[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 875 > < TAKE 250 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11710 | 100.00 | 2022-07-05 | 78 | 1 | 6 | Budget |
| 10731 | 100.00 | 2022-06-05 | 78 | 4 | 6 | Budget |
| 36029 | 87.00 | 2024-06-05 | 78 | 7 | 3 | Actual |
| 34458 | 46.50 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 10730 | 131.00 | 2022-06-05 | 78 | 4 | 6 | Actual |
| 26449 | 53.95 | 2023-09-04 | 78 | 2 | 11 | Actual |
| 7886 | 100.00 | 2022-04-07 | 78 | 1 | 3 | Budget |
| 30053 | 48.63 | 2023-12-05 | 78 | 2 | 12 | Actual |
| 8400 | 71.00 | 2022-04-07 | 78 | 2 | 6 | Actual |
| 36382 | 114.00 | 2024-06-05 | 78 | 6 | 6 | Actual |
| 33728 | 96.00 | 2024-04-06 | 78 | 7 | 3 | Actual |
| 24635 | 398.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 356 | 210.00 | 2021-09-04 | 78 | 1 | 5 | Actual |
| 13815 | 116.00 | 2022-09-04 | 78 | 1 | 6 | Actual |
| 27162 | 60.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 11380 | 40.00 | 2022-07-05 | 78 | 7 | 3 | Budget |
| 26623 | 17.78 | 2023-09-04 | 78 | 1 | 12 | Actual |
| 11243 | 173.00 | 2022-07-05 | 78 | 1 | 3 | Actual |
| 36242 | 155.00 | 2024-06-05 | 78 | 1 | 6 | Actual |
| 33636 | 401.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 38597 | 163.00 | 2024-08-05 | 78 | 3 | 6 | Actual |
| 6437 | 280.00 | 2022-02-04 | 78 | 1 | 7 | Actual |
| 24519 | 11.40 | 2023-07-05 | 78 | 1 | 12 | Actual |
| 23224 | 188.96 | 2023-06-05 | 78 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-01-05 | 78 | 2 | 8 | Actual |
| 35530 | 100.76 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 15407 | 10.33 | 2022-10-05 | 78 | 1 | 12 | Actual |
| 14137 | 172.30 | 2022-09-04 | 78 | 2 | 8 | Actual |
| 10837 | 131.00 | 2022-06-05 | 78 | 6 | 6 | Actual |
| 26564 | 65.65 | 2023-09-04 | 78 | 6 | 11 | Actual |
| 16862 | 36.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 17245 | 83.74 | 2022-12-05 | 78 | 1 | 11 | Actual |
| 30764 | 394.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 25492 | 80.55 | 2023-08-05 | 78 | 6 | 11 | Actual |
| 32211 | 51.82 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 23992 | 90.00 | 2023-07-05 | 78 | 4 | 6 | Actual |
| 25729 | 251.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 11491 | 208.00 | 2022-07-05 | 78 | 6 | 4 | Actual |
| 2416 | 40.00 | 2021-11-05 | 78 | 7 | 3 | Budget |
| 11490 | 200.00 | 2022-07-05 | 78 | 6 | 4 | Budget |
| 38001 | 112.46 | 2024-07-05 | 78 | 1 | 12 | Actual |
| 22420 | 67.78 | 2023-05-05 | 78 | 4 | 11 | Actual |
| 28779 | 116.72 | 2023-11-05 | 78 | 4 | 11 | Actual |
| 20249 | 260.18 | 2023-03-07 | 78 | 6 | 8 | Actual |
| 31774 | 93.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 37419 | 50.00 | 2024-07-05 | 78 | 2 | 6 | Actual |
| 19307 | 29.48 | 2023-02-04 | 78 | 2 | 11 | Actual |
| 7947 | 107.00 | 2022-04-07 | 78 | 6 | 3 | Actual |
| 29441 | 130.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 24018 | 74.00 | 2023-07-05 | 78 | 5 | 6 | Actual |
| 24755 | 253.00 | 2023-08-05 | 78 | 1 | 4 | Actual |
| 30707 | 109.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 6156 | 70.00 | 2022-02-04 | 78 | 2 | 6 | Budget |
| 1717 | 200.00 | 2021-10-05 | 78 | 3 | 6 | Budget |
| 33520 | 178.45 | 2024-03-06 | 78 | 1 | 13 | Actual |
| 3860 | 100.00 | 2021-12-05 | 78 | 1 | 6 | Budget |
| 38121 | 148.62 | 2024-07-05 | 78 | 1 | 13 | Actual |
| 7559 | 280.00 | 2022-03-07 | 78 | 1 | 7 | Actual |
| 37499 | 83.00 | 2024-07-05 | 78 | 5 | 6 | Actual |
| 39061 | 24.16 | 2024-08-05 | 78 | 5 | 11 | Actual |
| 8133 | 200.00 | 2022-04-07 | 78 | 6 | 4 | Budget |
| 7481 | 100.00 | 2022-03-07 | 78 | 6 | 6 | Budget |
| 16241 | 15.65 | 2022-11-05 | 78 | 2 | 11 | Actual |
| 1764 | 100.00 | 2021-10-05 | 78 | 4 | 6 | Budget |
| 13169 | 210.00 | 2022-08-05 | 78 | 1 | 7 | Actual |
| 8823 | 282.90 | 2022-04-07 | 78 | 1 | 8 | Actual |
| 16564 | 258.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 27275 | 118.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 30296 | 274.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 28926 | 44.38 | 2023-11-05 | 78 | 2 | 12 | Actual |
| 15910 | 69.00 | 2022-11-05 | 78 | 5 | 6 | Actual |
| 10778 | 80.00 | 2022-06-05 | 78 | 5 | 6 | Budget |
| 7328 | 200.00 | 2022-03-07 | 78 | 3 | 6 | Budget |
| 4517 | 140.00 | 2022-01-05 | 78 | 1 | 3 | Actual |
| 7421 | 51.00 | 2022-03-07 | 78 | 5 | 6 | Actual |
| 17327 | 68.85 | 2022-12-05 | 78 | 4 | 11 | Actual |
| 20566 | 18.84 | 2023-03-07 | 78 | 6 | 12 | Actual |
| 36707 | 111.40 | 2024-06-05 | 78 | 3 | 11 | Actual |
| 20188 | 395.03 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 16295 | 61.40 | 2022-11-05 | 78 | 4 | 11 | Actual |
| 6826 | 100.00 | 2022-03-07 | 78 | 6 | 3 | Budget |
| 7746 | 154.11 | 2022-03-07 | 78 | 2 | 8 | Actual |
| 29967 | 140.12 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 35821 | 117.04 | 2024-05-05 | 78 | 1 | 13 | Actual |
| 3861 | 153.00 | 2021-12-05 | 78 | 1 | 6 | Actual |
| 2835 | 200.00 | 2021-11-05 | 78 | 3 | 6 | Budget |
| 26006 | 76.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 7230 | 157.00 | 2022-03-07 | 78 | 1 | 6 | Actual |
| 22756 | 150.00 | 2023-06-05 | 78 | 6 | 4 | Actual |
| 16000 | 309.00 | 2022-11-05 | 78 | 1 | 7 | Actual |
| 19388 | 43.31 | 2023-02-04 | 78 | 5 | 11 | Actual |
| 13310 | 354.12 | 2022-08-05 | 78 | 1 | 8 | Actual |
| 33968 | 49.00 | 2024-04-06 | 78 | 2 | 6 | Actual |
| 3781 | 227.00 | 2021-12-05 | 78 | 6 | 5 | Actual |
| 18216 | 252.60 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 8352 | 200.00 | 2022-04-07 | 78 | 1 | 6 | Budget |
| 36474 | 338.00 | 2024-06-05 | 78 | 6 | 7 | Actual |
| 30416 | 344.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 12509 | 60.00 | 2022-08-05 | 78 | 7 | 3 | Actual |
| 17773 | 171.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
| 29018 | 160.90 | 2023-11-05 | 78 | 1 | 13 | Actual |
| 10449 | 200.00 | 2022-06-05 | 78 | 1 | 5 | Budget |
| 24670 | 263.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 4765 | 200.00 | 2022-01-05 | 78 | 6 | 4 | Budget |
| 17388 | 93.31 | 2022-12-05 | 78 | 6 | 11 | Actual |
| 19594 | 388.00 | 2023-03-07 | 78 | 1 | 3 | Actual |
| 18812 | 204.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 12936 | 164.00 | 2022-08-05 | 78 | 3 | 6 | Actual |
| 10507 | 182.00 | 2022-06-05 | 78 | 6 | 5 | Actual |
| 16777 | 204.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 19506 | 8.21 | 2023-02-04 | 78 | 2 | 12 | Actual |
| 25230 | 435.94 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 28229 | 302.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
| 34550 | 140.12 | 2024-04-06 | 78 | 1 | 12 | Actual |
| 25946 | 219.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 13091 | 122.00 | 2022-08-05 | 78 | 6 | 6 | Actual |
| 33941 | 151.00 | 2024-04-06 | 78 | 1 | 6 | Actual |
| 16268 | 48.63 | 2022-11-05 | 78 | 3 | 11 | Actual |
| 14286 | 64.59 | 2022-09-04 | 78 | 3 | 11 | Actual |
| 25851 | 219.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
| 36057 | 501.00 | 2024-06-05 | 78 | 1 | 4 | Actual |
| 26530 | 18.84 | 2023-09-04 | 78 | 5 | 11 | Actual |
| 33791 | 304.00 | 2024-04-06 | 78 | 6 | 4 | Actual |
| 24107 | 307.00 | 2023-07-05 | 78 | 1 | 7 | Actual |
| 22601 | 392.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
| 9194 | 280.00 | 2022-05-05 | 78 | 1 | 4 | Budget |
| 27746 | 169.91 | 2023-10-05 | 78 | 1 | 12 | Actual |
| 18657 | 68.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 18302 | 27.36 | 2023-01-05 | 78 | 2 | 11 | Actual |
| 8496 | 100.00 | 2022-04-07 | 78 | 4 | 6 | Actual |
| 38832 | 522.30 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 27367 | 330.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
| 30087 | 203.95 | 2023-12-05 | 78 | 6 | 12 | Actual |
| 29731 | 525.33 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 19279 | 98.63 | 2023-02-04 | 78 | 1 | 11 | Actual |
| 30172 | 225.82 | 2023-12-05 | 78 | 2 | 13 | Actual |
| 15943 | 91.00 | 2022-11-05 | 78 | 6 | 6 | Actual |
| 24199 | 364.72 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 22636 | 254.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
| 15288 | 44.38 | 2022-10-05 | 78 | 3 | 11 | Actual |
| 9334 | 204.00 | 2022-05-05 | 78 | 1 | 5 | Actual |
| 34878 | 118.00 | 2024-05-05 | 78 | 7 | 3 | Actual |
| 25577 | 9.27 | 2023-08-05 | 78 | 2 | 12 | Actual |
| 37241 | 330.00 | 2024-07-05 | 78 | 6 | 4 | Actual |
| 31800 | 78.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 23516 | 12.46 | 2023-06-05 | 78 | 1 | 12 | Actual |
| 20130 | 203.00 | 2023-03-07 | 78 | 6 | 7 | Actual |
| 28519 | 289.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 11054 | 200.00 | 2022-06-05 | 78 | 1 | 8 | Budget |
| 10916 | 252.00 | 2022-06-05 | 78 | 1 | 7 | Actual |
| 10450 | 214.00 | 2022-06-05 | 78 | 1 | 5 | Actual |
| 25292 | 223.81 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 25172 | 248.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 2883 | 116.00 | 2021-11-05 | 78 | 4 | 6 | Actual |
| 14553 | 285.00 | 2022-10-05 | 78 | 6 | 3 | Actual |
| 10263 | 40.00 | 2022-06-05 | 78 | 7 | 3 | Budget |
| 27688 | 146.51 | 2023-10-05 | 78 | 6 | 11 | Actual |
| 274 | 193.00 | 2021-09-04 | 78 | 6 | 4 | Actual |
| 31693 | 141.00 | 2024-02-04 | 78 | 1 | 6 | Actual |
| 26924 | 113.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 86 | 113.00 | 2021-09-04 | 78 | 6 | 3 | Actual |
| 4251 | 194.00 | 2021-12-05 | 78 | 6 | 7 | Actual |
| 37121 | 302.00 | 2024-07-05 | 78 | 6 | 3 | Actual |
| 18600 | 238.00 | 2023-02-04 | 78 | 6 | 3 | Actual |
| 19066 | 295.00 | 2023-02-04 | 78 | 1 | 7 | Actual |
| 16684 | 151.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 9519 | 68.00 | 2022-05-05 | 78 | 2 | 6 | Actual |
| 38449 | 301.00 | 2024-08-05 | 78 | 1 | 5 | Actual |
| 13842 | 37.00 | 2022-09-04 | 78 | 2 | 6 | Actual |
| 32546 | 251.00 | 2024-03-06 | 78 | 6 | 3 | Actual |
| 8401 | 80.00 | 2022-04-07 | 78 | 2 | 6 | Budget |
| 27573 | 79.48 | 2023-10-05 | 78 | 2 | 11 | Actual |
| 31093 | 153.95 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 32817 | 153.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 34291 | 258.66 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 11854 | 105.00 | 2022-07-05 | 78 | 4 | 6 | Actual |
| 27135 | 127.00 | 2023-10-05 | 78 | 1 | 6 | Actual |
| 7327 | 168.00 | 2022-03-07 | 78 | 3 | 6 | Actual |
| 9147 | 40.00 | 2022-05-05 | 78 | 7 | 3 | Budget |
| 26986 | 285.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
| 9195 | 290.00 | 2022-05-05 | 78 | 1 | 4 | Actual |
| 16472 | 12.46 | 2022-11-05 | 78 | 6 | 12 | Actual |
| 1016 | 100.00 | 2021-09-04 | 78 | 2 | 8 | Budget |
| 416 | 200.00 | 2021-09-04 | 78 | 6 | 5 | Budget |
| 10586 | 140.00 | 2022-06-05 | 78 | 1 | 6 | Actual |
| 35382 | 520.79 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 2787 | 41.00 | 2021-11-05 | 78 | 2 | 6 | Actual |
| 16975 | 106.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 24461 | 96.51 | 2023-07-05 | 78 | 6 | 11 | Actual |
| 14963 | 92.00 | 2022-10-05 | 78 | 6 | 6 | Actual |
| 6030 | 200.00 | 2022-02-04 | 78 | 6 | 5 | Budget |
| 18951 | 68.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 6952 | 280.00 | 2022-03-07 | 78 | 1 | 4 | Budget |
| 8870 | 100.00 | 2022-04-07 | 78 | 2 | 8 | Budget |
| 30567 | 134.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
| 34999 | 358.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 35444 | 316.24 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 4906 | 194.00 | 2022-01-05 | 78 | 6 | 5 | Actual |
| 7808 | 141.99 | 2022-03-07 | 78 | 6 | 8 | Actual |
| 29383 | 294.00 | 2023-12-05 | 78 | 6 | 5 | Actual |
| 35324 | 339.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
| 2417 | 46.00 | 2021-11-05 | 78 | 7 | 3 | Actual |
| 32872 | 157.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 33106 | 535.94 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 38148 | 183.71 | 2024-07-05 | 78 | 2 | 13 | Actual |
| 32603 | 134.00 | 2024-03-06 | 78 | 7 | 3 | Actual |
| 37910 | 25.23 | 2024-07-05 | 78 | 5 | 11 | Actual |
| 26361 | 276.84 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 496 | 100.00 | 2021-09-04 | 78 | 1 | 6 | Budget |
| 1400 | 177.00 | 2021-10-05 | 78 | 6 | 4 | Actual |
| 16155 | 269.27 | 2022-11-05 | 78 | 6 | 8 | Actual |
| 969 | 325.33 | 2021-09-04 | 78 | 1 | 8 | Actual |
| 29045 | 285.47 | 2023-11-05 | 78 | 2 | 13 | Actual |
| 10975 | 200.00 | 2022-06-05 | 78 | 6 | 7 | Budget |
| 7091 | 200.00 | 2022-03-07 | 78 | 1 | 5 | Budget |
| 17561 | 424.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 27044 | 327.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 8212 | 216.00 | 2022-04-07 | 78 | 1 | 5 | Actual |
| 30594 | 68.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 25080 | 111.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
| 9937 | 387.45 | 2022-05-05 | 78 | 1 | 8 | Actual |
| 4576 | 91.00 | 2022-01-05 | 78 | 6 | 3 | Actual |
| 21417 | 66.72 | 2023-04-07 | 78 | 4 | 11 | Actual |
| 13232 | 200.00 | 2022-08-05 | 78 | 6 | 7 | Budget |
| 2339 | 100.00 | 2021-11-05 | 78 | 6 | 3 | Budget |
| 13090 | 100.00 | 2022-08-05 | 78 | 6 | 6 | Budget |
| 2930 | 74.00 | 2021-11-05 | 78 | 5 | 6 | Actual |
| 31924 | 328.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
Generated 2024-10-04 22:05:27.504 UTC