[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18977 | 52.00 | 2023-09-14 | 78 | 5 | 6 | Actual |
| 25577 | 9.27 | 2024-03-14 | 78 | 2 | 12 | Actual |
| 14610 | 63.00 | 2023-05-15 | 78 | 7 | 3 | Actual |
| 38597 | 163.00 | 2025-03-15 | 78 | 3 | 6 | Actual |
| 32924 | 62.00 | 2024-10-14 | 78 | 5 | 6 | Actual |
| 28752 | 110.34 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 5562 | 178.36 | 2022-08-15 | 78 | 6 | 8 | Actual |
| 8543 | 60.00 | 2022-11-15 | 78 | 5 | 6 | Budget |
| 20216 | 229.87 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 8400 | 71.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 25292 | 223.81 | 2024-03-14 | 78 | 6 | 8 | Actual |
| 22126 | 279.00 | 2023-12-13 | 78 | 1 | 7 | Actual |
| 31748 | 160.00 | 2024-09-13 | 78 | 3 | 6 | Actual |
| 7946 | 100.00 | 2022-11-15 | 78 | 6 | 3 | Budget |
| 24373 | 47.57 | 2024-02-12 | 78 | 3 | 11 | Actual |
| 30707 | 109.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 19334 | 28.42 | 2023-09-14 | 78 | 3 | 11 | Actual |
| 13232 | 200.00 | 2023-03-15 | 78 | 6 | 7 | Budget |
| 9662 | 56.00 | 2022-12-13 | 78 | 5 | 6 | Actual |
| 12557 | 280.00 | 2023-03-15 | 78 | 1 | 4 | Budget |
| 5889 | 163.00 | 2022-09-14 | 78 | 6 | 4 | Actual |
| 4191 | 200.00 | 2022-07-15 | 78 | 1 | 7 | Budget |
| 21277 | 210.18 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 20535 | 7.14 | 2023-10-15 | 78 | 2 | 12 | Actual |
| 14346 | 64.59 | 2023-04-14 | 78 | 6 | 11 | Actual |
| 5967 | 227.00 | 2022-09-14 | 78 | 1 | 5 | Actual |
| 26832 | 387.00 | 2024-05-14 | 78 | 1 | 3 | Actual |
| 24789 | 132.00 | 2024-03-14 | 78 | 6 | 4 | Actual |
| 33728 | 96.00 | 2024-11-14 | 78 | 7 | 3 | Actual |
| 33968 | 49.00 | 2024-11-14 | 78 | 2 | 6 | Actual |
| 8871 | 172.30 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 356 | 210.00 | 2022-04-14 | 78 | 1 | 5 | Actual |
| 2278 | 200.00 | 2022-06-15 | 78 | 1 | 3 | Budget |
| 12936 | 164.00 | 2023-03-15 | 78 | 3 | 6 | Actual |
| 18274 | 80.55 | 2023-08-15 | 78 | 1 | 11 | Actual |
| 4331 | 275.33 | 2022-07-15 | 78 | 1 | 8 | Actual |
| 4113 | 100.00 | 2022-07-15 | 78 | 6 | 6 | Budget |
| 23398 | 65.65 | 2024-01-13 | 78 | 4 | 11 | Actual |
| 4905 | 200.00 | 2022-08-15 | 78 | 6 | 5 | Budget |
| 26742 | 269.68 | 2024-04-13 | 78 | 2 | 13 | Actual |
| 35557 | 110.34 | 2024-12-13 | 78 | 3 | 11 | Actual |
| 34137 | 439.00 | 2024-11-14 | 78 | 1 | 7 | Actual |
| 34878 | 118.00 | 2024-12-13 | 78 | 7 | 3 | Actual |
| 7947 | 107.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 32957 | 136.00 | 2024-10-14 | 78 | 6 | 6 | Actual |
| 20335 | 34.80 | 2023-10-15 | 78 | 2 | 11 | Actual |
| 25350 | 102.89 | 2024-03-14 | 78 | 1 | 11 | Actual |
| 19066 | 295.00 | 2023-09-14 | 78 | 1 | 7 | Actual |
| 35173 | 92.00 | 2024-12-13 | 78 | 4 | 6 | Actual |
| 22721 | 228.00 | 2024-01-13 | 78 | 1 | 4 | Actual |
| 18812 | 204.00 | 2023-09-14 | 78 | 6 | 5 | Actual |
| 39095 | 166.72 | 2025-03-15 | 78 | 6 | 11 | Actual |
| 6499 | 200.00 | 2022-09-14 | 78 | 6 | 7 | Budget |
| 11855 | 100.00 | 2023-02-12 | 78 | 4 | 6 | Budget |
| 9519 | 68.00 | 2022-12-13 | 78 | 2 | 6 | Actual |
| 6300 | 66.00 | 2022-09-14 | 78 | 5 | 6 | Actual |
| 34821 | 269.00 | 2024-12-13 | 78 | 6 | 3 | Actual |
| 20955 | 41.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 30509 | 266.00 | 2024-08-14 | 78 | 6 | 5 | Actual |
| 38832 | 522.30 | 2025-03-15 | 78 | 1 | 8 | Actual |
| 10125 | 200.00 | 2023-01-13 | 78 | 1 | 3 | Budget |
| 22693 | 111.00 | 2024-01-13 | 78 | 7 | 3 | Actual |
| 12180 | 200.00 | 2023-02-12 | 78 | 1 | 8 | Budget |
| 687 | 70.00 | 2022-04-14 | 78 | 5 | 6 | Budget |
| 18508 | 18.84 | 2023-08-15 | 78 | 6 | 12 | Actual |
| 37856 | 140.12 | 2025-02-12 | 78 | 3 | 11 | Actual |
| 32872 | 157.00 | 2024-10-14 | 78 | 3 | 6 | Actual |
| 19388 | 43.31 | 2023-09-14 | 78 | 5 | 11 | Actual |
| 15020 | 322.00 | 2023-05-15 | 78 | 1 | 7 | Actual |
| 31600 | 343.00 | 2024-09-13 | 78 | 1 | 5 | Actual |
| 9008 | 100.00 | 2022-12-13 | 78 | 1 | 3 | Budget |
| 10731 | 100.00 | 2023-01-13 | 78 | 4 | 6 | Budget |
| 29638 | 438.00 | 2024-07-14 | 78 | 1 | 7 | Actual |
| 24940 | 96.00 | 2024-03-14 | 78 | 1 | 6 | Actual |
| 16472 | 12.46 | 2023-06-15 | 78 | 6 | 12 | Actual |
| 2602 | 224.00 | 2022-06-15 | 78 | 1 | 5 | Actual |
| 24755 | 253.00 | 2024-03-14 | 78 | 1 | 4 | Actual |
| 7480 | 105.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
| 1717 | 200.00 | 2022-05-15 | 78 | 3 | 6 | Budget |
| 28194 | 305.00 | 2024-06-14 | 78 | 1 | 5 | Actual |
| 36680 | 85.87 | 2025-01-13 | 78 | 2 | 11 | Actual |
| 10683 | 200.00 | 2023-01-13 | 78 | 3 | 6 | Budget |
| 20362 | 29.48 | 2023-10-15 | 78 | 3 | 11 | Actual |
| 27746 | 169.91 | 2024-05-14 | 78 | 1 | 12 | Actual |
| 19925 | 46.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 25788 | 85.00 | 2024-04-13 | 78 | 7 | 3 | Actual |
| 4251 | 194.00 | 2022-07-15 | 78 | 6 | 7 | Actual |
| 6827 | 114.00 | 2022-10-15 | 78 | 6 | 3 | Actual |
| 7327 | 168.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
| 19713 | 245.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 39181 | 84.80 | 2025-03-15 | 78 | 2 | 12 | Actual |
| 887 | 179.00 | 2022-04-14 | 78 | 6 | 7 | Actual |
| 5968 | 200.00 | 2022-09-14 | 78 | 1 | 5 | Budget |
| 36184 | 254.00 | 2025-01-13 | 78 | 6 | 5 | Actual |
| 9195 | 290.00 | 2022-12-13 | 78 | 1 | 4 | Actual |
| 26924 | 113.00 | 2024-05-14 | 78 | 7 | 3 | Actual |
| 38063 | 245.44 | 2025-02-12 | 78 | 6 | 12 | Actual |
| 12618 | 214.00 | 2023-03-15 | 78 | 6 | 4 | Actual |
| 7746 | 154.11 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 18925 | 115.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 1668 | 50.00 | 2022-05-15 | 78 | 2 | 6 | Budget |
| 10262 | 48.00 | 2023-01-13 | 78 | 7 | 3 | Actual |
| 1016 | 100.00 | 2022-04-14 | 78 | 2 | 8 | Budget |
| 33342 | 146.51 | 2024-10-14 | 78 | 6 | 11 | Actual |
| 8496 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 9471 | 159.00 | 2022-12-13 | 78 | 1 | 6 | Actual |
| 8072 | 309.00 | 2022-11-15 | 78 | 1 | 4 | Actual |
| 15803 | 113.00 | 2023-06-15 | 78 | 1 | 6 | Actual |
| 13359 | 100.00 | 2023-03-15 | 78 | 2 | 8 | Budget |
| 6438 | 200.00 | 2022-09-14 | 78 | 1 | 7 | Budget |
| 15617 | 218.00 | 2023-06-15 | 78 | 1 | 4 | Actual |
| 9567 | 168.00 | 2022-12-13 | 78 | 3 | 6 | Actual |
| 33048 | 334.00 | 2024-10-14 | 78 | 6 | 7 | Actual |
| 8273 | 178.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
| 17866 | 125.00 | 2023-08-15 | 78 | 1 | 6 | Actual |
| 26449 | 53.95 | 2024-04-13 | 78 | 2 | 11 | Actual |
| 3724 | 194.00 | 2022-07-15 | 78 | 1 | 5 | Actual |
| 14286 | 64.59 | 2023-04-14 | 78 | 3 | 11 | Actual |
| 7560 | 280.00 | 2022-10-15 | 78 | 1 | 7 | Budget |
| 2011 | 185.00 | 2022-05-15 | 78 | 6 | 7 | Actual |
| 5313 | 207.00 | 2022-08-15 | 78 | 1 | 7 | Actual |
| 23013 | 76.00 | 2024-01-13 | 78 | 5 | 6 | Actual |
| 2199 | 196.54 | 2022-05-15 | 78 | 6 | 8 | Actual |
| 19279 | 98.63 | 2023-09-14 | 78 | 1 | 11 | Actual |
| 20095 | 292.00 | 2023-10-15 | 78 | 1 | 7 | Actual |
| 14963 | 92.00 | 2023-05-15 | 78 | 6 | 6 | Actual |
| 27425 | 537.45 | 2024-05-14 | 78 | 1 | 8 | Actual |
| 13720 | 224.00 | 2023-04-14 | 78 | 1 | 5 | Actual |
| 27600 | 147.57 | 2024-05-14 | 78 | 3 | 11 | Actual |
| 16742 | 216.00 | 2023-07-15 | 78 | 1 | 5 | Actual |
| 32302 | 151.83 | 2024-09-13 | 78 | 1 | 12 | Actual |
| 28960 | 193.32 | 2024-06-14 | 78 | 6 | 12 | Actual |
| 26952 | 455.00 | 2024-05-14 | 78 | 1 | 4 | Actual |
| 28484 | 454.00 | 2024-06-14 | 78 | 1 | 7 | Actual |
| 33106 | 535.94 | 2024-10-14 | 78 | 1 | 8 | Actual |
| 5703 | 97.00 | 2022-09-14 | 78 | 6 | 3 | Actual |
| 10263 | 40.00 | 2023-01-13 | 78 | 7 | 3 | Budget |
| 1292 | 40.00 | 2022-05-15 | 78 | 7 | 3 | Budget |
| 24995 | 127.00 | 2024-03-14 | 78 | 3 | 6 | Actual |
| 12982 | 100.00 | 2023-03-15 | 78 | 4 | 6 | Budget |
| 30381 | 480.00 | 2024-08-14 | 78 | 1 | 4 | Actual |
| 28926 | 44.38 | 2024-06-14 | 78 | 2 | 12 | Actual |
| 2882 | 100.00 | 2022-06-15 | 78 | 4 | 6 | Budget |
| 416 | 200.00 | 2022-04-14 | 78 | 6 | 5 | Budget |
| 35644 | 147.57 | 2024-12-13 | 78 | 6 | 11 | Actual |
| 1479 | 200.00 | 2022-05-15 | 78 | 1 | 5 | Budget |
| 17653 | 57.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 24199 | 364.72 | 2024-02-12 | 78 | 1 | 8 | Actual |
| 3957 | 200.00 | 2022-07-15 | 78 | 3 | 6 | Budget |
| 9391 | 205.00 | 2022-12-13 | 78 | 6 | 5 | Actual |
| 7012 | 192.00 | 2022-10-15 | 78 | 6 | 4 | Actual |
| 10450 | 214.00 | 2023-01-13 | 78 | 1 | 5 | Actual |
| 14930 | 64.00 | 2023-05-15 | 78 | 5 | 6 | Actual |
| 22906 | 102.00 | 2024-01-13 | 78 | 1 | 6 | Actual |
| 275 | 200.00 | 2022-04-14 | 78 | 6 | 4 | Budget |
| 5082 | 149.00 | 2022-08-15 | 78 | 3 | 6 | Actual |
| 16649 | 261.00 | 2023-07-15 | 78 | 1 | 4 | Actual |
| 23316 | 77.36 | 2024-01-13 | 78 | 1 | 11 | Actual |
| 16862 | 36.00 | 2023-07-15 | 78 | 2 | 6 | Actual |
| 1156 | 200.00 | 2022-05-15 | 78 | 1 | 3 | Budget |
| 2417 | 46.00 | 2022-06-15 | 78 | 7 | 3 | Actual |
| 3860 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
| 6108 | 125.00 | 2022-09-14 | 78 | 1 | 6 | Actual |
| 12887 | 60.00 | 2023-03-15 | 78 | 2 | 6 | Budget |
| 21417 | 66.72 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 20005 | 54.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 8744 | 195.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 24318 | 74.16 | 2024-02-12 | 78 | 1 | 11 | Actual |
| 12228 | 100.00 | 2023-02-12 | 78 | 2 | 8 | Budget |
| 17808 | 197.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
| 18155 | 354.12 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 3208 | 200.00 | 2022-06-15 | 78 | 1 | 8 | Budget |
| 15233 | 98.63 | 2023-05-15 | 78 | 1 | 11 | Actual |
| 31151 | 162.46 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 38623 | 92.00 | 2025-03-15 | 78 | 4 | 6 | Actual |
| 15497 | 426.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
| 26867 | 299.00 | 2024-05-14 | 78 | 6 | 3 | Actual |
| 9858 | 166.00 | 2022-12-13 | 78 | 6 | 7 | Actual |
| 16322 | 27.36 | 2023-06-15 | 78 | 5 | 11 | Actual |
| 32511 | 401.00 | 2024-10-14 | 78 | 1 | 3 | Actual |
| 86 | 113.00 | 2022-04-14 | 78 | 6 | 3 | Actual |
| 1341 | 277.00 | 2022-05-15 | 78 | 1 | 4 | Actual |
| 31774 | 93.00 | 2024-09-13 | 78 | 4 | 6 | Actual |
| 3395 | 156.00 | 2022-07-15 | 78 | 1 | 3 | Actual |
| 32157 | 115.65 | 2024-09-13 | 78 | 3 | 11 | Actual |
| 10586 | 140.00 | 2023-01-13 | 78 | 1 | 6 | Actual |
| 22366 | 46.50 | 2023-12-13 | 78 | 2 | 11 | Actual |
| 19840 | 161.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 35881 | 204.76 | 2024-12-13 | 78 | 6 | 13 | Actual |
| 26328 | 281.39 | 2024-04-13 | 78 | 2 | 8 | Actual |
| 4517 | 140.00 | 2022-08-15 | 78 | 1 | 3 | Actual |
| 5235 | 128.00 | 2022-08-15 | 78 | 6 | 6 | Actual |
| 2139 | 188.96 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 27135 | 127.00 | 2024-05-14 | 78 | 1 | 6 | Actual |
| 21009 | 92.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 8822 | 200.00 | 2022-11-15 | 78 | 1 | 8 | Budget |
| 38236 | 424.00 | 2025-03-15 | 78 | 1 | 3 | Actual |
| 22453 | 96.51 | 2023-12-13 | 78 | 6 | 11 | Actual |
| 36560 | 257.15 | 2025-01-13 | 78 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-01-13 | 78 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-01-13 | 78 | 1 | 8 | Actual |
| 1951 | 280.00 | 2022-05-15 | 78 | 1 | 7 | Budget |
| 10730 | 131.00 | 2023-01-13 | 78 | 4 | 6 | Actual |
| 17125 | 388.97 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 18475 | 14.59 | 2023-08-15 | 78 | 1 | 12 | Actual |
| 26361 | 276.84 | 2024-04-13 | 78 | 6 | 8 | Actual |
| 33849 | 318.00 | 2024-11-14 | 78 | 1 | 5 | Actual |
| 13842 | 37.00 | 2023-04-14 | 78 | 2 | 6 | Actual |
| 23725 | 254.00 | 2024-02-12 | 78 | 1 | 4 | Actual |
| 3256 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 39153 | 155.02 | 2025-03-15 | 78 | 1 | 12 | Actual |
| 37447 | 155.00 | 2025-02-12 | 78 | 3 | 6 | Actual |
| 14765 | 154.00 | 2023-05-15 | 78 | 6 | 5 | Actual |
| 28017 | 278.00 | 2024-06-14 | 78 | 6 | 3 | Actual |
| 18216 | 252.60 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 1765 | 120.00 | 2022-05-15 | 78 | 4 | 6 | Actual |
| 26 | 200.00 | 2022-04-14 | 78 | 1 | 3 | Budget |
| 4844 | 229.00 | 2022-08-15 | 78 | 1 | 5 | Actual |
| 31387 | 428.00 | 2024-09-13 | 78 | 1 | 3 | Actual |
| 27688 | 146.51 | 2024-05-14 | 78 | 6 | 11 | Actual |
| 24346 | 37.99 | 2024-02-12 | 78 | 2 | 11 | Actual |
| 19421 | 84.80 | 2023-09-14 | 78 | 6 | 11 | Actual |
| 26033 | 27.00 | 2024-04-13 | 78 | 2 | 6 | Actual |
| 36652 | 225.23 | 2025-01-13 | 78 | 1 | 11 | Actual |
| 20566 | 18.84 | 2023-10-15 | 78 | 6 | 12 | Actual |
| 20038 | 91.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 28074 | 110.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 27774 | 52.89 | 2024-05-14 | 78 | 2 | 12 | Actual |
| 14137 | 172.30 | 2023-04-14 | 78 | 2 | 8 | Actual |
| 1669 | 65.00 | 2022-05-15 | 78 | 2 | 6 | Actual |
| 15532 | 252.00 | 2023-06-15 | 78 | 6 | 3 | Actual |
| 13955 | 102.00 | 2023-04-14 | 78 | 6 | 6 | Actual |
| 29548 | 70.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 35382 | 520.79 | 2024-12-13 | 78 | 1 | 8 | Actual |
| 9984 | 100.00 | 2022-12-13 | 78 | 2 | 8 | Budget |
| 9255 | 222.00 | 2022-12-13 | 78 | 6 | 4 | Actual |
| 16295 | 61.40 | 2023-06-15 | 78 | 4 | 11 | Actual |
| 14231 | 84.80 | 2023-04-14 | 78 | 1 | 11 | Actual |
| 31059 | 117.78 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 6766 | 100.00 | 2022-10-15 | 78 | 1 | 3 | Budget |
Generated 2025-05-14 13:17:37.430 UTC