104.00 | 2023-01-22 | 78 | 6 | 6 | Actual |
| 31330 | 199.50 | 2023-12-23 | 78 | 6 | 13 | Actual |
| 22453 | 96.51 | 2023-04-22 | 78 | 6 | 11 | Actual |
| 15532 | 252.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 7012 | 192.00 | 2022-02-22 | 78 | 6 | 4 | Actual |
| 12697 | 244.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 24346 | 37.99 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 7886 | 100.00 | 2022-03-25 | 78 | 1 | 3 | Budget |
| 13504 | 389.00 | 2022-08-22 | 78 | 1 | 3 | Actual |
| 9662 | 56.00 | 2022-04-22 | 78 | 5 | 6 | Actual |
| 31213 | 226.30 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 8073 | 280.00 | 2022-03-25 | 78 | 1 | 4 | Budget |
| 31422 | 266.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 31298 | 195.99 | 2023-12-23 | 78 | 2 | 13 | Actual |
| 27425 | 537.45 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 6299 | 80.00 | 2022-01-22 | 78 | 5 | 6 | Budget |
| 27077 | 249.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
| 7152 | 200.00 | 2022-02-22 | 78 | 6 | 5 | Budget |
| 24940 | 96.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 32844 | 43.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 20623 | 398.00 | 2023-03-25 | 78 | 1 | 3 | Actual |
| 10125 | 200.00 | 2022-05-23 | 78 | 1 | 3 | Budget |
| 21215 | 446.54 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 24461 | 96.51 | 2023-06-22 | 78 | 6 | 11 | Actual |
| 641 | 104.00 | 2021-08-22 | 78 | 4 | 6 | Actual |
| 14431 | 7.14 | 2022-08-22 | 78 | 2 | 12 | Actual |
| 38121 | 148.62 | 2024-06-22 | 78 | 1 | 13 | Actual |
| 11303 | 106.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 27487 | 252.60 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 13755 | 151.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
| 14014 | 252.00 | 2022-08-22 | 78 | 1 | 7 | Actual |
| 34404 | 129.48 | 2024-03-24 | 78 | 3 | 11 | Actual |
| 8602 | 100.00 | 2022-03-25 | 78 | 6 | 6 | Budget |
| 19361 | 51.82 | 2023-01-22 | 78 | 4 | 11 | Actual |
| 215 | 277.00 | 2021-08-22 | 78 | 1 | 4 | Actual |
| 19421 | 84.80 | 2023-01-22 | 78 | 6 | 11 | Actual |
| 36652 | 225.23 | 2024-05-23 | 78 | 1 | 11 | Actual |
| 21536 | 12.46 | 2023-03-25 | 78 | 1 | 12 | Actual |
| 12887 | 60.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 34048 | 78.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
| 28577 | 601.09 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 4984 | 100.00 | 2021-12-23 | 78 | 1 | 6 | Budget |
| 7278 | 79.00 | 2022-02-22 | 78 | 2 | 6 | Actual |
| 11242 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 1340 | 280.00 | 2021-09-22 | 78 | 1 | 4 | Budget |
| 12101 | 177.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 27925 | 290.73 | 2023-09-22 | 78 | 6 | 13 | Actual |
| 26867 | 299.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
| 7560 | 280.00 | 2022-02-22 | 78 | 1 | 7 | Budget |
| 15910 | 69.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 36323 | 109.00 | 2024-05-23 | 78 | 4 | 6 | Actual |
| 23966 | 127.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 1400 | 177.00 | 2021-09-22 | 78 | 6 | 4 | Actual |
| 23398 | 65.65 | 2023-05-23 | 78 | 4 | 11 | Actual |
| 13955 | 102.00 | 2022-08-22 | 78 | 6 | 6 | Actual |
| 2660 | 200.00 | 2021-10-23 | 78 | 6 | 5 | Budget |
| 32130 | 101.82 | 2024-01-22 | 78 | 2 | 11 | Actual |
| 30381 | 480.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 20095 | 292.00 | 2023-02-22 | 78 | 1 | 7 | Actual |
| 23605 | 406.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 15497 | 426.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 4251 | 194.00 | 2021-11-22 | 78 | 6 | 7 | Actual |
| 1016 | 100.00 | 2021-08-22 | 78 | 2 | 8 | Budget |
| 34431 | 115.65 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 11855 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 18356 | 50.76 | 2022-12-23 | 78 | 4 | 11 | Actual |
| 21335 | 76.29 | 2023-03-25 | 78 | 1 | 11 | Actual |
| 1542 | 200.00 | 2021-09-22 | 78 | 6 | 5 | Budget |
| 18302 | 27.36 | 2022-12-23 | 78 | 2 | 11 | Actual |
| 2200 | 100.00 | 2021-09-22 | 78 | 6 | 8 | Budget |
| 32302 | 151.83 | 2024-01-22 | 78 | 1 | 12 | Actual |
| 27600 | 147.57 | 2023-09-22 | 78 | 3 | 11 | Actual |
| 5968 | 200.00 | 2022-01-22 | 78 | 1 | 5 | Budget |
| 3861 | 153.00 | 2021-11-22 | 78 | 1 | 6 | Actual |
| 14231 | 84.80 | 2022-08-22 | 78 | 1 | 11 | Actual |
| 19713 | 245.00 | 2023-02-22 | 78 | 1 | 4 | Actual |
| 8544 | 90.00 | 2022-03-25 | 78 | 5 | 6 | Actual |
| 8400 | 71.00 | 2022-03-25 | 78 | 2 | 6 | Actual |
| 32394 | 185.47 | 2024-01-22 | 78 | 1 | 13 | Actual |
| 36560 | 257.15 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 25047 | 44.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 37856 | 140.12 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 8496 | 100.00 | 2022-03-25 | 78 | 4 | 6 | Actual |
| 39007 | 94.38 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 10045 | 204.12 | 2022-04-22 | 78 | 6 | 8 | Actual |
| 35324 | 339.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 16121 | 199.57 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 37299 | 349.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 29383 | 294.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 16890 | 129.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 38623 | 92.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 24260 | 270.78 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 16742 | 216.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 30296 | 274.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 5967 | 227.00 | 2022-01-22 | 78 | 1 | 5 | Actual |
| 29227 | 119.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 26 | 200.00 | 2021-08-22 | 78 | 1 | 3 | Budget |
| 1341 | 277.00 | 2021-09-22 | 78 | 1 | 4 | Actual |
| 23344 | 53.95 | 2023-05-23 | 78 | 2 | 11 | Actual |
| 2464 | 280.00 | 2021-10-23 | 78 | 1 | 4 | Budget |
| 20335 | 34.80 | 2023-02-22 | 78 | 2 | 11 | Actual |
| 29759 | 270.78 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 22987 | 71.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 11808 | 168.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 3257 | 152.60 | 2021-10-23 | 78 | 2 | 8 | Actual |
| 13419 | 228.36 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 12760 | 158.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
| 36879 | 41.19 | 2024-05-23 | 78 | 2 | 12 | Actual |
| 34137 | 439.00 | 2024-03-24 | 78 | 1 | 7 | Actual |
| 20216 | 229.87 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 8212 | 216.00 | 2022-03-25 | 78 | 1 | 5 | Actual |
| 17866 | 125.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 36707 | 111.40 | 2024-05-23 | 78 | 3 | 11 | Actual |
| 30145 | 90.73 | 2023-11-22 | 78 | 1 | 13 | Actual |
| 3130 | 200.00 | 2021-10-23 | 78 | 6 | 7 | Budget |
| 19506 | 8.21 | 2023-01-22 | 78 | 2 | 12 | Actual |
| 29045 | 285.47 | 2023-10-23 | 78 | 2 | 13 | Actual |
| 28102 | 503.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 16529 | 395.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 23316 | 77.36 | 2023-05-23 | 78 | 1 | 11 | Actual |
| 9391 | 205.00 | 2022-04-22 | 78 | 6 | 5 | Actual |
| 6252 | 100.00 | 2022-01-22 | 78 | 4 | 6 | Budget |
| 6109 | 100.00 | 2022-01-22 | 78 | 1 | 6 | Budget |
| 28519 | 289.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 26087 | 67.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 22636 | 254.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 24578 | 14.59 | 2023-06-22 | 78 | 6 | 12 | Actual |
| 26240 | 306.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
| 16472 | 12.46 | 2022-10-23 | 78 | 6 | 12 | Actual |
| 16241 | 15.65 | 2022-10-23 | 78 | 2 | 11 | Actual |
| 19388 | 43.31 | 2023-01-22 | 78 | 5 | 11 | Actual |
| 10730 | 131.00 | 2022-05-23 | 78 | 4 | 6 | Actual |
| 7698 | 200.00 | 2022-02-22 | 78 | 1 | 8 | Budget |
| 11631 | 218.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 31720 | 48.00 | 2024-01-22 | 78 | 2 | 6 | Actual |
| 25816 | 316.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 14730 | 219.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 38449 | 301.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 37829 | 44.38 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 12556 | 282.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 9255 | 222.00 | 2022-04-22 | 78 | 6 | 4 | Actual |
| 10508 | 200.00 | 2022-05-23 | 78 | 6 | 5 | Budget |
| 1017 | 169.27 | 2021-08-22 | 78 | 2 | 8 | Actual |
| 12369 | 144.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 30353 | 112.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 35557 | 110.34 | 2024-04-22 | 78 | 3 | 11 | Actual |
| 13232 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Budget |
| 38356 | 493.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
| 14904 | 74.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 23103 | 264.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 31635 | 306.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
| 4906 | 194.00 | 2021-12-23 | 78 | 6 | 5 | Actual |
| 36532 | 573.82 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 33791 | 304.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 17653 | 57.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 16835 | 124.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 7327 | 168.00 | 2022-02-22 | 78 | 3 | 6 | Actual |
| 35119 | 55.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 888 | 200.00 | 2021-08-22 | 78 | 6 | 7 | Budget |
Generated 2024-09-21 07:24:13.358 UTC