[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 873 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8274 | 200.00 | 2022-05-15 | 78 | 6 | 5 | Budget |
| 4005 | 116.00 | 2022-01-12 | 78 | 4 | 6 | Actual |
| 23258 | 198.05 | 2023-07-13 | 78 | 6 | 8 | Actual |
| 39215 | 238.00 | 2024-09-12 | 78 | 6 | 12 | Actual |
| 32421 | 266.17 | 2024-03-13 | 78 | 2 | 13 | Actual |
| 22693 | 111.00 | 2023-07-13 | 78 | 7 | 3 | Actual |
| 7698 | 200.00 | 2022-04-14 | 78 | 1 | 8 | Budget |
| 23138 | 277.00 | 2023-07-13 | 78 | 6 | 7 | Actual |
| 30381 | 480.00 | 2024-02-12 | 78 | 1 | 4 | Actual |
| 2989 | 100.00 | 2021-12-13 | 78 | 6 | 6 | Budget |
| 5129 | 83.00 | 2022-02-12 | 78 | 4 | 6 | Actual |
| 7231 | 200.00 | 2022-04-14 | 78 | 1 | 6 | Budget |
| 17388 | 93.31 | 2023-01-12 | 78 | 6 | 11 | Actual |
| 31748 | 160.00 | 2024-03-13 | 78 | 3 | 6 | Actual |
| 24995 | 127.00 | 2023-09-12 | 78 | 3 | 6 | Actual |
| 3130 | 200.00 | 2021-12-13 | 78 | 6 | 7 | Budget |
| 24727 | 59.00 | 2023-09-12 | 78 | 7 | 3 | Actual |
| 35611 | 30.55 | 2024-06-12 | 78 | 5 | 11 | Actual |
| 37334 | 299.00 | 2024-08-12 | 78 | 6 | 5 | Actual |
| 13896 | 87.00 | 2022-10-12 | 78 | 4 | 6 | Actual |
| 7620 | 200.00 | 2022-04-14 | 78 | 6 | 7 | Budget |
| 25550 | 10.33 | 2023-09-12 | 78 | 1 | 12 | Actual |
| 12431 | 93.00 | 2022-09-12 | 78 | 6 | 3 | Actual |
| 6626 | 100.00 | 2022-03-14 | 78 | 2 | 8 | Budget |
| 24373 | 47.57 | 2023-08-12 | 78 | 3 | 11 | Actual |
| 29018 | 160.90 | 2023-12-13 | 78 | 1 | 13 | Actual |
| 38148 | 183.71 | 2024-08-12 | 78 | 2 | 13 | Actual |
| 5314 | 200.00 | 2022-02-12 | 78 | 1 | 7 | Budget |
| 38029 | 36.93 | 2024-08-12 | 78 | 2 | 12 | Actual |
| 1620 | 100.00 | 2021-11-12 | 78 | 1 | 6 | Budget |
| 22036 | 53.00 | 2023-06-12 | 78 | 5 | 6 | Actual |
| 22906 | 102.00 | 2023-07-13 | 78 | 1 | 6 | Actual |
| 28368 | 103.00 | 2023-12-13 | 78 | 4 | 6 | Actual |
| 21277 | 210.18 | 2023-05-15 | 78 | 6 | 8 | Actual |
| 31890 | 436.00 | 2024-03-13 | 78 | 1 | 7 | Actual |
| 31032 | 140.12 | 2024-02-12 | 78 | 3 | 11 | Actual |
| 21035 | 70.00 | 2023-05-15 | 78 | 5 | 6 | Actual |
| 32603 | 134.00 | 2024-04-13 | 78 | 7 | 3 | Actual |
| 2836 | 173.00 | 2021-12-13 | 78 | 3 | 6 | Actual |
| 3315 | 193.51 | 2021-12-13 | 78 | 6 | 8 | Actual |
| 1214 | 113.00 | 2021-11-12 | 78 | 6 | 3 | Actual |
| 21929 | 96.00 | 2023-06-12 | 78 | 1 | 6 | Actual |
| 39034 | 146.51 | 2024-09-12 | 78 | 4 | 11 | Actual |
| 6766 | 100.00 | 2022-04-14 | 78 | 1 | 3 | Budget |
| 5780 | 54.00 | 2022-03-14 | 78 | 7 | 3 | Actual |
| 27807 | 238.00 | 2023-11-12 | 78 | 6 | 12 | Actual |
| 6252 | 100.00 | 2022-03-14 | 78 | 4 | 6 | Budget |
| 7152 | 200.00 | 2022-04-14 | 78 | 6 | 5 | Budget |
| 8603 | 129.00 | 2022-05-15 | 78 | 6 | 6 | Actual |
| 11381 | 30.00 | 2022-08-12 | 78 | 7 | 3 | Actual |
| 35584 | 109.27 | 2024-06-12 | 78 | 4 | 11 | Actual |
| 2338 | 92.00 | 2021-12-13 | 78 | 6 | 3 | Actual |
| 32666 | 323.00 | 2024-04-13 | 78 | 6 | 4 | Actual |
| 5561 | 100.00 | 2022-02-12 | 78 | 6 | 8 | Budget |
| 23046 | 105.00 | 2023-07-13 | 78 | 6 | 6 | Actual |
| 4052 | 72.00 | 2022-01-12 | 78 | 5 | 6 | Actual |
| 25816 | 316.00 | 2023-10-12 | 78 | 1 | 4 | Actual |
| 27627 | 122.04 | 2023-11-12 | 78 | 4 | 11 | Actual |
| 14171 | 208.66 | 2022-10-12 | 78 | 6 | 8 | Actual |
| 3909 | 80.00 | 2022-01-12 | 78 | 2 | 6 | Actual |
| 1479 | 200.00 | 2021-11-12 | 78 | 1 | 5 | Budget |
| 38649 | 85.00 | 2024-09-12 | 78 | 5 | 6 | Actual |
| 32044 | 314.72 | 2024-03-13 | 78 | 6 | 8 | Actual |
| 37801 | 170.98 | 2024-08-12 | 78 | 1 | 11 | Actual |
| 11902 | 80.00 | 2022-08-12 | 78 | 5 | 6 | Budget |
| 6827 | 114.00 | 2022-04-14 | 78 | 6 | 3 | Actual |
| 9936 | 200.00 | 2022-06-12 | 78 | 1 | 8 | Budget |
| 4905 | 200.00 | 2022-02-12 | 78 | 6 | 5 | Budget |
| 34697 | 215.29 | 2024-05-14 | 78 | 2 | 13 | Actual |
| 6953 | 278.00 | 2022-04-14 | 78 | 1 | 4 | Actual |
| 6029 | 192.00 | 2022-03-14 | 78 | 6 | 5 | Actual |
| 21390 | 68.85 | 2023-05-15 | 78 | 3 | 11 | Actual |
| 23760 | 180.00 | 2023-08-12 | 78 | 6 | 4 | Actual |
| 38391 | 284.00 | 2024-09-12 | 78 | 6 | 4 | Actual |
| 28926 | 44.38 | 2023-12-13 | 78 | 2 | 12 | Actual |
| 28779 | 116.72 | 2023-12-13 | 78 | 4 | 11 | Actual |
| 19221 | 198.05 | 2023-03-14 | 78 | 6 | 8 | Actual |
| 34670 | 199.50 | 2024-05-14 | 78 | 1 | 13 | Actual |
| 8543 | 60.00 | 2022-05-15 | 78 | 5 | 6 | Budget |
| 28605 | 279.87 | 2023-12-13 | 78 | 2 | 8 | Actual |
| 8133 | 200.00 | 2022-05-15 | 78 | 6 | 4 | Budget |
| 15830 | 28.00 | 2022-12-13 | 78 | 2 | 6 | Actual |
| 15113 | 442.00 | 2022-11-12 | 78 | 1 | 8 | Actual |
| 35444 | 316.24 | 2024-06-12 | 78 | 6 | 8 | Actual |
| 28484 | 454.00 | 2023-12-13 | 78 | 1 | 7 | Actual |
| 545 | 61.00 | 2021-10-12 | 78 | 2 | 6 | Actual |
| 9194 | 280.00 | 2022-06-12 | 78 | 1 | 4 | Budget |
| 687 | 70.00 | 2021-10-12 | 78 | 5 | 6 | Budget |
| 29967 | 140.12 | 2024-01-12 | 78 | 6 | 11 | Actual |
| 20658 | 247.00 | 2023-05-15 | 78 | 6 | 3 | Actual |
| 10777 | 85.00 | 2022-07-13 | 78 | 5 | 6 | Actual |
| 8602 | 100.00 | 2022-05-15 | 78 | 6 | 6 | Budget |
| 33756 | 457.00 | 2024-05-14 | 78 | 1 | 4 | Actual |
| 7481 | 100.00 | 2022-04-14 | 78 | 6 | 6 | Budget |
| 3256 | 100.00 | 2021-12-13 | 78 | 2 | 8 | Budget |
| 29906 | 134.80 | 2024-01-12 | 78 | 3 | 11 | Actual |
| 6952 | 280.00 | 2022-04-14 | 78 | 1 | 4 | Budget |
| 19898 | 104.00 | 2023-04-14 | 78 | 1 | 6 | Actual |
| 36242 | 155.00 | 2024-07-13 | 78 | 1 | 6 | Actual |
| 4438 | 100.00 | 2022-01-12 | 78 | 6 | 8 | Budget |
| 3456 | 101.00 | 2022-01-12 | 78 | 6 | 3 | Actual |
| 16649 | 261.00 | 2023-01-12 | 78 | 1 | 4 | Actual |
| 32184 | 127.36 | 2024-03-13 | 78 | 4 | 11 | Actual |
| 87 | 100.00 | 2021-10-12 | 78 | 6 | 3 | Budget |
| 28577 | 601.09 | 2023-12-13 | 78 | 1 | 8 | Actual |
| 24346 | 37.99 | 2023-08-12 | 78 | 2 | 11 | Actual |
| 12935 | 200.00 | 2022-09-12 | 78 | 3 | 6 | Budget |
| 4654 | 50.00 | 2022-02-12 | 78 | 7 | 3 | Budget |
| 10684 | 159.00 | 2022-07-13 | 78 | 3 | 6 | Actual |
| 18870 | 95.00 | 2023-03-14 | 78 | 1 | 6 | Actual |
| 18183 | 172.30 | 2023-02-12 | 78 | 2 | 8 | Actual |
| 12509 | 60.00 | 2022-09-12 | 78 | 7 | 3 | Actual |
| 746 | 126.00 | 2021-10-12 | 78 | 6 | 6 | Actual |
| 2988 | 146.00 | 2021-12-13 | 78 | 6 | 6 | Actual |
| 11855 | 100.00 | 2022-08-12 | 78 | 4 | 6 | Budget |
| 33849 | 318.00 | 2024-05-14 | 78 | 1 | 5 | Actual |
| 6826 | 100.00 | 2022-04-14 | 78 | 6 | 3 | Budget |
| 12618 | 214.00 | 2022-09-12 | 78 | 6 | 4 | Actual |
| 36349 | 83.00 | 2024-07-13 | 78 | 5 | 6 | Actual |
| 24461 | 96.51 | 2023-08-12 | 78 | 6 | 11 | Actual |
| 31693 | 141.00 | 2024-03-13 | 78 | 1 | 6 | Actual |
| 37681 | 545.03 | 2024-08-12 | 78 | 1 | 8 | Actual |
| 355 | 200.00 | 2021-10-12 | 78 | 1 | 5 | Budget |
| 38001 | 112.46 | 2024-08-12 | 78 | 1 | 12 | Actual |
| 17596 | 285.00 | 2023-02-12 | 78 | 6 | 3 | Actual |
| 33547 | 190.73 | 2024-04-13 | 78 | 2 | 13 | Actual |
| 34786 | 423.00 | 2024-06-12 | 78 | 1 | 3 | Actual |
| 38597 | 163.00 | 2024-09-12 | 78 | 3 | 6 | Actual |
| 11242 | 200.00 | 2022-08-12 | 78 | 1 | 3 | Budget |
| 5641 | 200.00 | 2022-03-14 | 78 | 1 | 3 | Budget |
| 28136 | 304.00 | 2023-12-13 | 78 | 6 | 4 | Actual |
| 32302 | 151.83 | 2024-03-13 | 78 | 1 | 12 | Actual |
| 33520 | 178.45 | 2024-04-13 | 78 | 1 | 13 | Actual |
| 31924 | 328.00 | 2024-03-13 | 78 | 6 | 7 | Actual |
| 37206 | 479.00 | 2024-08-12 | 78 | 1 | 4 | Actual |
| 38774 | 292.00 | 2024-09-12 | 78 | 6 | 7 | Actual |
| 37241 | 330.00 | 2024-08-12 | 78 | 6 | 4 | Actual |
| 2835 | 200.00 | 2021-12-13 | 78 | 3 | 6 | Budget |
| 2417 | 46.00 | 2021-12-13 | 78 | 7 | 3 | Actual |
| 21745 | 233.00 | 2023-06-12 | 78 | 1 | 4 | Actual |
| 8743 | 200.00 | 2022-05-15 | 78 | 6 | 7 | Budget |
| 30087 | 203.95 | 2024-01-12 | 78 | 6 | 12 | Actual |
| 31720 | 48.00 | 2024-03-13 | 78 | 2 | 6 | Actual |
| 36091 | 335.00 | 2024-07-13 | 78 | 6 | 4 | Actual |
| 24670 | 263.00 | 2023-09-12 | 78 | 6 | 3 | Actual |
| 31059 | 117.78 | 2024-02-12 | 78 | 4 | 11 | Actual |
| 15440 | 18.84 | 2022-11-12 | 78 | 6 | 12 | Actual |
| 30567 | 134.00 | 2024-02-12 | 78 | 1 | 6 | Actual |
| 6205 | 168.00 | 2022-03-14 | 78 | 3 | 6 | Actual |
| 5889 | 163.00 | 2022-03-14 | 78 | 6 | 4 | Actual |
| 6579 | 343.51 | 2022-03-14 | 78 | 1 | 8 | Actual |
| 36761 | 65.65 | 2024-07-13 | 78 | 5 | 11 | Actual |
| 31213 | 226.30 | 2024-02-12 | 78 | 6 | 12 | Actual |
| 12936 | 164.00 | 2022-09-12 | 78 | 3 | 6 | Actual |
| 38271 | 251.00 | 2024-09-12 | 78 | 6 | 3 | Actual |
| 30764 | 394.00 | 2024-02-12 | 78 | 1 | 7 | Actual |
| 5033 | 68.00 | 2022-02-12 | 78 | 2 | 6 | Actual |
| 35147 | 151.00 | 2024-06-12 | 78 | 3 | 6 | Actual |
| 19979 | 81.00 | 2023-04-14 | 78 | 4 | 6 | Actual |
| 3457 | 90.00 | 2022-01-12 | 78 | 6 | 3 | Budget |
| 39153 | 155.02 | 2024-09-12 | 78 | 1 | 12 | Actual |
| 24847 | 175.00 | 2023-09-12 | 78 | 1 | 5 | Actual |
| 25172 | 248.00 | 2023-09-12 | 78 | 6 | 7 | Actual |
| 34431 | 115.65 | 2024-05-14 | 78 | 4 | 11 | Actual |
| 2339 | 100.00 | 2021-12-13 | 78 | 6 | 3 | Budget |
| 7012 | 192.00 | 2022-04-14 | 78 | 6 | 4 | Actual |
| 3724 | 194.00 | 2022-01-12 | 78 | 1 | 5 | Actual |
| 37499 | 83.00 | 2024-08-12 | 78 | 5 | 6 | Actual |
| 36997 | 225.82 | 2024-07-13 | 78 | 2 | 13 | Actual |
| 19334 | 28.42 | 2023-03-14 | 78 | 3 | 11 | Actual |
| 27982 | 428.00 | 2023-12-13 | 78 | 1 | 3 | Actual |
| 12040 | 200.00 | 2022-08-12 | 78 | 1 | 7 | Budget |
| 20416 | 43.31 | 2023-04-14 | 78 | 5 | 11 | Actual |
| 37029 | 199.50 | 2024-07-13 | 78 | 6 | 13 | Actual |
| 36184 | 254.00 | 2024-07-13 | 78 | 6 | 5 | Actual |
| 27190 | 155.00 | 2023-11-12 | 78 | 3 | 6 | Actual |
| 13842 | 37.00 | 2022-10-12 | 78 | 2 | 6 | Actual |
| 38356 | 493.00 | 2024-09-12 | 78 | 1 | 4 | Actual |
| 38952 | 193.32 | 2024-09-12 | 78 | 1 | 11 | Actual |
| 30799 | 316.00 | 2024-02-12 | 78 | 6 | 7 | Actual |
| 29851 | 206.08 | 2024-01-12 | 78 | 1 | 11 | Actual |
| 7619 | 220.00 | 2022-04-14 | 78 | 6 | 7 | Actual |
| 16035 | 265.00 | 2022-12-13 | 78 | 6 | 7 | Actual |
| 214 | 280.00 | 2021-10-12 | 78 | 1 | 4 | Budget |
| 20566 | 18.84 | 2023-04-14 | 78 | 6 | 12 | Actual |
| 5702 | 90.00 | 2022-03-14 | 78 | 6 | 3 | Budget |
| 35702 | 160.34 | 2024-06-12 | 78 | 1 | 12 | Actual |
| 19279 | 98.63 | 2023-03-14 | 78 | 1 | 11 | Actual |
| 7151 | 188.00 | 2022-04-14 | 78 | 6 | 5 | Actual |
| 19009 | 104.00 | 2023-03-14 | 78 | 6 | 6 | Actual |
| 11102 | 100.00 | 2022-07-13 | 78 | 2 | 8 | Budget |
| 37943 | 152.89 | 2024-08-12 | 78 | 6 | 11 | Actual |
| 34080 | 110.00 | 2024-05-14 | 78 | 6 | 6 | Actual |
| 18719 | 158.00 | 2023-03-14 | 78 | 6 | 4 | Actual |
| 7278 | 79.00 | 2022-04-14 | 78 | 2 | 6 | Actual |
| 594 | 154.00 | 2021-10-12 | 78 | 3 | 6 | Actual |
| 1668 | 50.00 | 2021-11-12 | 78 | 2 | 6 | Budget |
| 6358 | 101.00 | 2022-03-14 | 78 | 6 | 6 | Actual |
| 968 | 200.00 | 2021-10-12 | 78 | 1 | 8 | Budget |
| 12430 | 90.00 | 2022-09-12 | 78 | 6 | 3 | Budget |
| 10449 | 200.00 | 2022-07-13 | 78 | 1 | 5 | Budget |
| 32724 | 330.00 | 2024-04-13 | 78 | 1 | 5 | Actual |
| 14109 | 376.85 | 2022-10-12 | 78 | 1 | 8 | Actual |
| 36594 | 275.33 | 2024-07-13 | 78 | 6 | 8 | Actual |
| 16093 | 378.36 | 2022-12-13 | 78 | 1 | 8 | Actual |
| 3782 | 200.00 | 2022-01-12 | 78 | 6 | 5 | Budget |
| 14765 | 154.00 | 2022-11-12 | 78 | 6 | 5 | Actual |
| 17187 | 220.78 | 2023-01-12 | 78 | 6 | 8 | Actual |
| 37178 | 109.00 | 2024-08-12 | 78 | 7 | 3 | Actual |
| 18302 | 27.36 | 2023-02-12 | 78 | 2 | 11 | Actual |
| 17446 | 8.21 | 2023-01-12 | 78 | 1 | 12 | Actual |
| 2883 | 116.00 | 2021-12-13 | 78 | 4 | 6 | Actual |
| 30648 | 89.00 | 2024-02-12 | 78 | 4 | 6 | Actual |
| 7746 | 154.11 | 2022-04-14 | 78 | 2 | 8 | Actual |
| 27367 | 330.00 | 2023-11-12 | 78 | 6 | 7 | Actual |
| 27545 | 203.95 | 2023-11-12 | 78 | 1 | 11 | Actual |
| 11243 | 173.00 | 2022-08-12 | 78 | 1 | 3 | Actual |
| 25350 | 102.89 | 2023-09-12 | 78 | 1 | 11 | Actual |
| 12508 | 40.00 | 2022-09-12 | 78 | 7 | 3 | Budget |
| 23196 | 352.60 | 2023-07-13 | 78 | 1 | 8 | Actual |
| 4516 | 200.00 | 2022-02-12 | 78 | 1 | 3 | Budget |
| 37589 | 412.00 | 2024-08-12 | 78 | 1 | 7 | Actual |
| 30204 | 197.75 | 2024-01-12 | 78 | 6 | 13 | Actual |
| 32394 | 185.47 | 2024-03-13 | 78 | 1 | 13 | Actual |
Generated 2024-11-11 05:45:51.154 UTC