[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 875 > < TAKE 248 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37241 | 330.00 | 2024-06-07 | 78 | 6 | 4 | Actual |
| 20778 | 171.00 | 2023-03-10 | 78 | 6 | 4 | Actual |
| 4984 | 100.00 | 2021-12-08 | 78 | 1 | 6 | Budget |
| 35147 | 151.00 | 2024-04-07 | 78 | 3 | 6 | Actual |
| 22933 | 32.00 | 2023-05-08 | 78 | 2 | 6 | Actual |
| 11429 | 294.00 | 2022-06-07 | 78 | 1 | 4 | Actual |
| 27044 | 327.00 | 2023-09-07 | 78 | 1 | 5 | Actual |
| 15884 | 78.00 | 2022-10-08 | 78 | 4 | 6 | Actual |
| 13359 | 100.00 | 2022-07-08 | 78 | 2 | 8 | Budget |
| 10777 | 85.00 | 2022-05-08 | 78 | 5 | 6 | Actual |
| 26449 | 53.95 | 2023-08-07 | 78 | 2 | 11 | Actual |
| 30474 | 321.00 | 2023-12-08 | 78 | 1 | 5 | Actual |
| 35702 | 160.34 | 2024-04-07 | 78 | 1 | 12 | Actual |
| 25378 | 24.16 | 2023-07-08 | 78 | 2 | 11 | Actual |
| 1718 | 164.00 | 2021-09-07 | 78 | 3 | 6 | Actual |
| 25230 | 435.94 | 2023-07-08 | 78 | 1 | 8 | Actual |
| 2338 | 92.00 | 2021-10-08 | 78 | 6 | 3 | Actual |
| 3724 | 194.00 | 2021-11-07 | 78 | 1 | 5 | Actual |
| 11054 | 200.00 | 2022-05-08 | 78 | 1 | 8 | Budget |
| 23224 | 188.96 | 2023-05-08 | 78 | 2 | 8 | Actual |
| 32211 | 51.82 | 2024-01-07 | 78 | 5 | 11 | Actual |
| 9392 | 200.00 | 2022-04-07 | 78 | 6 | 5 | Budget |
| 17032 | 302.00 | 2022-11-07 | 78 | 1 | 7 | Actual |
| 16742 | 216.00 | 2022-11-07 | 78 | 1 | 5 | Actual |
| 16000 | 309.00 | 2022-10-08 | 78 | 1 | 7 | Actual |
| 2835 | 200.00 | 2021-10-08 | 78 | 3 | 6 | Budget |
| 10449 | 200.00 | 2022-05-08 | 78 | 1 | 5 | Budget |
| 2659 | 224.00 | 2021-10-08 | 78 | 6 | 5 | Actual |
| 24260 | 270.78 | 2023-06-07 | 78 | 6 | 8 | Actual |
| 23760 | 180.00 | 2023-06-07 | 78 | 6 | 4 | Actual |
| 10778 | 80.00 | 2022-05-08 | 78 | 5 | 6 | Budget |
| 38029 | 36.93 | 2024-06-07 | 78 | 2 | 12 | Actual |
| 19101 | 278.00 | 2023-01-07 | 78 | 6 | 7 | Actual |
| 1341 | 277.00 | 2021-09-07 | 78 | 1 | 4 | Actual |
| 24050 | 85.00 | 2023-06-07 | 78 | 6 | 6 | Actual |
| 10185 | 101.00 | 2022-05-08 | 78 | 6 | 3 | Actual |
| 21335 | 76.29 | 2023-03-10 | 78 | 1 | 11 | Actual |
| 15617 | 218.00 | 2022-10-08 | 78 | 1 | 4 | Actual |
| 8822 | 200.00 | 2022-03-10 | 78 | 1 | 8 | Budget |
| 19009 | 104.00 | 2023-01-07 | 78 | 6 | 6 | Actual |
| 18302 | 27.36 | 2022-12-08 | 78 | 2 | 11 | Actual |
| 34821 | 269.00 | 2024-04-07 | 78 | 6 | 3 | Actual |
| 38542 | 136.00 | 2024-07-08 | 78 | 1 | 6 | Actual |
| 24578 | 14.59 | 2023-06-07 | 78 | 6 | 12 | Actual |
| 2602 | 224.00 | 2021-10-08 | 78 | 1 | 5 | Actual |
| 12619 | 200.00 | 2022-07-08 | 78 | 6 | 4 | Budget |
| 24427 | 22.04 | 2023-06-07 | 78 | 5 | 11 | Actual |
| 32898 | 106.00 | 2024-02-07 | 78 | 4 | 6 | Actual |
| 10837 | 131.00 | 2022-05-08 | 78 | 6 | 6 | Actual |
| 35848 | 210.03 | 2024-04-07 | 78 | 2 | 13 | Actual |
| 37856 | 140.12 | 2024-06-07 | 78 | 3 | 11 | Actual |
| 5313 | 207.00 | 2021-12-08 | 78 | 1 | 7 | Actual |
| 10371 | 163.00 | 2022-05-08 | 78 | 6 | 4 | Actual |
| 30509 | 266.00 | 2023-12-08 | 78 | 6 | 5 | Actual |
| 28074 | 110.00 | 2023-10-08 | 78 | 7 | 3 | Actual |
| 29851 | 206.08 | 2023-11-07 | 78 | 1 | 11 | Actual |
| 7422 | 60.00 | 2022-02-07 | 78 | 5 | 6 | Budget |
| 33400 | 128.42 | 2024-02-07 | 78 | 1 | 12 | Actual |
| 24227 | 210.18 | 2023-06-07 | 78 | 2 | 8 | Actual |
| 4576 | 91.00 | 2021-12-08 | 78 | 6 | 3 | Actual |
| 24461 | 96.51 | 2023-06-07 | 78 | 6 | 11 | Actual |
| 34492 | 186.93 | 2024-03-09 | 78 | 6 | 11 | Actual |
| 27865 | 111.78 | 2023-09-07 | 78 | 1 | 13 | Actual |
| 18417 | 61.40 | 2022-12-08 | 78 | 6 | 11 | Actual |
| 4112 | 150.00 | 2021-11-07 | 78 | 6 | 6 | Actual |
| 10634 | 60.00 | 2022-05-08 | 78 | 2 | 6 | Budget |
| 6579 | 343.51 | 2022-01-07 | 78 | 1 | 8 | Actual |
| 31005 | 59.27 | 2023-12-08 | 78 | 2 | 11 | Actual |
| 23425 | 28.42 | 2023-05-08 | 78 | 5 | 11 | Actual |
| 3129 | 177.00 | 2021-10-08 | 78 | 6 | 7 | Actual |
| 25350 | 102.89 | 2023-07-08 | 78 | 1 | 11 | Actual |
| 9195 | 290.00 | 2022-04-07 | 78 | 1 | 4 | Actual |
| 26775 | 203.01 | 2023-08-07 | 78 | 6 | 13 | Actual |
| 5373 | 200.00 | 2021-12-08 | 78 | 6 | 7 | Budget |
| 32454 | 183.71 | 2024-01-07 | 78 | 6 | 13 | Actual |
| 28314 | 43.00 | 2023-10-08 | 78 | 2 | 6 | Actual |
| 13091 | 122.00 | 2022-07-08 | 78 | 6 | 6 | Actual |
| 21390 | 68.85 | 2023-03-10 | 78 | 3 | 11 | Actual |
| 12698 | 200.00 | 2022-07-08 | 78 | 1 | 5 | Budget |
| 38179 | 308.28 | 2024-06-07 | 78 | 6 | 13 | Actual |
| 22814 | 212.00 | 2023-05-08 | 78 | 1 | 5 | Actual |
| 34022 | 104.00 | 2024-03-09 | 78 | 4 | 6 | Actual |
| 10450 | 214.00 | 2022-05-08 | 78 | 1 | 5 | Actual |
| 33849 | 318.00 | 2024-03-09 | 78 | 1 | 5 | Actual |
| 19279 | 98.63 | 2023-01-07 | 78 | 1 | 11 | Actual |
| 3256 | 100.00 | 2021-10-08 | 78 | 2 | 8 | Budget |
| 13170 | 200.00 | 2022-07-08 | 78 | 1 | 7 | Budget |
| 38952 | 193.32 | 2024-07-08 | 78 | 1 | 11 | Actual |
| 415 | 178.00 | 2021-08-07 | 78 | 6 | 5 | Actual |
| 13231 | 200.00 | 2022-07-08 | 78 | 6 | 7 | Actual |
| 3909 | 80.00 | 2021-11-07 | 78 | 2 | 6 | Actual |
| 28840 | 127.36 | 2023-10-08 | 78 | 6 | 11 | Actual |
| 21984 | 128.00 | 2023-04-07 | 78 | 3 | 6 | Actual |
| 24400 | 66.72 | 2023-06-07 | 78 | 4 | 11 | Actual |
| 18897 | 48.00 | 2023-01-07 | 78 | 2 | 6 | Actual |
| 7480 | 105.00 | 2022-02-07 | 78 | 6 | 6 | Actual |
| 6500 | 202.00 | 2022-01-07 | 78 | 6 | 7 | Actual |
| 6953 | 278.00 | 2022-02-07 | 78 | 1 | 4 | Actual |
| 8025 | 40.00 | 2022-03-10 | 78 | 7 | 3 | Budget |
| 7887 | 141.00 | 2022-03-10 | 78 | 1 | 3 | Actual |
| 6687 | 185.93 | 2022-01-07 | 78 | 6 | 8 | Actual |
| 23516 | 12.46 | 2023-05-08 | 78 | 1 | 12 | Actual |
| 32130 | 101.82 | 2024-01-07 | 78 | 2 | 11 | Actual |
| 16322 | 27.36 | 2022-10-08 | 78 | 5 | 11 | Actual |
| 12887 | 60.00 | 2022-07-08 | 78 | 2 | 6 | Budget |
| 21417 | 66.72 | 2023-03-10 | 78 | 4 | 11 | Actual |
| 16975 | 106.00 | 2022-11-07 | 78 | 6 | 6 | Actual |
| 3645 | 200.00 | 2021-11-07 | 78 | 6 | 4 | Budget |
| 21157 | 213.00 | 2023-03-10 | 78 | 6 | 7 | Actual |
| 7746 | 154.11 | 2022-02-07 | 78 | 2 | 8 | Actual |
| 10262 | 48.00 | 2022-05-08 | 78 | 7 | 3 | Actual |
| 6109 | 100.00 | 2022-01-07 | 78 | 1 | 6 | Budget |
| 3316 | 100.00 | 2021-10-08 | 78 | 6 | 8 | Budget |
| 22366 | 46.50 | 2023-04-07 | 78 | 2 | 11 | Actual |
| 30977 | 190.12 | 2023-12-08 | 78 | 1 | 11 | Actual |
| 29383 | 294.00 | 2023-11-07 | 78 | 6 | 5 | Actual |
| 7699 | 279.87 | 2022-02-07 | 78 | 1 | 8 | Actual |
| 21065 | 106.00 | 2023-03-10 | 78 | 6 | 6 | Actual |
| 1873 | 100.00 | 2021-09-07 | 78 | 6 | 6 | Budget |
| 11303 | 106.00 | 2022-06-07 | 78 | 6 | 3 | Actual |
| 7328 | 200.00 | 2022-02-07 | 78 | 3 | 6 | Budget |
| 8603 | 129.00 | 2022-03-10 | 78 | 6 | 6 | Actual |
| 6766 | 100.00 | 2022-02-07 | 78 | 1 | 3 | Budget |
| 37681 | 545.03 | 2024-06-07 | 78 | 1 | 8 | Actual |
| 34786 | 423.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
| 38484 | 314.00 | 2024-07-08 | 78 | 6 | 5 | Actual |
| 30204 | 197.75 | 2023-11-07 | 78 | 6 | 13 | Actual |
| 25292 | 223.81 | 2023-07-08 | 78 | 6 | 8 | Actual |
| 38391 | 284.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 20983 | 132.00 | 2023-03-10 | 78 | 3 | 6 | Actual |
| 15407 | 10.33 | 2022-09-07 | 78 | 1 | 12 | Actual |
| 37299 | 349.00 | 2024-06-07 | 78 | 1 | 5 | Actual |
| 10730 | 131.00 | 2022-05-08 | 78 | 4 | 6 | Actual |
| 31748 | 160.00 | 2024-01-07 | 78 | 3 | 6 | Actual |
| 25047 | 44.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 35763 | 245.44 | 2024-04-07 | 78 | 6 | 12 | Actual |
| 6688 | 100.00 | 2022-01-07 | 78 | 6 | 8 | Budget |
| 22247 | 191.99 | 2023-04-07 | 78 | 2 | 8 | Actual |
| 15803 | 113.00 | 2022-10-08 | 78 | 1 | 6 | Actual |
| 20623 | 398.00 | 2023-03-10 | 78 | 1 | 3 | Actual |
| 35502 | 188.00 | 2024-04-07 | 78 | 1 | 11 | Actual |
| 26476 | 60.33 | 2023-08-07 | 78 | 3 | 11 | Actual |
| 8072 | 309.00 | 2022-03-10 | 78 | 1 | 4 | Actual |
| 33254 | 90.12 | 2024-02-07 | 78 | 2 | 11 | Actual |
| 35530 | 100.76 | 2024-04-07 | 78 | 2 | 11 | Actual |
| 1951 | 280.00 | 2021-09-07 | 78 | 1 | 7 | Budget |
| 29290 | 279.00 | 2023-11-07 | 78 | 6 | 4 | Actual |
| 11103 | 181.39 | 2022-05-08 | 78 | 2 | 8 | Actual |
| 17596 | 285.00 | 2022-12-08 | 78 | 6 | 3 | Actual |
| 24755 | 253.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 20188 | 395.03 | 2023-02-07 | 78 | 1 | 8 | Actual |
| 3644 | 188.00 | 2021-11-07 | 78 | 6 | 4 | Actual |
| 7421 | 51.00 | 2022-02-07 | 78 | 5 | 6 | Actual |
| 1717 | 200.00 | 2021-09-07 | 78 | 3 | 6 | Budget |
| 31924 | 328.00 | 2024-01-07 | 78 | 6 | 7 | Actual |
| 13922 | 65.00 | 2022-08-07 | 78 | 5 | 6 | Actual |
| 9718 | 114.00 | 2022-04-07 | 78 | 6 | 6 | Actual |
| 24018 | 74.00 | 2023-06-07 | 78 | 5 | 6 | Actual |
| 14553 | 285.00 | 2022-09-07 | 78 | 6 | 3 | Actual |
| 22601 | 392.00 | 2023-05-08 | 78 | 1 | 3 | Actual |
| 13090 | 100.00 | 2022-07-08 | 78 | 6 | 6 | Budget |
| 3782 | 200.00 | 2021-11-07 | 78 | 6 | 5 | Budget |
| 25609 | 12.46 | 2023-07-08 | 78 | 6 | 12 | Actual |
| 31600 | 343.00 | 2024-01-07 | 78 | 1 | 5 | Actual |
| 35324 | 339.00 | 2024-04-07 | 78 | 6 | 7 | Actual |
| 19628 | 278.00 | 2023-02-07 | 78 | 6 | 3 | Actual |
| 5968 | 200.00 | 2022-01-07 | 78 | 1 | 5 | Budget |
| 27077 | 249.00 | 2023-09-07 | 78 | 6 | 5 | Actual |
| 29135 | 398.00 | 2023-11-07 | 78 | 1 | 3 | Actual |
| 20508 | 10.33 | 2023-02-07 | 78 | 1 | 12 | Actual |
| 39061 | 24.16 | 2024-07-08 | 78 | 5 | 11 | Actual |
| 8497 | 100.00 | 2022-03-10 | 78 | 4 | 6 | Budget |
| 30648 | 89.00 | 2023-12-08 | 78 | 4 | 6 | Actual |
| 34431 | 115.65 | 2024-03-09 | 78 | 4 | 11 | Actual |
| 30885 | 251.09 | 2023-12-08 | 78 | 2 | 8 | Actual |
| 14109 | 376.85 | 2022-08-07 | 78 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-01-07 | 78 | 2 | 8 | Budget |
| 28898 | 162.46 | 2023-10-08 | 78 | 1 | 12 | Actual |
| 12983 | 128.00 | 2022-07-08 | 78 | 4 | 6 | Actual |
| 26421 | 113.53 | 2023-08-07 | 78 | 1 | 11 | Actual |
| 215 | 277.00 | 2021-08-07 | 78 | 1 | 4 | Actual |
| 36734 | 103.95 | 2024-05-08 | 78 | 4 | 11 | Actual |
| 8744 | 195.00 | 2022-03-10 | 78 | 6 | 7 | Actual |
| 32546 | 251.00 | 2024-02-07 | 78 | 6 | 3 | Actual |
| 5888 | 200.00 | 2022-01-07 | 78 | 6 | 4 | Budget |
| 39034 | 146.51 | 2024-07-08 | 78 | 4 | 11 | Actual |
| 10370 | 200.00 | 2022-05-08 | 78 | 6 | 4 | Budget |
| 2091 | 316.24 | 2021-09-07 | 78 | 1 | 8 | Actual |
| 32336 | 192.25 | 2024-01-07 | 78 | 6 | 12 | Actual |
| 3582 | 280.00 | 2021-11-07 | 78 | 1 | 4 | Budget |
| 33048 | 334.00 | 2024-02-07 | 78 | 6 | 7 | Actual |
| 39095 | 166.72 | 2024-07-08 | 78 | 6 | 11 | Actual |
| 32844 | 43.00 | 2024-02-07 | 78 | 2 | 6 | Actual |
| 36057 | 501.00 | 2024-05-08 | 78 | 1 | 4 | Actual |
| 21871 | 155.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 32817 | 153.00 | 2024-02-07 | 78 | 1 | 6 | Actual |
| 31890 | 436.00 | 2024-01-07 | 78 | 1 | 7 | Actual |
| 11243 | 173.00 | 2022-06-07 | 78 | 1 | 3 | Actual |
| 26033 | 27.00 | 2023-08-07 | 78 | 2 | 6 | Actual |
| 545 | 61.00 | 2021-08-07 | 78 | 2 | 6 | Actual |
| 11808 | 168.00 | 2022-06-07 | 78 | 3 | 6 | Actual |
| 34349 | 231.61 | 2024-03-09 | 78 | 1 | 11 | Actual |
| 38236 | 424.00 | 2024-07-08 | 78 | 1 | 3 | Actual |
| 28102 | 503.00 | 2023-10-08 | 78 | 1 | 4 | Actual |
| 4843 | 200.00 | 2021-12-08 | 78 | 1 | 5 | Budget |
| 21717 | 60.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 22961 | 128.00 | 2023-05-08 | 78 | 3 | 6 | Actual |
| 23725 | 254.00 | 2023-06-07 | 78 | 1 | 4 | Actual |
| 8681 | 280.00 | 2022-03-10 | 78 | 1 | 7 | Budget |
| 25729 | 251.00 | 2023-08-07 | 78 | 6 | 3 | Actual |
| 23196 | 352.60 | 2023-05-08 | 78 | 1 | 8 | Actual |
| 12289 | 166.24 | 2022-06-07 | 78 | 6 | 8 | Actual |
| 37206 | 479.00 | 2024-06-07 | 78 | 1 | 4 | Actual |
| 14404 | 11.40 | 2022-08-07 | 78 | 1 | 12 | Actual |
| 16890 | 129.00 | 2022-11-07 | 78 | 3 | 6 | Actual |
| 18216 | 252.60 | 2022-12-08 | 78 | 6 | 8 | Actual |
| 38860 | 231.39 | 2024-07-08 | 78 | 2 | 8 | Actual |
| 24318 | 74.16 | 2023-06-07 | 78 | 1 | 11 | Actual |
| 5374 | 165.00 | 2021-12-08 | 78 | 6 | 7 | Actual |
| 39300 | 271.43 | 2024-07-08 | 78 | 2 | 13 | Actual |
| 21779 | 131.00 | 2023-04-07 | 78 | 6 | 4 | Actual |
| 594 | 154.00 | 2021-08-07 | 78 | 3 | 6 | Actual |
| 38121 | 148.62 | 2024-06-07 | 78 | 1 | 13 | Actual |
| 18183 | 172.30 | 2022-12-08 | 78 | 2 | 8 | Actual |
| 640 | 100.00 | 2021-08-07 | 78 | 4 | 6 | Budget |
| 22393 | 58.21 | 2023-04-07 | 78 | 3 | 11 | Actual |
| 9068 | 100.00 | 2022-04-07 | 78 | 6 | 3 | Budget |
| 20658 | 247.00 | 2023-03-10 | 78 | 6 | 3 | Actual |
Generated 2024-09-06 19:53:28.241 UTC