[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 12 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31479 | 107.00 | 2024-10-18 | 78 | 7 | 3 | Actual |
| 38179 | 308.28 | 2025-03-19 | 78 | 6 | 13 | Actual |
| 16649 | 261.00 | 2023-08-19 | 78 | 1 | 4 | Actual |
| 3583 | 288.00 | 2022-08-19 | 78 | 1 | 4 | Actual |
| 2929 | 70.00 | 2022-07-20 | 78 | 5 | 6 | Budget |
| 34786 | 423.00 | 2025-01-17 | 78 | 1 | 3 | Actual |
| 36594 | 275.33 | 2025-02-17 | 78 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-05-19 | 78 | 1 | 8 | Actual |
| 20928 | 98.00 | 2023-12-20 | 78 | 1 | 6 | Actual |
| 33400 | 128.42 | 2024-11-18 | 78 | 1 | 12 | Actual |
| 37829 | 44.38 | 2025-03-19 | 78 | 2 | 11 | Actual |
| 4437 | 198.05 | 2022-08-19 | 78 | 6 | 8 | Actual |
| 30594 | 68.00 | 2024-09-18 | 78 | 2 | 6 | Actual |
| 32157 | 115.65 | 2024-10-18 | 78 | 3 | 11 | Actual |
| 6953 | 278.00 | 2022-11-19 | 78 | 1 | 4 | Actual |
| 27545 | 203.95 | 2024-06-18 | 78 | 1 | 11 | Actual |
| 35644 | 147.57 | 2025-01-17 | 78 | 6 | 11 | Actual |
| 12886 | 55.00 | 2023-04-19 | 78 | 2 | 6 | Actual |
| 18302 | 27.36 | 2023-09-19 | 78 | 2 | 11 | Actual |
| 5374 | 165.00 | 2022-09-19 | 78 | 6 | 7 | Actual |
| 29441 | 130.00 | 2024-08-18 | 78 | 1 | 6 | Actual |
| 7328 | 200.00 | 2022-11-19 | 78 | 3 | 6 | Budget |
| 5501 | 201.08 | 2022-09-19 | 78 | 2 | 8 | Actual |
| 12508 | 40.00 | 2023-04-19 | 78 | 7 | 3 | Budget |
| 3208 | 200.00 | 2022-07-20 | 78 | 1 | 8 | Budget |
| 7374 | 117.00 | 2022-11-19 | 78 | 4 | 6 | Actual |
| 36707 | 111.40 | 2025-02-17 | 78 | 3 | 11 | Actual |
| 13922 | 65.00 | 2023-05-19 | 78 | 5 | 6 | Actual |
| 8024 | 42.00 | 2022-12-20 | 78 | 7 | 3 | Actual |
| 2660 | 200.00 | 2022-07-20 | 78 | 6 | 5 | Budget |
| 1668 | 50.00 | 2022-06-19 | 78 | 2 | 6 | Budget |
| 23992 | 90.00 | 2024-03-18 | 78 | 4 | 6 | Actual |
| 34999 | 358.00 | 2025-01-17 | 78 | 1 | 5 | Actual |
| 22544 | 19.91 | 2024-01-17 | 78 | 6 | 12 | Actual |
| 25492 | 80.55 | 2024-04-18 | 78 | 6 | 11 | Actual |
| 5640 | 140.00 | 2022-10-19 | 78 | 1 | 3 | Actual |
| 13232 | 200.00 | 2023-04-19 | 78 | 6 | 7 | Budget |
| 27627 | 122.04 | 2024-06-18 | 78 | 4 | 11 | Actual |
| 14672 | 147.00 | 2023-06-19 | 78 | 6 | 4 | Actual |
| 32211 | 51.82 | 2024-10-18 | 78 | 5 | 11 | Actual |
| 11303 | 106.00 | 2023-03-19 | 78 | 6 | 3 | Actual |
| 8929 | 100.00 | 2022-12-20 | 78 | 6 | 8 | Budget |
| 39007 | 94.38 | 2025-04-19 | 78 | 3 | 11 | Actual |
| 11710 | 100.00 | 2023-03-19 | 78 | 1 | 6 | Budget |
| 10587 | 100.00 | 2023-02-17 | 78 | 1 | 6 | Budget |
| 1952 | 232.00 | 2022-06-19 | 78 | 1 | 7 | Actual |
| 8682 | 214.00 | 2022-12-20 | 78 | 1 | 7 | Actual |
| 33342 | 146.51 | 2024-11-18 | 78 | 6 | 11 | Actual |
| 15141 | 181.39 | 2023-06-19 | 78 | 2 | 8 | Actual |
| 27135 | 127.00 | 2024-06-18 | 78 | 1 | 6 | Actual |
| 22420 | 67.78 | 2024-01-17 | 78 | 4 | 11 | Actual |
| 38391 | 284.00 | 2025-04-19 | 78 | 6 | 4 | Actual |
| 18812 | 204.00 | 2023-10-19 | 78 | 6 | 5 | Actual |
| 10045 | 204.12 | 2023-01-17 | 78 | 6 | 8 | Actual |
| 5082 | 149.00 | 2022-09-19 | 78 | 3 | 6 | Actual |
| 20658 | 247.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 9567 | 168.00 | 2023-01-17 | 78 | 3 | 6 | Actual |
| 12368 | 200.00 | 2023-04-19 | 78 | 1 | 3 | Budget |
| 10184 | 90.00 | 2023-02-17 | 78 | 6 | 3 | Budget |
| 17473 | 8.21 | 2023-08-19 | 78 | 2 | 12 | Actual |
| 34048 | 78.00 | 2024-12-19 | 78 | 5 | 6 | Actual |
| 15858 | 125.00 | 2023-07-20 | 78 | 3 | 6 | Actual |
| 29170 | 267.00 | 2024-08-18 | 78 | 6 | 3 | Actual |
| 10046 | 100.00 | 2023-01-17 | 78 | 6 | 8 | Budget |
| 25080 | 111.00 | 2024-04-18 | 78 | 6 | 6 | Actual |
| 9471 | 159.00 | 2023-01-17 | 78 | 1 | 6 | Actual |
| 23398 | 65.65 | 2024-02-17 | 78 | 4 | 11 | Actual |
| 5176 | 80.00 | 2022-09-19 | 78 | 5 | 6 | Budget |
| 11164 | 185.93 | 2023-02-17 | 78 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-02-17 | 78 | 6 | 8 | Budget |
| 5829 | 280.00 | 2022-10-19 | 78 | 1 | 4 | Budget |
| 11758 | 85.00 | 2023-03-19 | 78 | 2 | 6 | Actual |
| 28577 | 601.09 | 2024-07-19 | 78 | 1 | 8 | Actual |
| 26205 | 383.00 | 2024-05-18 | 78 | 1 | 7 | Actual |
| 22453 | 96.51 | 2024-01-17 | 78 | 6 | 11 | Actual |
| 4191 | 200.00 | 2022-08-19 | 78 | 1 | 7 | Budget |
| 1017 | 169.27 | 2022-05-19 | 78 | 2 | 8 | Actual |
| 22366 | 46.50 | 2024-01-17 | 78 | 2 | 11 | Actual |
| 22161 | 263.00 | 2024-01-17 | 78 | 6 | 7 | Actual |
| 1076 | 100.00 | 2022-05-19 | 78 | 6 | 8 | Budget |
| 33134 | 269.27 | 2024-11-18 | 78 | 2 | 8 | Actual |
| 10836 | 100.00 | 2023-02-17 | 78 | 6 | 6 | Budget |
| 35821 | 117.04 | 2025-01-17 | 78 | 1 | 13 | Actual |
| 38860 | 231.39 | 2025-04-19 | 78 | 2 | 8 | Actual |
| 29135 | 398.00 | 2024-08-18 | 78 | 1 | 3 | Actual |
| 21444 | 17.78 | 2023-12-20 | 78 | 5 | 11 | Actual |
| 29793 | 299.57 | 2024-08-18 | 78 | 6 | 8 | Actual |
| 32511 | 401.00 | 2024-11-18 | 78 | 1 | 3 | Actual |
| 32454 | 183.71 | 2024-10-18 | 78 | 6 | 13 | Actual |
| 8497 | 100.00 | 2022-12-20 | 78 | 4 | 6 | Budget |
| 24670 | 263.00 | 2024-04-18 | 78 | 6 | 3 | Actual |
| 11054 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 36439 | 446.00 | 2025-02-17 | 78 | 1 | 7 | Actual |
| 24755 | 253.00 | 2024-04-18 | 78 | 1 | 4 | Actual |
| 32898 | 106.00 | 2024-11-18 | 78 | 4 | 6 | Actual |
| 16093 | 378.36 | 2023-07-20 | 78 | 1 | 8 | Actual |
| 30764 | 394.00 | 2024-09-18 | 78 | 1 | 7 | Actual |
| 5641 | 200.00 | 2022-10-19 | 78 | 1 | 3 | Budget |
| 4765 | 200.00 | 2022-09-19 | 78 | 6 | 4 | Budget |
| 24427 | 22.04 | 2024-03-18 | 78 | 5 | 11 | Actual |
| 19187 | 238.96 | 2023-10-19 | 78 | 2 | 8 | Actual |
| 37943 | 152.89 | 2025-03-19 | 78 | 6 | 11 | Actual |
| 25729 | 251.00 | 2024-05-18 | 78 | 6 | 3 | Actual |
| 24018 | 74.00 | 2024-03-18 | 78 | 5 | 6 | Actual |
| 5313 | 207.00 | 2022-09-19 | 78 | 1 | 7 | Actual |
| 20038 | 91.00 | 2023-11-19 | 78 | 6 | 6 | Actual |
| 9985 | 232.90 | 2023-01-17 | 78 | 2 | 8 | Actual |
| 29290 | 279.00 | 2024-08-18 | 78 | 6 | 4 | Actual |
| 18097 | 202.00 | 2023-09-19 | 78 | 6 | 7 | Actual |
| 1214 | 113.00 | 2022-06-19 | 78 | 6 | 3 | Actual |
| 1621 | 136.00 | 2022-06-19 | 78 | 1 | 6 | Actual |
| 23138 | 277.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 10508 | 200.00 | 2023-02-17 | 78 | 6 | 5 | Budget |
| 32666 | 323.00 | 2024-11-18 | 78 | 6 | 4 | Actual |
| 34729 | 181.96 | 2024-12-19 | 78 | 6 | 13 | Actual |
| 27190 | 155.00 | 2024-06-18 | 78 | 3 | 6 | Actual |
| 8211 | 200.00 | 2022-12-20 | 78 | 1 | 5 | Budget |
| 2278 | 200.00 | 2022-07-20 | 78 | 1 | 3 | Budget |
| 1765 | 120.00 | 2022-06-19 | 78 | 4 | 6 | Actual |
| 7422 | 60.00 | 2022-11-19 | 78 | 5 | 6 | Budget |
| 32957 | 136.00 | 2024-11-18 | 78 | 6 | 6 | Actual |
| 5562 | 178.36 | 2022-09-19 | 78 | 6 | 8 | Actual |
| 24400 | 66.72 | 2024-03-18 | 78 | 4 | 11 | Actual |
| 14462 | 17.78 | 2023-05-19 | 78 | 6 | 12 | Actual |
| 37623 | 325.00 | 2025-03-19 | 78 | 6 | 7 | Actual |
| 23224 | 188.96 | 2024-02-17 | 78 | 2 | 8 | Actual |
| 4517 | 140.00 | 2022-09-19 | 78 | 1 | 3 | Actual |
| 35410 | 273.81 | 2025-01-17 | 78 | 2 | 8 | Actual |
| 26832 | 387.00 | 2024-06-18 | 78 | 1 | 3 | Actual |
| 30622 | 147.00 | 2024-09-18 | 78 | 3 | 6 | Actual |
| 7559 | 280.00 | 2022-11-19 | 78 | 1 | 7 | Actual |
| 9392 | 200.00 | 2023-01-17 | 78 | 6 | 5 | Budget |
| 28840 | 127.36 | 2024-07-19 | 78 | 6 | 11 | Actual |
| 19594 | 388.00 | 2023-11-19 | 78 | 1 | 3 | Actual |
| 36057 | 501.00 | 2025-02-17 | 78 | 1 | 4 | Actual |
| 30648 | 89.00 | 2024-09-18 | 78 | 4 | 6 | Actual |
| 38774 | 292.00 | 2025-04-19 | 78 | 6 | 7 | Actual |
| 6827 | 114.00 | 2022-11-19 | 78 | 6 | 3 | Actual |
| 4702 | 280.00 | 2022-09-19 | 78 | 1 | 4 | Budget |
| 31032 | 140.12 | 2024-09-18 | 78 | 3 | 11 | Actual |
| 3067 | 280.00 | 2022-07-20 | 78 | 1 | 7 | Budget |
| 38449 | 301.00 | 2025-04-19 | 78 | 1 | 5 | Actual |
| 2739 | 127.00 | 2022-07-20 | 78 | 1 | 6 | Actual |
| 25137 | 326.00 | 2024-04-18 | 78 | 1 | 7 | Actual |
| 14231 | 84.80 | 2023-05-19 | 78 | 1 | 11 | Actual |
| 13626 | 213.00 | 2023-05-19 | 78 | 1 | 4 | Actual |
| 497 | 147.00 | 2022-05-19 | 78 | 1 | 6 | Actual |
| 25292 | 223.81 | 2024-04-18 | 78 | 6 | 8 | Actual |
| 688 | 71.00 | 2022-05-19 | 78 | 5 | 6 | Actual |
| 968 | 200.00 | 2022-05-19 | 78 | 1 | 8 | Budget |
| 38682 | 132.00 | 2025-04-19 | 78 | 6 | 6 | Actual |
| 15288 | 44.38 | 2023-06-19 | 78 | 3 | 11 | Actual |
| 12101 | 177.00 | 2023-03-19 | 78 | 6 | 7 | Actual |
| 31387 | 428.00 | 2024-10-18 | 78 | 1 | 3 | Actual |
| 24546 | 3.95 | 2024-03-18 | 78 | 2 | 12 | Actual |
| 35147 | 151.00 | 2025-01-17 | 78 | 3 | 6 | Actual |
| 17921 | 136.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 38649 | 85.00 | 2025-04-19 | 78 | 5 | 6 | Actual |
| 1620 | 100.00 | 2022-06-19 | 78 | 1 | 6 | Budget |
| 10449 | 200.00 | 2023-02-17 | 78 | 1 | 5 | Budget |
| 19221 | 198.05 | 2023-10-19 | 78 | 6 | 8 | Actual |
| 27774 | 52.89 | 2024-06-18 | 78 | 2 | 12 | Actual |
| 34578 | 57.14 | 2024-12-19 | 78 | 2 | 12 | Actual |
| 275 | 200.00 | 2022-05-19 | 78 | 6 | 4 | Budget |
| 6300 | 66.00 | 2022-10-19 | 78 | 5 | 6 | Actual |
| 24346 | 37.99 | 2024-03-18 | 78 | 2 | 11 | Actual |
| 36323 | 109.00 | 2025-02-17 | 78 | 4 | 6 | Actual |
| 3256 | 100.00 | 2022-07-20 | 78 | 2 | 8 | Budget |
| 8871 | 172.30 | 2022-12-20 | 78 | 2 | 8 | Actual |
| 10124 | 144.00 | 2023-02-17 | 78 | 1 | 3 | Actual |
| 8073 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 1016 | 100.00 | 2022-05-19 | 78 | 2 | 8 | Budget |
| 31720 | 48.00 | 2024-10-18 | 78 | 2 | 6 | Actual |
| 4905 | 200.00 | 2022-09-19 | 78 | 6 | 5 | Budget |
| 4655 | 54.00 | 2022-09-19 | 78 | 7 | 3 | Actual |
| 3456 | 101.00 | 2022-08-19 | 78 | 6 | 3 | Actual |
| 3394 | 200.00 | 2022-08-19 | 78 | 1 | 3 | Budget |
| 7560 | 280.00 | 2022-11-19 | 78 | 1 | 7 | Budget |
| 27 | 153.00 | 2022-05-19 | 78 | 1 | 3 | Actual |
| 19279 | 98.63 | 2023-10-19 | 78 | 1 | 11 | Actual |
| 4330 | 200.00 | 2022-08-19 | 78 | 1 | 8 | Budget |
| 24373 | 47.57 | 2024-03-18 | 78 | 3 | 11 | Actual |
| 10263 | 40.00 | 2023-02-17 | 78 | 7 | 3 | Budget |
| 31507 | 488.00 | 2024-10-18 | 78 | 1 | 4 | Actual |
| 17327 | 68.85 | 2023-08-19 | 78 | 4 | 11 | Actual |
| 10125 | 200.00 | 2023-02-17 | 78 | 1 | 3 | Budget |
| 4577 | 90.00 | 2022-09-19 | 78 | 6 | 3 | Budget |
| 2199 | 196.54 | 2022-06-19 | 78 | 6 | 8 | Actual |
| 22906 | 102.00 | 2024-02-17 | 78 | 1 | 6 | Actual |
| 26986 | 285.00 | 2024-06-18 | 78 | 6 | 4 | Actual |
| 27688 | 146.51 | 2024-06-18 | 78 | 6 | 11 | Actual |
| 26033 | 27.00 | 2024-05-18 | 78 | 2 | 6 | Actual |
| 35557 | 110.34 | 2025-01-17 | 78 | 3 | 11 | Actual |
| 4112 | 150.00 | 2022-08-19 | 78 | 6 | 6 | Actual |
| 26113 | 53.00 | 2024-05-18 | 78 | 5 | 6 | Actual |
| 3861 | 153.00 | 2022-08-19 | 78 | 1 | 6 | Actual |
| 37334 | 299.00 | 2025-03-19 | 78 | 6 | 5 | Actual |
| 34878 | 118.00 | 2025-01-17 | 78 | 7 | 3 | Actual |
| 22721 | 228.00 | 2024-02-17 | 78 | 1 | 4 | Actual |
| 415 | 178.00 | 2022-05-19 | 78 | 6 | 5 | Actual |
| 10450 | 214.00 | 2023-02-17 | 78 | 1 | 5 | Actual |
| 17973 | 46.00 | 2023-09-19 | 78 | 5 | 6 | Actual |
| 37801 | 170.98 | 2025-03-19 | 78 | 1 | 11 | Actual |
| 10310 | 280.00 | 2023-02-17 | 78 | 1 | 4 | Budget |
| 5314 | 200.00 | 2022-09-19 | 78 | 1 | 7 | Budget |
| 24789 | 132.00 | 2024-04-18 | 78 | 6 | 4 | Actual |
| 29933 | 123.10 | 2024-08-18 | 78 | 4 | 11 | Actual |
| 29045 | 285.47 | 2024-07-19 | 78 | 2 | 13 | Actual |
| 23725 | 254.00 | 2024-03-18 | 78 | 1 | 4 | Actual |
| 3130 | 200.00 | 2022-07-20 | 78 | 6 | 7 | Budget |
| 34670 | 199.50 | 2024-12-19 | 78 | 1 | 13 | Actual |
| 29227 | 119.00 | 2024-08-18 | 78 | 7 | 3 | Actual |
| 34137 | 439.00 | 2024-12-19 | 78 | 1 | 7 | Actual |
| 3582 | 280.00 | 2022-08-19 | 78 | 1 | 4 | Budget |
| 9797 | 280.00 | 2023-01-17 | 78 | 1 | 7 | Budget |
| 12431 | 93.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 28519 | 289.00 | 2024-07-19 | 78 | 6 | 7 | Actual |
| 21215 | 446.54 | 2023-12-20 | 78 | 1 | 8 | Actual |
| 3644 | 188.00 | 2022-08-19 | 78 | 6 | 4 | Actual |
| 32546 | 251.00 | 2024-11-18 | 78 | 6 | 3 | Actual |
| 11380 | 40.00 | 2023-03-19 | 78 | 7 | 3 | Budget |
| 3316 | 100.00 | 2022-07-20 | 78 | 6 | 8 | Budget |
| 19009 | 104.00 | 2023-10-19 | 78 | 6 | 6 | Actual |
| 9518 | 80.00 | 2023-01-17 | 78 | 2 | 6 | Budget |
| 747 | 100.00 | 2022-05-19 | 78 | 6 | 6 | Budget |
| 9470 | 200.00 | 2023-01-17 | 78 | 1 | 6 | Budget |
| 16241 | 15.65 | 2023-07-20 | 78 | 2 | 11 | Actual |
| 13870 | 106.00 | 2023-05-19 | 78 | 3 | 6 | Actual |
| 38148 | 183.71 | 2025-03-19 | 78 | 2 | 13 | Actual |
| 969 | 325.33 | 2022-05-19 | 78 | 1 | 8 | Actual |
| 37447 | 155.00 | 2025-03-19 | 78 | 3 | 6 | Actual |
| 27600 | 147.57 | 2024-06-18 | 78 | 3 | 11 | Actual |
| 39034 | 146.51 | 2025-04-19 | 78 | 4 | 11 | Actual |
| 26623 | 17.78 | 2024-05-18 | 78 | 1 | 12 | Actual |
| 17446 | 8.21 | 2023-08-19 | 78 | 1 | 12 | Actual |
| 24461 | 96.51 | 2024-03-18 | 78 | 6 | 11 | Actual |
| 21779 | 131.00 | 2024-01-17 | 78 | 6 | 4 | Actual |
| 27216 | 116.00 | 2024-06-18 | 78 | 4 | 6 | Actual |
| 38001 | 112.46 | 2025-03-19 | 78 | 1 | 12 | Actual |
| 29383 | 294.00 | 2024-08-18 | 78 | 6 | 5 | Actual |
| 3724 | 194.00 | 2022-08-19 | 78 | 1 | 5 | Actual |
| 23425 | 28.42 | 2024-02-17 | 78 | 5 | 11 | Actual |
| 9334 | 204.00 | 2023-01-17 | 78 | 1 | 5 | Actual |
| 1480 | 255.00 | 2022-06-19 | 78 | 1 | 5 | Actual |
| 30707 | 109.00 | 2024-09-18 | 78 | 6 | 6 | Actual |
| 17187 | 220.78 | 2023-08-19 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-10-19 | 78 | 6 | 8 | Budget |
| 2012 | 200.00 | 2022-06-19 | 78 | 6 | 7 | Budget |
Generated 2025-06-19 01:48:13.110 UTC