[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 135 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4251 | 194.00 | 2022-08-01 | 78 | 6 | 7 | Actual |
| 2660 | 200.00 | 2022-07-02 | 78 | 6 | 5 | Budget |
| 5640 | 140.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 6359 | 100.00 | 2022-10-01 | 78 | 6 | 6 | Budget |
| 5967 | 227.00 | 2022-10-01 | 78 | 1 | 5 | Actual |
| 14638 | 226.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 3456 | 101.00 | 2022-08-01 | 78 | 6 | 3 | Actual |
| 16356 | 56.08 | 2023-07-02 | 78 | 6 | 11 | Actual |
| 23458 | 83.74 | 2024-01-30 | 78 | 6 | 11 | Actual |
| 12228 | 100.00 | 2023-03-01 | 78 | 2 | 8 | Budget |
| 27545 | 203.95 | 2024-05-31 | 78 | 1 | 11 | Actual |
| 15884 | 78.00 | 2023-07-02 | 78 | 4 | 6 | Actual |
| 21569 | 16.72 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 22219 | 357.15 | 2023-12-30 | 78 | 1 | 8 | Actual |
| 12838 | 100.00 | 2023-04-01 | 78 | 1 | 6 | Budget |
| 15617 | 218.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
| 35199 | 62.00 | 2024-12-30 | 78 | 5 | 6 | Actual |
| 8449 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 12039 | 218.00 | 2023-03-01 | 78 | 1 | 7 | Actual |
| 31982 | 551.09 | 2024-09-30 | 78 | 1 | 8 | Actual |
| 7620 | 200.00 | 2022-11-01 | 78 | 6 | 7 | Budget |
| 19221 | 198.05 | 2023-10-01 | 78 | 6 | 8 | Actual |
| 6904 | 44.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 21837 | 219.00 | 2023-12-30 | 78 | 1 | 5 | Actual |
| 15141 | 181.39 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 37447 | 155.00 | 2025-03-01 | 78 | 3 | 6 | Actual |
| 2739 | 127.00 | 2022-07-02 | 78 | 1 | 6 | Actual |
| 31833 | 113.00 | 2024-09-30 | 78 | 6 | 6 | Actual |
| 22161 | 263.00 | 2023-12-30 | 78 | 6 | 7 | Actual |
| 27865 | 111.78 | 2024-05-31 | 78 | 1 | 13 | Actual |
| 34697 | 215.29 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 31059 | 117.78 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 12508 | 40.00 | 2023-04-01 | 78 | 7 | 3 | Budget |
| 8073 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 7699 | 279.87 | 2022-11-01 | 78 | 1 | 8 | Actual |
| 30145 | 90.73 | 2024-07-31 | 78 | 1 | 13 | Actual |
| 37681 | 545.03 | 2025-03-01 | 78 | 1 | 8 | Actual |
| 36761 | 65.65 | 2025-01-30 | 78 | 5 | 11 | Actual |
| 5033 | 68.00 | 2022-09-01 | 78 | 2 | 6 | Actual |
| 17125 | 388.97 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 10184 | 90.00 | 2023-01-30 | 78 | 6 | 3 | Budget |
| 24635 | 398.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
| 9391 | 205.00 | 2022-12-30 | 78 | 6 | 5 | Actual |
| 7013 | 200.00 | 2022-11-01 | 78 | 6 | 4 | Budget |
| 9937 | 387.45 | 2022-12-30 | 78 | 1 | 8 | Actual |
| 17808 | 197.00 | 2023-09-01 | 78 | 6 | 5 | Actual |
| 5128 | 100.00 | 2022-09-01 | 78 | 4 | 6 | Budget |
| 3256 | 100.00 | 2022-07-02 | 78 | 2 | 8 | Budget |
| 39007 | 94.38 | 2025-04-01 | 78 | 3 | 11 | Actual |
| 14850 | 46.00 | 2023-06-01 | 78 | 2 | 6 | Actual |
| 2416 | 40.00 | 2022-07-02 | 78 | 7 | 3 | Budget |
| 38356 | 493.00 | 2025-04-01 | 78 | 1 | 4 | Actual |
| 688 | 71.00 | 2022-05-01 | 78 | 5 | 6 | Actual |
| 37499 | 83.00 | 2025-03-01 | 78 | 5 | 6 | Actual |
| 33791 | 304.00 | 2024-12-01 | 78 | 6 | 4 | Actual |
| 9069 | 105.00 | 2022-12-30 | 78 | 6 | 3 | Actual |
| 19537 | 14.59 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 23138 | 277.00 | 2024-01-30 | 78 | 6 | 7 | Actual |
| 26421 | 113.53 | 2024-04-30 | 78 | 1 | 11 | Actual |
| 16000 | 309.00 | 2023-07-02 | 78 | 1 | 7 | Actual |
| 12887 | 60.00 | 2023-04-01 | 78 | 2 | 6 | Budget |
| 4113 | 100.00 | 2022-08-01 | 78 | 6 | 6 | Budget |
| 28898 | 162.46 | 2024-07-01 | 78 | 1 | 12 | Actual |
| 35530 | 100.76 | 2024-12-30 | 78 | 2 | 11 | Actual |
| 30353 | 112.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 27573 | 79.48 | 2024-05-31 | 78 | 2 | 11 | Actual |
| 4191 | 200.00 | 2022-08-01 | 78 | 1 | 7 | Budget |
| 2786 | 50.00 | 2022-07-02 | 78 | 2 | 6 | Budget |
| 3582 | 280.00 | 2022-08-01 | 78 | 1 | 4 | Budget |
| 6499 | 200.00 | 2022-10-01 | 78 | 6 | 7 | Budget |
| 32336 | 192.25 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 31800 | 78.00 | 2024-09-30 | 78 | 5 | 6 | Actual |
| 2929 | 70.00 | 2022-07-02 | 78 | 5 | 6 | Budget |
| 19898 | 104.00 | 2023-11-01 | 78 | 1 | 6 | Actual |
| 27162 | 60.00 | 2024-05-31 | 78 | 2 | 6 | Actual |
| 21277 | 210.18 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 34022 | 104.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
| 30674 | 71.00 | 2024-08-31 | 78 | 5 | 6 | Actual |
| 32244 | 128.42 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 18475 | 14.59 | 2023-09-01 | 78 | 1 | 12 | Actual |
| 9009 | 145.00 | 2022-12-30 | 78 | 1 | 3 | Actual |
| 30296 | 274.00 | 2024-08-31 | 78 | 6 | 3 | Actual |
| 20928 | 98.00 | 2023-12-02 | 78 | 1 | 6 | Actual |
| 10635 | 62.00 | 2023-01-30 | 78 | 2 | 6 | Actual |
| 24107 | 307.00 | 2024-02-29 | 78 | 1 | 7 | Actual |
| 21335 | 76.29 | 2023-12-02 | 78 | 1 | 11 | Actual |
| 28229 | 302.00 | 2024-07-01 | 78 | 6 | 5 | Actual |
| 17032 | 302.00 | 2023-08-01 | 78 | 1 | 7 | Actual |
| 15288 | 44.38 | 2023-06-01 | 78 | 3 | 11 | Actual |
| 28779 | 116.72 | 2024-07-01 | 78 | 4 | 11 | Actual |
| 11710 | 100.00 | 2023-03-01 | 78 | 1 | 6 | Budget |
| 22636 | 254.00 | 2024-01-30 | 78 | 6 | 3 | Actual |
| 20095 | 292.00 | 2023-11-01 | 78 | 1 | 7 | Actual |
| 23548 | 15.65 | 2024-01-30 | 78 | 6 | 12 | Actual |
| 31507 | 488.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
| 25851 | 219.00 | 2024-04-30 | 78 | 6 | 4 | Actual |
| 25788 | 85.00 | 2024-04-30 | 78 | 7 | 3 | Actual |
| 23224 | 188.96 | 2024-01-30 | 78 | 2 | 8 | Actual |
| 7422 | 60.00 | 2022-11-01 | 78 | 5 | 6 | Budget |
| 3130 | 200.00 | 2022-07-02 | 78 | 6 | 7 | Budget |
| 37829 | 44.38 | 2025-03-01 | 78 | 2 | 11 | Actual |
| 9984 | 100.00 | 2022-12-30 | 78 | 2 | 8 | Budget |
| 29759 | 270.78 | 2024-07-31 | 78 | 2 | 8 | Actual |
| 29522 | 102.00 | 2024-07-31 | 78 | 4 | 6 | Actual |
| 32924 | 62.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 33048 | 334.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 14049 | 255.00 | 2023-05-01 | 78 | 6 | 7 | Actual |
| 39181 | 84.80 | 2025-04-01 | 78 | 2 | 12 | Actual |
| 22511 | 7.14 | 2023-12-30 | 78 | 1 | 12 | Actual |
| 4844 | 229.00 | 2022-09-01 | 78 | 1 | 5 | Actual |
| 34137 | 439.00 | 2024-12-01 | 78 | 1 | 7 | Actual |
| 18356 | 50.76 | 2023-09-01 | 78 | 4 | 11 | Actual |
| 11381 | 30.00 | 2023-03-01 | 78 | 7 | 3 | Actual |
| 1765 | 120.00 | 2022-06-01 | 78 | 4 | 6 | Actual |
| 36851 | 120.97 | 2025-01-30 | 78 | 1 | 12 | Actual |
| 12935 | 200.00 | 2023-04-01 | 78 | 3 | 6 | Budget |
| 30622 | 147.00 | 2024-08-31 | 78 | 3 | 6 | Actual |
| 18719 | 158.00 | 2023-10-01 | 78 | 6 | 4 | Actual |
| 1872 | 107.00 | 2022-06-01 | 78 | 6 | 6 | Actual |
| 12760 | 158.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 36057 | 501.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 8681 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Budget |
| 20450 | 61.40 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 4703 | 303.00 | 2022-09-01 | 78 | 1 | 4 | Actual |
| 31635 | 306.00 | 2024-09-30 | 78 | 6 | 5 | Actual |
| 35644 | 147.57 | 2024-12-30 | 78 | 6 | 11 | Actual |
| 20508 | 10.33 | 2023-11-01 | 78 | 1 | 12 | Actual |
| 8603 | 129.00 | 2022-12-02 | 78 | 6 | 6 | Actual |
| 2883 | 116.00 | 2022-07-02 | 78 | 4 | 6 | Actual |
| 416 | 200.00 | 2022-05-01 | 78 | 6 | 5 | Budget |
| 24461 | 96.51 | 2024-02-29 | 78 | 6 | 11 | Actual |
| 34258 | 328.36 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 14963 | 92.00 | 2023-06-01 | 78 | 6 | 6 | Actual |
| 12556 | 282.00 | 2023-04-01 | 78 | 1 | 4 | Actual |
| 4985 | 131.00 | 2022-09-01 | 78 | 1 | 6 | Actual |
| 6157 | 69.00 | 2022-10-01 | 78 | 2 | 6 | Actual |
| 28725 | 66.72 | 2024-07-01 | 78 | 2 | 11 | Actual |
| 20249 | 260.18 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 16890 | 129.00 | 2023-08-01 | 78 | 3 | 6 | Actual |
| 16564 | 258.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 10587 | 100.00 | 2023-01-30 | 78 | 1 | 6 | Budget |
| 8132 | 199.00 | 2022-12-02 | 78 | 6 | 4 | Actual |
| 1668 | 50.00 | 2022-06-01 | 78 | 2 | 6 | Budget |
| 34550 | 140.12 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 24519 | 11.40 | 2024-02-29 | 78 | 1 | 12 | Actual |
| 37029 | 199.50 | 2025-01-30 | 78 | 6 | 13 | Actual |
| 9662 | 56.00 | 2022-12-30 | 78 | 5 | 6 | Actual |
| 9470 | 200.00 | 2022-12-30 | 78 | 1 | 6 | Budget |
| 16414 | 12.46 | 2023-07-02 | 78 | 1 | 12 | Actual |
| 1156 | 200.00 | 2022-06-01 | 78 | 1 | 3 | Budget |
| 4438 | 100.00 | 2022-08-01 | 78 | 6 | 8 | Budget |
| 1076 | 100.00 | 2022-05-01 | 78 | 6 | 8 | Budget |
| 16268 | 48.63 | 2023-07-02 | 78 | 3 | 11 | Actual |
| 9985 | 232.90 | 2022-12-30 | 78 | 2 | 8 | Actual |
| 3861 | 153.00 | 2022-08-01 | 78 | 1 | 6 | Actual |
| 38484 | 314.00 | 2025-04-01 | 78 | 6 | 5 | Actual |
| 7480 | 105.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 22933 | 32.00 | 2024-01-30 | 78 | 2 | 6 | Actual |
| 23371 | 58.21 | 2024-01-30 | 78 | 3 | 11 | Actual |
| 36149 | 353.00 | 2025-01-30 | 78 | 1 | 5 | Actual |
| 5641 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 888 | 200.00 | 2022-05-01 | 78 | 6 | 7 | Budget |
| 4655 | 54.00 | 2022-09-01 | 78 | 7 | 3 | Actual |
| 20566 | 18.84 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 8543 | 60.00 | 2022-12-02 | 78 | 5 | 6 | Budget |
| 14730 | 219.00 | 2023-06-01 | 78 | 1 | 5 | Actual |
| 3958 | 149.00 | 2022-08-01 | 78 | 3 | 6 | Actual |
| 30707 | 109.00 | 2024-08-31 | 78 | 6 | 6 | Actual |
| 27688 | 146.51 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 21215 | 446.54 | 2023-12-02 | 78 | 1 | 8 | Actual |
| 28577 | 601.09 | 2024-07-01 | 78 | 1 | 8 | Actual |
| 26952 | 455.00 | 2024-05-31 | 78 | 1 | 4 | Actual |
| 27925 | 290.73 | 2024-05-31 | 78 | 6 | 13 | Actual |
| 28639 | 272.30 | 2024-07-01 | 78 | 6 | 8 | Actual |
| 3724 | 194.00 | 2022-08-01 | 78 | 1 | 5 | Actual |
| 31774 | 93.00 | 2024-09-30 | 78 | 4 | 6 | Actual |
| 6299 | 80.00 | 2022-10-01 | 78 | 5 | 6 | Budget |
| 35821 | 117.04 | 2024-12-30 | 78 | 1 | 13 | Actual |
| 35730 | 84.80 | 2024-12-30 | 78 | 2 | 12 | Actual |
| 33342 | 146.51 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 26832 | 387.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 10449 | 200.00 | 2023-01-30 | 78 | 1 | 5 | Budget |
| 39153 | 155.02 | 2025-04-01 | 78 | 1 | 12 | Actual |
| 11380 | 40.00 | 2023-03-01 | 78 | 7 | 3 | Budget |
| 33428 | 43.31 | 2024-10-31 | 78 | 2 | 12 | Actual |
| 33728 | 96.00 | 2024-12-01 | 78 | 7 | 3 | Actual |
| 31924 | 328.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 38121 | 148.62 | 2025-03-01 | 78 | 1 | 13 | Actual |
| 35881 | 204.76 | 2024-12-30 | 78 | 6 | 13 | Actual |
| 30857 | 613.21 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 24940 | 96.00 | 2024-03-31 | 78 | 1 | 6 | Actual |
| 4378 | 100.00 | 2022-08-01 | 78 | 2 | 8 | Budget |
| 29879 | 60.33 | 2024-07-31 | 78 | 2 | 11 | Actual |
| 26113 | 53.00 | 2024-04-30 | 78 | 5 | 6 | Actual |
| 7327 | 168.00 | 2022-11-01 | 78 | 3 | 6 | Actual |
| 1669 | 65.00 | 2022-06-01 | 78 | 2 | 6 | Actual |
| 38542 | 136.00 | 2025-04-01 | 78 | 1 | 6 | Actual |
| 13626 | 213.00 | 2023-05-01 | 78 | 1 | 4 | Actual |
| 33883 | 308.00 | 2024-12-01 | 78 | 6 | 5 | Actual |
| 2601 | 200.00 | 2022-07-02 | 78 | 1 | 5 | Budget |
| 10262 | 48.00 | 2023-01-30 | 78 | 7 | 3 | Actual |
| 21871 | 155.00 | 2023-12-30 | 78 | 6 | 5 | Actual |
| 21444 | 17.78 | 2023-12-02 | 78 | 5 | 11 | Actual |
| 19421 | 84.80 | 2023-10-01 | 78 | 6 | 11 | Actual |
| 20623 | 398.00 | 2023-12-02 | 78 | 1 | 3 | Actual |
| 4517 | 140.00 | 2022-09-01 | 78 | 1 | 3 | Actual |
| 166 | 40.00 | 2022-05-01 | 78 | 7 | 3 | Budget |
| 5501 | 201.08 | 2022-09-01 | 78 | 2 | 8 | Actual |
| 34612 | 231.61 | 2024-12-01 | 78 | 6 | 12 | Actual |
| 21745 | 233.00 | 2023-12-30 | 78 | 1 | 4 | Actual |
| 35584 | 109.27 | 2024-12-30 | 78 | 4 | 11 | Actual |
| 30977 | 190.12 | 2024-08-31 | 78 | 1 | 11 | Actual |
| 27453 | 348.06 | 2024-05-31 | 78 | 2 | 8 | Actual |
| 27654 | 66.72 | 2024-05-31 | 78 | 5 | 11 | Actual |
| 23760 | 180.00 | 2024-02-29 | 78 | 6 | 4 | Actual |
| 29906 | 134.80 | 2024-07-31 | 78 | 3 | 11 | Actual |
| 2090 | 200.00 | 2022-06-01 | 78 | 1 | 8 | Budget |
| 10684 | 159.00 | 2023-01-30 | 78 | 3 | 6 | Actual |
| 35034 | 249.00 | 2024-12-30 | 78 | 6 | 5 | Actual |
| 28102 | 503.00 | 2024-07-01 | 78 | 1 | 4 | Actual |
| 30053 | 48.63 | 2024-07-31 | 78 | 2 | 12 | Actual |
| 36323 | 109.00 | 2025-01-30 | 78 | 4 | 6 | Actual |
| 29673 | 314.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 9008 | 100.00 | 2022-12-30 | 78 | 1 | 3 | Budget |
| 21536 | 12.46 | 2023-12-02 | 78 | 1 | 12 | Actual |
| 1951 | 280.00 | 2022-06-01 | 78 | 1 | 7 | Budget |
| 10045 | 204.12 | 2022-12-30 | 78 | 6 | 8 | Actual |
| 36439 | 446.00 | 2025-01-30 | 78 | 1 | 7 | Actual |
| 38860 | 231.39 | 2025-04-01 | 78 | 2 | 8 | Actual |
| 11570 | 226.00 | 2023-03-01 | 78 | 1 | 5 | Actual |
| 4576 | 91.00 | 2022-09-01 | 78 | 6 | 3 | Actual |
| 275 | 200.00 | 2022-05-01 | 78 | 6 | 4 | Budget |
| 8544 | 90.00 | 2022-12-02 | 78 | 5 | 6 | Actual |
| 4765 | 200.00 | 2022-09-01 | 78 | 6 | 4 | Budget |
| 22721 | 228.00 | 2024-01-30 | 78 | 1 | 4 | Actual |
| 26006 | 76.00 | 2024-04-30 | 78 | 1 | 6 | Actual |
| 12557 | 280.00 | 2023-04-01 | 78 | 1 | 4 | Budget |
| 18062 | 296.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 28926 | 44.38 | 2024-07-01 | 78 | 2 | 12 | Actual |
| 7151 | 188.00 | 2022-11-01 | 78 | 6 | 5 | Actual |
| 19925 | 46.00 | 2023-11-01 | 78 | 2 | 6 | Actual |
| 15407 | 10.33 | 2023-06-01 | 78 | 1 | 12 | Actual |
| 14286 | 64.59 | 2023-05-01 | 78 | 3 | 11 | Actual |
| 12040 | 200.00 | 2023-03-01 | 78 | 1 | 7 | Budget |
| 14431 | 7.14 | 2023-05-01 | 78 | 2 | 12 | Actual |
| 25694 | 376.00 | 2024-04-30 | 78 | 1 | 3 | Actual |
| 497 | 147.00 | 2022-05-01 | 78 | 1 | 6 | Actual |
| 827 | 280.00 | 2022-05-01 | 78 | 1 | 7 | Budget |
| 11631 | 218.00 | 2023-03-01 | 78 | 6 | 5 | Actual |
| 4051 | 80.00 | 2022-08-01 | 78 | 5 | 6 | Budget |
| 16684 | 151.00 | 2023-08-01 | 78 | 6 | 4 | Actual |
| 1812 | 58.00 | 2022-06-01 | 78 | 5 | 6 | Actual |
| 26657 | 17.78 | 2024-04-30 | 78 | 6 | 12 | Actual |
| 19388 | 43.31 | 2023-10-01 | 78 | 5 | 11 | Actual |
| 9195 | 290.00 | 2022-12-30 | 78 | 1 | 4 | Actual |
| 26146 | 70.00 | 2024-04-30 | 78 | 6 | 6 | Actual |
Generated 2025-06-01 00:45:55.098 UTC