[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 875 > < TAKE 496 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18951 | 68.00 | 2023-01-17 | 78 | 4 | 6 | Actual |
| 27774 | 52.89 | 2023-09-17 | 78 | 2 | 12 | Actual |
| 28519 | 289.00 | 2023-10-18 | 78 | 6 | 7 | Actual |
| 31387 | 428.00 | 2024-01-17 | 78 | 1 | 3 | Actual |
| 10587 | 100.00 | 2022-05-18 | 78 | 1 | 6 | Budget |
| 27688 | 146.51 | 2023-09-17 | 78 | 6 | 11 | Actual |
| 20450 | 61.40 | 2023-02-17 | 78 | 6 | 11 | Actual |
| 23853 | 184.00 | 2023-06-17 | 78 | 6 | 5 | Actual |
| 9936 | 200.00 | 2022-04-17 | 78 | 1 | 8 | Budget |
| 4577 | 90.00 | 2021-12-18 | 78 | 6 | 3 | Budget |
| 19685 | 118.00 | 2023-02-17 | 78 | 7 | 3 | Actual |
| 14878 | 123.00 | 2022-09-17 | 78 | 3 | 6 | Actual |
| 24940 | 96.00 | 2023-07-18 | 78 | 1 | 6 | Actual |
| 3908 | 70.00 | 2021-11-17 | 78 | 2 | 6 | Budget |
| 20928 | 98.00 | 2023-03-20 | 78 | 1 | 6 | Actual |
| 8743 | 200.00 | 2022-03-20 | 78 | 6 | 7 | Budget |
| 22693 | 111.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 1717 | 200.00 | 2021-09-17 | 78 | 3 | 6 | Budget |
| 3209 | 340.48 | 2021-10-18 | 78 | 1 | 8 | Actual |
| 36149 | 353.00 | 2024-05-18 | 78 | 1 | 5 | Actual |
| 10125 | 200.00 | 2022-05-18 | 78 | 1 | 3 | Budget |
| 20508 | 10.33 | 2023-02-17 | 78 | 1 | 12 | Actual |
| 34230 | 520.79 | 2024-03-19 | 78 | 1 | 8 | Actual |
| 33254 | 90.12 | 2024-02-17 | 78 | 2 | 11 | Actual |
| 7619 | 220.00 | 2022-02-17 | 78 | 6 | 7 | Actual |
| 17715 | 157.00 | 2022-12-18 | 78 | 6 | 4 | Actual |
| 37910 | 25.23 | 2024-06-17 | 78 | 5 | 11 | Actual |
| 22453 | 96.51 | 2023-04-17 | 78 | 6 | 11 | Actual |
| 32394 | 185.47 | 2024-01-17 | 78 | 1 | 13 | Actual |
| 26564 | 65.65 | 2023-08-17 | 78 | 6 | 11 | Actual |
| 7152 | 200.00 | 2022-02-17 | 78 | 6 | 5 | Budget |
| 14286 | 64.59 | 2022-08-17 | 78 | 3 | 11 | Actual |
| 37121 | 302.00 | 2024-06-17 | 78 | 6 | 3 | Actual |
| 22848 | 170.00 | 2023-05-18 | 78 | 6 | 5 | Actual |
| 27190 | 155.00 | 2023-09-17 | 78 | 3 | 6 | Actual |
| 10508 | 200.00 | 2022-05-18 | 78 | 6 | 5 | Budget |
| 9614 | 100.00 | 2022-04-17 | 78 | 4 | 6 | Budget |
| 594 | 154.00 | 2021-08-17 | 78 | 3 | 6 | Actual |
| 14462 | 17.78 | 2022-08-17 | 78 | 6 | 12 | Actual |
| 21837 | 219.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 6437 | 280.00 | 2022-01-17 | 78 | 1 | 7 | Actual |
| 30919 | 345.03 | 2023-12-18 | 78 | 6 | 8 | Actual |
| 8543 | 60.00 | 2022-03-20 | 78 | 5 | 6 | Budget |
| 12181 | 308.66 | 2022-06-17 | 78 | 1 | 8 | Actual |
| 21215 | 446.54 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 2139 | 188.96 | 2021-09-17 | 78 | 2 | 8 | Actual |
| 35702 | 160.34 | 2024-04-17 | 78 | 1 | 12 | Actual |
| 10450 | 214.00 | 2022-05-18 | 78 | 1 | 5 | Actual |
| 16890 | 129.00 | 2022-11-17 | 78 | 3 | 6 | Actual |
| 3129 | 177.00 | 2021-10-18 | 78 | 6 | 7 | Actual |
| 2465 | 303.00 | 2021-10-18 | 78 | 1 | 4 | Actual |
| 21243 | 231.39 | 2023-03-20 | 78 | 2 | 8 | Actual |
| 10976 | 212.00 | 2022-05-18 | 78 | 6 | 7 | Actual |
| 15141 | 181.39 | 2022-09-17 | 78 | 2 | 8 | Actual |
| 7480 | 105.00 | 2022-02-17 | 78 | 6 | 6 | Actual |
| 7012 | 192.00 | 2022-02-17 | 78 | 6 | 4 | Actual |
| 25047 | 44.00 | 2023-07-18 | 78 | 5 | 6 | Actual |
| 8681 | 280.00 | 2022-03-20 | 78 | 1 | 7 | Budget |
| 24995 | 127.00 | 2023-07-18 | 78 | 3 | 6 | Actual |
| 33996 | 168.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 19361 | 51.82 | 2023-01-17 | 78 | 4 | 11 | Actual |
| 27 | 153.00 | 2021-08-17 | 78 | 1 | 3 | Actual |
| 18329 | 50.76 | 2022-12-18 | 78 | 3 | 11 | Actual |
| 7231 | 200.00 | 2022-02-17 | 78 | 1 | 6 | Budget |
| 11632 | 200.00 | 2022-06-17 | 78 | 6 | 5 | Budget |
| 17681 | 215.00 | 2022-12-18 | 78 | 1 | 4 | Actual |
| 1292 | 40.00 | 2021-09-17 | 78 | 7 | 3 | Budget |
| 32924 | 62.00 | 2024-02-17 | 78 | 5 | 6 | Actual |
| 12509 | 60.00 | 2022-07-18 | 78 | 7 | 3 | Actual |
| 31720 | 48.00 | 2024-01-17 | 78 | 2 | 6 | Actual |
| 8929 | 100.00 | 2022-03-20 | 78 | 6 | 8 | Budget |
| 7328 | 200.00 | 2022-02-17 | 78 | 3 | 6 | Budget |
| 18383 | 15.65 | 2022-12-18 | 78 | 5 | 11 | Actual |
| 17067 | 208.00 | 2022-11-17 | 78 | 6 | 7 | Actual |
| 7887 | 141.00 | 2022-03-20 | 78 | 1 | 3 | Actual |
| 887 | 179.00 | 2021-08-17 | 78 | 6 | 7 | Actual |
| 21745 | 233.00 | 2023-04-17 | 78 | 1 | 4 | Actual |
| 29383 | 294.00 | 2023-11-17 | 78 | 6 | 5 | Actual |
| 18897 | 48.00 | 2023-01-17 | 78 | 2 | 6 | Actual |
| 21065 | 106.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 8212 | 216.00 | 2022-03-20 | 78 | 1 | 5 | Actual |
| 5176 | 80.00 | 2021-12-18 | 78 | 5 | 6 | Budget |
| 17808 | 197.00 | 2022-12-18 | 78 | 6 | 5 | Actual |
| 4192 | 202.00 | 2021-11-17 | 78 | 1 | 7 | Actual |
| 11381 | 30.00 | 2022-06-17 | 78 | 7 | 3 | Actual |
| 6253 | 129.00 | 2022-01-17 | 78 | 4 | 6 | Actual |
| 23458 | 83.74 | 2023-05-18 | 78 | 6 | 11 | Actual |
| 12936 | 164.00 | 2022-07-18 | 78 | 3 | 6 | Actual |
| 10837 | 131.00 | 2022-05-18 | 78 | 6 | 6 | Actual |
| 14823 | 104.00 | 2022-09-17 | 78 | 1 | 6 | Actual |
| 16621 | 124.00 | 2022-11-17 | 78 | 7 | 3 | Actual |
| 2929 | 70.00 | 2021-10-18 | 78 | 5 | 6 | Budget |
| 16975 | 106.00 | 2022-11-17 | 78 | 6 | 6 | Actual |
| 34878 | 118.00 | 2024-04-17 | 78 | 7 | 3 | Actual |
| 11055 | 355.63 | 2022-05-18 | 78 | 1 | 8 | Actual |
| 25378 | 24.16 | 2023-07-18 | 78 | 2 | 11 | Actual |
| 20955 | 41.00 | 2023-03-20 | 78 | 2 | 6 | Actual |
| 23697 | 59.00 | 2023-06-17 | 78 | 7 | 3 | Actual |
| 6205 | 168.00 | 2022-01-17 | 78 | 3 | 6 | Actual |
| 9985 | 232.90 | 2022-04-17 | 78 | 2 | 8 | Actual |
| 18977 | 52.00 | 2023-01-17 | 78 | 5 | 6 | Actual |
| 11103 | 181.39 | 2022-05-18 | 78 | 2 | 8 | Actual |
| 27162 | 60.00 | 2023-09-17 | 78 | 2 | 6 | Actual |
| 12102 | 200.00 | 2022-06-17 | 78 | 6 | 7 | Budget |
| 7091 | 200.00 | 2022-02-17 | 78 | 1 | 5 | Budget |
| 8352 | 200.00 | 2022-03-20 | 78 | 1 | 6 | Budget |
| 24107 | 307.00 | 2023-06-17 | 78 | 1 | 7 | Actual |
| 9797 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Budget |
| 14404 | 11.40 | 2022-08-17 | 78 | 1 | 12 | Actual |
| 15175 | 205.63 | 2022-09-17 | 78 | 6 | 8 | Actual |
| 25550 | 10.33 | 2023-07-18 | 78 | 1 | 12 | Actual |
| 15830 | 28.00 | 2022-10-18 | 78 | 2 | 6 | Actual |
| 30204 | 197.75 | 2023-11-17 | 78 | 6 | 13 | Actual |
| 6500 | 202.00 | 2022-01-17 | 78 | 6 | 7 | Actual |
| 13955 | 102.00 | 2022-08-17 | 78 | 6 | 6 | Actual |
| 9858 | 166.00 | 2022-04-17 | 78 | 6 | 7 | Actual |
| 37334 | 299.00 | 2024-06-17 | 78 | 6 | 5 | Actual |
| 31748 | 160.00 | 2024-01-17 | 78 | 3 | 6 | Actual |
| 9937 | 387.45 | 2022-04-17 | 78 | 1 | 8 | Actual |
| 26061 | 104.00 | 2023-08-17 | 78 | 3 | 6 | Actual |
| 2200 | 100.00 | 2021-09-17 | 78 | 6 | 8 | Budget |
| 6299 | 80.00 | 2022-01-17 | 78 | 5 | 6 | Budget |
| 24789 | 132.00 | 2023-07-18 | 78 | 6 | 4 | Actual |
| 8024 | 42.00 | 2022-03-20 | 78 | 7 | 3 | Actual |
| 23548 | 15.65 | 2023-05-18 | 78 | 6 | 12 | Actual |
| 28840 | 127.36 | 2023-10-18 | 78 | 6 | 11 | Actual |
| 1157 | 152.00 | 2021-09-17 | 78 | 1 | 3 | Actual |
| 3394 | 200.00 | 2021-11-17 | 78 | 1 | 3 | Budget |
| 1400 | 177.00 | 2021-09-17 | 78 | 6 | 4 | Actual |
| 6499 | 200.00 | 2022-01-17 | 78 | 6 | 7 | Budget |
| 26623 | 17.78 | 2023-08-17 | 78 | 1 | 12 | Actual |
| 16295 | 61.40 | 2022-10-18 | 78 | 4 | 11 | Actual |
| 10370 | 200.00 | 2022-05-18 | 78 | 6 | 4 | Budget |
| 31542 | 286.00 | 2024-01-17 | 78 | 6 | 4 | Actual |
| 39181 | 84.80 | 2024-07-18 | 78 | 2 | 12 | Actual |
| 13419 | 228.36 | 2022-07-18 | 78 | 6 | 8 | Actual |
| 5828 | 316.00 | 2022-01-17 | 78 | 1 | 4 | Actual |
| 8497 | 100.00 | 2022-03-20 | 78 | 4 | 6 | Budget |
| 29759 | 270.78 | 2023-11-17 | 78 | 2 | 8 | Actual |
| 24373 | 47.57 | 2023-06-17 | 78 | 3 | 11 | Actual |
| 24546 | 3.95 | 2023-06-17 | 78 | 2 | 12 | Actual |
| 11163 | 100.00 | 2022-05-18 | 78 | 6 | 8 | Budget |
| 15910 | 69.00 | 2022-10-18 | 78 | 5 | 6 | Actual |
| 28752 | 110.34 | 2023-10-18 | 78 | 3 | 11 | Actual |
| 30172 | 225.82 | 2023-11-17 | 78 | 2 | 13 | Actual |
| 28779 | 116.72 | 2023-10-18 | 78 | 4 | 11 | Actual |
| 32511 | 401.00 | 2024-02-17 | 78 | 1 | 3 | Actual |
| 21122 | 251.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 16916 | 83.00 | 2022-11-17 | 78 | 4 | 6 | Actual |
| 18475 | 14.59 | 2022-12-18 | 78 | 1 | 12 | Actual |
| 12838 | 100.00 | 2022-07-18 | 78 | 1 | 6 | Budget |
| 17504 | 18.84 | 2022-11-17 | 78 | 6 | 12 | Actual |
| 34258 | 328.36 | 2024-03-19 | 78 | 2 | 8 | Actual |
| 32898 | 106.00 | 2024-02-17 | 78 | 4 | 6 | Actual |
| 7481 | 100.00 | 2022-02-17 | 78 | 6 | 6 | Budget |
| 38832 | 522.30 | 2024-07-18 | 78 | 1 | 8 | Actual |
| 35644 | 147.57 | 2024-04-17 | 78 | 6 | 11 | Actual |
| 22338 | 94.38 | 2023-04-17 | 78 | 1 | 11 | Actual |
| 27425 | 537.45 | 2023-09-17 | 78 | 1 | 8 | Actual |
| 33134 | 269.27 | 2024-02-17 | 78 | 2 | 8 | Actual |
| 1621 | 136.00 | 2021-09-17 | 78 | 1 | 6 | Actual |
| 23103 | 264.00 | 2023-05-18 | 78 | 1 | 7 | Actual |
| 5888 | 200.00 | 2022-01-17 | 78 | 6 | 4 | Budget |
| 3315 | 193.51 | 2021-10-18 | 78 | 6 | 8 | Actual |
| 14610 | 63.00 | 2022-09-17 | 78 | 7 | 3 | Actual |
| 25137 | 326.00 | 2023-07-18 | 78 | 1 | 7 | Actual |
| 3861 | 153.00 | 2021-11-17 | 78 | 1 | 6 | Actual |
| 38623 | 92.00 | 2024-07-18 | 78 | 4 | 6 | Actual |
| 26361 | 276.84 | 2023-08-17 | 78 | 6 | 8 | Actual |
| 21779 | 131.00 | 2023-04-17 | 78 | 6 | 4 | Actual |
| 21363 | 45.44 | 2023-03-20 | 78 | 2 | 11 | Actual |
| 2522 | 172.00 | 2021-10-18 | 78 | 6 | 4 | Actual |
| 19628 | 278.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 3395 | 156.00 | 2021-11-17 | 78 | 1 | 3 | Actual |
| 28194 | 305.00 | 2023-10-18 | 78 | 1 | 5 | Actual |
| 5129 | 83.00 | 2021-12-18 | 78 | 4 | 6 | Actual |
| 10730 | 131.00 | 2022-05-18 | 78 | 4 | 6 | Actual |
| 26986 | 285.00 | 2023-09-17 | 78 | 6 | 4 | Actual |
| 30885 | 251.09 | 2023-12-18 | 78 | 2 | 8 | Actual |
| 34729 | 181.96 | 2024-03-19 | 78 | 6 | 13 | Actual |
| 31924 | 328.00 | 2024-01-17 | 78 | 6 | 7 | Actual |
| 497 | 147.00 | 2021-08-17 | 78 | 1 | 6 | Actual |
| 5780 | 54.00 | 2022-01-17 | 78 | 7 | 3 | Actual |
| 20389 | 62.46 | 2023-02-17 | 78 | 4 | 11 | Actual |
| 33520 | 178.45 | 2024-02-17 | 78 | 1 | 13 | Actual |
| 4251 | 194.00 | 2021-11-17 | 78 | 6 | 7 | Actual |
| 29581 | 127.00 | 2023-11-17 | 78 | 6 | 6 | Actual |
| 7747 | 100.00 | 2022-02-17 | 78 | 2 | 8 | Budget |
| 827 | 280.00 | 2021-08-17 | 78 | 1 | 7 | Budget |
| 35730 | 84.80 | 2024-04-17 | 78 | 2 | 12 | Actual |
| 35530 | 100.76 | 2024-04-17 | 78 | 2 | 11 | Actual |
| 26449 | 53.95 | 2023-08-17 | 78 | 2 | 11 | Actual |
| 38739 | 424.00 | 2024-07-18 | 78 | 1 | 7 | Actual |
| 13358 | 182.90 | 2022-07-18 | 78 | 2 | 8 | Actual |
| 29170 | 267.00 | 2023-11-17 | 78 | 6 | 3 | Actual |
| 11759 | 60.00 | 2022-06-17 | 78 | 2 | 6 | Budget |
| 39273 | 160.90 | 2024-07-18 | 78 | 1 | 13 | Actual |
| 26867 | 299.00 | 2023-09-17 | 78 | 6 | 3 | Actual |
| 21929 | 96.00 | 2023-04-17 | 78 | 1 | 6 | Actual |
| 11570 | 226.00 | 2022-06-17 | 78 | 1 | 5 | Actual |
| 12289 | 166.24 | 2022-06-17 | 78 | 6 | 8 | Actual |
| 21444 | 17.78 | 2023-03-20 | 78 | 5 | 11 | Actual |
| 2339 | 100.00 | 2021-10-18 | 78 | 6 | 3 | Budget |
| 31093 | 153.95 | 2023-12-18 | 78 | 6 | 11 | Actual |
| 30025 | 147.57 | 2023-11-17 | 78 | 1 | 12 | Actual |
| 30799 | 316.00 | 2023-12-18 | 78 | 6 | 7 | Actual |
| 33168 | 316.24 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 7151 | 188.00 | 2022-02-17 | 78 | 6 | 5 | Actual |
| 32454 | 183.71 | 2024-01-17 | 78 | 6 | 13 | Actual |
| 17354 | 27.36 | 2022-11-17 | 78 | 5 | 11 | Actual |
| 32044 | 314.72 | 2024-01-17 | 78 | 6 | 8 | Actual |
| 687 | 70.00 | 2021-08-17 | 78 | 5 | 6 | Budget |
| 34349 | 231.61 | 2024-03-19 | 78 | 1 | 11 | Actual |
| 10311 | 277.00 | 2022-05-18 | 78 | 1 | 4 | Actual |
| 4844 | 229.00 | 2021-12-18 | 78 | 1 | 5 | Actual |
| 22219 | 357.15 | 2023-04-17 | 78 | 1 | 8 | Actual |
| 13029 | 80.00 | 2022-07-18 | 78 | 5 | 6 | Budget |
| 1156 | 200.00 | 2021-09-17 | 78 | 1 | 3 | Budget |
| 38029 | 36.93 | 2024-06-17 | 78 | 2 | 12 | Actual |
| 7946 | 100.00 | 2022-03-20 | 78 | 6 | 3 | Budget |
| 25851 | 219.00 | 2023-08-17 | 78 | 6 | 4 | Actual |
| 2601 | 200.00 | 2021-10-18 | 78 | 1 | 5 | Budget |
| 38774 | 292.00 | 2024-07-18 | 78 | 6 | 7 | Actual |
| 22756 | 150.00 | 2023-05-18 | 78 | 6 | 4 | Actual |
| 1076 | 100.00 | 2021-08-17 | 78 | 6 | 8 | Budget |
| 28605 | 279.87 | 2023-10-18 | 78 | 2 | 8 | Actual |
| 15589 | 78.00 | 2022-10-18 | 78 | 7 | 3 | Actual |
| 34291 | 258.66 | 2024-03-19 | 78 | 6 | 8 | Actual |
Generated 2024-09-16 10:22:09.086 UTC