[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 142 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12759 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
| 12181 | 308.66 | 2023-03-02 | 78 | 1 | 8 | Actual |
| 25137 | 326.00 | 2024-04-01 | 78 | 1 | 7 | Actual |
| 23398 | 65.65 | 2024-01-31 | 78 | 4 | 11 | Actual |
| 7279 | 80.00 | 2022-11-02 | 78 | 2 | 6 | Budget |
| 18977 | 52.00 | 2023-10-02 | 78 | 5 | 6 | Actual |
| 37178 | 109.00 | 2025-03-02 | 78 | 7 | 3 | Actual |
| 10508 | 200.00 | 2023-01-31 | 78 | 6 | 5 | Budget |
| 38623 | 92.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
| 32421 | 266.17 | 2024-10-01 | 78 | 2 | 13 | Actual |
| 32631 | 503.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
| 23853 | 184.00 | 2024-03-01 | 78 | 6 | 5 | Actual |
| 15141 | 181.39 | 2023-06-02 | 78 | 2 | 8 | Actual |
| 14963 | 92.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
| 35530 | 100.76 | 2024-12-31 | 78 | 2 | 11 | Actual |
| 1076 | 100.00 | 2022-05-02 | 78 | 6 | 8 | Budget |
| 24967 | 29.00 | 2024-04-01 | 78 | 2 | 6 | Actual |
| 30919 | 345.03 | 2024-09-01 | 78 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-05-02 | 78 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-09-02 | 78 | 2 | 8 | Actual |
| 27774 | 52.89 | 2024-06-01 | 78 | 2 | 12 | Actual |
| 22848 | 170.00 | 2024-01-31 | 78 | 6 | 5 | Actual |
| 27807 | 238.00 | 2024-06-01 | 78 | 6 | 12 | Actual |
| 5082 | 149.00 | 2022-09-02 | 78 | 3 | 6 | Actual |
| 6767 | 172.00 | 2022-11-02 | 78 | 1 | 3 | Actual |
| 22721 | 228.00 | 2024-01-31 | 78 | 1 | 4 | Actual |
| 36734 | 103.95 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 18925 | 115.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
| 35092 | 127.00 | 2024-12-31 | 78 | 1 | 6 | Actual |
| 37334 | 299.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
| 17715 | 157.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 10449 | 200.00 | 2023-01-31 | 78 | 1 | 5 | Budget |
| 9719 | 100.00 | 2022-12-31 | 78 | 6 | 6 | Budget |
| 8273 | 178.00 | 2022-12-03 | 78 | 6 | 5 | Actual |
| 215 | 277.00 | 2022-05-02 | 78 | 1 | 4 | Actual |
| 7559 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Actual |
| 10916 | 252.00 | 2023-01-31 | 78 | 1 | 7 | Actual |
| 18274 | 80.55 | 2023-09-02 | 78 | 1 | 11 | Actual |
| 36149 | 353.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 36029 | 87.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 8603 | 129.00 | 2022-12-03 | 78 | 6 | 6 | Actual |
| 29045 | 285.47 | 2024-07-02 | 78 | 2 | 13 | Actual |
| 26715 | 103.01 | 2024-05-01 | 78 | 1 | 13 | Actual |
| 4379 | 217.75 | 2022-08-02 | 78 | 2 | 8 | Actual |
| 33342 | 146.51 | 2024-11-01 | 78 | 6 | 11 | Actual |
| 33281 | 96.51 | 2024-11-01 | 78 | 3 | 11 | Actual |
| 14730 | 219.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 27746 | 169.91 | 2024-06-01 | 78 | 1 | 12 | Actual |
| 38649 | 85.00 | 2025-04-02 | 78 | 5 | 6 | Actual |
| 2011 | 185.00 | 2022-06-02 | 78 | 6 | 7 | Actual |
| 20928 | 98.00 | 2023-12-03 | 78 | 1 | 6 | Actual |
| 34906 | 474.00 | 2024-12-31 | 78 | 1 | 4 | Actual |
| 29290 | 279.00 | 2024-08-01 | 78 | 6 | 4 | Actual |
| 36879 | 41.19 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 86 | 113.00 | 2022-05-02 | 78 | 6 | 3 | Actual |
| 5452 | 381.39 | 2022-09-02 | 78 | 1 | 8 | Actual |
| 36680 | 85.87 | 2025-01-31 | 78 | 2 | 11 | Actual |
| 31600 | 343.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
| 6579 | 343.51 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 4004 | 100.00 | 2022-08-02 | 78 | 4 | 6 | Budget |
| 1293 | 29.00 | 2022-06-02 | 78 | 7 | 3 | Actual |
| 9391 | 205.00 | 2022-12-31 | 78 | 6 | 5 | Actual |
| 25258 | 217.75 | 2024-04-01 | 78 | 2 | 8 | Actual |
| 15589 | 78.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 22544 | 19.91 | 2023-12-31 | 78 | 6 | 12 | Actual |
| 20307 | 102.89 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 38597 | 163.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 20715 | 74.00 | 2023-12-03 | 78 | 7 | 3 | Actual |
| 24141 | 232.00 | 2024-03-01 | 78 | 6 | 7 | Actual |
| 16942 | 57.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
| 6300 | 66.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 1479 | 200.00 | 2022-06-02 | 78 | 1 | 5 | Budget |
| 2464 | 280.00 | 2022-07-03 | 78 | 1 | 4 | Budget |
| 27892 | 287.22 | 2024-06-01 | 78 | 2 | 13 | Actual |
| 17947 | 69.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
| 8211 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
| 6627 | 172.30 | 2022-10-02 | 78 | 2 | 8 | Actual |
| 5175 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Actual |
| 38029 | 36.93 | 2025-03-02 | 78 | 2 | 12 | Actual |
| 1075 | 163.21 | 2022-05-02 | 78 | 6 | 8 | Actual |
| 27135 | 127.00 | 2024-06-01 | 78 | 1 | 6 | Actual |
| 828 | 227.00 | 2022-05-02 | 78 | 1 | 7 | Actual |
| 9797 | 280.00 | 2022-12-31 | 78 | 1 | 7 | Budget |
| 18062 | 296.00 | 2023-09-02 | 78 | 1 | 7 | Actual |
| 19594 | 388.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 14109 | 376.85 | 2023-05-02 | 78 | 1 | 8 | Actual |
| 24995 | 127.00 | 2024-04-01 | 78 | 3 | 6 | Actual |
| 15315 | 63.53 | 2023-06-02 | 78 | 4 | 11 | Actual |
| 35173 | 92.00 | 2024-12-31 | 78 | 4 | 6 | Actual |
| 25729 | 251.00 | 2024-05-01 | 78 | 6 | 3 | Actual |
| 14231 | 84.80 | 2023-05-02 | 78 | 1 | 11 | Actual |
| 15745 | 184.00 | 2023-07-03 | 78 | 6 | 5 | Actual |
| 7946 | 100.00 | 2022-12-03 | 78 | 6 | 3 | Budget |
| 32211 | 51.82 | 2024-10-01 | 78 | 5 | 11 | Actual |
| 7947 | 107.00 | 2022-12-03 | 78 | 6 | 3 | Actual |
| 39300 | 271.43 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 2279 | 151.00 | 2022-07-03 | 78 | 1 | 3 | Actual |
| 24940 | 96.00 | 2024-04-01 | 78 | 1 | 6 | Actual |
| 30353 | 112.00 | 2024-09-01 | 78 | 7 | 3 | Actual |
| 10586 | 140.00 | 2023-01-31 | 78 | 1 | 6 | Actual |
| 1480 | 255.00 | 2022-06-02 | 78 | 1 | 5 | Actual |
| 32898 | 106.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 5889 | 163.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 21157 | 213.00 | 2023-12-03 | 78 | 6 | 7 | Actual |
| 33014 | 443.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
| 36242 | 155.00 | 2025-01-31 | 78 | 1 | 6 | Actual |
| 25405 | 43.31 | 2024-04-01 | 78 | 3 | 11 | Actual |
| 19925 | 46.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
| 5967 | 227.00 | 2022-10-02 | 78 | 1 | 5 | Actual |
| 545 | 61.00 | 2022-05-02 | 78 | 2 | 6 | Actual |
| 7374 | 117.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
| 11242 | 200.00 | 2023-03-02 | 78 | 1 | 3 | Budget |
| 22601 | 392.00 | 2024-01-31 | 78 | 1 | 3 | Actual |
| 32511 | 401.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 6578 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 415 | 178.00 | 2022-05-02 | 78 | 6 | 5 | Actual |
| 15617 | 218.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
| 8682 | 214.00 | 2022-12-03 | 78 | 1 | 7 | Actual |
| 21335 | 76.29 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 36323 | 109.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
| 9857 | 200.00 | 2022-12-31 | 78 | 6 | 7 | Budget |
| 22453 | 96.51 | 2023-12-31 | 78 | 6 | 11 | Actual |
| 1669 | 65.00 | 2022-06-02 | 78 | 2 | 6 | Actual |
| 19334 | 28.42 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 4252 | 200.00 | 2022-08-02 | 78 | 6 | 7 | Budget |
| 24400 | 66.72 | 2024-03-01 | 78 | 4 | 11 | Actual |
| 4985 | 131.00 | 2022-09-02 | 78 | 1 | 6 | Actual |
| 16322 | 27.36 | 2023-07-03 | 78 | 5 | 11 | Actual |
| 20508 | 10.33 | 2023-11-02 | 78 | 1 | 12 | Actual |
| 11103 | 181.39 | 2023-01-31 | 78 | 2 | 8 | Actual |
| 6500 | 202.00 | 2022-10-02 | 78 | 6 | 7 | Actual |
| 640 | 100.00 | 2022-05-02 | 78 | 4 | 6 | Budget |
| 23138 | 277.00 | 2024-01-31 | 78 | 6 | 7 | Actual |
| 24461 | 96.51 | 2024-03-01 | 78 | 6 | 11 | Actual |
| 35289 | 412.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
| 888 | 200.00 | 2022-05-02 | 78 | 6 | 7 | Budget |
| 25550 | 10.33 | 2024-04-01 | 78 | 1 | 12 | Actual |
| 11569 | 200.00 | 2023-03-02 | 78 | 1 | 5 | Budget |
| 37589 | 412.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
| 28926 | 44.38 | 2024-07-02 | 78 | 2 | 12 | Actual |
| 6156 | 70.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 32957 | 136.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
| 33579 | 288.98 | 2024-11-01 | 78 | 6 | 13 | Actual |
| 13231 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
| 18329 | 50.76 | 2023-09-02 | 78 | 3 | 11 | Actual |
| 2738 | 100.00 | 2022-07-03 | 78 | 1 | 6 | Budget |
| 35382 | 520.79 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 1668 | 50.00 | 2022-06-02 | 78 | 2 | 6 | Budget |
| 12697 | 244.00 | 2023-04-02 | 78 | 1 | 5 | Actual |
| 26564 | 65.65 | 2024-05-01 | 78 | 6 | 11 | Actual |
| 25172 | 248.00 | 2024-04-01 | 78 | 6 | 7 | Actual |
| 2836 | 173.00 | 2022-07-03 | 78 | 3 | 6 | Actual |
| 5314 | 200.00 | 2022-09-02 | 78 | 1 | 7 | Budget |
| 827 | 280.00 | 2022-05-02 | 78 | 1 | 7 | Budget |
| 19840 | 161.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 13310 | 354.12 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 23316 | 77.36 | 2024-01-31 | 78 | 1 | 11 | Actual |
| 6109 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 6626 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 21444 | 17.78 | 2023-12-03 | 78 | 5 | 11 | Actual |
| 11054 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
| 28102 | 503.00 | 2024-07-02 | 78 | 1 | 4 | Actual |
| 28960 | 193.32 | 2024-07-02 | 78 | 6 | 12 | Actual |
| 28779 | 116.72 | 2024-07-02 | 78 | 4 | 11 | Actual |
| 22961 | 128.00 | 2024-01-31 | 78 | 3 | 6 | Actual |
| 9333 | 200.00 | 2022-12-31 | 78 | 1 | 5 | Budget |
| 21363 | 45.44 | 2023-12-03 | 78 | 2 | 11 | Actual |
| 28519 | 289.00 | 2024-07-02 | 78 | 6 | 7 | Actual |
| 32844 | 43.00 | 2024-11-01 | 78 | 2 | 6 | Actual |
| 32924 | 62.00 | 2024-11-01 | 78 | 5 | 6 | Actual |
| 24318 | 74.16 | 2024-03-01 | 78 | 1 | 11 | Actual |
| 7091 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
| 13815 | 116.00 | 2023-05-02 | 78 | 1 | 6 | Actual |
| 22069 | 102.00 | 2023-12-31 | 78 | 6 | 6 | Actual |
| 16862 | 36.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 13539 | 289.00 | 2023-05-02 | 78 | 6 | 3 | Actual |
| 26657 | 17.78 | 2024-05-01 | 78 | 6 | 12 | Actual |
| 22987 | 71.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
| 17504 | 18.84 | 2023-08-02 | 78 | 6 | 12 | Actual |
| 20983 | 132.00 | 2023-12-03 | 78 | 3 | 6 | Actual |
| 24546 | 3.95 | 2024-03-01 | 78 | 2 | 12 | Actual |
| 31890 | 436.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
| 13598 | 115.00 | 2023-05-02 | 78 | 7 | 3 | Actual |
| 39181 | 84.80 | 2025-04-02 | 78 | 2 | 12 | Actual |
| 17125 | 388.97 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 4703 | 303.00 | 2022-09-02 | 78 | 1 | 4 | Actual |
| 33462 | 216.72 | 2024-11-01 | 78 | 6 | 12 | Actual |
| 22036 | 53.00 | 2023-12-31 | 78 | 5 | 6 | Actual |
| 23258 | 198.05 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 20658 | 247.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 17067 | 208.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 27573 | 79.48 | 2024-06-01 | 78 | 2 | 11 | Actual |
| 16035 | 265.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 13420 | 100.00 | 2023-04-02 | 78 | 6 | 8 | Budget |
| 16295 | 61.40 | 2023-07-03 | 78 | 4 | 11 | Actual |
| 7012 | 192.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
| 34786 | 423.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 34172 | 279.00 | 2024-12-02 | 78 | 6 | 7 | Actual |
| 5702 | 90.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 31924 | 328.00 | 2024-10-01 | 78 | 6 | 7 | Actual |
| 20623 | 398.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
| 29933 | 123.10 | 2024-08-01 | 78 | 4 | 11 | Actual |
| 32454 | 183.71 | 2024-10-01 | 78 | 6 | 13 | Actual |
| 38484 | 314.00 | 2025-04-02 | 78 | 6 | 5 | Actual |
| 3067 | 280.00 | 2022-07-03 | 78 | 1 | 7 | Budget |
| 12556 | 282.00 | 2023-04-02 | 78 | 1 | 4 | Actual |
| 23458 | 83.74 | 2024-01-31 | 78 | 6 | 11 | Actual |
| 21717 | 60.00 | 2023-12-31 | 78 | 7 | 3 | Actual |
| 16000 | 309.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 30885 | 251.09 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-01-31 | 78 | 6 | 8 | Actual |
| 28840 | 127.36 | 2024-07-02 | 78 | 6 | 11 | Actual |
| 12619 | 200.00 | 2023-04-02 | 78 | 6 | 4 | Budget |
| 16268 | 48.63 | 2023-07-03 | 78 | 3 | 11 | Actual |
| 16213 | 99.70 | 2023-07-03 | 78 | 1 | 11 | Actual |
| 2930 | 74.00 | 2022-07-03 | 78 | 5 | 6 | Actual |
| 29793 | 299.57 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 10777 | 85.00 | 2023-01-31 | 78 | 5 | 6 | Actual |
| 30296 | 274.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 34878 | 118.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 38328 | 82.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 36439 | 446.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 10836 | 100.00 | 2023-01-31 | 78 | 6 | 6 | Budget |
| 5235 | 128.00 | 2022-09-02 | 78 | 6 | 6 | Actual |
| 7328 | 200.00 | 2022-11-02 | 78 | 3 | 6 | Budget |
| 4702 | 280.00 | 2022-09-02 | 78 | 1 | 4 | Budget |
| 38774 | 292.00 | 2025-04-02 | 78 | 6 | 7 | Actual |
| 27865 | 111.78 | 2024-06-01 | 78 | 1 | 13 | Actual |
| 7480 | 105.00 | 2022-11-02 | 78 | 6 | 6 | Actual |
| 4655 | 54.00 | 2022-09-02 | 78 | 7 | 3 | Actual |
| 22010 | 90.00 | 2023-12-31 | 78 | 4 | 6 | Actual |
| 20249 | 260.18 | 2023-11-02 | 78 | 6 | 8 | Actual |
| 7620 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
| 11381 | 30.00 | 2023-03-02 | 78 | 7 | 3 | Actual |
| 19221 | 198.05 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 22693 | 111.00 | 2024-01-31 | 78 | 7 | 3 | Actual |
| 32184 | 127.36 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 37910 | 25.23 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 20450 | 61.40 | 2023-11-02 | 78 | 6 | 11 | Actual |
| 27453 | 348.06 | 2024-06-01 | 78 | 2 | 8 | Actual |
| 20216 | 229.87 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 23818 | 191.00 | 2024-03-01 | 78 | 1 | 5 | Actual |
| 23425 | 28.42 | 2024-01-31 | 78 | 5 | 11 | Actual |
| 1764 | 100.00 | 2022-06-02 | 78 | 4 | 6 | Budget |
| 34941 | 338.00 | 2024-12-31 | 78 | 6 | 4 | Actual |
| 25694 | 376.00 | 2024-05-01 | 78 | 1 | 3 | Actual |
| 20038 | 91.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 1340 | 280.00 | 2022-06-02 | 78 | 1 | 4 | Budget |
| 969 | 325.33 | 2022-05-02 | 78 | 1 | 8 | Actual |
| 36652 | 225.23 | 2025-01-31 | 78 | 1 | 11 | Actual |
| 26113 | 53.00 | 2024-05-01 | 78 | 5 | 6 | Actual |
| 20362 | 29.48 | 2023-11-02 | 78 | 3 | 11 | Actual |
| 28639 | 272.30 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 10778 | 80.00 | 2023-01-31 | 78 | 5 | 6 | Budget |
| 21536 | 12.46 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 21243 | 231.39 | 2023-12-03 | 78 | 2 | 8 | Actual |
Generated 2025-06-01 12:20:55.164 UTC