[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 949 > < TAKE 224 >
154 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19840 | 161.00 | 2023-04-17 | 78 | 6 | 5 | Actual |
| 641 | 104.00 | 2021-10-15 | 78 | 4 | 6 | Actual |
| 36652 | 225.23 | 2024-07-16 | 78 | 1 | 11 | Actual |
| 4052 | 72.00 | 2022-01-15 | 78 | 5 | 6 | Actual |
| 36594 | 275.33 | 2024-07-16 | 78 | 6 | 8 | Actual |
| 3209 | 340.48 | 2021-12-16 | 78 | 1 | 8 | Actual |
| 21956 | 41.00 | 2023-06-15 | 78 | 2 | 6 | Actual |
| 3957 | 200.00 | 2022-01-15 | 78 | 3 | 6 | Budget |
| 20658 | 247.00 | 2023-05-18 | 78 | 6 | 3 | Actual |
| 38980 | 92.25 | 2024-09-15 | 78 | 2 | 11 | Actual |
| 33671 | 263.00 | 2024-05-17 | 78 | 6 | 3 | Actual |
| 2464 | 280.00 | 2021-12-16 | 78 | 1 | 4 | Budget |
| 3130 | 200.00 | 2021-12-16 | 78 | 6 | 7 | Budget |
| 11759 | 60.00 | 2022-08-15 | 78 | 2 | 6 | Budget |
| 14049 | 255.00 | 2022-10-15 | 78 | 6 | 7 | Actual |
| 8072 | 309.00 | 2022-05-18 | 78 | 1 | 4 | Actual |
| 25080 | 111.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 18005 | 106.00 | 2023-02-15 | 78 | 6 | 6 | Actual |
| 10730 | 131.00 | 2022-07-16 | 78 | 4 | 6 | Actual |
| 17067 | 208.00 | 2023-01-15 | 78 | 6 | 7 | Actual |
| 13170 | 200.00 | 2022-09-15 | 78 | 1 | 7 | Budget |
| 17327 | 68.85 | 2023-01-15 | 78 | 4 | 11 | Actual |
| 12619 | 200.00 | 2022-09-15 | 78 | 6 | 4 | Budget |
| 6499 | 200.00 | 2022-03-17 | 78 | 6 | 7 | Budget |
| 7230 | 157.00 | 2022-04-17 | 78 | 1 | 6 | Actual |
| 166 | 40.00 | 2021-10-15 | 78 | 7 | 3 | Budget |
| 11961 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
| 1717 | 200.00 | 2021-11-15 | 78 | 3 | 6 | Budget |
| 12368 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 12229 | 129.87 | 2022-08-15 | 78 | 2 | 8 | Actual |
| 31005 | 59.27 | 2024-02-15 | 78 | 2 | 11 | Actual |
| 15589 | 78.00 | 2022-12-16 | 78 | 7 | 3 | Actual |
| 6687 | 185.93 | 2022-03-17 | 78 | 6 | 8 | Actual |
| 10684 | 159.00 | 2022-07-16 | 78 | 3 | 6 | Actual |
| 37623 | 325.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 21417 | 66.72 | 2023-05-18 | 78 | 4 | 11 | Actual |
| 3583 | 288.00 | 2022-01-15 | 78 | 1 | 4 | Actual |
| 36349 | 83.00 | 2024-07-16 | 78 | 5 | 6 | Actual |
| 21157 | 213.00 | 2023-05-18 | 78 | 6 | 7 | Actual |
| 31387 | 428.00 | 2024-03-16 | 78 | 1 | 3 | Actual |
| 4577 | 90.00 | 2022-02-15 | 78 | 6 | 3 | Budget |
| 14231 | 84.80 | 2022-10-15 | 78 | 1 | 11 | Actual |
| 27487 | 252.60 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 29383 | 294.00 | 2024-01-15 | 78 | 6 | 5 | Actual |
| 24018 | 74.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 19713 | 245.00 | 2023-04-17 | 78 | 1 | 4 | Actual |
| 12181 | 308.66 | 2022-08-15 | 78 | 1 | 8 | Actual |
| 27 | 153.00 | 2021-10-15 | 78 | 1 | 3 | Actual |
| 29879 | 60.33 | 2024-01-15 | 78 | 2 | 11 | Actual |
| 33134 | 269.27 | 2024-04-16 | 78 | 2 | 8 | Actual |
| 34230 | 520.79 | 2024-05-17 | 78 | 1 | 8 | Actual |
| 33014 | 443.00 | 2024-04-16 | 78 | 1 | 7 | Actual |
| 20983 | 132.00 | 2023-05-18 | 78 | 3 | 6 | Actual |
| 22161 | 263.00 | 2023-06-15 | 78 | 6 | 7 | Actual |
| 30381 | 480.00 | 2024-02-15 | 78 | 1 | 4 | Actual |
| 38682 | 132.00 | 2024-09-15 | 78 | 6 | 6 | Actual |
| 12839 | 135.00 | 2022-09-15 | 78 | 1 | 6 | Actual |
| 30674 | 71.00 | 2024-02-15 | 78 | 5 | 6 | Actual |
| 19101 | 278.00 | 2023-03-17 | 78 | 6 | 7 | Actual |
| 3316 | 100.00 | 2021-12-16 | 78 | 6 | 8 | Budget |
| 5501 | 201.08 | 2022-02-15 | 78 | 2 | 8 | Actual |
| 9069 | 105.00 | 2022-06-15 | 78 | 6 | 3 | Actual |
| 24050 | 85.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 25911 | 252.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
| 21444 | 17.78 | 2023-05-18 | 78 | 5 | 11 | Actual |
| 34612 | 231.61 | 2024-05-17 | 78 | 6 | 12 | Actual |
| 274 | 193.00 | 2021-10-15 | 78 | 6 | 4 | Actual |
| 17947 | 69.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
| 35584 | 109.27 | 2024-06-15 | 78 | 4 | 11 | Actual |
| 18329 | 50.76 | 2023-02-15 | 78 | 3 | 11 | Actual |
| 38449 | 301.00 | 2024-09-15 | 78 | 1 | 5 | Actual |
| 32421 | 266.17 | 2024-03-16 | 78 | 2 | 13 | Actual |
| 38484 | 314.00 | 2024-09-15 | 78 | 6 | 5 | Actual |
| 14553 | 285.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 23425 | 28.42 | 2023-07-16 | 78 | 5 | 11 | Actual |
| 30204 | 197.75 | 2024-01-15 | 78 | 6 | 13 | Actual |
| 19221 | 198.05 | 2023-03-17 | 78 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-03-17 | 78 | 1 | 8 | Budget |
| 17153 | 163.21 | 2023-01-15 | 78 | 2 | 8 | Actual |
| 28287 | 151.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 31330 | 199.50 | 2024-02-15 | 78 | 6 | 13 | Actual |
| 30261 | 431.00 | 2024-02-15 | 78 | 1 | 3 | Actual |
| 6437 | 280.00 | 2022-03-17 | 78 | 1 | 7 | Actual |
| 6253 | 129.00 | 2022-03-17 | 78 | 4 | 6 | Actual |
| 1952 | 232.00 | 2021-11-15 | 78 | 1 | 7 | Actual |
| 1293 | 29.00 | 2021-11-15 | 78 | 7 | 3 | Actual |
| 18977 | 52.00 | 2023-03-17 | 78 | 5 | 6 | Actual |
| 39034 | 146.51 | 2024-09-15 | 78 | 4 | 11 | Actual |
| 20870 | 203.00 | 2023-05-18 | 78 | 6 | 5 | Actual |
| 20715 | 74.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 38391 | 284.00 | 2024-09-15 | 78 | 6 | 4 | Actual |
| 9255 | 222.00 | 2022-06-15 | 78 | 6 | 4 | Actual |
| 4192 | 202.00 | 2022-01-15 | 78 | 1 | 7 | Actual |
| 11758 | 85.00 | 2022-08-15 | 78 | 2 | 6 | Actual |
| 24260 | 270.78 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 12982 | 100.00 | 2022-09-15 | 78 | 4 | 6 | Budget |
| 6826 | 100.00 | 2022-04-17 | 78 | 6 | 3 | Budget |
| 16268 | 48.63 | 2022-12-16 | 78 | 3 | 11 | Actual |
| 6579 | 343.51 | 2022-03-17 | 78 | 1 | 8 | Actual |
| 34786 | 423.00 | 2024-06-15 | 78 | 1 | 3 | Actual |
| 3257 | 152.60 | 2021-12-16 | 78 | 2 | 8 | Actual |
| 20836 | 201.00 | 2023-05-18 | 78 | 1 | 5 | Actual |
| 17681 | 215.00 | 2023-02-15 | 78 | 1 | 4 | Actual |
| 5081 | 200.00 | 2022-02-15 | 78 | 3 | 6 | Budget |
| 20566 | 18.84 | 2023-04-17 | 78 | 6 | 12 | Actual |
| 24727 | 59.00 | 2023-09-15 | 78 | 7 | 3 | Actual |
| 26146 | 70.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 11163 | 100.00 | 2022-07-16 | 78 | 6 | 8 | Budget |
| 35763 | 245.44 | 2024-06-15 | 78 | 6 | 12 | Actual |
| 14963 | 92.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 25405 | 43.31 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 31422 | 266.00 | 2024-03-16 | 78 | 6 | 3 | Actual |
| 37801 | 170.98 | 2024-08-15 | 78 | 1 | 11 | Actual |
| 1156 | 200.00 | 2021-11-15 | 78 | 1 | 3 | Budget |
| 31479 | 107.00 | 2024-03-16 | 78 | 7 | 3 | Actual |
| 6206 | 200.00 | 2022-03-17 | 78 | 3 | 6 | Budget |
| 26503 | 58.21 | 2023-10-15 | 78 | 4 | 11 | Actual |
| 32724 | 330.00 | 2024-04-16 | 78 | 1 | 5 | Actual |
| 4985 | 131.00 | 2022-02-15 | 78 | 1 | 6 | Actual |
| 32666 | 323.00 | 2024-04-16 | 78 | 6 | 4 | Actual |
| 36970 | 206.52 | 2024-07-16 | 78 | 1 | 13 | Actual |
| 37392 | 139.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 2199 | 196.54 | 2021-11-15 | 78 | 6 | 8 | Actual |
| 35644 | 147.57 | 2024-06-15 | 78 | 6 | 11 | Actual |
| 19898 | 104.00 | 2023-04-17 | 78 | 1 | 6 | Actual |
| 23013 | 76.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 2138 | 100.00 | 2021-11-15 | 78 | 2 | 8 | Budget |
| 34578 | 57.14 | 2024-05-17 | 78 | 2 | 12 | Actual |
| 22544 | 19.91 | 2023-06-15 | 78 | 6 | 12 | Actual |
| 5033 | 68.00 | 2022-02-15 | 78 | 2 | 6 | Actual |
| 8544 | 90.00 | 2022-05-18 | 78 | 5 | 6 | Actual |
| 12040 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 6905 | 40.00 | 2022-04-17 | 78 | 7 | 3 | Budget |
| 7807 | 100.00 | 2022-04-17 | 78 | 6 | 8 | Budget |
| 9661 | 60.00 | 2022-06-15 | 78 | 5 | 6 | Budget |
| 34906 | 474.00 | 2024-06-15 | 78 | 1 | 4 | Actual |
| 2883 | 116.00 | 2021-12-16 | 78 | 4 | 6 | Actual |
| 38542 | 136.00 | 2024-09-15 | 78 | 1 | 6 | Actual |
| 29522 | 102.00 | 2024-01-15 | 78 | 4 | 6 | Actual |
| 4379 | 217.75 | 2022-01-15 | 78 | 2 | 8 | Actual |
| 30087 | 203.95 | 2024-01-15 | 78 | 6 | 12 | Actual |
| 10507 | 182.00 | 2022-07-16 | 78 | 6 | 5 | Actual |
| 23371 | 58.21 | 2023-07-16 | 78 | 3 | 11 | Actual |
| 6109 | 100.00 | 2022-03-17 | 78 | 1 | 6 | Budget |
| 10184 | 90.00 | 2022-07-16 | 78 | 6 | 3 | Budget |
| 32454 | 183.71 | 2024-03-16 | 78 | 6 | 13 | Actual |
| 4191 | 200.00 | 2022-01-15 | 78 | 1 | 7 | Budget |
| 39273 | 160.90 | 2024-09-15 | 78 | 1 | 13 | Actual |
| 4765 | 200.00 | 2022-02-15 | 78 | 6 | 4 | Budget |
| 34729 | 181.96 | 2024-05-17 | 78 | 6 | 13 | Actual |
| 13626 | 213.00 | 2022-10-15 | 78 | 1 | 4 | Actual |
| 26867 | 299.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 26421 | 113.53 | 2023-10-15 | 78 | 1 | 11 | Actual |
| 21363 | 45.44 | 2023-05-18 | 78 | 2 | 11 | Actual |
Generated 2024-11-14 23:20:49.437 UTC