[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 190 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38980 | 92.25 | 2025-03-16 | 78 | 2 | 11 | Actual |
| 24018 | 74.00 | 2024-02-13 | 78 | 5 | 6 | Actual |
| 8743 | 200.00 | 2022-11-16 | 78 | 6 | 7 | Budget |
| 15858 | 125.00 | 2023-06-16 | 78 | 3 | 6 | Actual |
| 21569 | 16.72 | 2023-11-16 | 78 | 6 | 12 | Actual |
| 11855 | 100.00 | 2023-02-13 | 78 | 4 | 6 | Budget |
| 11854 | 105.00 | 2023-02-13 | 78 | 4 | 6 | Actual |
| 14109 | 376.85 | 2023-04-15 | 78 | 1 | 8 | Actual |
| 3535 | 53.00 | 2022-07-16 | 78 | 7 | 3 | Actual |
| 11055 | 355.63 | 2023-01-14 | 78 | 1 | 8 | Actual |
| 14610 | 63.00 | 2023-05-16 | 78 | 7 | 3 | Actual |
| 16684 | 151.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 4905 | 200.00 | 2022-08-16 | 78 | 6 | 5 | Budget |
| 27746 | 169.91 | 2024-05-15 | 78 | 1 | 12 | Actual |
| 25047 | 44.00 | 2024-03-15 | 78 | 5 | 6 | Actual |
| 38952 | 193.32 | 2025-03-16 | 78 | 1 | 11 | Actual |
| 26775 | 203.01 | 2024-04-14 | 78 | 6 | 13 | Actual |
| 827 | 280.00 | 2022-04-15 | 78 | 1 | 7 | Budget |
| 22906 | 102.00 | 2024-01-14 | 78 | 1 | 6 | Actual |
| 32421 | 266.17 | 2024-09-14 | 78 | 2 | 13 | Actual |
| 22693 | 111.00 | 2024-01-14 | 78 | 7 | 3 | Actual |
| 12618 | 214.00 | 2023-03-16 | 78 | 6 | 4 | Actual |
| 20216 | 229.87 | 2023-10-16 | 78 | 2 | 8 | Actual |
| 30857 | 613.21 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 15233 | 98.63 | 2023-05-16 | 78 | 1 | 11 | Actual |
| 640 | 100.00 | 2022-04-15 | 78 | 4 | 6 | Budget |
| 21984 | 128.00 | 2023-12-14 | 78 | 3 | 6 | Actual |
| 12557 | 280.00 | 2023-03-16 | 78 | 1 | 4 | Budget |
| 23853 | 184.00 | 2024-02-13 | 78 | 6 | 5 | Actual |
| 8073 | 280.00 | 2022-11-16 | 78 | 1 | 4 | Budget |
| 34878 | 118.00 | 2024-12-14 | 78 | 7 | 3 | Actual |
| 38597 | 163.00 | 2025-03-16 | 78 | 3 | 6 | Actual |
| 33428 | 43.31 | 2024-10-15 | 78 | 2 | 12 | Actual |
| 8024 | 42.00 | 2022-11-16 | 78 | 7 | 3 | Actual |
| 18183 | 172.30 | 2023-08-16 | 78 | 2 | 8 | Actual |
| 4251 | 194.00 | 2022-07-16 | 78 | 6 | 7 | Actual |
| 6904 | 44.00 | 2022-10-16 | 78 | 7 | 3 | Actual |
| 11808 | 168.00 | 2023-02-13 | 78 | 3 | 6 | Actual |
| 15910 | 69.00 | 2023-06-16 | 78 | 5 | 6 | Actual |
| 8744 | 195.00 | 2022-11-16 | 78 | 6 | 7 | Actual |
| 4051 | 80.00 | 2022-07-16 | 78 | 5 | 6 | Budget |
| 21837 | 219.00 | 2023-12-14 | 78 | 1 | 5 | Actual |
| 7375 | 100.00 | 2022-10-16 | 78 | 4 | 6 | Budget |
| 27774 | 52.89 | 2024-05-15 | 78 | 2 | 12 | Actual |
| 3068 | 274.00 | 2022-06-16 | 78 | 1 | 7 | Actual |
| 12101 | 177.00 | 2023-02-13 | 78 | 6 | 7 | Actual |
| 16835 | 124.00 | 2023-07-16 | 78 | 1 | 6 | Actual |
| 2138 | 100.00 | 2022-05-16 | 78 | 2 | 8 | Budget |
| 37299 | 349.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 18302 | 27.36 | 2023-08-16 | 78 | 2 | 11 | Actual |
| 7278 | 79.00 | 2022-10-16 | 78 | 2 | 6 | Actual |
| 33728 | 96.00 | 2024-11-15 | 78 | 7 | 3 | Actual |
| 22069 | 102.00 | 2023-12-14 | 78 | 6 | 6 | Actual |
| 22366 | 46.50 | 2023-12-14 | 78 | 2 | 11 | Actual |
| 35611 | 30.55 | 2024-12-14 | 78 | 5 | 11 | Actual |
| 19594 | 388.00 | 2023-10-16 | 78 | 1 | 3 | Actual |
| 2464 | 280.00 | 2022-06-16 | 78 | 1 | 4 | Budget |
| 16742 | 216.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 9858 | 166.00 | 2022-12-14 | 78 | 6 | 7 | Actual |
| 641 | 104.00 | 2022-04-15 | 78 | 4 | 6 | Actual |
| 1765 | 120.00 | 2022-05-16 | 78 | 4 | 6 | Actual |
| 29227 | 119.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 19925 | 46.00 | 2023-10-16 | 78 | 2 | 6 | Actual |
| 2602 | 224.00 | 2022-06-16 | 78 | 1 | 5 | Actual |
| 2139 | 188.96 | 2022-05-16 | 78 | 2 | 8 | Actual |
| 38569 | 68.00 | 2025-03-16 | 78 | 2 | 6 | Actual |
| 11901 | 59.00 | 2023-02-13 | 78 | 5 | 6 | Actual |
| 35410 | 273.81 | 2024-12-14 | 78 | 2 | 8 | Actual |
| 15020 | 322.00 | 2023-05-16 | 78 | 1 | 7 | Actual |
| 21335 | 76.29 | 2023-11-16 | 78 | 1 | 11 | Actual |
| 17561 | 424.00 | 2023-08-16 | 78 | 1 | 3 | Actual |
| 29496 | 163.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 38449 | 301.00 | 2025-03-16 | 78 | 1 | 5 | Actual |
| 8211 | 200.00 | 2022-11-16 | 78 | 1 | 5 | Budget |
| 6157 | 69.00 | 2022-09-15 | 78 | 2 | 6 | Actual |
| 29759 | 270.78 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 13755 | 151.00 | 2023-04-15 | 78 | 6 | 5 | Actual |
| 9334 | 204.00 | 2022-12-14 | 78 | 1 | 5 | Actual |
| 27044 | 327.00 | 2024-05-15 | 78 | 1 | 5 | Actual |
| 32010 | 298.06 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 1215 | 100.00 | 2022-05-16 | 78 | 6 | 3 | Budget |
| 26715 | 103.01 | 2024-04-14 | 78 | 1 | 13 | Actual |
| 23640 | 229.00 | 2024-02-13 | 78 | 6 | 3 | Actual |
| 27077 | 249.00 | 2024-05-15 | 78 | 6 | 5 | Actual |
| 28725 | 66.72 | 2024-06-15 | 78 | 2 | 11 | Actual |
| 20038 | 91.00 | 2023-10-16 | 78 | 6 | 6 | Actual |
| 4191 | 200.00 | 2022-07-16 | 78 | 1 | 7 | Budget |
| 496 | 100.00 | 2022-04-15 | 78 | 1 | 6 | Budget |
| 10778 | 80.00 | 2023-01-14 | 78 | 5 | 6 | Budget |
| 29906 | 134.80 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 31005 | 59.27 | 2024-08-15 | 78 | 2 | 11 | Actual |
| 26924 | 113.00 | 2024-05-15 | 78 | 7 | 3 | Actual |
| 11710 | 100.00 | 2023-02-13 | 78 | 1 | 6 | Budget |
| 34291 | 258.66 | 2024-11-15 | 78 | 6 | 8 | Actual |
| 32957 | 136.00 | 2024-10-15 | 78 | 6 | 6 | Actual |
| 34458 | 46.50 | 2024-11-15 | 78 | 5 | 11 | Actual |
| 11242 | 200.00 | 2023-02-13 | 78 | 1 | 3 | Budget |
| 33996 | 168.00 | 2024-11-15 | 78 | 3 | 6 | Actual |
| 4577 | 90.00 | 2022-08-16 | 78 | 6 | 3 | Budget |
| 23938 | 25.00 | 2024-02-13 | 78 | 2 | 6 | Actual |
| 7328 | 200.00 | 2022-10-16 | 78 | 3 | 6 | Budget |
| 20566 | 18.84 | 2023-10-16 | 78 | 6 | 12 | Actual |
| 33134 | 269.27 | 2024-10-15 | 78 | 2 | 8 | Actual |
| 5128 | 100.00 | 2022-08-16 | 78 | 4 | 6 | Budget |
| 6687 | 185.93 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 37447 | 155.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
| 20450 | 61.40 | 2023-10-16 | 78 | 6 | 11 | Actual |
| 22544 | 19.91 | 2023-12-14 | 78 | 6 | 12 | Actual |
| 18417 | 61.40 | 2023-08-16 | 78 | 6 | 11 | Actual |
| 24199 | 364.72 | 2024-02-13 | 78 | 1 | 8 | Actual |
| 31600 | 343.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 968 | 200.00 | 2022-04-15 | 78 | 1 | 8 | Budget |
| 11429 | 294.00 | 2023-02-13 | 78 | 1 | 4 | Actual |
| 5373 | 200.00 | 2022-08-16 | 78 | 6 | 7 | Budget |
| 6300 | 66.00 | 2022-09-15 | 78 | 5 | 6 | Actual |
| 21871 | 155.00 | 2023-12-14 | 78 | 6 | 5 | Actual |
| 13231 | 200.00 | 2023-03-16 | 78 | 6 | 7 | Actual |
| 9615 | 93.00 | 2022-12-14 | 78 | 4 | 6 | Actual |
| 16649 | 261.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
| 1542 | 200.00 | 2022-05-16 | 78 | 6 | 5 | Budget |
| 20249 | 260.18 | 2023-10-16 | 78 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 14462 | 17.78 | 2023-04-15 | 78 | 6 | 12 | Actual |
| 39181 | 84.80 | 2025-03-16 | 78 | 2 | 12 | Actual |
| 25577 | 9.27 | 2024-03-15 | 78 | 2 | 12 | Actual |
| 4112 | 150.00 | 2022-07-16 | 78 | 6 | 6 | Actual |
| 5235 | 128.00 | 2022-08-16 | 78 | 6 | 6 | Actual |
| 15055 | 264.00 | 2023-05-16 | 78 | 6 | 7 | Actual |
| 1811 | 70.00 | 2022-05-16 | 78 | 5 | 6 | Budget |
| 31179 | 60.33 | 2024-08-15 | 78 | 2 | 12 | Actual |
| 18685 | 241.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 35289 | 412.00 | 2024-12-14 | 78 | 1 | 7 | Actual |
| 23818 | 191.00 | 2024-02-13 | 78 | 1 | 5 | Actual |
| 3457 | 90.00 | 2022-07-16 | 78 | 6 | 3 | Budget |
| 38832 | 522.30 | 2025-03-16 | 78 | 1 | 8 | Actual |
| 28577 | 601.09 | 2024-06-15 | 78 | 1 | 8 | Actual |
| 8273 | 178.00 | 2022-11-16 | 78 | 6 | 5 | Actual |
| 34729 | 181.96 | 2024-11-15 | 78 | 6 | 13 | Actual |
| 25788 | 85.00 | 2024-04-14 | 78 | 7 | 3 | Actual |
| 24755 | 253.00 | 2024-03-15 | 78 | 1 | 4 | Actual |
| 26742 | 269.68 | 2024-04-14 | 78 | 2 | 13 | Actual |
| 1340 | 280.00 | 2022-05-16 | 78 | 1 | 4 | Budget |
| 24107 | 307.00 | 2024-02-13 | 78 | 1 | 7 | Actual |
| 13870 | 106.00 | 2023-04-15 | 78 | 3 | 6 | Actual |
| 25350 | 102.89 | 2024-03-15 | 78 | 1 | 11 | Actual |
| 6499 | 200.00 | 2022-09-15 | 78 | 6 | 7 | Budget |
| 16942 | 57.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 28898 | 162.46 | 2024-06-15 | 78 | 1 | 12 | Actual |
| 27275 | 118.00 | 2024-05-15 | 78 | 6 | 6 | Actual |
| 2199 | 196.54 | 2022-05-16 | 78 | 6 | 8 | Actual |
| 1952 | 232.00 | 2022-05-16 | 78 | 1 | 7 | Actual |
| 15884 | 78.00 | 2023-06-16 | 78 | 4 | 6 | Actual |
| 17125 | 388.97 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 22280 | 196.54 | 2023-12-14 | 78 | 6 | 8 | Actual |
| 2278 | 200.00 | 2022-06-16 | 78 | 1 | 3 | Budget |
| 4844 | 229.00 | 2022-08-16 | 78 | 1 | 5 | Actual |
| 12289 | 166.24 | 2023-02-13 | 78 | 6 | 8 | Actual |
| 688 | 71.00 | 2022-04-15 | 78 | 5 | 6 | Actual |
| 5703 | 97.00 | 2022-09-15 | 78 | 6 | 3 | Actual |
| 31542 | 286.00 | 2024-09-14 | 78 | 6 | 4 | Actual |
| 29548 | 70.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 3781 | 227.00 | 2022-07-16 | 78 | 6 | 5 | Actual |
| 31800 | 78.00 | 2024-09-14 | 78 | 5 | 6 | Actual |
| 21478 | 64.59 | 2023-11-16 | 78 | 6 | 11 | Actual |
| 2522 | 172.00 | 2022-06-16 | 78 | 6 | 4 | Actual |
| 18719 | 158.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
| 7151 | 188.00 | 2022-10-16 | 78 | 6 | 5 | Actual |
| 34230 | 520.79 | 2024-11-15 | 78 | 1 | 8 | Actual |
| 2988 | 146.00 | 2022-06-16 | 78 | 6 | 6 | Actual |
| 10684 | 159.00 | 2023-01-14 | 78 | 3 | 6 | Actual |
| 35848 | 210.03 | 2024-12-14 | 78 | 2 | 13 | Actual |
| 32666 | 323.00 | 2024-10-15 | 78 | 6 | 4 | Actual |
| 19421 | 84.80 | 2023-09-15 | 78 | 6 | 11 | Actual |
| 31720 | 48.00 | 2024-09-14 | 78 | 2 | 6 | Actual |
| 1718 | 164.00 | 2022-05-16 | 78 | 3 | 6 | Actual |
| 10777 | 85.00 | 2023-01-14 | 78 | 5 | 6 | Actual |
| 4654 | 50.00 | 2022-08-16 | 78 | 7 | 3 | Budget |
| 17947 | 69.00 | 2023-08-16 | 78 | 4 | 6 | Actual |
| 22393 | 58.21 | 2023-12-14 | 78 | 3 | 11 | Actual |
| 5501 | 201.08 | 2022-08-16 | 78 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-04-15 | 78 | 2 | 8 | Actual |
| 6299 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Budget |
| 28314 | 43.00 | 2024-06-15 | 78 | 2 | 6 | Actual |
| 14638 | 226.00 | 2023-05-16 | 78 | 1 | 4 | Actual |
| 969 | 325.33 | 2022-04-15 | 78 | 1 | 8 | Actual |
| 17067 | 208.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 12760 | 158.00 | 2023-03-16 | 78 | 6 | 5 | Actual |
| 10683 | 200.00 | 2023-01-14 | 78 | 3 | 6 | Budget |
| 10731 | 100.00 | 2023-01-14 | 78 | 4 | 6 | Budget |
| 8930 | 137.45 | 2022-11-16 | 78 | 6 | 8 | Actual |
| 28779 | 116.72 | 2024-06-15 | 78 | 4 | 11 | Actual |
| 20535 | 7.14 | 2023-10-16 | 78 | 2 | 12 | Actual |
| 28752 | 110.34 | 2024-06-15 | 78 | 3 | 11 | Actual |
| 32130 | 101.82 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 12040 | 200.00 | 2023-02-13 | 78 | 1 | 7 | Budget |
| 9614 | 100.00 | 2022-12-14 | 78 | 4 | 6 | Budget |
| 28194 | 305.00 | 2024-06-15 | 78 | 1 | 5 | Actual |
| 31298 | 195.99 | 2024-08-15 | 78 | 2 | 13 | Actual |
| 7013 | 200.00 | 2022-10-16 | 78 | 6 | 4 | Budget |
| 12556 | 282.00 | 2023-03-16 | 78 | 1 | 4 | Actual |
| 23516 | 12.46 | 2024-01-14 | 78 | 1 | 12 | Actual |
| 17153 | 163.21 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 36912 | 179.49 | 2025-01-14 | 78 | 6 | 12 | Actual |
| 23911 | 125.00 | 2024-02-13 | 78 | 1 | 6 | Actual |
| 3645 | 200.00 | 2022-07-16 | 78 | 6 | 4 | Budget |
| 22161 | 263.00 | 2023-12-14 | 78 | 6 | 7 | Actual |
| 13720 | 224.00 | 2023-04-15 | 78 | 1 | 5 | Actual |
| 10507 | 182.00 | 2023-01-14 | 78 | 6 | 5 | Actual |
| 31693 | 141.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 30567 | 134.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 36680 | 85.87 | 2025-01-14 | 78 | 2 | 11 | Actual |
| 19953 | 123.00 | 2023-10-16 | 78 | 3 | 6 | Actual |
| 23138 | 277.00 | 2024-01-14 | 78 | 6 | 7 | Actual |
| 36474 | 338.00 | 2025-01-14 | 78 | 6 | 7 | Actual |
| 28519 | 289.00 | 2024-06-15 | 78 | 6 | 7 | Actual |
| 25609 | 12.46 | 2024-03-15 | 78 | 6 | 12 | Actual |
| 29933 | 123.10 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 13091 | 122.00 | 2023-03-16 | 78 | 6 | 6 | Actual |
| 215 | 277.00 | 2022-04-15 | 78 | 1 | 4 | Actual |
| 9936 | 200.00 | 2022-12-14 | 78 | 1 | 8 | Budget |
| 36029 | 87.00 | 2025-01-14 | 78 | 7 | 3 | Actual |
| 36761 | 65.65 | 2025-01-14 | 78 | 5 | 11 | Actual |
| 24260 | 270.78 | 2024-02-13 | 78 | 6 | 8 | Actual |
| 38391 | 284.00 | 2025-03-16 | 78 | 6 | 4 | Actual |
| 6627 | 172.30 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 33342 | 146.51 | 2024-10-15 | 78 | 6 | 11 | Actual |
| 13539 | 289.00 | 2023-04-15 | 78 | 6 | 3 | Actual |
| 32302 | 151.83 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 14930 | 64.00 | 2023-05-16 | 78 | 5 | 6 | Actual |
| 23046 | 105.00 | 2024-01-14 | 78 | 6 | 6 | Actual |
| 20983 | 132.00 | 2023-11-16 | 78 | 3 | 6 | Actual |
| 2339 | 100.00 | 2022-06-16 | 78 | 6 | 3 | Budget |
| 544 | 50.00 | 2022-04-15 | 78 | 2 | 6 | Budget |
| 10916 | 252.00 | 2023-01-14 | 78 | 1 | 7 | Actual |
| 26006 | 76.00 | 2024-04-14 | 78 | 1 | 6 | Actual |
| 36851 | 120.97 | 2025-01-14 | 78 | 1 | 12 | Actual |
| 31059 | 117.78 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 37206 | 479.00 | 2025-02-13 | 78 | 1 | 4 | Actual |
| 16472 | 12.46 | 2023-06-16 | 78 | 6 | 12 | Actual |
| 22636 | 254.00 | 2024-01-14 | 78 | 6 | 3 | Actual |
Generated 2025-05-15 20:21:07.430 UTC