[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 875 > < TAKE 992 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25577 | 9.27 | 2023-07-20 | 78 | 2 | 12 | Actual |
| 2200 | 100.00 | 2021-09-19 | 78 | 6 | 8 | Budget |
| 31059 | 117.78 | 2023-12-20 | 78 | 4 | 11 | Actual |
| 19953 | 123.00 | 2023-02-19 | 78 | 3 | 6 | Actual |
| 1872 | 107.00 | 2021-09-19 | 78 | 6 | 6 | Actual |
| 36382 | 114.00 | 2024-05-20 | 78 | 6 | 6 | Actual |
| 2138 | 100.00 | 2021-09-19 | 78 | 2 | 8 | Budget |
| 25021 | 75.00 | 2023-07-20 | 78 | 4 | 6 | Actual |
| 24847 | 175.00 | 2023-07-20 | 78 | 1 | 5 | Actual |
| 4330 | 200.00 | 2021-11-19 | 78 | 1 | 8 | Budget |
| 12557 | 280.00 | 2022-07-20 | 78 | 1 | 4 | Budget |
| 30977 | 190.12 | 2023-12-20 | 78 | 1 | 11 | Actual |
| 8025 | 40.00 | 2022-03-22 | 78 | 7 | 3 | Budget |
| 29793 | 299.57 | 2023-11-19 | 78 | 6 | 8 | Actual |
| 827 | 280.00 | 2021-08-19 | 78 | 1 | 7 | Budget |
| 3534 | 50.00 | 2021-11-19 | 78 | 7 | 3 | Budget |
| 8743 | 200.00 | 2022-03-22 | 78 | 6 | 7 | Budget |
| 33048 | 334.00 | 2024-02-19 | 78 | 6 | 7 | Actual |
| 36997 | 225.82 | 2024-05-20 | 78 | 2 | 13 | Actual |
| 21745 | 233.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 30707 | 109.00 | 2023-12-20 | 78 | 6 | 6 | Actual |
| 12887 | 60.00 | 2022-07-20 | 78 | 2 | 6 | Budget |
| 24755 | 253.00 | 2023-07-20 | 78 | 1 | 4 | Actual |
| 1717 | 200.00 | 2021-09-19 | 78 | 3 | 6 | Budget |
| 3860 | 100.00 | 2021-11-19 | 78 | 1 | 6 | Budget |
| 26530 | 18.84 | 2023-08-19 | 78 | 5 | 11 | Actual |
| 37334 | 299.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 8400 | 71.00 | 2022-03-22 | 78 | 2 | 6 | Actual |
| 14462 | 17.78 | 2022-08-19 | 78 | 6 | 12 | Actual |
| 13626 | 213.00 | 2022-08-19 | 78 | 1 | 4 | Actual |
| 1479 | 200.00 | 2021-09-19 | 78 | 1 | 5 | Budget |
| 7887 | 141.00 | 2022-03-22 | 78 | 1 | 3 | Actual |
| 26449 | 53.95 | 2023-08-19 | 78 | 2 | 11 | Actual |
| 2787 | 41.00 | 2021-10-20 | 78 | 2 | 6 | Actual |
| 26087 | 67.00 | 2023-08-19 | 78 | 4 | 6 | Actual |
| 39095 | 166.72 | 2024-07-20 | 78 | 6 | 11 | Actual |
| 12369 | 144.00 | 2022-07-20 | 78 | 1 | 3 | Actual |
| 22961 | 128.00 | 2023-05-20 | 78 | 3 | 6 | Actual |
| 16155 | 269.27 | 2022-10-20 | 78 | 6 | 8 | Actual |
| 21984 | 128.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 6359 | 100.00 | 2022-01-19 | 78 | 6 | 6 | Budget |
| 24578 | 14.59 | 2023-06-19 | 78 | 6 | 12 | Actual |
| 34821 | 269.00 | 2024-04-19 | 78 | 6 | 3 | Actual |
| 1017 | 169.27 | 2021-08-19 | 78 | 2 | 8 | Actual |
| 18274 | 80.55 | 2022-12-20 | 78 | 1 | 11 | Actual |
| 9568 | 200.00 | 2022-04-19 | 78 | 3 | 6 | Budget |
| 25137 | 326.00 | 2023-07-20 | 78 | 1 | 7 | Actual |
| 29731 | 525.33 | 2023-11-19 | 78 | 1 | 8 | Actual |
| 22721 | 228.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 4517 | 140.00 | 2021-12-20 | 78 | 1 | 3 | Actual |
| 7091 | 200.00 | 2022-02-19 | 78 | 1 | 5 | Budget |
| 5641 | 200.00 | 2022-01-19 | 78 | 1 | 3 | Budget |
| 4577 | 90.00 | 2021-12-20 | 78 | 6 | 3 | Budget |
| 1340 | 280.00 | 2021-09-19 | 78 | 1 | 4 | Budget |
| 13842 | 37.00 | 2022-08-19 | 78 | 2 | 6 | Actual |
| 19594 | 388.00 | 2023-02-19 | 78 | 1 | 3 | Actual |
| 21717 | 60.00 | 2023-04-19 | 78 | 7 | 3 | Actual |
| 14638 | 226.00 | 2022-09-19 | 78 | 1 | 4 | Actual |
| 13169 | 210.00 | 2022-07-20 | 78 | 1 | 7 | Actual |
| 35232 | 120.00 | 2024-04-19 | 78 | 6 | 6 | Actual |
| 31093 | 153.95 | 2023-12-20 | 78 | 6 | 11 | Actual |
| 19685 | 118.00 | 2023-02-19 | 78 | 7 | 3 | Actual |
| 7279 | 80.00 | 2022-02-19 | 78 | 2 | 6 | Budget |
| 15055 | 264.00 | 2022-09-19 | 78 | 6 | 7 | Actual |
| 13420 | 100.00 | 2022-07-20 | 78 | 6 | 8 | Budget |
| 34458 | 46.50 | 2024-03-21 | 78 | 5 | 11 | Actual |
| 16835 | 124.00 | 2022-11-19 | 78 | 1 | 6 | Actual |
| 26623 | 17.78 | 2023-08-19 | 78 | 1 | 12 | Actual |
| 9661 | 60.00 | 2022-04-19 | 78 | 5 | 6 | Budget |
| 31924 | 328.00 | 2024-01-19 | 78 | 6 | 7 | Actual |
| 1214 | 113.00 | 2021-09-19 | 78 | 6 | 3 | Actual |
| 31213 | 226.30 | 2023-12-20 | 78 | 6 | 12 | Actual |
| 17866 | 125.00 | 2022-12-20 | 78 | 1 | 6 | Actual |
| 32872 | 157.00 | 2024-02-19 | 78 | 3 | 6 | Actual |
| 8871 | 172.30 | 2022-03-22 | 78 | 2 | 8 | Actual |
| 20983 | 132.00 | 2023-03-22 | 78 | 3 | 6 | Actual |
| 27545 | 203.95 | 2023-09-19 | 78 | 1 | 11 | Actual |
| 7480 | 105.00 | 2022-02-19 | 78 | 6 | 6 | Actual |
| 1669 | 65.00 | 2021-09-19 | 78 | 2 | 6 | Actual |
| 12039 | 218.00 | 2022-06-19 | 78 | 1 | 7 | Actual |
| 14930 | 64.00 | 2022-09-19 | 78 | 5 | 6 | Actual |
| 24727 | 59.00 | 2023-07-20 | 78 | 7 | 3 | Actual |
| 28427 | 117.00 | 2023-10-20 | 78 | 6 | 6 | Actual |
| 10836 | 100.00 | 2022-05-20 | 78 | 6 | 6 | Budget |
| 2416 | 40.00 | 2021-10-20 | 78 | 7 | 3 | Budget |
| 26240 | 306.00 | 2023-08-19 | 78 | 6 | 7 | Actual |
| 2338 | 92.00 | 2021-10-20 | 78 | 6 | 3 | Actual |
| 14231 | 84.80 | 2022-08-19 | 78 | 1 | 11 | Actual |
| 7481 | 100.00 | 2022-02-19 | 78 | 6 | 6 | Budget |
| 33941 | 151.00 | 2024-03-21 | 78 | 1 | 6 | Actual |
| 38271 | 251.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 10975 | 200.00 | 2022-05-20 | 78 | 6 | 7 | Budget |
| 3781 | 227.00 | 2021-11-19 | 78 | 6 | 5 | Actual |
| 21569 | 16.72 | 2023-03-22 | 78 | 6 | 12 | Actual |
| 18329 | 50.76 | 2022-12-20 | 78 | 3 | 11 | Actual |
| 13231 | 200.00 | 2022-07-20 | 78 | 6 | 7 | Actual |
| 274 | 193.00 | 2021-08-19 | 78 | 6 | 4 | Actual |
| 22010 | 90.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
| 14259 | 26.29 | 2022-08-19 | 78 | 2 | 11 | Actual |
| 35119 | 55.00 | 2024-04-19 | 78 | 2 | 6 | Actual |
| 16093 | 378.36 | 2022-10-20 | 78 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-01-19 | 78 | 1 | 8 | Actual |
| 9391 | 205.00 | 2022-04-19 | 78 | 6 | 5 | Actual |
| 9567 | 168.00 | 2022-04-19 | 78 | 3 | 6 | Actual |
| 17354 | 27.36 | 2022-11-19 | 78 | 5 | 11 | Actual |
| 5033 | 68.00 | 2021-12-20 | 78 | 2 | 6 | Actual |
| 26300 | 570.79 | 2023-08-19 | 78 | 1 | 8 | Actual |
| 11961 | 100.00 | 2022-06-19 | 78 | 6 | 6 | Budget |
| 21660 | 267.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 17125 | 388.97 | 2022-11-19 | 78 | 1 | 8 | Actual |
| 30261 | 431.00 | 2023-12-20 | 78 | 1 | 3 | Actual |
| 29967 | 140.12 | 2023-11-19 | 78 | 6 | 11 | Actual |
| 1620 | 100.00 | 2021-09-19 | 78 | 1 | 6 | Budget |
| 4905 | 200.00 | 2021-12-20 | 78 | 6 | 5 | Budget |
| 11380 | 40.00 | 2022-06-19 | 78 | 7 | 3 | Budget |
| 31982 | 551.09 | 2024-01-19 | 78 | 1 | 8 | Actual |
| 26715 | 103.01 | 2023-08-19 | 78 | 1 | 13 | Actual |
| 15113 | 442.00 | 2022-09-19 | 78 | 1 | 8 | Actual |
| 20955 | 41.00 | 2023-03-22 | 78 | 2 | 6 | Actual |
| 10508 | 200.00 | 2022-05-20 | 78 | 6 | 5 | Budget |
| 7619 | 220.00 | 2022-02-19 | 78 | 6 | 7 | Actual |
| 9615 | 93.00 | 2022-04-19 | 78 | 4 | 6 | Actual |
| 4844 | 229.00 | 2021-12-20 | 78 | 1 | 5 | Actual |
| 19307 | 29.48 | 2023-01-19 | 78 | 2 | 11 | Actual |
| 32394 | 185.47 | 2024-01-19 | 78 | 1 | 13 | Actual |
| 9470 | 200.00 | 2022-04-19 | 78 | 1 | 6 | Budget |
| 37086 | 435.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 10731 | 100.00 | 2022-05-20 | 78 | 4 | 6 | Budget |
| 35147 | 151.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
| 8543 | 60.00 | 2022-03-22 | 78 | 5 | 6 | Budget |
| 15710 | 176.00 | 2022-10-20 | 78 | 1 | 5 | Actual |
| 36091 | 335.00 | 2024-05-20 | 78 | 6 | 4 | Actual |
| 23853 | 184.00 | 2023-06-19 | 78 | 6 | 5 | Actual |
| 21417 | 66.72 | 2023-03-22 | 78 | 4 | 11 | Actual |
| 26146 | 70.00 | 2023-08-19 | 78 | 6 | 6 | Actual |
| 8496 | 100.00 | 2022-03-22 | 78 | 4 | 6 | Actual |
| 17947 | 69.00 | 2022-12-20 | 78 | 4 | 6 | Actual |
| 11808 | 168.00 | 2022-06-19 | 78 | 3 | 6 | Actual |
| 87 | 100.00 | 2021-08-19 | 78 | 6 | 3 | Budget |
| 3130 | 200.00 | 2021-10-20 | 78 | 6 | 7 | Budget |
| 18812 | 204.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 14963 | 92.00 | 2022-09-19 | 78 | 6 | 6 | Actual |
| 25729 | 251.00 | 2023-08-19 | 78 | 6 | 3 | Actual |
| 12759 | 200.00 | 2022-07-20 | 78 | 6 | 5 | Budget |
| 25911 | 252.00 | 2023-08-19 | 78 | 1 | 5 | Actual |
| 31542 | 286.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 9984 | 100.00 | 2022-04-19 | 78 | 2 | 8 | Budget |
| 6688 | 100.00 | 2022-01-19 | 78 | 6 | 8 | Budget |
| 27077 | 249.00 | 2023-09-19 | 78 | 6 | 5 | Actual |
| 3909 | 80.00 | 2021-11-19 | 78 | 2 | 6 | Actual |
| 22161 | 263.00 | 2023-04-19 | 78 | 6 | 7 | Actual |
| 38391 | 284.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 6437 | 280.00 | 2022-01-19 | 78 | 1 | 7 | Actual |
| 21243 | 231.39 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 544 | 50.00 | 2021-08-19 | 78 | 2 | 6 | Budget |
| 3208 | 200.00 | 2021-10-20 | 78 | 1 | 8 | Budget |
| 23992 | 90.00 | 2023-06-19 | 78 | 4 | 6 | Actual |
| 39181 | 84.80 | 2024-07-20 | 78 | 2 | 12 | Actual |
| 6253 | 129.00 | 2022-01-19 | 78 | 4 | 6 | Actual |
| 10916 | 252.00 | 2022-05-20 | 78 | 1 | 7 | Actual |
| 36594 | 275.33 | 2024-05-20 | 78 | 6 | 8 | Actual |
| 28229 | 302.00 | 2023-10-20 | 78 | 6 | 5 | Actual |
| 2091 | 316.24 | 2021-09-19 | 78 | 1 | 8 | Actual |
| 16441 | 7.14 | 2022-10-20 | 78 | 2 | 12 | Actual |
| 22036 | 53.00 | 2023-04-19 | 78 | 5 | 6 | Actual |
| 21335 | 76.29 | 2023-03-22 | 78 | 1 | 11 | Actual |
| 17187 | 220.78 | 2022-11-19 | 78 | 6 | 8 | Actual |
| 16268 | 48.63 | 2022-10-20 | 78 | 3 | 11 | Actual |
| 8603 | 129.00 | 2022-03-22 | 78 | 6 | 6 | Actual |
| 31422 | 266.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 3644 | 188.00 | 2021-11-19 | 78 | 6 | 4 | Actual |
| 35199 | 62.00 | 2024-04-19 | 78 | 5 | 6 | Actual |
| 27487 | 252.60 | 2023-09-19 | 78 | 6 | 8 | Actual |
| 37709 | 340.48 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 37532 | 132.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 24635 | 398.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 11303 | 106.00 | 2022-06-19 | 78 | 6 | 3 | Actual |
| 8132 | 199.00 | 2022-03-22 | 78 | 6 | 4 | Actual |
| 20130 | 203.00 | 2023-02-19 | 78 | 6 | 7 | Actual |
| 9718 | 114.00 | 2022-04-19 | 78 | 6 | 6 | Actual |
| 11164 | 185.93 | 2022-05-20 | 78 | 6 | 8 | Actual |
| 9662 | 56.00 | 2022-04-19 | 78 | 5 | 6 | Actual |
| 2464 | 280.00 | 2021-10-20 | 78 | 1 | 4 | Budget |
| 3395 | 156.00 | 2021-11-19 | 78 | 1 | 3 | Actual |
| 13232 | 200.00 | 2022-07-20 | 78 | 6 | 7 | Budget |
| 15858 | 125.00 | 2022-10-20 | 78 | 3 | 6 | Actual |
| 10507 | 182.00 | 2022-05-20 | 78 | 6 | 5 | Actual |
| 36349 | 83.00 | 2024-05-20 | 78 | 5 | 6 | Actual |
| 25550 | 10.33 | 2023-07-20 | 78 | 1 | 12 | Actual |
| 13029 | 80.00 | 2022-07-20 | 78 | 5 | 6 | Budget |
| 2339 | 100.00 | 2021-10-20 | 78 | 6 | 3 | Budget |
| 19537 | 14.59 | 2023-01-19 | 78 | 6 | 12 | Actual |
| 24995 | 127.00 | 2023-07-20 | 78 | 3 | 6 | Actual |
| 11243 | 173.00 | 2022-06-19 | 78 | 1 | 3 | Actual |
| 7013 | 200.00 | 2022-02-19 | 78 | 6 | 4 | Budget |
| 29759 | 270.78 | 2023-11-19 | 78 | 2 | 8 | Actual |
| 18657 | 68.00 | 2023-01-19 | 78 | 7 | 3 | Actual |
| 22338 | 94.38 | 2023-04-19 | 78 | 1 | 11 | Actual |
| 2011 | 185.00 | 2021-09-19 | 78 | 6 | 7 | Actual |
| 2278 | 200.00 | 2021-10-20 | 78 | 1 | 3 | Budget |
| 16000 | 309.00 | 2022-10-20 | 78 | 1 | 7 | Actual |
| 23196 | 352.60 | 2023-05-20 | 78 | 1 | 8 | Actual |
| 30509 | 266.00 | 2023-12-20 | 78 | 6 | 5 | Actual |
| 3209 | 340.48 | 2021-10-20 | 78 | 1 | 8 | Actual |
| 18565 | 429.00 | 2023-01-19 | 78 | 1 | 3 | Actual |
| 39007 | 94.38 | 2024-07-20 | 78 | 3 | 11 | Actual |
| 28840 | 127.36 | 2023-10-20 | 78 | 6 | 11 | Actual |
| 2012 | 200.00 | 2021-09-19 | 78 | 6 | 7 | Budget |
| 3257 | 152.60 | 2021-10-20 | 78 | 2 | 8 | Actual |
| 38063 | 245.44 | 2024-06-19 | 78 | 6 | 12 | Actual |
| 11758 | 85.00 | 2022-06-19 | 78 | 2 | 6 | Actual |
| 2738 | 100.00 | 2021-10-20 | 78 | 1 | 6 | Budget |
| 215 | 277.00 | 2021-08-19 | 78 | 1 | 4 | Actual |
| 28368 | 103.00 | 2023-10-20 | 78 | 4 | 6 | Actual |
| 2523 | 200.00 | 2021-10-20 | 78 | 6 | 4 | Budget |
| 15830 | 28.00 | 2022-10-20 | 78 | 2 | 6 | Actual |
| 1401 | 200.00 | 2021-09-19 | 78 | 6 | 4 | Budget |
| 2601 | 200.00 | 2021-10-20 | 78 | 1 | 5 | Budget |
| 32454 | 183.71 | 2024-01-19 | 78 | 6 | 13 | Actual |
| 38623 | 92.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 7946 | 100.00 | 2022-03-22 | 78 | 6 | 3 | Budget |
| 29170 | 267.00 | 2023-11-19 | 78 | 6 | 3 | Actual |
| 38682 | 132.00 | 2024-07-20 | 78 | 6 | 6 | Actual |
| 38860 | 231.39 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 35410 | 273.81 | 2024-04-19 | 78 | 2 | 8 | Actual |
| 2836 | 173.00 | 2021-10-20 | 78 | 3 | 6 | Actual |
| 38029 | 36.93 | 2024-06-19 | 78 | 2 | 12 | Actual |
| 33134 | 269.27 | 2024-02-19 | 78 | 2 | 8 | Actual |
Generated 2024-09-18 23:13:40.077 UTC