[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 912 > < TAKE 250 >
191 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32421 | 266.17 | 2024-03-16 | 78 | 2 | 13 | Actual |
| 21065 | 106.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 27807 | 238.00 | 2023-11-15 | 78 | 6 | 12 | Actual |
| 23853 | 184.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
| 37473 | 108.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 33791 | 304.00 | 2024-05-17 | 78 | 6 | 4 | Actual |
| 8401 | 80.00 | 2022-05-18 | 78 | 2 | 6 | Budget |
| 13231 | 200.00 | 2022-09-15 | 78 | 6 | 7 | Actual |
| 10730 | 131.00 | 2022-07-16 | 78 | 4 | 6 | Actual |
| 1479 | 200.00 | 2021-11-15 | 78 | 1 | 5 | Budget |
| 36242 | 155.00 | 2024-07-16 | 78 | 1 | 6 | Actual |
| 3583 | 288.00 | 2022-01-15 | 78 | 1 | 4 | Actual |
| 2417 | 46.00 | 2021-12-16 | 78 | 7 | 3 | Actual |
| 29879 | 60.33 | 2024-01-15 | 78 | 2 | 11 | Actual |
| 33254 | 90.12 | 2024-04-16 | 78 | 2 | 11 | Actual |
| 2523 | 200.00 | 2021-12-16 | 78 | 6 | 4 | Budget |
| 15884 | 78.00 | 2022-12-16 | 78 | 4 | 6 | Actual |
| 17893 | 42.00 | 2023-02-15 | 78 | 2 | 6 | Actual |
| 34670 | 199.50 | 2024-05-17 | 78 | 1 | 13 | Actual |
| 7012 | 192.00 | 2022-04-17 | 78 | 6 | 4 | Actual |
| 13504 | 389.00 | 2022-10-15 | 78 | 1 | 3 | Actual |
| 5129 | 83.00 | 2022-02-15 | 78 | 4 | 6 | Actual |
| 20005 | 54.00 | 2023-04-17 | 78 | 5 | 6 | Actual |
| 28605 | 279.87 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 1480 | 255.00 | 2021-11-15 | 78 | 1 | 5 | Actual |
| 29638 | 438.00 | 2024-01-15 | 78 | 1 | 7 | Actual |
| 19537 | 14.59 | 2023-03-17 | 78 | 6 | 12 | Actual |
| 37086 | 435.00 | 2024-08-15 | 78 | 1 | 3 | Actual |
| 36879 | 41.19 | 2024-07-16 | 78 | 2 | 12 | Actual |
| 27982 | 428.00 | 2023-12-16 | 78 | 1 | 3 | Actual |
| 35410 | 273.81 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 5501 | 201.08 | 2022-02-15 | 78 | 2 | 8 | Actual |
| 7091 | 200.00 | 2022-04-17 | 78 | 1 | 5 | Budget |
| 7886 | 100.00 | 2022-05-18 | 78 | 1 | 3 | Budget |
| 18951 | 68.00 | 2023-03-17 | 78 | 4 | 6 | Actual |
| 36297 | 168.00 | 2024-07-16 | 78 | 3 | 6 | Actual |
| 22219 | 357.15 | 2023-06-15 | 78 | 1 | 8 | Actual |
| 36560 | 257.15 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 13419 | 228.36 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 10370 | 200.00 | 2022-07-16 | 78 | 6 | 4 | Budget |
| 11303 | 106.00 | 2022-08-15 | 78 | 6 | 3 | Actual |
| 19685 | 118.00 | 2023-04-17 | 78 | 7 | 3 | Actual |
| 15910 | 69.00 | 2022-12-16 | 78 | 5 | 6 | Actual |
| 18657 | 68.00 | 2023-03-17 | 78 | 7 | 3 | Actual |
| 3724 | 194.00 | 2022-01-15 | 78 | 1 | 5 | Actual |
| 25577 | 9.27 | 2023-09-15 | 78 | 2 | 12 | Actual |
| 35972 | 258.00 | 2024-07-16 | 78 | 6 | 3 | Actual |
| 27216 | 116.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 16155 | 269.27 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 28017 | 278.00 | 2023-12-16 | 78 | 6 | 3 | Actual |
| 21417 | 66.72 | 2023-05-18 | 78 | 4 | 11 | Actual |
| 34612 | 231.61 | 2024-05-17 | 78 | 6 | 12 | Actual |
| 29967 | 140.12 | 2024-01-15 | 78 | 6 | 11 | Actual |
| 5703 | 97.00 | 2022-03-17 | 78 | 6 | 3 | Actual |
| 6688 | 100.00 | 2022-03-17 | 78 | 6 | 8 | Budget |
| 10916 | 252.00 | 2022-07-16 | 78 | 1 | 7 | Actual |
| 33968 | 49.00 | 2024-05-17 | 78 | 2 | 6 | Actual |
| 38484 | 314.00 | 2024-09-15 | 78 | 6 | 5 | Actual |
| 8132 | 199.00 | 2022-05-18 | 78 | 6 | 4 | Actual |
| 12887 | 60.00 | 2022-09-15 | 78 | 2 | 6 | Budget |
| 6438 | 200.00 | 2022-03-17 | 78 | 1 | 7 | Budget |
| 2739 | 127.00 | 2021-12-16 | 78 | 1 | 6 | Actual |
| 26867 | 299.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 26623 | 17.78 | 2023-10-15 | 78 | 1 | 12 | Actual |
| 30764 | 394.00 | 2024-02-15 | 78 | 1 | 7 | Actual |
| 4655 | 54.00 | 2022-02-15 | 78 | 7 | 3 | Actual |
| 10184 | 90.00 | 2022-07-16 | 78 | 6 | 3 | Budget |
| 33756 | 457.00 | 2024-05-17 | 78 | 1 | 4 | Actual |
| 11960 | 117.00 | 2022-08-15 | 78 | 6 | 6 | Actual |
| 6030 | 200.00 | 2022-03-17 | 78 | 6 | 5 | Budget |
| 25350 | 102.89 | 2023-09-15 | 78 | 1 | 11 | Actual |
| 10777 | 85.00 | 2022-07-16 | 78 | 5 | 6 | Actual |
| 10731 | 100.00 | 2022-07-16 | 78 | 4 | 6 | Budget |
| 31720 | 48.00 | 2024-03-16 | 78 | 2 | 6 | Actual |
| 87 | 100.00 | 2021-10-15 | 78 | 6 | 3 | Budget |
| 22010 | 90.00 | 2023-06-15 | 78 | 4 | 6 | Actual |
| 21277 | 210.18 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 8544 | 90.00 | 2022-05-18 | 78 | 5 | 6 | Actual |
| 3316 | 100.00 | 2021-12-16 | 78 | 6 | 8 | Budget |
| 27332 | 426.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 7421 | 51.00 | 2022-04-17 | 78 | 5 | 6 | Actual |
| 24018 | 74.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 1542 | 200.00 | 2021-11-15 | 78 | 6 | 5 | Budget |
| 15803 | 113.00 | 2022-12-16 | 78 | 1 | 6 | Actual |
| 31213 | 226.30 | 2024-02-15 | 78 | 6 | 12 | Actual |
| 27688 | 146.51 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 18062 | 296.00 | 2023-02-15 | 78 | 1 | 7 | Actual |
| 24199 | 364.72 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 32872 | 157.00 | 2024-04-16 | 78 | 3 | 6 | Actual |
| 13815 | 116.00 | 2022-10-15 | 78 | 1 | 6 | Actual |
| 26087 | 67.00 | 2023-10-15 | 78 | 4 | 6 | Actual |
| 23013 | 76.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 39333 | 259.15 | 2024-09-15 | 78 | 6 | 13 | Actual |
| 31635 | 306.00 | 2024-03-16 | 78 | 6 | 5 | Actual |
| 2199 | 196.54 | 2021-11-15 | 78 | 6 | 8 | Actual |
| 31693 | 141.00 | 2024-03-16 | 78 | 1 | 6 | Actual |
| 8870 | 100.00 | 2022-05-18 | 78 | 2 | 8 | Budget |
| 12229 | 129.87 | 2022-08-15 | 78 | 2 | 8 | Actual |
| 12760 | 158.00 | 2022-09-15 | 78 | 6 | 5 | Actual |
| 21837 | 219.00 | 2023-06-15 | 78 | 1 | 5 | Actual |
| 3067 | 280.00 | 2021-12-16 | 78 | 1 | 7 | Budget |
| 17921 | 136.00 | 2023-02-15 | 78 | 3 | 6 | Actual |
| 38597 | 163.00 | 2024-09-15 | 78 | 3 | 6 | Actual |
| 22906 | 102.00 | 2023-07-16 | 78 | 1 | 6 | Actual |
| 3457 | 90.00 | 2022-01-15 | 78 | 6 | 3 | Budget |
| 15617 | 218.00 | 2022-12-16 | 78 | 1 | 4 | Actual |
| 18719 | 158.00 | 2023-03-17 | 78 | 6 | 4 | Actual |
| 4378 | 100.00 | 2022-01-15 | 78 | 2 | 8 | Budget |
| 10684 | 159.00 | 2022-07-16 | 78 | 3 | 6 | Actual |
| 21660 | 267.00 | 2023-06-15 | 78 | 6 | 3 | Actual |
| 8072 | 309.00 | 2022-05-18 | 78 | 1 | 4 | Actual |
| 27865 | 111.78 | 2023-11-15 | 78 | 1 | 13 | Actual |
| 13358 | 182.90 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 10975 | 200.00 | 2022-07-16 | 78 | 6 | 7 | Budget |
| 36761 | 65.65 | 2024-07-16 | 78 | 5 | 11 | Actual |
| 7887 | 141.00 | 2022-05-18 | 78 | 1 | 3 | Actual |
| 19066 | 295.00 | 2023-03-17 | 78 | 1 | 7 | Actual |
| 9984 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 6358 | 101.00 | 2022-03-17 | 78 | 6 | 6 | Actual |
| 36532 | 573.82 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 25432 | 45.44 | 2023-09-15 | 78 | 4 | 11 | Actual |
| 4112 | 150.00 | 2022-01-15 | 78 | 6 | 6 | Actual |
| 28074 | 110.00 | 2023-12-16 | 78 | 7 | 3 | Actual |
| 18812 | 204.00 | 2023-03-17 | 78 | 6 | 5 | Actual |
| 5128 | 100.00 | 2022-02-15 | 78 | 4 | 6 | Budget |
| 13170 | 200.00 | 2022-09-15 | 78 | 1 | 7 | Budget |
| 33547 | 190.73 | 2024-04-16 | 78 | 2 | 13 | Actual |
| 6157 | 69.00 | 2022-03-17 | 78 | 2 | 6 | Actual |
| 27453 | 348.06 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 25258 | 217.75 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 23425 | 28.42 | 2023-07-16 | 78 | 5 | 11 | Actual |
| 545 | 61.00 | 2021-10-15 | 78 | 2 | 6 | Actual |
| 5640 | 140.00 | 2022-03-17 | 78 | 1 | 3 | Actual |
| 9334 | 204.00 | 2022-06-15 | 78 | 1 | 5 | Actual |
| 16414 | 12.46 | 2022-12-16 | 78 | 1 | 12 | Actual |
| 28484 | 454.00 | 2023-12-16 | 78 | 1 | 7 | Actual |
| 30567 | 134.00 | 2024-02-15 | 78 | 1 | 6 | Actual |
| 30919 | 345.03 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 11632 | 200.00 | 2022-08-15 | 78 | 6 | 5 | Budget |
| 17187 | 220.78 | 2023-01-15 | 78 | 6 | 8 | Actual |
| 31032 | 140.12 | 2024-02-15 | 78 | 3 | 11 | Actual |
| 4379 | 217.75 | 2022-01-15 | 78 | 2 | 8 | Actual |
| 25816 | 316.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 9857 | 200.00 | 2022-06-15 | 78 | 6 | 7 | Budget |
| 26033 | 27.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 21984 | 128.00 | 2023-06-15 | 78 | 3 | 6 | Actual |
| 2090 | 200.00 | 2021-11-15 | 78 | 1 | 8 | Budget |
| 38356 | 493.00 | 2024-09-15 | 78 | 1 | 4 | Actual |
| 34729 | 181.96 | 2024-05-17 | 78 | 6 | 13 | Actual |
| 32511 | 401.00 | 2024-04-16 | 78 | 1 | 3 | Actual |
| 1156 | 200.00 | 2021-11-15 | 78 | 1 | 3 | Budget |
| 2659 | 224.00 | 2021-12-16 | 78 | 6 | 5 | Actual |
| 30857 | 613.21 | 2024-02-15 | 78 | 1 | 8 | Actual |
| 36734 | 103.95 | 2024-07-16 | 78 | 4 | 11 | Actual |
| 16268 | 48.63 | 2022-12-16 | 78 | 3 | 11 | Actual |
| 23697 | 59.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 2091 | 316.24 | 2021-11-15 | 78 | 1 | 8 | Actual |
| 31151 | 162.46 | 2024-02-15 | 78 | 1 | 12 | Actual |
| 24847 | 175.00 | 2023-09-15 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2022-03-17 | 78 | 1 | 5 | Budget |
| 1812 | 58.00 | 2021-11-15 | 78 | 5 | 6 | Actual |
| 9009 | 145.00 | 2022-06-15 | 78 | 1 | 3 | Actual |
| 10915 | 200.00 | 2022-07-16 | 78 | 1 | 7 | Budget |
| 15315 | 63.53 | 2022-11-15 | 78 | 4 | 11 | Actual |
| 888 | 200.00 | 2021-10-15 | 78 | 6 | 7 | Budget |
| 497 | 147.00 | 2021-10-15 | 78 | 1 | 6 | Actual |
| 12936 | 164.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
| 30353 | 112.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
| 7278 | 79.00 | 2022-04-17 | 78 | 2 | 6 | Actual |
| 2200 | 100.00 | 2021-11-15 | 78 | 6 | 8 | Budget |
| 3395 | 156.00 | 2022-01-15 | 78 | 1 | 3 | Actual |
| 19159 | 461.70 | 2023-03-17 | 78 | 1 | 8 | Actual |
| 33728 | 96.00 | 2024-05-17 | 78 | 7 | 3 | Actual |
| 9471 | 159.00 | 2022-06-15 | 78 | 1 | 6 | Actual |
| 15652 | 160.00 | 2022-12-16 | 78 | 6 | 4 | Actual |
| 35092 | 127.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 7230 | 157.00 | 2022-04-17 | 78 | 1 | 6 | Actual |
| 19594 | 388.00 | 2023-04-17 | 78 | 1 | 3 | Actual |
| 32898 | 106.00 | 2024-04-16 | 78 | 4 | 6 | Actual |
| 13090 | 100.00 | 2022-09-15 | 78 | 6 | 6 | Budget |
| 27 | 153.00 | 2021-10-15 | 78 | 1 | 3 | Actual |
| 13539 | 289.00 | 2022-10-15 | 78 | 6 | 3 | Actual |
| 19979 | 81.00 | 2023-04-17 | 78 | 4 | 6 | Actual |
| 3860 | 100.00 | 2022-01-15 | 78 | 1 | 6 | Budget |
| 31005 | 59.27 | 2024-02-15 | 78 | 2 | 11 | Actual |
| 37943 | 152.89 | 2024-08-15 | 78 | 6 | 11 | Actual |
| 9567 | 168.00 | 2022-06-15 | 78 | 3 | 6 | Actual |
| 1341 | 277.00 | 2021-11-15 | 78 | 1 | 4 | Actual |
| 5453 | 200.00 | 2022-02-15 | 78 | 1 | 8 | Budget |
| 24670 | 263.00 | 2023-09-15 | 78 | 6 | 3 | Actual |
| 35502 | 188.00 | 2024-06-15 | 78 | 1 | 11 | Actual |
Generated 2024-11-14 18:13:33.978 UTC