[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 10 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32211 | 51.82 | 2024-09-26 | 78 | 5 | 11 | Actual |
| 8870 | 100.00 | 2022-11-28 | 78 | 2 | 8 | Budget |
| 28577 | 601.09 | 2024-06-27 | 78 | 1 | 8 | Actual |
| 33671 | 263.00 | 2024-11-27 | 78 | 6 | 3 | Actual |
| 26832 | 387.00 | 2024-05-27 | 78 | 1 | 3 | Actual |
| 4052 | 72.00 | 2022-07-28 | 78 | 5 | 6 | Actual |
| 25350 | 102.89 | 2024-03-27 | 78 | 1 | 11 | Actual |
| 31213 | 226.30 | 2024-08-27 | 78 | 6 | 12 | Actual |
| 27925 | 290.73 | 2024-05-27 | 78 | 6 | 13 | Actual |
| 11855 | 100.00 | 2023-02-25 | 78 | 4 | 6 | Budget |
| 27982 | 428.00 | 2024-06-27 | 78 | 1 | 3 | Actual |
| 37943 | 152.89 | 2025-02-25 | 78 | 6 | 11 | Actual |
| 20508 | 10.33 | 2023-10-28 | 78 | 1 | 12 | Actual |
| 14519 | 358.00 | 2023-05-28 | 78 | 1 | 3 | Actual |
| 10370 | 200.00 | 2023-01-26 | 78 | 6 | 4 | Budget |
| 3395 | 156.00 | 2022-07-28 | 78 | 1 | 3 | Actual |
| 37419 | 50.00 | 2025-02-25 | 78 | 2 | 6 | Actual |
| 27332 | 426.00 | 2024-05-27 | 78 | 1 | 7 | Actual |
| 30296 | 274.00 | 2024-08-27 | 78 | 6 | 3 | Actual |
| 25609 | 12.46 | 2024-03-27 | 78 | 6 | 12 | Actual |
| 20623 | 398.00 | 2023-11-28 | 78 | 1 | 3 | Actual |
| 11242 | 200.00 | 2023-02-25 | 78 | 1 | 3 | Budget |
| 24727 | 59.00 | 2024-03-27 | 78 | 7 | 3 | Actual |
| 16000 | 309.00 | 2023-06-28 | 78 | 1 | 7 | Actual |
| 8449 | 200.00 | 2022-11-28 | 78 | 3 | 6 | Budget |
| 38980 | 92.25 | 2025-03-28 | 78 | 2 | 11 | Actual |
| 32010 | 298.06 | 2024-09-26 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-10-28 | 78 | 2 | 8 | Budget |
| 17866 | 125.00 | 2023-08-28 | 78 | 1 | 6 | Actual |
| 8132 | 199.00 | 2022-11-28 | 78 | 6 | 4 | Actual |
| 7152 | 200.00 | 2022-10-28 | 78 | 6 | 5 | Budget |
| 5968 | 200.00 | 2022-09-27 | 78 | 1 | 5 | Budget |
| 13420 | 100.00 | 2023-03-28 | 78 | 6 | 8 | Budget |
| 34458 | 46.50 | 2024-11-27 | 78 | 5 | 11 | Actual |
| 7947 | 107.00 | 2022-11-28 | 78 | 6 | 3 | Actual |
| 14404 | 11.40 | 2023-04-27 | 78 | 1 | 12 | Actual |
| 15113 | 442.00 | 2023-05-28 | 78 | 1 | 8 | Actual |
| 23425 | 28.42 | 2024-01-26 | 78 | 5 | 11 | Actual |
| 36297 | 168.00 | 2025-01-26 | 78 | 3 | 6 | Actual |
| 33791 | 304.00 | 2024-11-27 | 78 | 6 | 4 | Actual |
| 6500 | 202.00 | 2022-09-27 | 78 | 6 | 7 | Actual |
| 25080 | 111.00 | 2024-03-27 | 78 | 6 | 6 | Actual |
| 10124 | 144.00 | 2023-01-26 | 78 | 1 | 3 | Actual |
| 21956 | 41.00 | 2023-12-26 | 78 | 2 | 6 | Actual |
| 18812 | 204.00 | 2023-09-27 | 78 | 6 | 5 | Actual |
| 9718 | 114.00 | 2022-12-26 | 78 | 6 | 6 | Actual |
| 36242 | 155.00 | 2025-01-26 | 78 | 1 | 6 | Actual |
| 10507 | 182.00 | 2023-01-26 | 78 | 6 | 5 | Actual |
| 3781 | 227.00 | 2022-07-28 | 78 | 6 | 5 | Actual |
| 37499 | 83.00 | 2025-02-25 | 78 | 5 | 6 | Actual |
| 1400 | 177.00 | 2022-05-28 | 78 | 6 | 4 | Actual |
| 36532 | 573.82 | 2025-01-26 | 78 | 1 | 8 | Actual |
| 10263 | 40.00 | 2023-01-26 | 78 | 7 | 3 | Budget |
| 33883 | 308.00 | 2024-11-27 | 78 | 6 | 5 | Actual |
| 34492 | 186.93 | 2024-11-27 | 78 | 6 | 11 | Actual |
| 19279 | 98.63 | 2023-09-27 | 78 | 1 | 11 | Actual |
| 17653 | 57.00 | 2023-08-28 | 78 | 7 | 3 | Actual |
| 15497 | 426.00 | 2023-06-28 | 78 | 1 | 3 | Actual |
| 38029 | 36.93 | 2025-02-25 | 78 | 2 | 12 | Actual |
| 10778 | 80.00 | 2023-01-26 | 78 | 5 | 6 | Budget |
| 14610 | 63.00 | 2023-05-28 | 78 | 7 | 3 | Actual |
| 38484 | 314.00 | 2025-03-28 | 78 | 6 | 5 | Actual |
| 2200 | 100.00 | 2022-05-28 | 78 | 6 | 8 | Budget |
| 22126 | 279.00 | 2023-12-26 | 78 | 1 | 7 | Actual |
| 35092 | 127.00 | 2024-12-26 | 78 | 1 | 6 | Actual |
| 23911 | 125.00 | 2024-02-25 | 78 | 1 | 6 | Actual |
| 24400 | 66.72 | 2024-02-25 | 78 | 4 | 11 | Actual |
| 24141 | 232.00 | 2024-02-25 | 78 | 6 | 7 | Actual |
| 1952 | 232.00 | 2022-05-28 | 78 | 1 | 7 | Actual |
| 22247 | 191.99 | 2023-12-26 | 78 | 2 | 8 | Actual |
| 29906 | 134.80 | 2024-07-27 | 78 | 3 | 11 | Actual |
| 6299 | 80.00 | 2022-09-27 | 78 | 5 | 6 | Budget |
| 166 | 40.00 | 2022-04-27 | 78 | 7 | 3 | Budget |
| 34729 | 181.96 | 2024-11-27 | 78 | 6 | 13 | Actual |
| 16295 | 61.40 | 2023-06-28 | 78 | 4 | 11 | Actual |
| 23398 | 65.65 | 2024-01-26 | 78 | 4 | 11 | Actual |
| 1016 | 100.00 | 2022-04-27 | 78 | 2 | 8 | Budget |
| 11902 | 80.00 | 2023-02-25 | 78 | 5 | 6 | Budget |
| 25492 | 80.55 | 2024-03-27 | 78 | 6 | 11 | Actual |
| 36560 | 257.15 | 2025-01-26 | 78 | 2 | 8 | Actual |
| 34048 | 78.00 | 2024-11-27 | 78 | 5 | 6 | Actual |
| 22338 | 94.38 | 2023-12-26 | 78 | 1 | 11 | Actual |
| 3583 | 288.00 | 2022-07-28 | 78 | 1 | 4 | Actual |
| 22280 | 196.54 | 2023-12-26 | 78 | 6 | 8 | Actual |
| 6157 | 69.00 | 2022-09-27 | 78 | 2 | 6 | Actual |
| 8929 | 100.00 | 2022-11-28 | 78 | 6 | 8 | Budget |
| 3209 | 340.48 | 2022-06-28 | 78 | 1 | 8 | Actual |
| 15858 | 125.00 | 2023-06-28 | 78 | 3 | 6 | Actual |
| 27573 | 79.48 | 2024-05-27 | 78 | 2 | 11 | Actual |
| 30474 | 321.00 | 2024-08-27 | 78 | 1 | 5 | Actual |
| 38121 | 148.62 | 2025-02-25 | 78 | 1 | 13 | Actual |
| 27425 | 537.45 | 2024-05-27 | 78 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-02-25 | 78 | 2 | 8 | Budget |
| 33254 | 90.12 | 2024-10-27 | 78 | 2 | 11 | Actual |
| 6627 | 172.30 | 2022-09-27 | 78 | 2 | 8 | Actual |
| 25577 | 9.27 | 2024-03-27 | 78 | 2 | 12 | Actual |
| 23258 | 198.05 | 2024-01-26 | 78 | 6 | 8 | Actual |
| 19840 | 161.00 | 2023-10-28 | 78 | 6 | 5 | Actual |
| 18897 | 48.00 | 2023-09-27 | 78 | 2 | 6 | Actual |
| 34612 | 231.61 | 2024-11-27 | 78 | 6 | 12 | Actual |
| 24546 | 3.95 | 2024-02-25 | 78 | 2 | 12 | Actual |
| 4906 | 194.00 | 2022-08-28 | 78 | 6 | 5 | Actual |
| 594 | 154.00 | 2022-04-27 | 78 | 3 | 6 | Actual |
| 20416 | 43.31 | 2023-10-28 | 78 | 5 | 11 | Actual |
| 4330 | 200.00 | 2022-07-28 | 78 | 1 | 8 | Budget |
| 24227 | 210.18 | 2024-02-25 | 78 | 2 | 8 | Actual |
| 26952 | 455.00 | 2024-05-27 | 78 | 1 | 4 | Actual |
| 3316 | 100.00 | 2022-06-28 | 78 | 6 | 8 | Budget |
| 13231 | 200.00 | 2023-03-28 | 78 | 6 | 7 | Actual |
| 2278 | 200.00 | 2022-06-28 | 78 | 1 | 3 | Budget |
| 16742 | 216.00 | 2023-07-28 | 78 | 1 | 5 | Actual |
| 6029 | 192.00 | 2022-09-27 | 78 | 6 | 5 | Actual |
| 17300 | 46.50 | 2023-07-28 | 78 | 3 | 11 | Actual |
| 9195 | 290.00 | 2022-12-26 | 78 | 1 | 4 | Actual |
| 11960 | 117.00 | 2023-02-25 | 78 | 6 | 6 | Actual |
| 31693 | 141.00 | 2024-09-26 | 78 | 1 | 6 | Actual |
| 28605 | 279.87 | 2024-06-27 | 78 | 2 | 8 | Actual |
| 14850 | 46.00 | 2023-05-28 | 78 | 2 | 6 | Actual |
| 5081 | 200.00 | 2022-08-28 | 78 | 3 | 6 | Budget |
| 15233 | 98.63 | 2023-05-28 | 78 | 1 | 11 | Actual |
| 16241 | 15.65 | 2023-06-28 | 78 | 2 | 11 | Actual |
| 4252 | 200.00 | 2022-07-28 | 78 | 6 | 7 | Budget |
| 23316 | 77.36 | 2024-01-26 | 78 | 1 | 11 | Actual |
| 13626 | 213.00 | 2023-04-27 | 78 | 1 | 4 | Actual |
| 31507 | 488.00 | 2024-09-26 | 78 | 1 | 4 | Actual |
| 24107 | 307.00 | 2024-02-25 | 78 | 1 | 7 | Actual |
| 1669 | 65.00 | 2022-05-28 | 78 | 2 | 6 | Actual |
| 3723 | 200.00 | 2022-07-28 | 78 | 1 | 5 | Budget |
| 20870 | 203.00 | 2023-11-28 | 78 | 6 | 5 | Actual |
| 17354 | 27.36 | 2023-07-28 | 78 | 5 | 11 | Actual |
| 36091 | 335.00 | 2025-01-26 | 78 | 6 | 4 | Actual |
| 16093 | 378.36 | 2023-06-28 | 78 | 1 | 8 | Actual |
| 17245 | 83.74 | 2023-07-28 | 78 | 1 | 11 | Actual |
| 26623 | 17.78 | 2024-04-26 | 78 | 1 | 12 | Actual |
| 4844 | 229.00 | 2022-08-28 | 78 | 1 | 5 | Actual |
| 16684 | 151.00 | 2023-07-28 | 78 | 6 | 4 | Actual |
| 17773 | 171.00 | 2023-08-28 | 78 | 1 | 5 | Actual |
| 18155 | 354.12 | 2023-08-28 | 78 | 1 | 8 | Actual |
| 9391 | 205.00 | 2022-12-26 | 78 | 6 | 5 | Actual |
| 16564 | 258.00 | 2023-07-28 | 78 | 6 | 3 | Actual |
| 14878 | 123.00 | 2023-05-28 | 78 | 3 | 6 | Actual |
| 35730 | 84.80 | 2024-12-26 | 78 | 2 | 12 | Actual |
| 3457 | 90.00 | 2022-07-28 | 78 | 6 | 3 | Budget |
| 32724 | 330.00 | 2024-10-27 | 78 | 1 | 5 | Actual |
| 2465 | 303.00 | 2022-06-28 | 78 | 1 | 4 | Actual |
| 15943 | 91.00 | 2023-06-28 | 78 | 6 | 6 | Actual |
| 7092 | 185.00 | 2022-10-28 | 78 | 1 | 5 | Actual |
| 32244 | 128.42 | 2024-09-26 | 78 | 6 | 11 | Actual |
| 20130 | 203.00 | 2023-10-28 | 78 | 6 | 7 | Actual |
| 36029 | 87.00 | 2025-01-26 | 78 | 7 | 3 | Actual |
| 36439 | 446.00 | 2025-01-26 | 78 | 1 | 7 | Actual |
| 4113 | 100.00 | 2022-07-28 | 78 | 6 | 6 | Budget |
| 12101 | 177.00 | 2023-02-25 | 78 | 6 | 7 | Actual |
| 2417 | 46.00 | 2022-06-28 | 78 | 7 | 3 | Actual |
| 7886 | 100.00 | 2022-11-28 | 78 | 1 | 3 | Budget |
| 15589 | 78.00 | 2023-06-28 | 78 | 7 | 3 | Actual |
| 29383 | 294.00 | 2024-07-27 | 78 | 6 | 5 | Actual |
| 19537 | 14.59 | 2023-09-27 | 78 | 6 | 12 | Actual |
| 28697 | 206.08 | 2024-06-27 | 78 | 1 | 11 | Actual |
| 9798 | 263.00 | 2022-12-26 | 78 | 1 | 7 | Actual |
| 18274 | 80.55 | 2023-08-28 | 78 | 1 | 11 | Actual |
| 23138 | 277.00 | 2024-01-26 | 78 | 6 | 7 | Actual |
| 16472 | 12.46 | 2023-06-28 | 78 | 6 | 12 | Actual |
| 18977 | 52.00 | 2023-09-27 | 78 | 5 | 6 | Actual |
| 2338 | 92.00 | 2022-06-28 | 78 | 6 | 3 | Actual |
| 9858 | 166.00 | 2022-12-26 | 78 | 6 | 7 | Actual |
| 22161 | 263.00 | 2023-12-26 | 78 | 6 | 7 | Actual |
| 18216 | 252.60 | 2023-08-28 | 78 | 6 | 8 | Actual |
| 3908 | 70.00 | 2022-07-28 | 78 | 2 | 6 | Budget |
| 17973 | 46.00 | 2023-08-28 | 78 | 5 | 6 | Actual |
| 2523 | 200.00 | 2022-06-28 | 78 | 6 | 4 | Budget |
| 16441 | 7.14 | 2023-06-28 | 78 | 2 | 12 | Actual |
| 828 | 227.00 | 2022-04-27 | 78 | 1 | 7 | Actual |
| 36269 | 46.00 | 2025-01-26 | 78 | 2 | 6 | Actual |
| 34697 | 215.29 | 2024-11-27 | 78 | 2 | 13 | Actual |
| 15349 | 91.19 | 2023-05-28 | 78 | 6 | 11 | Actual |
| 640 | 100.00 | 2022-04-27 | 78 | 4 | 6 | Budget |
| 35763 | 245.44 | 2024-12-26 | 78 | 6 | 12 | Actual |
| 2836 | 173.00 | 2022-06-28 | 78 | 3 | 6 | Actual |
| 5781 | 50.00 | 2022-09-27 | 78 | 7 | 3 | Budget |
| 6156 | 70.00 | 2022-09-27 | 78 | 2 | 6 | Budget |
| 4251 | 194.00 | 2022-07-28 | 78 | 6 | 7 | Actual |
| 16862 | 36.00 | 2023-07-28 | 78 | 2 | 6 | Actual |
| 215 | 277.00 | 2022-04-27 | 78 | 1 | 4 | Actual |
| 26986 | 285.00 | 2024-05-27 | 78 | 6 | 4 | Actual |
| 24199 | 364.72 | 2024-02-25 | 78 | 1 | 8 | Actual |
| 4703 | 303.00 | 2022-08-28 | 78 | 1 | 4 | Actual |
| 9194 | 280.00 | 2022-12-26 | 78 | 1 | 4 | Budget |
| 15440 | 18.84 | 2023-05-28 | 78 | 6 | 12 | Actual |
| 19187 | 238.96 | 2023-09-27 | 78 | 2 | 8 | Actual |
| 10311 | 277.00 | 2023-01-26 | 78 | 1 | 4 | Actual |
| 34377 | 60.33 | 2024-11-27 | 78 | 2 | 11 | Actual |
| 33342 | 146.51 | 2024-10-27 | 78 | 6 | 11 | Actual |
| 25694 | 376.00 | 2024-04-26 | 78 | 1 | 3 | Actual |
| 26657 | 17.78 | 2024-04-26 | 78 | 6 | 12 | Actual |
| 23103 | 264.00 | 2024-01-26 | 78 | 1 | 7 | Actual |
| 6578 | 200.00 | 2022-09-27 | 78 | 1 | 8 | Budget |
| 14049 | 255.00 | 2023-04-27 | 78 | 6 | 7 | Actual |
| 18356 | 50.76 | 2023-08-28 | 78 | 4 | 11 | Actual |
| 37392 | 139.00 | 2025-02-25 | 78 | 1 | 6 | Actual |
| 29759 | 270.78 | 2024-07-27 | 78 | 2 | 8 | Actual |
| 18719 | 158.00 | 2023-09-27 | 78 | 6 | 4 | Actual |
| 21779 | 131.00 | 2023-12-26 | 78 | 6 | 4 | Actual |
| 38001 | 112.46 | 2025-02-25 | 78 | 1 | 12 | Actual |
| 6904 | 44.00 | 2022-10-28 | 78 | 7 | 3 | Actual |
| 25788 | 85.00 | 2024-04-26 | 78 | 7 | 3 | Actual |
| 2930 | 74.00 | 2022-06-28 | 78 | 5 | 6 | Actual |
| 39095 | 166.72 | 2025-03-28 | 78 | 6 | 11 | Actual |
| 2199 | 196.54 | 2022-05-28 | 78 | 6 | 8 | Actual |
| 31833 | 113.00 | 2024-09-26 | 78 | 6 | 6 | Actual |
| 9614 | 100.00 | 2022-12-26 | 78 | 4 | 6 | Budget |
| 35644 | 147.57 | 2024-12-26 | 78 | 6 | 11 | Actual |
| 14823 | 104.00 | 2023-05-28 | 78 | 1 | 6 | Actual |
| 8743 | 200.00 | 2022-11-28 | 78 | 6 | 7 | Budget |
| 11102 | 100.00 | 2023-01-26 | 78 | 2 | 8 | Budget |
| 8211 | 200.00 | 2022-11-28 | 78 | 1 | 5 | Budget |
| 10371 | 163.00 | 2023-01-26 | 78 | 6 | 4 | Actual |
| 38179 | 308.28 | 2025-02-25 | 78 | 6 | 13 | Actual |
| 17273 | 37.99 | 2023-07-28 | 78 | 2 | 11 | Actual |
| 6030 | 200.00 | 2022-09-27 | 78 | 6 | 5 | Budget |
| 29851 | 206.08 | 2024-07-27 | 78 | 1 | 11 | Actual |
| 4654 | 50.00 | 2022-08-28 | 78 | 7 | 3 | Budget |
| 11491 | 208.00 | 2023-02-25 | 78 | 6 | 4 | Actual |
| 36149 | 353.00 | 2025-01-26 | 78 | 1 | 5 | Actual |
| 16121 | 199.57 | 2023-06-28 | 78 | 2 | 8 | Actual |
| 4004 | 100.00 | 2022-07-28 | 78 | 4 | 6 | Budget |
| 18183 | 172.30 | 2023-08-28 | 78 | 2 | 8 | Actual |
| 1480 | 255.00 | 2022-05-28 | 78 | 1 | 5 | Actual |
| 36474 | 338.00 | 2025-01-26 | 78 | 6 | 7 | Actual |
| 4437 | 198.05 | 2022-07-28 | 78 | 6 | 8 | Actual |
| 11807 | 200.00 | 2023-02-25 | 78 | 3 | 6 | Budget |
| 14286 | 64.59 | 2023-04-27 | 78 | 3 | 11 | Actual |
| 2522 | 172.00 | 2022-06-28 | 78 | 6 | 4 | Actual |
| 10262 | 48.00 | 2023-01-26 | 78 | 7 | 3 | Actual |
| 8353 | 165.00 | 2022-11-28 | 78 | 1 | 6 | Actual |
| 21478 | 64.59 | 2023-11-28 | 78 | 6 | 11 | Actual |
| 16268 | 48.63 | 2023-06-28 | 78 | 3 | 11 | Actual |
| 19221 | 198.05 | 2023-09-27 | 78 | 6 | 8 | Actual |
| 20389 | 62.46 | 2023-10-28 | 78 | 4 | 11 | Actual |
| 544 | 50.00 | 2022-04-27 | 78 | 2 | 6 | Budget |
| 19898 | 104.00 | 2023-10-28 | 78 | 1 | 6 | Actual |
| 16035 | 265.00 | 2023-06-28 | 78 | 6 | 7 | Actual |
| 12181 | 308.66 | 2023-02-25 | 78 | 1 | 8 | Actual |
| 21444 | 17.78 | 2023-11-28 | 78 | 5 | 11 | Actual |
| 3724 | 194.00 | 2022-07-28 | 78 | 1 | 5 | Actual |
| 7481 | 100.00 | 2022-10-28 | 78 | 6 | 6 | Budget |
| 6767 | 172.00 | 2022-10-28 | 78 | 1 | 3 | Actual |
| 7699 | 279.87 | 2022-10-28 | 78 | 1 | 8 | Actual |
| 29638 | 438.00 | 2024-07-27 | 78 | 1 | 7 | Actual |
| 9008 | 100.00 | 2022-12-26 | 78 | 1 | 3 | Budget |
| 21745 | 233.00 | 2023-12-26 | 78 | 1 | 4 | Actual |
| 19361 | 51.82 | 2023-09-27 | 78 | 4 | 11 | Actual |
| 35382 | 520.79 | 2024-12-26 | 78 | 1 | 8 | Actual |
| 39215 | 238.00 | 2025-03-28 | 78 | 6 | 12 | Actual |
| 4438 | 100.00 | 2022-07-28 | 78 | 6 | 8 | Budget |
| 36851 | 120.97 | 2025-01-26 | 78 | 1 | 12 | Actual |
Generated 2025-05-28 01:14:58.098 UTC