[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 114 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6767 | 172.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 10125 | 200.00 | 2023-02-13 | 78 | 1 | 3 | Budget |
| 8682 | 214.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
| 14346 | 64.59 | 2023-05-15 | 78 | 6 | 11 | Actual |
| 28229 | 302.00 | 2024-07-15 | 78 | 6 | 5 | Actual |
| 9392 | 200.00 | 2023-01-13 | 78 | 6 | 5 | Budget |
| 2279 | 151.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 18383 | 15.65 | 2023-09-15 | 78 | 5 | 11 | Actual |
| 9798 | 263.00 | 2023-01-13 | 78 | 1 | 7 | Actual |
| 20450 | 61.40 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 12935 | 200.00 | 2023-04-15 | 78 | 3 | 6 | Budget |
| 35289 | 412.00 | 2025-01-13 | 78 | 1 | 7 | Actual |
| 1341 | 277.00 | 2022-06-15 | 78 | 1 | 4 | Actual |
| 33014 | 443.00 | 2024-11-14 | 78 | 1 | 7 | Actual |
| 5640 | 140.00 | 2022-10-15 | 78 | 1 | 3 | Actual |
| 21956 | 41.00 | 2024-01-13 | 78 | 2 | 6 | Actual |
| 29967 | 140.12 | 2024-08-14 | 78 | 6 | 11 | Actual |
| 22393 | 58.21 | 2024-01-13 | 78 | 3 | 11 | Actual |
| 13311 | 200.00 | 2023-04-15 | 78 | 1 | 8 | Budget |
| 19713 | 245.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 21122 | 251.00 | 2023-12-16 | 78 | 1 | 7 | Actual |
| 18565 | 429.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 9614 | 100.00 | 2023-01-13 | 78 | 4 | 6 | Budget |
| 4703 | 303.00 | 2022-09-15 | 78 | 1 | 4 | Actual |
| 3860 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 34022 | 104.00 | 2024-12-15 | 78 | 4 | 6 | Actual |
| 12039 | 218.00 | 2023-03-15 | 78 | 1 | 7 | Actual |
| 32130 | 101.82 | 2024-10-14 | 78 | 2 | 11 | Actual |
| 4192 | 202.00 | 2022-08-15 | 78 | 1 | 7 | Actual |
| 3535 | 53.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
| 37447 | 155.00 | 2025-03-15 | 78 | 3 | 6 | Actual |
| 13310 | 354.12 | 2023-04-15 | 78 | 1 | 8 | Actual |
| 23992 | 90.00 | 2024-03-14 | 78 | 4 | 6 | Actual |
| 4906 | 194.00 | 2022-09-15 | 78 | 6 | 5 | Actual |
| 13842 | 37.00 | 2023-05-15 | 78 | 2 | 6 | Actual |
| 20535 | 7.14 | 2023-11-15 | 78 | 2 | 12 | Actual |
| 24519 | 11.40 | 2024-03-14 | 78 | 1 | 12 | Actual |
| 24373 | 47.57 | 2024-03-14 | 78 | 3 | 11 | Actual |
| 5032 | 70.00 | 2022-09-15 | 78 | 2 | 6 | Budget |
| 5176 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Budget |
| 10836 | 100.00 | 2023-02-13 | 78 | 6 | 6 | Budget |
| 888 | 200.00 | 2022-05-15 | 78 | 6 | 7 | Budget |
| 5081 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
| 7619 | 220.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 1076 | 100.00 | 2022-05-15 | 78 | 6 | 8 | Budget |
| 19334 | 28.42 | 2023-10-15 | 78 | 3 | 11 | Actual |
| 7328 | 200.00 | 2022-11-15 | 78 | 3 | 6 | Budget |
| 35821 | 117.04 | 2025-01-13 | 78 | 1 | 13 | Actual |
| 7375 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Budget |
| 15349 | 91.19 | 2023-06-15 | 78 | 6 | 11 | Actual |
| 15020 | 322.00 | 2023-06-15 | 78 | 1 | 7 | Actual |
| 12508 | 40.00 | 2023-04-15 | 78 | 7 | 3 | Budget |
| 6299 | 80.00 | 2022-10-15 | 78 | 5 | 6 | Budget |
| 7327 | 168.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 16942 | 57.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 28427 | 117.00 | 2024-07-15 | 78 | 6 | 6 | Actual |
| 30053 | 48.63 | 2024-08-14 | 78 | 2 | 12 | Actual |
| 3129 | 177.00 | 2022-07-16 | 78 | 6 | 7 | Actual |
| 4843 | 200.00 | 2022-09-15 | 78 | 1 | 5 | Budget |
| 1400 | 177.00 | 2022-06-15 | 78 | 6 | 4 | Actual |
| 24727 | 59.00 | 2024-04-14 | 78 | 7 | 3 | Actual |
| 28960 | 193.32 | 2024-07-15 | 78 | 6 | 12 | Actual |
| 6438 | 200.00 | 2022-10-15 | 78 | 1 | 7 | Budget |
| 19221 | 198.05 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-01-13 | 78 | 6 | 8 | Actual |
| 8212 | 216.00 | 2022-12-16 | 78 | 1 | 5 | Actual |
| 10916 | 252.00 | 2023-02-13 | 78 | 1 | 7 | Actual |
| 30977 | 190.12 | 2024-09-14 | 78 | 1 | 11 | Actual |
| 38774 | 292.00 | 2025-04-15 | 78 | 6 | 7 | Actual |
| 35702 | 160.34 | 2025-01-13 | 78 | 1 | 12 | Actual |
| 35502 | 188.00 | 2025-01-13 | 78 | 1 | 11 | Actual |
| 37299 | 349.00 | 2025-03-15 | 78 | 1 | 5 | Actual |
| 25459 | 36.93 | 2024-04-14 | 78 | 5 | 11 | Actual |
| 4702 | 280.00 | 2022-09-15 | 78 | 1 | 4 | Budget |
| 17032 | 302.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 19953 | 123.00 | 2023-11-15 | 78 | 3 | 6 | Actual |
| 16529 | 395.00 | 2023-08-15 | 78 | 1 | 3 | Actual |
| 640 | 100.00 | 2022-05-15 | 78 | 4 | 6 | Budget |
| 28725 | 66.72 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 33168 | 316.24 | 2024-11-14 | 78 | 6 | 8 | Actual |
| 17300 | 46.50 | 2023-08-15 | 78 | 3 | 11 | Actual |
| 5314 | 200.00 | 2022-09-15 | 78 | 1 | 7 | Budget |
| 33547 | 190.73 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 36297 | 168.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
| 32302 | 151.83 | 2024-10-14 | 78 | 1 | 12 | Actual |
| 18812 | 204.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 28806 | 45.44 | 2024-07-15 | 78 | 5 | 11 | Actual |
| 9797 | 280.00 | 2023-01-13 | 78 | 1 | 7 | Budget |
| 827 | 280.00 | 2022-05-15 | 78 | 1 | 7 | Budget |
| 6687 | 185.93 | 2022-10-15 | 78 | 6 | 8 | Actual |
| 4517 | 140.00 | 2022-09-15 | 78 | 1 | 3 | Actual |
| 9858 | 166.00 | 2023-01-13 | 78 | 6 | 7 | Actual |
| 12619 | 200.00 | 2023-04-15 | 78 | 6 | 4 | Budget |
| 16268 | 48.63 | 2023-07-16 | 78 | 3 | 11 | Actual |
| 16035 | 265.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 13539 | 289.00 | 2023-05-15 | 78 | 6 | 3 | Actual |
| 2139 | 188.96 | 2022-06-15 | 78 | 2 | 8 | Actual |
| 7699 | 279.87 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 29078 | 195.99 | 2024-07-15 | 78 | 6 | 13 | Actual |
| 9069 | 105.00 | 2023-01-13 | 78 | 6 | 3 | Actual |
| 11054 | 200.00 | 2023-02-13 | 78 | 1 | 8 | Budget |
| 8449 | 200.00 | 2022-12-16 | 78 | 3 | 6 | Budget |
| 18508 | 18.84 | 2023-09-15 | 78 | 6 | 12 | Actual |
| 3583 | 288.00 | 2022-08-15 | 78 | 1 | 4 | Actual |
| 22636 | 254.00 | 2024-02-13 | 78 | 6 | 3 | Actual |
| 5129 | 83.00 | 2022-09-15 | 78 | 4 | 6 | Actual |
| 1717 | 200.00 | 2022-06-15 | 78 | 3 | 6 | Budget |
| 21417 | 66.72 | 2023-12-16 | 78 | 4 | 11 | Actual |
| 22366 | 46.50 | 2024-01-13 | 78 | 2 | 11 | Actual |
| 9195 | 290.00 | 2023-01-13 | 78 | 1 | 4 | Actual |
| 9857 | 200.00 | 2023-01-13 | 78 | 6 | 7 | Budget |
| 3457 | 90.00 | 2022-08-15 | 78 | 6 | 3 | Budget |
| 26715 | 103.01 | 2024-05-14 | 78 | 1 | 13 | Actual |
| 18097 | 202.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 26924 | 113.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 14286 | 64.59 | 2023-05-15 | 78 | 3 | 11 | Actual |
| 21984 | 128.00 | 2024-01-13 | 78 | 3 | 6 | Actual |
| 18274 | 80.55 | 2023-09-15 | 78 | 1 | 11 | Actual |
| 22906 | 102.00 | 2024-02-13 | 78 | 1 | 6 | Actual |
| 15288 | 44.38 | 2023-06-15 | 78 | 3 | 11 | Actual |
| 10450 | 214.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 37681 | 545.03 | 2025-03-15 | 78 | 1 | 8 | Actual |
| 9470 | 200.00 | 2023-01-13 | 78 | 1 | 6 | Budget |
| 38682 | 132.00 | 2025-04-15 | 78 | 6 | 6 | Actual |
| 38271 | 251.00 | 2025-04-15 | 78 | 6 | 3 | Actual |
| 26623 | 17.78 | 2024-05-14 | 78 | 1 | 12 | Actual |
| 14638 | 226.00 | 2023-06-15 | 78 | 1 | 4 | Actual |
| 14878 | 123.00 | 2023-06-15 | 78 | 3 | 6 | Actual |
| 24400 | 66.72 | 2024-03-14 | 78 | 4 | 11 | Actual |
| 20743 | 247.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
| 5175 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Actual |
| 8871 | 172.30 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 10837 | 131.00 | 2023-02-13 | 78 | 6 | 6 | Actual |
| 33883 | 308.00 | 2024-12-15 | 78 | 6 | 5 | Actual |
| 17273 | 37.99 | 2023-08-15 | 78 | 2 | 11 | Actual |
| 6358 | 101.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
| 6499 | 200.00 | 2022-10-15 | 78 | 6 | 7 | Budget |
| 23344 | 53.95 | 2024-02-13 | 78 | 2 | 11 | Actual |
| 26113 | 53.00 | 2024-05-14 | 78 | 5 | 6 | Actual |
| 13420 | 100.00 | 2023-04-15 | 78 | 6 | 8 | Budget |
| 15532 | 252.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 19159 | 461.70 | 2023-10-15 | 78 | 1 | 8 | Actual |
| 18897 | 48.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 31093 | 153.95 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 28577 | 601.09 | 2024-07-15 | 78 | 1 | 8 | Actual |
| 34404 | 129.48 | 2024-12-15 | 78 | 3 | 11 | Actual |
| 8025 | 40.00 | 2022-12-16 | 78 | 7 | 3 | Budget |
| 6627 | 172.30 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 2522 | 172.00 | 2022-07-16 | 78 | 6 | 4 | Actual |
| 34878 | 118.00 | 2025-01-13 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2024-05-14 | 78 | 1 | 5 | Actual |
| 6109 | 100.00 | 2022-10-15 | 78 | 1 | 6 | Budget |
| 27746 | 169.91 | 2024-06-14 | 78 | 1 | 12 | Actual |
| 28136 | 304.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 35972 | 258.00 | 2025-02-13 | 78 | 6 | 3 | Actual |
| 11710 | 100.00 | 2023-03-15 | 78 | 1 | 6 | Budget |
| 10777 | 85.00 | 2023-02-13 | 78 | 5 | 6 | Actual |
| 6904 | 44.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 10262 | 48.00 | 2023-02-13 | 78 | 7 | 3 | Actual |
| 7886 | 100.00 | 2022-12-16 | 78 | 1 | 3 | Budget |
| 33756 | 457.00 | 2024-12-15 | 78 | 1 | 4 | Actual |
| 8823 | 282.90 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-05-15 | 78 | 1 | 8 | Actual |
| 9333 | 200.00 | 2023-01-13 | 78 | 1 | 5 | Budget |
| 36269 | 46.00 | 2025-02-13 | 78 | 2 | 6 | Actual |
| 34670 | 199.50 | 2024-12-15 | 78 | 1 | 13 | Actual |
| 4051 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Budget |
| 5641 | 200.00 | 2022-10-15 | 78 | 1 | 3 | Budget |
| 1017 | 169.27 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-05-14 | 78 | 1 | 8 | Actual |
| 39300 | 271.43 | 2025-04-15 | 78 | 2 | 13 | Actual |
| 35147 | 151.00 | 2025-01-13 | 78 | 3 | 6 | Actual |
| 12697 | 244.00 | 2023-04-15 | 78 | 1 | 5 | Actual |
| 18925 | 115.00 | 2023-10-15 | 78 | 3 | 6 | Actual |
| 36912 | 179.49 | 2025-02-13 | 78 | 6 | 12 | Actual |
| 13870 | 106.00 | 2023-05-15 | 78 | 3 | 6 | Actual |
| 27600 | 147.57 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 8930 | 137.45 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-07-16 | 78 | 6 | 8 | Budget |
| 19307 | 29.48 | 2023-10-15 | 78 | 2 | 11 | Actual |
| 29383 | 294.00 | 2024-08-14 | 78 | 6 | 5 | Actual |
| 14014 | 252.00 | 2023-05-15 | 78 | 1 | 7 | Actual |
| 33254 | 90.12 | 2024-11-14 | 78 | 2 | 11 | Actual |
| 12368 | 200.00 | 2023-04-15 | 78 | 1 | 3 | Budget |
| 16684 | 151.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 36793 | 127.36 | 2025-02-13 | 78 | 6 | 11 | Actual |
| 27573 | 79.48 | 2024-06-14 | 78 | 2 | 11 | Actual |
| 33996 | 168.00 | 2024-12-15 | 78 | 3 | 6 | Actual |
| 6437 | 280.00 | 2022-10-15 | 78 | 1 | 7 | Actual |
| 27654 | 66.72 | 2024-06-14 | 78 | 5 | 11 | Actual |
| 17153 | 163.21 | 2023-08-15 | 78 | 2 | 8 | Actual |
| 1215 | 100.00 | 2022-06-15 | 78 | 6 | 3 | Budget |
| 20566 | 18.84 | 2023-11-15 | 78 | 6 | 12 | Actual |
| 19685 | 118.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
| 16241 | 15.65 | 2023-07-16 | 78 | 2 | 11 | Actual |
| 28287 | 151.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 4516 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 86 | 113.00 | 2022-05-15 | 78 | 6 | 3 | Actual |
| 26205 | 383.00 | 2024-05-14 | 78 | 1 | 7 | Actual |
| 8401 | 80.00 | 2022-12-16 | 78 | 2 | 6 | Budget |
| 38328 | 82.00 | 2025-04-15 | 78 | 7 | 3 | Actual |
| 29170 | 267.00 | 2024-08-14 | 78 | 6 | 3 | Actual |
| 22247 | 191.99 | 2024-01-13 | 78 | 2 | 8 | Actual |
| 11854 | 105.00 | 2023-03-15 | 78 | 4 | 6 | Actual |
| 2199 | 196.54 | 2022-06-15 | 78 | 6 | 8 | Actual |
| 12886 | 55.00 | 2023-04-15 | 78 | 2 | 6 | Actual |
| 38597 | 163.00 | 2025-04-15 | 78 | 3 | 6 | Actual |
| 39007 | 94.38 | 2025-04-15 | 78 | 3 | 11 | Actual |
| 8744 | 195.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 1293 | 29.00 | 2022-06-15 | 78 | 7 | 3 | Actual |
| 39215 | 238.00 | 2025-04-15 | 78 | 6 | 12 | Actual |
| 31600 | 343.00 | 2024-10-14 | 78 | 1 | 5 | Actual |
| 12369 | 144.00 | 2023-04-15 | 78 | 1 | 3 | Actual |
| 14431 | 7.14 | 2023-05-15 | 78 | 2 | 12 | Actual |
| 5501 | 201.08 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 16975 | 106.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 6205 | 168.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
| 215 | 277.00 | 2022-05-15 | 78 | 1 | 4 | Actual |
| 15407 | 10.33 | 2023-06-15 | 78 | 1 | 12 | Actual |
| 5082 | 149.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
| 593 | 200.00 | 2022-05-15 | 78 | 3 | 6 | Budget |
| 3724 | 194.00 | 2022-08-15 | 78 | 1 | 5 | Actual |
| 1812 | 58.00 | 2022-06-15 | 78 | 5 | 6 | Actual |
| 19009 | 104.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 35611 | 30.55 | 2025-01-13 | 78 | 5 | 11 | Actual |
| 11808 | 168.00 | 2023-03-15 | 78 | 3 | 6 | Actual |
| 13598 | 115.00 | 2023-05-15 | 78 | 7 | 3 | Actual |
| 36851 | 120.97 | 2025-02-13 | 78 | 1 | 12 | Actual |
| 26006 | 76.00 | 2024-05-14 | 78 | 1 | 6 | Actual |
| 21157 | 213.00 | 2023-12-16 | 78 | 6 | 7 | Actual |
| 15141 | 181.39 | 2023-06-15 | 78 | 2 | 8 | Actual |
| 16441 | 7.14 | 2023-07-16 | 78 | 2 | 12 | Actual |
| 16093 | 378.36 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 37709 | 340.48 | 2025-03-15 | 78 | 2 | 8 | Actual |
| 7421 | 51.00 | 2022-11-15 | 78 | 5 | 6 | Actual |
| 9662 | 56.00 | 2023-01-13 | 78 | 5 | 6 | Actual |
| 19479 | 6.08 | 2023-10-15 | 78 | 1 | 12 | Actual |
| 4052 | 72.00 | 2022-08-15 | 78 | 5 | 6 | Actual |
| 31800 | 78.00 | 2024-10-14 | 78 | 5 | 6 | Actual |
| 35119 | 55.00 | 2025-01-13 | 78 | 2 | 6 | Actual |
Generated 2025-06-14 06:22:39.462 UTC