[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 159 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36652 | 225.23 | 2025-01-31 | 78 | 1 | 11 | Actual |
| 21871 | 155.00 | 2023-12-31 | 78 | 6 | 5 | Actual |
| 13626 | 213.00 | 2023-05-02 | 78 | 1 | 4 | Actual |
| 7012 | 192.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
| 39095 | 166.72 | 2025-04-02 | 78 | 6 | 11 | Actual |
| 9392 | 200.00 | 2022-12-31 | 78 | 6 | 5 | Budget |
| 3781 | 227.00 | 2022-08-02 | 78 | 6 | 5 | Actual |
| 19066 | 295.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
| 35972 | 258.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 17808 | 197.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
| 2523 | 200.00 | 2022-07-03 | 78 | 6 | 4 | Budget |
| 22721 | 228.00 | 2024-01-31 | 78 | 1 | 4 | Actual |
| 2339 | 100.00 | 2022-07-03 | 78 | 6 | 3 | Budget |
| 23258 | 198.05 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 29496 | 163.00 | 2024-08-01 | 78 | 3 | 6 | Actual |
| 16268 | 48.63 | 2023-07-03 | 78 | 3 | 11 | Actual |
| 12887 | 60.00 | 2023-04-02 | 78 | 2 | 6 | Budget |
| 13310 | 354.12 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-09-02 | 78 | 6 | 8 | Actual |
| 5176 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Budget |
| 10836 | 100.00 | 2023-01-31 | 78 | 6 | 6 | Budget |
| 14286 | 64.59 | 2023-05-02 | 78 | 3 | 11 | Actual |
| 10976 | 212.00 | 2023-01-31 | 78 | 6 | 7 | Actual |
| 5889 | 163.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 13091 | 122.00 | 2023-04-02 | 78 | 6 | 6 | Actual |
| 19279 | 98.63 | 2023-10-02 | 78 | 1 | 11 | Actual |
| 13029 | 80.00 | 2023-04-02 | 78 | 5 | 6 | Budget |
| 12039 | 218.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 5641 | 200.00 | 2022-10-02 | 78 | 1 | 3 | Budget |
| 35092 | 127.00 | 2024-12-31 | 78 | 1 | 6 | Actual |
| 1718 | 164.00 | 2022-06-02 | 78 | 3 | 6 | Actual |
| 36879 | 41.19 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 1872 | 107.00 | 2022-06-02 | 78 | 6 | 6 | Actual |
| 14231 | 84.80 | 2023-05-02 | 78 | 1 | 11 | Actual |
| 5968 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 2090 | 200.00 | 2022-06-02 | 78 | 1 | 8 | Budget |
| 37299 | 349.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 20307 | 102.89 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 19307 | 29.48 | 2023-10-02 | 78 | 2 | 11 | Actual |
| 17273 | 37.99 | 2023-08-02 | 78 | 2 | 11 | Actual |
| 22338 | 94.38 | 2023-12-31 | 78 | 1 | 11 | Actual |
| 31924 | 328.00 | 2024-10-01 | 78 | 6 | 7 | Actual |
| 3908 | 70.00 | 2022-08-02 | 78 | 2 | 6 | Budget |
| 11055 | 355.63 | 2023-01-31 | 78 | 1 | 8 | Actual |
| 17973 | 46.00 | 2023-09-02 | 78 | 5 | 6 | Actual |
| 31298 | 195.99 | 2024-09-01 | 78 | 2 | 13 | Actual |
| 593 | 200.00 | 2022-05-02 | 78 | 3 | 6 | Budget |
| 1873 | 100.00 | 2022-06-02 | 78 | 6 | 6 | Budget |
| 4192 | 202.00 | 2022-08-02 | 78 | 1 | 7 | Actual |
| 4844 | 229.00 | 2022-09-02 | 78 | 1 | 5 | Actual |
| 18600 | 238.00 | 2023-10-02 | 78 | 6 | 3 | Actual |
| 26146 | 70.00 | 2024-05-01 | 78 | 6 | 6 | Actual |
| 4655 | 54.00 | 2022-09-02 | 78 | 7 | 3 | Actual |
| 18897 | 48.00 | 2023-10-02 | 78 | 2 | 6 | Actual |
| 19685 | 118.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 11961 | 100.00 | 2023-03-02 | 78 | 6 | 6 | Budget |
| 32102 | 186.93 | 2024-10-01 | 78 | 1 | 11 | Actual |
| 14823 | 104.00 | 2023-06-02 | 78 | 1 | 6 | Actual |
| 11854 | 105.00 | 2023-03-02 | 78 | 4 | 6 | Actual |
| 5081 | 200.00 | 2022-09-02 | 78 | 3 | 6 | Budget |
| 8822 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 5373 | 200.00 | 2022-09-02 | 78 | 6 | 7 | Budget |
| 37943 | 152.89 | 2025-03-02 | 78 | 6 | 11 | Actual |
| 29441 | 130.00 | 2024-08-01 | 78 | 1 | 6 | Actual |
| 14610 | 63.00 | 2023-06-02 | 78 | 7 | 3 | Actual |
| 16684 | 151.00 | 2023-08-02 | 78 | 6 | 4 | Actual |
| 888 | 200.00 | 2022-05-02 | 78 | 6 | 7 | Budget |
| 15113 | 442.00 | 2023-06-02 | 78 | 1 | 8 | Actual |
| 31093 | 153.95 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 13169 | 210.00 | 2023-04-02 | 78 | 1 | 7 | Actual |
| 11960 | 117.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 24847 | 175.00 | 2024-04-01 | 78 | 1 | 5 | Actual |
| 29290 | 279.00 | 2024-08-01 | 78 | 6 | 4 | Actual |
| 10045 | 204.12 | 2022-12-31 | 78 | 6 | 8 | Actual |
| 29468 | 48.00 | 2024-08-01 | 78 | 2 | 6 | Actual |
| 33308 | 91.19 | 2024-11-01 | 78 | 4 | 11 | Actual |
| 38649 | 85.00 | 2025-04-02 | 78 | 5 | 6 | Actual |
| 6029 | 192.00 | 2022-10-02 | 78 | 6 | 5 | Actual |
| 29759 | 270.78 | 2024-08-01 | 78 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-06-02 | 78 | 2 | 8 | Budget |
| 29383 | 294.00 | 2024-08-01 | 78 | 6 | 5 | Actual |
| 11302 | 90.00 | 2023-03-02 | 78 | 6 | 3 | Budget |
| 6627 | 172.30 | 2022-10-02 | 78 | 2 | 8 | Actual |
| 19840 | 161.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 25292 | 223.81 | 2024-04-01 | 78 | 6 | 8 | Actual |
| 36149 | 353.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 26623 | 17.78 | 2024-05-01 | 78 | 1 | 12 | Actual |
| 11103 | 181.39 | 2023-01-31 | 78 | 2 | 8 | Actual |
| 6767 | 172.00 | 2022-11-02 | 78 | 1 | 3 | Actual |
| 25350 | 102.89 | 2024-04-01 | 78 | 1 | 11 | Actual |
| 6687 | 185.93 | 2022-10-02 | 78 | 6 | 8 | Actual |
| 26503 | 58.21 | 2024-05-01 | 78 | 4 | 11 | Actual |
| 13922 | 65.00 | 2023-05-02 | 78 | 5 | 6 | Actual |
| 32244 | 128.42 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 15261 | 24.16 | 2023-06-02 | 78 | 2 | 11 | Actual |
| 10310 | 280.00 | 2023-01-31 | 78 | 1 | 4 | Budget |
| 26564 | 65.65 | 2024-05-01 | 78 | 6 | 11 | Actual |
| 27367 | 330.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
| 28342 | 166.00 | 2024-07-02 | 78 | 3 | 6 | Actual |
| 20038 | 91.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 30594 | 68.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 11632 | 200.00 | 2023-03-02 | 78 | 6 | 5 | Budget |
| 18155 | 354.12 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-01-31 | 78 | 6 | 8 | Budget |
| 24727 | 59.00 | 2024-04-01 | 78 | 7 | 3 | Actual |
| 3129 | 177.00 | 2022-07-03 | 78 | 6 | 7 | Actual |
| 36297 | 168.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 28519 | 289.00 | 2024-07-02 | 78 | 6 | 7 | Actual |
| 20623 | 398.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
| 34431 | 115.65 | 2024-12-02 | 78 | 4 | 11 | Actual |
| 2882 | 100.00 | 2022-07-03 | 78 | 4 | 6 | Budget |
| 18508 | 18.84 | 2023-09-02 | 78 | 6 | 12 | Actual |
| 3860 | 100.00 | 2022-08-02 | 78 | 1 | 6 | Budget |
| 30509 | 266.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 22453 | 96.51 | 2023-12-31 | 78 | 6 | 11 | Actual |
| 28074 | 110.00 | 2024-07-02 | 78 | 7 | 3 | Actual |
| 24107 | 307.00 | 2024-03-01 | 78 | 1 | 7 | Actual |
| 18183 | 172.30 | 2023-09-02 | 78 | 2 | 8 | Actual |
| 2522 | 172.00 | 2022-07-03 | 78 | 6 | 4 | Actual |
| 38271 | 251.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 7699 | 279.87 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 27892 | 287.22 | 2024-06-01 | 78 | 2 | 13 | Actual |
| 36269 | 46.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
| 18062 | 296.00 | 2023-09-02 | 78 | 1 | 7 | Actual |
| 2279 | 151.00 | 2022-07-03 | 78 | 1 | 3 | Actual |
| 7151 | 188.00 | 2022-11-02 | 78 | 6 | 5 | Actual |
| 18657 | 68.00 | 2023-10-02 | 78 | 7 | 3 | Actual |
| 5032 | 70.00 | 2022-09-02 | 78 | 2 | 6 | Budget |
| 9718 | 114.00 | 2022-12-31 | 78 | 6 | 6 | Actual |
| 25258 | 217.75 | 2024-04-01 | 78 | 2 | 8 | Actual |
| 30707 | 109.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
| 35848 | 210.03 | 2024-12-31 | 78 | 2 | 13 | Actual |
| 22987 | 71.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
| 1811 | 70.00 | 2022-06-02 | 78 | 5 | 6 | Budget |
| 32157 | 115.65 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 10777 | 85.00 | 2023-01-31 | 78 | 5 | 6 | Actual |
| 25816 | 316.00 | 2024-05-01 | 78 | 1 | 4 | Actual |
| 29851 | 206.08 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 12698 | 200.00 | 2023-04-02 | 78 | 1 | 5 | Budget |
| 2011 | 185.00 | 2022-06-02 | 78 | 6 | 7 | Actual |
| 16862 | 36.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 17653 | 57.00 | 2023-09-02 | 78 | 7 | 3 | Actual |
| 5702 | 90.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 16890 | 129.00 | 2023-08-02 | 78 | 3 | 6 | Actual |
| 10124 | 144.00 | 2023-01-31 | 78 | 1 | 3 | Actual |
| 24940 | 96.00 | 2024-04-01 | 78 | 1 | 6 | Actual |
| 1621 | 136.00 | 2022-06-02 | 78 | 1 | 6 | Actual |
| 10915 | 200.00 | 2023-01-31 | 78 | 1 | 7 | Budget |
| 14553 | 285.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 32211 | 51.82 | 2024-10-01 | 78 | 5 | 11 | Actual |
| 4437 | 198.05 | 2022-08-02 | 78 | 6 | 8 | Actual |
| 27627 | 122.04 | 2024-06-01 | 78 | 4 | 11 | Actual |
| 24373 | 47.57 | 2024-03-01 | 78 | 3 | 11 | Actual |
| 16241 | 15.65 | 2023-07-03 | 78 | 2 | 11 | Actual |
| 9194 | 280.00 | 2022-12-31 | 78 | 1 | 4 | Budget |
| 12557 | 280.00 | 2023-04-02 | 78 | 1 | 4 | Budget |
| 25788 | 85.00 | 2024-05-01 | 78 | 7 | 3 | Actual |
| 33883 | 308.00 | 2024-12-02 | 78 | 6 | 5 | Actual |
| 8544 | 90.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 12936 | 164.00 | 2023-04-02 | 78 | 3 | 6 | Actual |
| 24461 | 96.51 | 2024-03-01 | 78 | 6 | 11 | Actual |
| 7091 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
| 37681 | 545.03 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 36912 | 179.49 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 13755 | 151.00 | 2023-05-02 | 78 | 6 | 5 | Actual |
| 16472 | 12.46 | 2023-07-03 | 78 | 6 | 12 | Actual |
| 25729 | 251.00 | 2024-05-01 | 78 | 6 | 3 | Actual |
| 36970 | 206.52 | 2025-01-31 | 78 | 1 | 13 | Actual |
| 6359 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
| 18274 | 80.55 | 2023-09-02 | 78 | 1 | 11 | Actual |
| 2012 | 200.00 | 2022-06-02 | 78 | 6 | 7 | Budget |
| 5234 | 100.00 | 2022-09-02 | 78 | 6 | 6 | Budget |
| 5235 | 128.00 | 2022-09-02 | 78 | 6 | 6 | Actual |
| 828 | 227.00 | 2022-05-02 | 78 | 1 | 7 | Actual |
| 6300 | 66.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 10778 | 80.00 | 2023-01-31 | 78 | 5 | 6 | Budget |
| 3644 | 188.00 | 2022-08-02 | 78 | 6 | 4 | Actual |
| 7374 | 117.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
| 7746 | 154.11 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 14930 | 64.00 | 2023-06-02 | 78 | 5 | 6 | Actual |
| 27162 | 60.00 | 2024-06-01 | 78 | 2 | 6 | Actual |
| 6579 | 343.51 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 29879 | 60.33 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 26300 | 570.79 | 2024-05-01 | 78 | 1 | 8 | Actual |
| 14519 | 358.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 12431 | 93.00 | 2023-04-02 | 78 | 6 | 3 | Actual |
| 166 | 40.00 | 2022-05-02 | 78 | 7 | 3 | Budget |
| 12289 | 166.24 | 2023-03-02 | 78 | 6 | 8 | Actual |
| 23013 | 76.00 | 2024-01-31 | 78 | 5 | 6 | Actual |
| 3067 | 280.00 | 2022-07-03 | 78 | 1 | 7 | Budget |
| 15910 | 69.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 34492 | 186.93 | 2024-12-02 | 78 | 6 | 11 | Actual |
| 416 | 200.00 | 2022-05-02 | 78 | 6 | 5 | Budget |
| 4906 | 194.00 | 2022-09-02 | 78 | 6 | 5 | Actual |
| 14137 | 172.30 | 2023-05-02 | 78 | 2 | 8 | Actual |
| 17245 | 83.74 | 2023-08-02 | 78 | 1 | 11 | Actual |
| 13311 | 200.00 | 2023-04-02 | 78 | 1 | 8 | Budget |
| 15532 | 252.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 9798 | 263.00 | 2022-12-31 | 78 | 1 | 7 | Actual |
| 36474 | 338.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 18475 | 14.59 | 2023-09-02 | 78 | 1 | 12 | Actual |
| 9518 | 80.00 | 2022-12-31 | 78 | 2 | 6 | Budget |
| 19388 | 43.31 | 2023-10-02 | 78 | 5 | 11 | Actual |
| 16356 | 56.08 | 2023-07-03 | 78 | 6 | 11 | Actual |
| 37856 | 140.12 | 2025-03-02 | 78 | 3 | 11 | Actual |
| 25911 | 252.00 | 2024-05-01 | 78 | 1 | 5 | Actual |
| 33728 | 96.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 3208 | 200.00 | 2022-07-03 | 78 | 1 | 8 | Budget |
| 24755 | 253.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
| 24635 | 398.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
| 1214 | 113.00 | 2022-06-02 | 78 | 6 | 3 | Actual |
| 32010 | 298.06 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 2988 | 146.00 | 2022-07-03 | 78 | 6 | 6 | Actual |
| 3582 | 280.00 | 2022-08-02 | 78 | 1 | 4 | Budget |
| 28102 | 503.00 | 2024-07-02 | 78 | 1 | 4 | Actual |
| 7278 | 79.00 | 2022-11-02 | 78 | 2 | 6 | Actual |
| 14462 | 17.78 | 2023-05-02 | 78 | 6 | 12 | Actual |
| 6030 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
| 38774 | 292.00 | 2025-04-02 | 78 | 6 | 7 | Actual |
| 968 | 200.00 | 2022-05-02 | 78 | 1 | 8 | Budget |
| 27545 | 203.95 | 2024-06-01 | 78 | 1 | 11 | Actual |
| 20005 | 54.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 19537 | 14.59 | 2023-10-02 | 78 | 6 | 12 | Actual |
| 167 | 39.00 | 2022-05-02 | 78 | 7 | 3 | Actual |
| 1620 | 100.00 | 2022-06-02 | 78 | 1 | 6 | Budget |
| 12618 | 214.00 | 2023-04-02 | 78 | 6 | 4 | Actual |
| 1951 | 280.00 | 2022-06-02 | 78 | 1 | 7 | Budget |
| 38623 | 92.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
| 23548 | 15.65 | 2024-01-31 | 78 | 6 | 12 | Actual |
| 10586 | 140.00 | 2023-01-31 | 78 | 1 | 6 | Actual |
| 26742 | 269.68 | 2024-05-01 | 78 | 2 | 13 | Actual |
| 26867 | 299.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 29018 | 160.90 | 2024-07-02 | 78 | 1 | 13 | Actual |
| 30053 | 48.63 | 2024-08-01 | 78 | 2 | 12 | Actual |
| 15315 | 63.53 | 2023-06-02 | 78 | 4 | 11 | Actual |
| 35611 | 30.55 | 2024-12-31 | 78 | 5 | 11 | Actual |
| 9614 | 100.00 | 2022-12-31 | 78 | 4 | 6 | Budget |
| 7375 | 100.00 | 2022-11-02 | 78 | 4 | 6 | Budget |
| 28639 | 272.30 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 6766 | 100.00 | 2022-11-02 | 78 | 1 | 3 | Budget |
Generated 2025-06-01 09:05:46.899 UTC