[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 14 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36879 | 41.19 | 2025-01-18 | 78 | 2 | 12 | Actual |
| 13626 | 213.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 18062 | 296.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 7230 | 157.00 | 2022-10-20 | 78 | 1 | 6 | Actual |
| 39273 | 160.90 | 2025-03-20 | 78 | 1 | 13 | Actual |
| 29255 | 459.00 | 2024-07-19 | 78 | 1 | 4 | Actual |
| 37419 | 50.00 | 2025-02-17 | 78 | 2 | 6 | Actual |
| 35530 | 100.76 | 2024-12-18 | 78 | 2 | 11 | Actual |
| 416 | 200.00 | 2022-04-19 | 78 | 6 | 5 | Budget |
| 31422 | 266.00 | 2024-09-18 | 78 | 6 | 3 | Actual |
| 8450 | 169.00 | 2022-11-20 | 78 | 3 | 6 | Actual |
| 26657 | 17.78 | 2024-04-18 | 78 | 6 | 12 | Actual |
| 7808 | 141.99 | 2022-10-20 | 78 | 6 | 8 | Actual |
| 34230 | 520.79 | 2024-11-19 | 78 | 1 | 8 | Actual |
| 35232 | 120.00 | 2024-12-18 | 78 | 6 | 6 | Actual |
| 21390 | 68.85 | 2023-11-20 | 78 | 3 | 11 | Actual |
| 33254 | 90.12 | 2024-10-19 | 78 | 2 | 11 | Actual |
| 1872 | 107.00 | 2022-05-20 | 78 | 6 | 6 | Actual |
| 3582 | 280.00 | 2022-07-20 | 78 | 1 | 4 | Budget |
| 27 | 153.00 | 2022-04-19 | 78 | 1 | 3 | Actual |
| 29933 | 123.10 | 2024-07-19 | 78 | 4 | 11 | Actual |
| 9391 | 205.00 | 2022-12-18 | 78 | 6 | 5 | Actual |
| 27892 | 287.22 | 2024-05-19 | 78 | 2 | 13 | Actual |
| 20188 | 395.03 | 2023-10-20 | 78 | 1 | 8 | Actual |
| 12101 | 177.00 | 2023-02-17 | 78 | 6 | 7 | Actual |
| 8497 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Budget |
| 39181 | 84.80 | 2025-03-20 | 78 | 2 | 12 | Actual |
| 6578 | 200.00 | 2022-09-19 | 78 | 1 | 8 | Budget |
| 14519 | 358.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 19537 | 14.59 | 2023-09-19 | 78 | 6 | 12 | Actual |
| 29731 | 525.33 | 2024-07-19 | 78 | 1 | 8 | Actual |
| 8496 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 6827 | 114.00 | 2022-10-20 | 78 | 6 | 3 | Actual |
| 2787 | 41.00 | 2022-06-20 | 78 | 2 | 6 | Actual |
| 13169 | 210.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 10778 | 80.00 | 2023-01-18 | 78 | 5 | 6 | Budget |
| 3644 | 188.00 | 2022-07-20 | 78 | 6 | 4 | Actual |
| 13358 | 182.90 | 2023-03-20 | 78 | 2 | 8 | Actual |
| 87 | 100.00 | 2022-04-19 | 78 | 6 | 3 | Budget |
| 22544 | 19.91 | 2023-12-18 | 78 | 6 | 12 | Actual |
| 7328 | 200.00 | 2022-10-20 | 78 | 3 | 6 | Budget |
| 1017 | 169.27 | 2022-04-19 | 78 | 2 | 8 | Actual |
| 15710 | 176.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 2012 | 200.00 | 2022-05-20 | 78 | 6 | 7 | Budget |
| 30674 | 71.00 | 2024-08-19 | 78 | 5 | 6 | Actual |
| 2738 | 100.00 | 2022-06-20 | 78 | 1 | 6 | Budget |
| 11759 | 60.00 | 2023-02-17 | 78 | 2 | 6 | Budget |
| 13539 | 289.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 4703 | 303.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
| 215 | 277.00 | 2022-04-19 | 78 | 1 | 4 | Actual |
| 25946 | 219.00 | 2024-04-18 | 78 | 6 | 5 | Actual |
| 11164 | 185.93 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 167 | 39.00 | 2022-04-19 | 78 | 7 | 3 | Actual |
| 7151 | 188.00 | 2022-10-20 | 78 | 6 | 5 | Actual |
| 37910 | 25.23 | 2025-02-17 | 78 | 5 | 11 | Actual |
| 9797 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 20955 | 41.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 28605 | 279.87 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 3958 | 149.00 | 2022-07-20 | 78 | 3 | 6 | Actual |
| 21956 | 41.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
| 35199 | 62.00 | 2024-12-18 | 78 | 5 | 6 | Actual |
| 17893 | 42.00 | 2023-08-20 | 78 | 2 | 6 | Actual |
| 13232 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Budget |
| 5129 | 83.00 | 2022-08-20 | 78 | 4 | 6 | Actual |
| 10263 | 40.00 | 2023-01-18 | 78 | 7 | 3 | Budget |
| 32759 | 311.00 | 2024-10-19 | 78 | 6 | 5 | Actual |
| 688 | 71.00 | 2022-04-19 | 78 | 5 | 6 | Actual |
| 25729 | 251.00 | 2024-04-18 | 78 | 6 | 3 | Actual |
| 32044 | 314.72 | 2024-09-18 | 78 | 6 | 8 | Actual |
| 12935 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 37029 | 199.50 | 2025-01-18 | 78 | 6 | 13 | Actual |
| 19009 | 104.00 | 2023-09-19 | 78 | 6 | 6 | Actual |
| 11491 | 208.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 4379 | 217.75 | 2022-07-20 | 78 | 2 | 8 | Actual |
| 15497 | 426.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 18475 | 14.59 | 2023-08-20 | 78 | 1 | 12 | Actual |
| 5641 | 200.00 | 2022-09-19 | 78 | 1 | 3 | Budget |
| 28806 | 45.44 | 2024-06-19 | 78 | 5 | 11 | Actual |
| 8352 | 200.00 | 2022-11-20 | 78 | 1 | 6 | Budget |
| 28342 | 166.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 23046 | 105.00 | 2024-01-18 | 78 | 6 | 6 | Actual |
| 16862 | 36.00 | 2023-07-20 | 78 | 2 | 6 | Actual |
| 1669 | 65.00 | 2022-05-20 | 78 | 2 | 6 | Actual |
| 5234 | 100.00 | 2022-08-20 | 78 | 6 | 6 | Budget |
| 31005 | 59.27 | 2024-08-19 | 78 | 2 | 11 | Actual |
| 28287 | 151.00 | 2024-06-19 | 78 | 1 | 6 | Actual |
| 38682 | 132.00 | 2025-03-20 | 78 | 6 | 6 | Actual |
| 33849 | 318.00 | 2024-11-19 | 78 | 1 | 5 | Actual |
| 3315 | 193.51 | 2022-06-20 | 78 | 6 | 8 | Actual |
| 4052 | 72.00 | 2022-07-20 | 78 | 5 | 6 | Actual |
| 4330 | 200.00 | 2022-07-20 | 78 | 1 | 8 | Budget |
| 4702 | 280.00 | 2022-08-20 | 78 | 1 | 4 | Budget |
| 9567 | 168.00 | 2022-12-18 | 78 | 3 | 6 | Actual |
| 12760 | 158.00 | 2023-03-20 | 78 | 6 | 5 | Actual |
| 19979 | 81.00 | 2023-10-20 | 78 | 4 | 6 | Actual |
| 23853 | 184.00 | 2024-02-17 | 78 | 6 | 5 | Actual |
| 29581 | 127.00 | 2024-07-19 | 78 | 6 | 6 | Actual |
| 10731 | 100.00 | 2023-01-18 | 78 | 4 | 6 | Budget |
| 1541 | 162.00 | 2022-05-20 | 78 | 6 | 5 | Actual |
| 29638 | 438.00 | 2024-07-19 | 78 | 1 | 7 | Actual |
| 36594 | 275.33 | 2025-01-18 | 78 | 6 | 8 | Actual |
| 30509 | 266.00 | 2024-08-19 | 78 | 6 | 5 | Actual |
| 28779 | 116.72 | 2024-06-19 | 78 | 4 | 11 | Actual |
| 10975 | 200.00 | 2023-01-18 | 78 | 6 | 7 | Budget |
| 7947 | 107.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 28639 | 272.30 | 2024-06-19 | 78 | 6 | 8 | Actual |
| 32546 | 251.00 | 2024-10-19 | 78 | 6 | 3 | Actual |
| 34999 | 358.00 | 2024-12-18 | 78 | 1 | 5 | Actual |
| 10634 | 60.00 | 2023-01-18 | 78 | 2 | 6 | Budget |
| 13030 | 94.00 | 2023-03-20 | 78 | 5 | 6 | Actual |
| 16035 | 265.00 | 2023-06-20 | 78 | 6 | 7 | Actual |
| 3723 | 200.00 | 2022-07-20 | 78 | 1 | 5 | Budget |
| 36734 | 103.95 | 2025-01-18 | 78 | 4 | 11 | Actual |
| 36029 | 87.00 | 2025-01-18 | 78 | 7 | 3 | Actual |
| 887 | 179.00 | 2022-04-19 | 78 | 6 | 7 | Actual |
| 7422 | 60.00 | 2022-10-20 | 78 | 5 | 6 | Budget |
| 15113 | 442.00 | 2023-05-20 | 78 | 1 | 8 | Actual |
| 31298 | 195.99 | 2024-08-19 | 78 | 2 | 13 | Actual |
| 6157 | 69.00 | 2022-09-19 | 78 | 2 | 6 | Actual |
| 5032 | 70.00 | 2022-08-20 | 78 | 2 | 6 | Budget |
| 11570 | 226.00 | 2023-02-17 | 78 | 1 | 5 | Actual |
| 23760 | 180.00 | 2024-02-17 | 78 | 6 | 4 | Actual |
| 10184 | 90.00 | 2023-01-18 | 78 | 6 | 3 | Budget |
| 33520 | 178.45 | 2024-10-19 | 78 | 1 | 13 | Actual |
| 25577 | 9.27 | 2024-03-19 | 78 | 2 | 12 | Actual |
| 34172 | 279.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 18925 | 115.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 30919 | 345.03 | 2024-08-19 | 78 | 6 | 8 | Actual |
| 7887 | 141.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 38623 | 92.00 | 2025-03-20 | 78 | 4 | 6 | Actual |
| 25021 | 75.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
| 13420 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 2883 | 116.00 | 2022-06-20 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2022-04-19 | 78 | 6 | 6 | Budget |
| 34022 | 104.00 | 2024-11-19 | 78 | 4 | 6 | Actual |
| 21929 | 96.00 | 2023-12-18 | 78 | 1 | 6 | Actual |
| 32394 | 185.47 | 2024-09-18 | 78 | 1 | 13 | Actual |
| 10311 | 277.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 20335 | 34.80 | 2023-10-20 | 78 | 2 | 11 | Actual |
| 17947 | 69.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 17032 | 302.00 | 2023-07-20 | 78 | 1 | 7 | Actual |
| 1718 | 164.00 | 2022-05-20 | 78 | 3 | 6 | Actual |
| 30977 | 190.12 | 2024-08-19 | 78 | 1 | 11 | Actual |
| 26 | 200.00 | 2022-04-19 | 78 | 1 | 3 | Budget |
| 21444 | 17.78 | 2023-11-20 | 78 | 5 | 11 | Actual |
| 9662 | 56.00 | 2022-12-18 | 78 | 5 | 6 | Actual |
| 25911 | 252.00 | 2024-04-18 | 78 | 1 | 5 | Actual |
| 6579 | 343.51 | 2022-09-19 | 78 | 1 | 8 | Actual |
| 11711 | 142.00 | 2023-02-17 | 78 | 1 | 6 | Actual |
| 11242 | 200.00 | 2023-02-17 | 78 | 1 | 3 | Budget |
| 37743 | 335.94 | 2025-02-17 | 78 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-08-19 | 78 | 2 | 8 | Actual |
| 15910 | 69.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
| 36184 | 254.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 16472 | 12.46 | 2023-06-20 | 78 | 6 | 12 | Actual |
| 32211 | 51.82 | 2024-09-18 | 78 | 5 | 11 | Actual |
| 20508 | 10.33 | 2023-10-20 | 78 | 1 | 12 | Actual |
| 31032 | 140.12 | 2024-08-19 | 78 | 3 | 11 | Actual |
| 2091 | 316.24 | 2022-05-20 | 78 | 1 | 8 | Actual |
| 35763 | 245.44 | 2024-12-18 | 78 | 6 | 12 | Actual |
| 4985 | 131.00 | 2022-08-20 | 78 | 1 | 6 | Actual |
| 37121 | 302.00 | 2025-02-17 | 78 | 6 | 3 | Actual |
| 39061 | 24.16 | 2025-03-20 | 78 | 5 | 11 | Actual |
| 14850 | 46.00 | 2023-05-20 | 78 | 2 | 6 | Actual |
| 25405 | 43.31 | 2024-03-19 | 78 | 3 | 11 | Actual |
| 1951 | 280.00 | 2022-05-20 | 78 | 1 | 7 | Budget |
| 640 | 100.00 | 2022-04-19 | 78 | 4 | 6 | Budget |
| 31542 | 286.00 | 2024-09-18 | 78 | 6 | 4 | Actual |
| 16295 | 61.40 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 2522 | 172.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
| 23371 | 58.21 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 23224 | 188.96 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 10915 | 200.00 | 2023-01-18 | 78 | 1 | 7 | Budget |
| 20778 | 171.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 34291 | 258.66 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 32010 | 298.06 | 2024-09-18 | 78 | 2 | 8 | Actual |
| 8871 | 172.30 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 29496 | 163.00 | 2024-07-19 | 78 | 3 | 6 | Actual |
| 7946 | 100.00 | 2022-11-20 | 78 | 6 | 3 | Budget |
| 21277 | 210.18 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 16942 | 57.00 | 2023-07-20 | 78 | 5 | 6 | Actual |
| 1400 | 177.00 | 2022-05-20 | 78 | 6 | 4 | Actual |
| 17300 | 46.50 | 2023-07-20 | 78 | 3 | 11 | Actual |
| 14259 | 26.29 | 2023-04-19 | 78 | 2 | 11 | Actual |
| 24346 | 37.99 | 2024-02-17 | 78 | 2 | 11 | Actual |
| 30172 | 225.82 | 2024-07-19 | 78 | 2 | 13 | Actual |
| 18951 | 68.00 | 2023-09-19 | 78 | 4 | 6 | Actual |
| 25047 | 44.00 | 2024-03-19 | 78 | 5 | 6 | Actual |
| 4438 | 100.00 | 2022-07-20 | 78 | 6 | 8 | Budget |
| 17473 | 8.21 | 2023-07-20 | 78 | 2 | 12 | Actual |
| 10124 | 144.00 | 2023-01-18 | 78 | 1 | 3 | Actual |
| 2416 | 40.00 | 2022-06-20 | 78 | 7 | 3 | Budget |
| 20216 | 229.87 | 2023-10-20 | 78 | 2 | 8 | Actual |
| 11961 | 100.00 | 2023-02-17 | 78 | 6 | 6 | Budget |
| 2739 | 127.00 | 2022-06-20 | 78 | 1 | 6 | Actual |
| 22933 | 32.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
| 39215 | 238.00 | 2025-03-20 | 78 | 6 | 12 | Actual |
| 4005 | 116.00 | 2022-07-20 | 78 | 4 | 6 | Actual |
| 15803 | 113.00 | 2023-06-20 | 78 | 1 | 6 | Actual |
| 6952 | 280.00 | 2022-10-20 | 78 | 1 | 4 | Budget |
| 30416 | 344.00 | 2024-08-19 | 78 | 6 | 4 | Actual |
| 24400 | 66.72 | 2024-02-17 | 78 | 4 | 11 | Actual |
| 9985 | 232.90 | 2022-12-18 | 78 | 2 | 8 | Actual |
| 21984 | 128.00 | 2023-12-18 | 78 | 3 | 6 | Actual |
| 34080 | 110.00 | 2024-11-19 | 78 | 6 | 6 | Actual |
| 30707 | 109.00 | 2024-08-19 | 78 | 6 | 6 | Actual |
| 34786 | 423.00 | 2024-12-18 | 78 | 1 | 3 | Actual |
| 35410 | 273.81 | 2024-12-18 | 78 | 2 | 8 | Actual |
| 30764 | 394.00 | 2024-08-19 | 78 | 1 | 7 | Actual |
| 34612 | 231.61 | 2024-11-19 | 78 | 6 | 12 | Actual |
| 20743 | 247.00 | 2023-11-20 | 78 | 1 | 4 | Actual |
| 18183 | 172.30 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 2465 | 303.00 | 2022-06-20 | 78 | 1 | 4 | Actual |
| 25137 | 326.00 | 2024-03-19 | 78 | 1 | 7 | Actual |
| 20095 | 292.00 | 2023-10-20 | 78 | 1 | 7 | Actual |
| 27487 | 252.60 | 2024-05-19 | 78 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 27865 | 111.78 | 2024-05-19 | 78 | 1 | 13 | Actual |
| 8930 | 137.45 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-08-20 | 78 | 2 | 8 | Actual |
| 36793 | 127.36 | 2025-01-18 | 78 | 6 | 11 | Actual |
| 14231 | 84.80 | 2023-04-19 | 78 | 1 | 11 | Actual |
| 14610 | 63.00 | 2023-05-20 | 78 | 7 | 3 | Actual |
| 32817 | 153.00 | 2024-10-19 | 78 | 1 | 6 | Actual |
| 29548 | 70.00 | 2024-07-19 | 78 | 5 | 6 | Actual |
| 36269 | 46.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 9661 | 60.00 | 2022-12-18 | 78 | 5 | 6 | Budget |
| 20130 | 203.00 | 2023-10-20 | 78 | 6 | 7 | Actual |
| 32102 | 186.93 | 2024-09-18 | 78 | 1 | 11 | Actual |
| 11380 | 40.00 | 2023-02-17 | 78 | 7 | 3 | Budget |
| 23911 | 125.00 | 2024-02-17 | 78 | 1 | 6 | Actual |
| 37589 | 412.00 | 2025-02-17 | 78 | 1 | 7 | Actual |
| 4577 | 90.00 | 2022-08-20 | 78 | 6 | 3 | Budget |
| 31600 | 343.00 | 2024-09-18 | 78 | 1 | 5 | Actual |
| 23992 | 90.00 | 2024-02-17 | 78 | 4 | 6 | Actual |
| 3067 | 280.00 | 2022-06-20 | 78 | 1 | 7 | Budget |
| 22420 | 67.78 | 2023-12-18 | 78 | 4 | 11 | Actual |
| 29967 | 140.12 | 2024-07-19 | 78 | 6 | 11 | Actual |
| 17715 | 157.00 | 2023-08-20 | 78 | 6 | 4 | Actual |
| 26328 | 281.39 | 2024-04-18 | 78 | 2 | 8 | Actual |
| 10976 | 212.00 | 2023-01-18 | 78 | 6 | 7 | Actual |
| 10684 | 159.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 25459 | 36.93 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 8682 | 214.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 18383 | 15.65 | 2023-08-20 | 78 | 5 | 11 | Actual |
| 12040 | 200.00 | 2023-02-17 | 78 | 1 | 7 | Budget |
| 21569 | 16.72 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 32666 | 323.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
| 13029 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 26240 | 306.00 | 2024-04-18 | 78 | 6 | 7 | Actual |
Generated 2025-05-20 01:37:48.304 UTC