[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 147 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9857 | 200.00 | 2022-12-13 | 78 | 6 | 7 | Budget |
| 496 | 100.00 | 2022-04-14 | 78 | 1 | 6 | Budget |
| 35324 | 339.00 | 2024-12-13 | 78 | 6 | 7 | Actual |
| 19594 | 388.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 29906 | 134.80 | 2024-07-14 | 78 | 3 | 11 | Actual |
| 22453 | 96.51 | 2023-12-13 | 78 | 6 | 11 | Actual |
| 38739 | 424.00 | 2025-03-15 | 78 | 1 | 7 | Actual |
| 7619 | 220.00 | 2022-10-15 | 78 | 6 | 7 | Actual |
| 19307 | 29.48 | 2023-09-14 | 78 | 2 | 11 | Actual |
| 544 | 50.00 | 2022-04-14 | 78 | 2 | 6 | Budget |
| 3130 | 200.00 | 2022-06-15 | 78 | 6 | 7 | Budget |
| 28229 | 302.00 | 2024-06-14 | 78 | 6 | 5 | Actual |
| 23697 | 59.00 | 2024-02-12 | 78 | 7 | 3 | Actual |
| 23425 | 28.42 | 2024-01-13 | 78 | 5 | 11 | Actual |
| 9662 | 56.00 | 2022-12-13 | 78 | 5 | 6 | Actual |
| 8497 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Budget |
| 4516 | 200.00 | 2022-08-15 | 78 | 1 | 3 | Budget |
| 35173 | 92.00 | 2024-12-13 | 78 | 4 | 6 | Actual |
| 29348 | 315.00 | 2024-07-14 | 78 | 1 | 5 | Actual |
| 13922 | 65.00 | 2023-04-14 | 78 | 5 | 6 | Actual |
| 6767 | 172.00 | 2022-10-15 | 78 | 1 | 3 | Actual |
| 38623 | 92.00 | 2025-03-15 | 78 | 4 | 6 | Actual |
| 16268 | 48.63 | 2023-06-15 | 78 | 3 | 11 | Actual |
| 26952 | 455.00 | 2024-05-14 | 78 | 1 | 4 | Actual |
| 6827 | 114.00 | 2022-10-15 | 78 | 6 | 3 | Actual |
| 3782 | 200.00 | 2022-07-15 | 78 | 6 | 5 | Budget |
| 7560 | 280.00 | 2022-10-15 | 78 | 1 | 7 | Budget |
| 17473 | 8.21 | 2023-07-15 | 78 | 2 | 12 | Actual |
| 7620 | 200.00 | 2022-10-15 | 78 | 6 | 7 | Budget |
| 14850 | 46.00 | 2023-05-15 | 78 | 2 | 6 | Actual |
| 827 | 280.00 | 2022-04-14 | 78 | 1 | 7 | Budget |
| 29967 | 140.12 | 2024-07-14 | 78 | 6 | 11 | Actual |
| 36057 | 501.00 | 2025-01-13 | 78 | 1 | 4 | Actual |
| 16155 | 269.27 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 32302 | 151.83 | 2024-09-13 | 78 | 1 | 12 | Actual |
| 18274 | 80.55 | 2023-08-15 | 78 | 1 | 11 | Actual |
| 20928 | 98.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
| 12887 | 60.00 | 2023-03-15 | 78 | 2 | 6 | Budget |
| 22511 | 7.14 | 2023-12-13 | 78 | 1 | 12 | Actual |
| 37801 | 170.98 | 2025-02-12 | 78 | 1 | 11 | Actual |
| 11381 | 30.00 | 2023-02-12 | 78 | 7 | 3 | Actual |
| 24427 | 22.04 | 2024-02-12 | 78 | 5 | 11 | Actual |
| 21626 | 362.00 | 2023-12-13 | 78 | 1 | 3 | Actual |
| 32898 | 106.00 | 2024-10-14 | 78 | 4 | 6 | Actual |
| 11710 | 100.00 | 2023-02-12 | 78 | 1 | 6 | Budget |
| 34458 | 46.50 | 2024-11-14 | 78 | 5 | 11 | Actual |
| 1669 | 65.00 | 2022-05-15 | 78 | 2 | 6 | Actual |
| 31800 | 78.00 | 2024-09-13 | 78 | 5 | 6 | Actual |
| 35557 | 110.34 | 2024-12-13 | 78 | 3 | 11 | Actual |
| 35502 | 188.00 | 2024-12-13 | 78 | 1 | 11 | Actual |
| 32546 | 251.00 | 2024-10-14 | 78 | 6 | 3 | Actual |
| 38569 | 68.00 | 2025-03-15 | 78 | 2 | 6 | Actual |
| 15055 | 264.00 | 2023-05-15 | 78 | 6 | 7 | Actual |
| 32211 | 51.82 | 2024-09-13 | 78 | 5 | 11 | Actual |
| 22338 | 94.38 | 2023-12-13 | 78 | 1 | 11 | Actual |
| 13755 | 151.00 | 2023-04-14 | 78 | 6 | 5 | Actual |
| 13660 | 174.00 | 2023-04-14 | 78 | 6 | 4 | Actual |
| 15315 | 63.53 | 2023-05-15 | 78 | 4 | 11 | Actual |
| 37241 | 330.00 | 2025-02-12 | 78 | 6 | 4 | Actual |
| 3644 | 188.00 | 2022-07-15 | 78 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-03-15 | 78 | 4 | 6 | Budget |
| 22010 | 90.00 | 2023-12-13 | 78 | 4 | 6 | Actual |
| 18183 | 172.30 | 2023-08-15 | 78 | 2 | 8 | Actual |
| 32511 | 401.00 | 2024-10-14 | 78 | 1 | 3 | Actual |
| 17921 | 136.00 | 2023-08-15 | 78 | 3 | 6 | Actual |
| 4905 | 200.00 | 2022-08-15 | 78 | 6 | 5 | Budget |
| 15532 | 252.00 | 2023-06-15 | 78 | 6 | 3 | Actual |
| 29018 | 160.90 | 2024-06-14 | 78 | 1 | 13 | Actual |
| 12935 | 200.00 | 2023-03-15 | 78 | 3 | 6 | Budget |
| 30025 | 147.57 | 2024-07-14 | 78 | 1 | 12 | Actual |
| 34431 | 115.65 | 2024-11-14 | 78 | 4 | 11 | Actual |
| 36149 | 353.00 | 2025-01-13 | 78 | 1 | 5 | Actual |
| 9009 | 145.00 | 2022-12-13 | 78 | 1 | 3 | Actual |
| 34878 | 118.00 | 2024-12-13 | 78 | 7 | 3 | Actual |
| 36652 | 225.23 | 2025-01-13 | 78 | 1 | 11 | Actual |
| 26986 | 285.00 | 2024-05-14 | 78 | 6 | 4 | Actual |
| 4252 | 200.00 | 2022-07-15 | 78 | 6 | 7 | Budget |
| 6359 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 24141 | 232.00 | 2024-02-12 | 78 | 6 | 7 | Actual |
| 7887 | 141.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 1016 | 100.00 | 2022-04-14 | 78 | 2 | 8 | Budget |
| 21215 | 446.54 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 37829 | 44.38 | 2025-02-12 | 78 | 2 | 11 | Actual |
| 9718 | 114.00 | 2022-12-13 | 78 | 6 | 6 | Actual |
| 31271 | 129.32 | 2024-08-14 | 78 | 1 | 13 | Actual |
| 38682 | 132.00 | 2025-03-15 | 78 | 6 | 6 | Actual |
| 35611 | 30.55 | 2024-12-13 | 78 | 5 | 11 | Actual |
| 8449 | 200.00 | 2022-11-15 | 78 | 3 | 6 | Budget |
| 25432 | 45.44 | 2024-03-14 | 78 | 4 | 11 | Actual |
| 13231 | 200.00 | 2023-03-15 | 78 | 6 | 7 | Actual |
| 27746 | 169.91 | 2024-05-14 | 78 | 1 | 12 | Actual |
| 19009 | 104.00 | 2023-09-14 | 78 | 6 | 6 | Actual |
| 35092 | 127.00 | 2024-12-13 | 78 | 1 | 6 | Actual |
| 18383 | 15.65 | 2023-08-15 | 78 | 5 | 11 | Actual |
| 24050 | 85.00 | 2024-02-12 | 78 | 6 | 6 | Actual |
| 9797 | 280.00 | 2022-12-13 | 78 | 1 | 7 | Budget |
| 24461 | 96.51 | 2024-02-12 | 78 | 6 | 11 | Actual |
| 18417 | 61.40 | 2023-08-15 | 78 | 6 | 11 | Actual |
| 7807 | 100.00 | 2022-10-15 | 78 | 6 | 8 | Budget |
| 9255 | 222.00 | 2022-12-13 | 78 | 6 | 4 | Actual |
| 1873 | 100.00 | 2022-05-15 | 78 | 6 | 6 | Budget |
| 4843 | 200.00 | 2022-08-15 | 78 | 1 | 5 | Budget |
| 3860 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
| 38391 | 284.00 | 2025-03-15 | 78 | 6 | 4 | Actual |
| 5828 | 316.00 | 2022-09-14 | 78 | 1 | 4 | Actual |
| 14171 | 208.66 | 2023-04-14 | 78 | 6 | 8 | Actual |
| 38952 | 193.32 | 2025-03-15 | 78 | 1 | 11 | Actual |
| 31330 | 199.50 | 2024-08-14 | 78 | 6 | 13 | Actual |
| 9334 | 204.00 | 2022-12-13 | 78 | 1 | 5 | Actual |
| 39181 | 84.80 | 2025-03-15 | 78 | 2 | 12 | Actual |
| 31890 | 436.00 | 2024-09-13 | 78 | 1 | 7 | Actual |
| 29468 | 48.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
| 12431 | 93.00 | 2023-03-15 | 78 | 6 | 3 | Actual |
| 27216 | 116.00 | 2024-05-14 | 78 | 4 | 6 | Actual |
| 34941 | 338.00 | 2024-12-13 | 78 | 6 | 4 | Actual |
| 3256 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 3209 | 340.48 | 2022-06-15 | 78 | 1 | 8 | Actual |
| 29879 | 60.33 | 2024-07-14 | 78 | 2 | 11 | Actual |
| 9985 | 232.90 | 2022-12-13 | 78 | 2 | 8 | Actual |
| 10046 | 100.00 | 2022-12-13 | 78 | 6 | 8 | Budget |
| 28314 | 43.00 | 2024-06-14 | 78 | 2 | 6 | Actual |
| 18657 | 68.00 | 2023-09-14 | 78 | 7 | 3 | Actual |
| 10045 | 204.12 | 2022-12-13 | 78 | 6 | 8 | Actual |
| 33883 | 308.00 | 2024-11-14 | 78 | 6 | 5 | Actual |
| 11428 | 280.00 | 2023-02-12 | 78 | 1 | 4 | Budget |
| 28519 | 289.00 | 2024-06-14 | 78 | 6 | 7 | Actual |
| 11429 | 294.00 | 2023-02-12 | 78 | 1 | 4 | Actual |
| 37532 | 132.00 | 2025-02-12 | 78 | 6 | 6 | Actual |
| 28394 | 82.00 | 2024-06-14 | 78 | 5 | 6 | Actual |
| 593 | 200.00 | 2022-04-14 | 78 | 3 | 6 | Budget |
| 11570 | 226.00 | 2023-02-12 | 78 | 1 | 5 | Actual |
| 12369 | 144.00 | 2023-03-15 | 78 | 1 | 3 | Actual |
| 39273 | 160.90 | 2025-03-15 | 78 | 1 | 13 | Actual |
| 5641 | 200.00 | 2022-09-14 | 78 | 1 | 3 | Budget |
| 36912 | 179.49 | 2025-01-13 | 78 | 6 | 12 | Actual |
| 35147 | 151.00 | 2024-12-13 | 78 | 3 | 6 | Actual |
| 19101 | 278.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 8133 | 200.00 | 2022-11-15 | 78 | 6 | 4 | Budget |
| 26867 | 299.00 | 2024-05-14 | 78 | 6 | 3 | Actual |
| 10125 | 200.00 | 2023-01-13 | 78 | 1 | 3 | Budget |
| 19279 | 98.63 | 2023-09-14 | 78 | 1 | 11 | Actual |
| 1872 | 107.00 | 2022-05-15 | 78 | 6 | 6 | Actual |
| 2464 | 280.00 | 2022-06-15 | 78 | 1 | 4 | Budget |
| 15407 | 10.33 | 2023-05-15 | 78 | 1 | 12 | Actual |
| 34377 | 60.33 | 2024-11-14 | 78 | 2 | 11 | Actual |
| 7698 | 200.00 | 2022-10-15 | 78 | 1 | 8 | Budget |
| 32157 | 115.65 | 2024-09-13 | 78 | 3 | 11 | Actual |
| 38832 | 522.30 | 2025-03-15 | 78 | 1 | 8 | Actual |
| 5128 | 100.00 | 2022-08-15 | 78 | 4 | 6 | Budget |
| 8823 | 282.90 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 15261 | 24.16 | 2023-05-15 | 78 | 2 | 11 | Actual |
| 26061 | 104.00 | 2024-04-13 | 78 | 3 | 6 | Actual |
| 39215 | 238.00 | 2025-03-15 | 78 | 6 | 12 | Actual |
| 16322 | 27.36 | 2023-06-15 | 78 | 5 | 11 | Actual |
| 20249 | 260.18 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 34729 | 181.96 | 2024-11-14 | 78 | 6 | 13 | Actual |
| 26449 | 53.95 | 2024-04-13 | 78 | 2 | 11 | Actual |
| 3781 | 227.00 | 2022-07-15 | 78 | 6 | 5 | Actual |
| 23344 | 53.95 | 2024-01-13 | 78 | 2 | 11 | Actual |
| 86 | 113.00 | 2022-04-14 | 78 | 6 | 3 | Actual |
| 37883 | 142.25 | 2025-02-12 | 78 | 4 | 11 | Actual |
| 12039 | 218.00 | 2023-02-12 | 78 | 1 | 7 | Actual |
| 1765 | 120.00 | 2022-05-15 | 78 | 4 | 6 | Actual |
| 35702 | 160.34 | 2024-12-13 | 78 | 1 | 12 | Actual |
| 25137 | 326.00 | 2024-03-14 | 78 | 1 | 7 | Actual |
| 12180 | 200.00 | 2023-02-12 | 78 | 1 | 8 | Budget |
| 4654 | 50.00 | 2022-08-15 | 78 | 7 | 3 | Budget |
| 5640 | 140.00 | 2022-09-14 | 78 | 1 | 3 | Actual |
| 31635 | 306.00 | 2024-09-13 | 78 | 6 | 5 | Actual |
| 4655 | 54.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
| 4577 | 90.00 | 2022-08-15 | 78 | 6 | 3 | Budget |
| 356 | 210.00 | 2022-04-14 | 78 | 1 | 5 | Actual |
| 1811 | 70.00 | 2022-05-15 | 78 | 5 | 6 | Budget |
| 32244 | 128.42 | 2024-09-13 | 78 | 6 | 11 | Actual |
| 27982 | 428.00 | 2024-06-14 | 78 | 1 | 3 | Actual |
| 2417 | 46.00 | 2022-06-15 | 78 | 7 | 3 | Actual |
| 3908 | 70.00 | 2022-07-15 | 78 | 2 | 6 | Budget |
| 2199 | 196.54 | 2022-05-15 | 78 | 6 | 8 | Actual |
| 36242 | 155.00 | 2025-01-13 | 78 | 1 | 6 | Actual |
| 36997 | 225.82 | 2025-01-13 | 78 | 2 | 13 | Actual |
| 28725 | 66.72 | 2024-06-14 | 78 | 2 | 11 | Actual |
| 35530 | 100.76 | 2024-12-13 | 78 | 2 | 11 | Actual |
| 23725 | 254.00 | 2024-02-12 | 78 | 1 | 4 | Actual |
| 17354 | 27.36 | 2023-07-15 | 78 | 5 | 11 | Actual |
| 2835 | 200.00 | 2022-06-15 | 78 | 3 | 6 | Budget |
| 32759 | 311.00 | 2024-10-14 | 78 | 6 | 5 | Actual |
| 24107 | 307.00 | 2024-02-12 | 78 | 1 | 7 | Actual |
| 10450 | 214.00 | 2023-01-13 | 78 | 1 | 5 | Actual |
| 4005 | 116.00 | 2022-07-15 | 78 | 4 | 6 | Actual |
| 1075 | 163.21 | 2022-04-14 | 78 | 6 | 8 | Actual |
| 7422 | 60.00 | 2022-10-15 | 78 | 5 | 6 | Budget |
| 23196 | 352.60 | 2024-01-13 | 78 | 1 | 8 | Actual |
| 6952 | 280.00 | 2022-10-15 | 78 | 1 | 4 | Budget |
| 37299 | 349.00 | 2025-02-12 | 78 | 1 | 5 | Actual |
| 28017 | 278.00 | 2024-06-14 | 78 | 6 | 3 | Actual |
| 22069 | 102.00 | 2023-12-13 | 78 | 6 | 6 | Actual |
| 19713 | 245.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 16121 | 199.57 | 2023-06-15 | 78 | 2 | 8 | Actual |
| 1952 | 232.00 | 2022-05-15 | 78 | 1 | 7 | Actual |
| 36851 | 120.97 | 2025-01-13 | 78 | 1 | 12 | Actual |
| 34022 | 104.00 | 2024-11-14 | 78 | 4 | 6 | Actual |
| 11632 | 200.00 | 2023-02-12 | 78 | 6 | 5 | Budget |
| 34080 | 110.00 | 2024-11-14 | 78 | 6 | 6 | Actual |
| 19747 | 138.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 11807 | 200.00 | 2023-02-12 | 78 | 3 | 6 | Budget |
| 17866 | 125.00 | 2023-08-15 | 78 | 1 | 6 | Actual |
| 23138 | 277.00 | 2024-01-13 | 78 | 6 | 7 | Actual |
| 10124 | 144.00 | 2023-01-13 | 78 | 1 | 3 | Actual |
| 11102 | 100.00 | 2023-01-13 | 78 | 2 | 8 | Budget |
| 29255 | 459.00 | 2024-07-14 | 78 | 1 | 4 | Actual |
| 21837 | 219.00 | 2023-12-13 | 78 | 1 | 5 | Actual |
| 1340 | 280.00 | 2022-05-15 | 78 | 1 | 4 | Budget |
| 37743 | 335.94 | 2025-02-12 | 78 | 6 | 8 | Actual |
| 20130 | 203.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 12430 | 90.00 | 2023-03-15 | 78 | 6 | 3 | Budget |
| 38236 | 424.00 | 2025-03-15 | 78 | 1 | 3 | Actual |
| 274 | 193.00 | 2022-04-14 | 78 | 6 | 4 | Actual |
| 26113 | 53.00 | 2024-04-13 | 78 | 5 | 6 | Actual |
| 10371 | 163.00 | 2023-01-13 | 78 | 6 | 4 | Actual |
| 14878 | 123.00 | 2023-05-15 | 78 | 3 | 6 | Actual |
| 33428 | 43.31 | 2024-10-14 | 78 | 2 | 12 | Actual |
| 32957 | 136.00 | 2024-10-14 | 78 | 6 | 6 | Actual |
| 21009 | 92.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 4113 | 100.00 | 2022-07-15 | 78 | 6 | 6 | Budget |
| 37392 | 139.00 | 2025-02-12 | 78 | 1 | 6 | Actual |
| 2883 | 116.00 | 2022-06-15 | 78 | 4 | 6 | Actual |
| 687 | 70.00 | 2022-04-14 | 78 | 5 | 6 | Budget |
| 5703 | 97.00 | 2022-09-14 | 78 | 6 | 3 | Actual |
| 36349 | 83.00 | 2025-01-13 | 78 | 5 | 6 | Actual |
| 13720 | 224.00 | 2023-04-14 | 78 | 1 | 5 | Actual |
| 24373 | 47.57 | 2024-02-12 | 78 | 3 | 11 | Actual |
| 25911 | 252.00 | 2024-04-13 | 78 | 1 | 5 | Actual |
| 22036 | 53.00 | 2023-12-13 | 78 | 5 | 6 | Actual |
| 1341 | 277.00 | 2022-05-15 | 78 | 1 | 4 | Actual |
| 39095 | 166.72 | 2025-03-15 | 78 | 6 | 11 | Actual |
| 2882 | 100.00 | 2022-06-15 | 78 | 4 | 6 | Budget |
| 36970 | 206.52 | 2025-01-13 | 78 | 1 | 13 | Actual |
| 23013 | 76.00 | 2024-01-13 | 78 | 5 | 6 | Actual |
| 2989 | 100.00 | 2022-06-15 | 78 | 6 | 6 | Budget |
| 6904 | 44.00 | 2022-10-15 | 78 | 7 | 3 | Actual |
Generated 2025-05-14 18:10:39.955 UTC