[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 183 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29851 | 206.08 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 27688 | 146.51 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 20095 | 292.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 31833 | 113.00 | 2024-09-20 | 78 | 6 | 6 | Actual |
| 34550 | 140.12 | 2024-11-21 | 78 | 1 | 12 | Actual |
| 28926 | 44.38 | 2024-06-21 | 78 | 2 | 12 | Actual |
| 12839 | 135.00 | 2023-03-22 | 78 | 1 | 6 | Actual |
| 7375 | 100.00 | 2022-10-22 | 78 | 4 | 6 | Budget |
| 38980 | 92.25 | 2025-03-22 | 78 | 2 | 11 | Actual |
| 3457 | 90.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 6499 | 200.00 | 2022-09-21 | 78 | 6 | 7 | Budget |
| 36707 | 111.40 | 2025-01-20 | 78 | 3 | 11 | Actual |
| 5176 | 80.00 | 2022-08-22 | 78 | 5 | 6 | Budget |
| 18356 | 50.76 | 2023-08-22 | 78 | 4 | 11 | Actual |
| 19307 | 29.48 | 2023-09-21 | 78 | 2 | 11 | Actual |
| 1401 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
| 35848 | 210.03 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 30857 | 613.21 | 2024-08-21 | 78 | 1 | 8 | Actual |
| 9008 | 100.00 | 2022-12-20 | 78 | 1 | 3 | Budget |
| 18777 | 170.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 17773 | 171.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 13539 | 289.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 6205 | 168.00 | 2022-09-21 | 78 | 3 | 6 | Actual |
| 17032 | 302.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
| 4702 | 280.00 | 2022-08-22 | 78 | 1 | 4 | Budget |
| 18062 | 296.00 | 2023-08-22 | 78 | 1 | 7 | Actual |
| 8602 | 100.00 | 2022-11-22 | 78 | 6 | 6 | Budget |
| 31298 | 195.99 | 2024-08-21 | 78 | 2 | 13 | Actual |
| 25137 | 326.00 | 2024-03-21 | 78 | 1 | 7 | Actual |
| 31330 | 199.50 | 2024-08-21 | 78 | 6 | 13 | Actual |
| 4577 | 90.00 | 2022-08-22 | 78 | 6 | 3 | Budget |
| 13419 | 228.36 | 2023-03-22 | 78 | 6 | 8 | Actual |
| 38029 | 36.93 | 2025-02-19 | 78 | 2 | 12 | Actual |
| 38328 | 82.00 | 2025-03-22 | 78 | 7 | 3 | Actual |
| 27162 | 60.00 | 2024-05-21 | 78 | 2 | 6 | Actual |
| 8132 | 199.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 19334 | 28.42 | 2023-09-21 | 78 | 3 | 11 | Actual |
| 12697 | 244.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 36382 | 114.00 | 2025-01-20 | 78 | 6 | 6 | Actual |
| 31151 | 162.46 | 2024-08-21 | 78 | 1 | 12 | Actual |
| 1811 | 70.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
| 13310 | 354.12 | 2023-03-22 | 78 | 1 | 8 | Actual |
| 34048 | 78.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 7808 | 141.99 | 2022-10-22 | 78 | 6 | 8 | Actual |
| 87 | 100.00 | 2022-04-21 | 78 | 6 | 3 | Budget |
| 7559 | 280.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 7012 | 192.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 37392 | 139.00 | 2025-02-19 | 78 | 1 | 6 | Actual |
| 34258 | 328.36 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 10836 | 100.00 | 2023-01-20 | 78 | 6 | 6 | Budget |
| 18812 | 204.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
| 4984 | 100.00 | 2022-08-22 | 78 | 1 | 6 | Budget |
| 25694 | 376.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 37943 | 152.89 | 2025-02-19 | 78 | 6 | 11 | Actual |
| 2739 | 127.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 38623 | 92.00 | 2025-03-22 | 78 | 4 | 6 | Actual |
| 5501 | 201.08 | 2022-08-22 | 78 | 2 | 8 | Actual |
| 10976 | 212.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
| 34821 | 269.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 38179 | 308.28 | 2025-02-19 | 78 | 6 | 13 | Actual |
| 33849 | 318.00 | 2024-11-21 | 78 | 1 | 5 | Actual |
| 11303 | 106.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 30353 | 112.00 | 2024-08-21 | 78 | 7 | 3 | Actual |
| 27453 | 348.06 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 7279 | 80.00 | 2022-10-22 | 78 | 2 | 6 | Budget |
| 21956 | 41.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 37743 | 335.94 | 2025-02-19 | 78 | 6 | 8 | Actual |
| 19361 | 51.82 | 2023-09-21 | 78 | 4 | 11 | Actual |
| 33462 | 216.72 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 30025 | 147.57 | 2024-07-21 | 78 | 1 | 12 | Actual |
| 28484 | 454.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 166 | 40.00 | 2022-04-21 | 78 | 7 | 3 | Budget |
| 10634 | 60.00 | 2023-01-20 | 78 | 2 | 6 | Budget |
| 25258 | 217.75 | 2024-03-21 | 78 | 2 | 8 | Actual |
| 14765 | 154.00 | 2023-05-22 | 78 | 6 | 5 | Actual |
| 32817 | 153.00 | 2024-10-21 | 78 | 1 | 6 | Actual |
| 8353 | 165.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 35092 | 127.00 | 2024-12-20 | 78 | 1 | 6 | Actual |
| 6578 | 200.00 | 2022-09-21 | 78 | 1 | 8 | Budget |
| 5968 | 200.00 | 2022-09-21 | 78 | 1 | 5 | Budget |
| 30087 | 203.95 | 2024-07-21 | 78 | 6 | 12 | Actual |
| 20715 | 74.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 14519 | 358.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
| 24373 | 47.57 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 21660 | 267.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 17681 | 215.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 28074 | 110.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
| 39007 | 94.38 | 2025-03-22 | 78 | 3 | 11 | Actual |
| 29879 | 60.33 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 16621 | 124.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 1542 | 200.00 | 2022-05-22 | 78 | 6 | 5 | Budget |
| 1718 | 164.00 | 2022-05-22 | 78 | 3 | 6 | Actual |
| 24789 | 132.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 3781 | 227.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 14850 | 46.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 29933 | 123.10 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 2660 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 3256 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 18475 | 14.59 | 2023-08-22 | 78 | 1 | 12 | Actual |
| 5453 | 200.00 | 2022-08-22 | 78 | 1 | 8 | Budget |
| 28697 | 206.08 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 14014 | 252.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 12101 | 177.00 | 2023-02-19 | 78 | 6 | 7 | Actual |
| 23605 | 406.00 | 2024-02-19 | 78 | 1 | 3 | Actual |
| 12290 | 100.00 | 2023-02-19 | 78 | 6 | 8 | Budget |
| 7699 | 279.87 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 9470 | 200.00 | 2022-12-20 | 78 | 1 | 6 | Budget |
| 17947 | 69.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 23138 | 277.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
| 29731 | 525.33 | 2024-07-21 | 78 | 1 | 8 | Actual |
| 18302 | 27.36 | 2023-08-22 | 78 | 2 | 11 | Actual |
| 5889 | 163.00 | 2022-09-21 | 78 | 6 | 4 | Actual |
| 18383 | 15.65 | 2023-08-22 | 78 | 5 | 11 | Actual |
| 6029 | 192.00 | 2022-09-21 | 78 | 6 | 5 | Actual |
| 22636 | 254.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
| 39095 | 166.72 | 2025-03-22 | 78 | 6 | 11 | Actual |
| 13420 | 100.00 | 2023-03-22 | 78 | 6 | 8 | Budget |
| 12983 | 128.00 | 2023-03-22 | 78 | 4 | 6 | Actual |
| 5640 | 140.00 | 2022-09-21 | 78 | 1 | 3 | Actual |
| 6767 | 172.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 13091 | 122.00 | 2023-03-22 | 78 | 6 | 6 | Actual |
| 30567 | 134.00 | 2024-08-21 | 78 | 1 | 6 | Actual |
| 10916 | 252.00 | 2023-01-20 | 78 | 1 | 7 | Actual |
| 13170 | 200.00 | 2023-03-22 | 78 | 1 | 7 | Budget |
| 28605 | 279.87 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 23425 | 28.42 | 2024-01-20 | 78 | 5 | 11 | Actual |
| 31479 | 107.00 | 2024-09-20 | 78 | 7 | 3 | Actual |
| 23760 | 180.00 | 2024-02-19 | 78 | 6 | 4 | Actual |
| 20416 | 43.31 | 2023-10-22 | 78 | 5 | 11 | Actual |
| 13660 | 174.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 16441 | 7.14 | 2023-06-22 | 78 | 2 | 12 | Actual |
| 33342 | 146.51 | 2024-10-21 | 78 | 6 | 11 | Actual |
| 6687 | 185.93 | 2022-09-21 | 78 | 6 | 8 | Actual |
| 688 | 71.00 | 2022-04-21 | 78 | 5 | 6 | Actual |
| 38894 | 305.63 | 2025-03-22 | 78 | 6 | 8 | Actual |
| 32898 | 106.00 | 2024-10-21 | 78 | 4 | 6 | Actual |
| 18417 | 61.40 | 2023-08-22 | 78 | 6 | 11 | Actual |
| 10730 | 131.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 1157 | 152.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 22036 | 53.00 | 2023-12-20 | 78 | 5 | 6 | Actual |
| 27600 | 147.57 | 2024-05-21 | 78 | 3 | 11 | Actual |
| 15407 | 10.33 | 2023-05-22 | 78 | 1 | 12 | Actual |
| 7947 | 107.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 8743 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 12430 | 90.00 | 2023-03-22 | 78 | 6 | 3 | Budget |
| 17125 | 388.97 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 9255 | 222.00 | 2022-12-20 | 78 | 6 | 4 | Actual |
| 26952 | 455.00 | 2024-05-21 | 78 | 1 | 4 | Actual |
| 11054 | 200.00 | 2023-01-20 | 78 | 1 | 8 | Budget |
| 31800 | 78.00 | 2024-09-20 | 78 | 5 | 6 | Actual |
| 33106 | 535.94 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 26924 | 113.00 | 2024-05-21 | 78 | 7 | 3 | Actual |
| 15020 | 322.00 | 2023-05-22 | 78 | 1 | 7 | Actual |
| 37681 | 545.03 | 2025-02-19 | 78 | 1 | 8 | Actual |
| 1292 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 10975 | 200.00 | 2023-01-20 | 78 | 6 | 7 | Budget |
| 32924 | 62.00 | 2024-10-21 | 78 | 5 | 6 | Actual |
| 16093 | 378.36 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 4113 | 100.00 | 2022-07-22 | 78 | 6 | 6 | Budget |
| 26361 | 276.84 | 2024-04-20 | 78 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-04-21 | 78 | 6 | 8 | Actual |
| 19747 | 138.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 26061 | 104.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 39273 | 160.90 | 2025-03-22 | 78 | 1 | 13 | Actual |
| 19979 | 81.00 | 2023-10-22 | 78 | 4 | 6 | Actual |
| 29673 | 314.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
| 21065 | 106.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 22756 | 150.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 6206 | 200.00 | 2022-09-21 | 78 | 3 | 6 | Budget |
| 13359 | 100.00 | 2023-03-22 | 78 | 2 | 8 | Budget |
| 2522 | 172.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 8681 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 2659 | 224.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 2882 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 28752 | 110.34 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 20623 | 398.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 10731 | 100.00 | 2023-01-20 | 78 | 4 | 6 | Budget |
| 641 | 104.00 | 2022-04-21 | 78 | 4 | 6 | Actual |
| 11901 | 59.00 | 2023-02-19 | 78 | 5 | 6 | Actual |
| 8544 | 90.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 1951 | 280.00 | 2022-05-22 | 78 | 1 | 7 | Budget |
| 11759 | 60.00 | 2023-02-19 | 78 | 2 | 6 | Budget |
| 15532 | 252.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 30622 | 147.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 20130 | 203.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 8401 | 80.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 38542 | 136.00 | 2025-03-22 | 78 | 1 | 6 | Actual |
| 25577 | 9.27 | 2024-03-21 | 78 | 2 | 12 | Actual |
| 21444 | 17.78 | 2023-11-22 | 78 | 5 | 11 | Actual |
| 6359 | 100.00 | 2022-09-21 | 78 | 6 | 6 | Budget |
| 29383 | 294.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 22933 | 32.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 31693 | 141.00 | 2024-09-20 | 78 | 1 | 6 | Actual |
| 35821 | 117.04 | 2024-12-20 | 78 | 1 | 13 | Actual |
| 12102 | 200.00 | 2023-02-19 | 78 | 6 | 7 | Budget |
| 5780 | 54.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
| 20743 | 247.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 28427 | 117.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 12180 | 200.00 | 2023-02-19 | 78 | 1 | 8 | Budget |
| 3315 | 193.51 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-07-22 | 78 | 6 | 8 | Budget |
| 9391 | 205.00 | 2022-12-20 | 78 | 6 | 5 | Actual |
| 9797 | 280.00 | 2022-12-20 | 78 | 1 | 7 | Budget |
| 13815 | 116.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 38832 | 522.30 | 2025-03-22 | 78 | 1 | 8 | Actual |
| 17354 | 27.36 | 2023-07-22 | 78 | 5 | 11 | Actual |
| 31600 | 343.00 | 2024-09-20 | 78 | 1 | 5 | Actual |
| 17653 | 57.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 12229 | 129.87 | 2023-02-19 | 78 | 2 | 8 | Actual |
| 355 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
| 1621 | 136.00 | 2022-05-22 | 78 | 1 | 6 | Actual |
| 24427 | 22.04 | 2024-02-19 | 78 | 5 | 11 | Actual |
| 11632 | 200.00 | 2023-02-19 | 78 | 6 | 5 | Budget |
| 32044 | 314.72 | 2024-09-20 | 78 | 6 | 8 | Actual |
| 32010 | 298.06 | 2024-09-20 | 78 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-02-19 | 78 | 6 | 8 | Actual |
| 497 | 147.00 | 2022-04-21 | 78 | 1 | 6 | Actual |
| 34291 | 258.66 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 21390 | 68.85 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 29793 | 299.57 | 2024-07-21 | 78 | 6 | 8 | Actual |
| 19628 | 278.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 7230 | 157.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
| 25851 | 219.00 | 2024-04-20 | 78 | 6 | 4 | Actual |
| 3534 | 50.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 26775 | 203.01 | 2024-04-20 | 78 | 6 | 13 | Actual |
| 19840 | 161.00 | 2023-10-22 | 78 | 6 | 5 | Actual |
| 35382 | 520.79 | 2024-12-20 | 78 | 1 | 8 | Actual |
| 27077 | 249.00 | 2024-05-21 | 78 | 6 | 5 | Actual |
| 16241 | 15.65 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 27654 | 66.72 | 2024-05-21 | 78 | 5 | 11 | Actual |
| 35119 | 55.00 | 2024-12-20 | 78 | 2 | 6 | Actual |
| 18685 | 241.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 14259 | 26.29 | 2023-04-21 | 78 | 2 | 11 | Actual |
| 4379 | 217.75 | 2022-07-22 | 78 | 2 | 8 | Actual |
| 5129 | 83.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
| 36734 | 103.95 | 2025-01-20 | 78 | 4 | 11 | Actual |
| 594 | 154.00 | 2022-04-21 | 78 | 3 | 6 | Actual |
| 545 | 61.00 | 2022-04-21 | 78 | 2 | 6 | Actual |
| 36323 | 109.00 | 2025-01-20 | 78 | 4 | 6 | Actual |
| 2465 | 303.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 11102 | 100.00 | 2023-01-20 | 78 | 2 | 8 | Budget |
| 27774 | 52.89 | 2024-05-21 | 78 | 2 | 12 | Actual |
| 1017 | 169.27 | 2022-04-21 | 78 | 2 | 8 | Actual |
| 24199 | 364.72 | 2024-02-19 | 78 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 10586 | 140.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 16213 | 99.70 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 31387 | 428.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
Generated 2025-05-21 23:50:38.500 UTC