[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 197 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11243 | 173.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 31387 | 428.00 | 2024-10-05 | 78 | 1 | 3 | Actual |
| 11807 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 1156 | 200.00 | 2022-06-06 | 78 | 1 | 3 | Budget |
| 544 | 50.00 | 2022-05-06 | 78 | 2 | 6 | Budget |
| 17125 | 388.97 | 2023-08-06 | 78 | 1 | 8 | Actual |
| 5235 | 128.00 | 2022-09-06 | 78 | 6 | 6 | Actual |
| 7013 | 200.00 | 2022-11-06 | 78 | 6 | 4 | Budget |
| 37241 | 330.00 | 2025-03-06 | 78 | 6 | 4 | Actual |
| 31800 | 78.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
| 24141 | 232.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 18719 | 158.00 | 2023-10-06 | 78 | 6 | 4 | Actual |
| 25137 | 326.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 25292 | 223.81 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 12935 | 200.00 | 2023-04-06 | 78 | 3 | 6 | Budget |
| 27600 | 147.57 | 2024-06-05 | 78 | 3 | 11 | Actual |
| 4906 | 194.00 | 2022-09-06 | 78 | 6 | 5 | Actual |
| 9392 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 36091 | 335.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 4004 | 100.00 | 2022-08-06 | 78 | 4 | 6 | Budget |
| 12509 | 60.00 | 2023-04-06 | 78 | 7 | 3 | Actual |
| 26832 | 387.00 | 2024-06-05 | 78 | 1 | 3 | Actual |
| 16862 | 36.00 | 2023-08-06 | 78 | 2 | 6 | Actual |
| 10046 | 100.00 | 2023-01-04 | 78 | 6 | 8 | Budget |
| 11854 | 105.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 13539 | 289.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 21660 | 267.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 22161 | 263.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 13311 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 6299 | 80.00 | 2022-10-06 | 78 | 5 | 6 | Budget |
| 593 | 200.00 | 2022-05-06 | 78 | 3 | 6 | Budget |
| 19361 | 51.82 | 2023-10-06 | 78 | 4 | 11 | Actual |
| 13359 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 32010 | 298.06 | 2024-10-05 | 78 | 2 | 8 | Actual |
| 17504 | 18.84 | 2023-08-06 | 78 | 6 | 12 | Actual |
| 23548 | 15.65 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 30648 | 89.00 | 2024-09-05 | 78 | 4 | 6 | Actual |
| 1293 | 29.00 | 2022-06-06 | 78 | 7 | 3 | Actual |
| 20335 | 34.80 | 2023-11-06 | 78 | 2 | 11 | Actual |
| 33014 | 443.00 | 2024-11-05 | 78 | 1 | 7 | Actual |
| 26503 | 58.21 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 13029 | 80.00 | 2023-04-06 | 78 | 5 | 6 | Budget |
| 4577 | 90.00 | 2022-09-06 | 78 | 6 | 3 | Budget |
| 23013 | 76.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 31507 | 488.00 | 2024-10-05 | 78 | 1 | 4 | Actual |
| 4764 | 212.00 | 2022-09-06 | 78 | 6 | 4 | Actual |
| 15141 | 181.39 | 2023-06-06 | 78 | 2 | 8 | Actual |
| 33048 | 334.00 | 2024-11-05 | 78 | 6 | 7 | Actual |
| 31635 | 306.00 | 2024-10-05 | 78 | 6 | 5 | Actual |
| 4843 | 200.00 | 2022-09-06 | 78 | 1 | 5 | Budget |
| 21837 | 219.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 15532 | 252.00 | 2023-07-07 | 78 | 6 | 3 | Actual |
| 7946 | 100.00 | 2022-12-07 | 78 | 6 | 3 | Budget |
| 16213 | 99.70 | 2023-07-07 | 78 | 1 | 11 | Actual |
| 8870 | 100.00 | 2022-12-07 | 78 | 2 | 8 | Budget |
| 28484 | 454.00 | 2024-07-06 | 78 | 1 | 7 | Actual |
| 7699 | 279.87 | 2022-11-06 | 78 | 1 | 8 | Actual |
| 38029 | 36.93 | 2025-03-06 | 78 | 2 | 12 | Actual |
| 5967 | 227.00 | 2022-10-06 | 78 | 1 | 5 | Actual |
| 34172 | 279.00 | 2024-12-06 | 78 | 6 | 7 | Actual |
| 7887 | 141.00 | 2022-12-07 | 78 | 1 | 3 | Actual |
| 20535 | 7.14 | 2023-11-06 | 78 | 2 | 12 | Actual |
| 22756 | 150.00 | 2024-02-04 | 78 | 6 | 4 | Actual |
| 9518 | 80.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 30567 | 134.00 | 2024-09-05 | 78 | 1 | 6 | Actual |
| 6627 | 172.30 | 2022-10-06 | 78 | 2 | 8 | Actual |
| 887 | 179.00 | 2022-05-06 | 78 | 6 | 7 | Actual |
| 19101 | 278.00 | 2023-10-06 | 78 | 6 | 7 | Actual |
| 13231 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Actual |
| 36879 | 41.19 | 2025-02-04 | 78 | 2 | 12 | Actual |
| 415 | 178.00 | 2022-05-06 | 78 | 6 | 5 | Actual |
| 32844 | 43.00 | 2024-11-05 | 78 | 2 | 6 | Actual |
| 26361 | 276.84 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 8744 | 195.00 | 2022-12-07 | 78 | 6 | 7 | Actual |
| 25047 | 44.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 7230 | 157.00 | 2022-11-06 | 78 | 1 | 6 | Actual |
| 20249 | 260.18 | 2023-11-06 | 78 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 25459 | 36.93 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 15349 | 91.19 | 2023-06-06 | 78 | 6 | 11 | Actual |
| 14638 | 226.00 | 2023-06-06 | 78 | 1 | 4 | Actual |
| 17067 | 208.00 | 2023-08-06 | 78 | 6 | 7 | Actual |
| 11759 | 60.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 28960 | 193.32 | 2024-07-06 | 78 | 6 | 12 | Actual |
| 27425 | 537.45 | 2024-06-05 | 78 | 1 | 8 | Actual |
| 31720 | 48.00 | 2024-10-05 | 78 | 2 | 6 | Actual |
| 32957 | 136.00 | 2024-11-05 | 78 | 6 | 6 | Actual |
| 5374 | 165.00 | 2022-09-06 | 78 | 6 | 7 | Actual |
| 4905 | 200.00 | 2022-09-06 | 78 | 6 | 5 | Budget |
| 6687 | 185.93 | 2022-10-06 | 78 | 6 | 8 | Actual |
| 23458 | 83.74 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 20836 | 201.00 | 2023-12-07 | 78 | 1 | 5 | Actual |
| 18155 | 354.12 | 2023-09-06 | 78 | 1 | 8 | Actual |
| 18274 | 80.55 | 2023-09-06 | 78 | 1 | 11 | Actual |
| 37499 | 83.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 34080 | 110.00 | 2024-12-06 | 78 | 6 | 6 | Actual |
| 36761 | 65.65 | 2025-02-04 | 78 | 5 | 11 | Actual |
| 20095 | 292.00 | 2023-11-06 | 78 | 1 | 7 | Actual |
| 21390 | 68.85 | 2023-12-07 | 78 | 3 | 11 | Actual |
| 2602 | 224.00 | 2022-07-07 | 78 | 1 | 5 | Actual |
| 33106 | 535.94 | 2024-11-05 | 78 | 1 | 8 | Actual |
| 30474 | 321.00 | 2024-09-05 | 78 | 1 | 5 | Actual |
| 10731 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 3257 | 152.60 | 2022-07-07 | 78 | 2 | 8 | Actual |
| 33756 | 457.00 | 2024-12-06 | 78 | 1 | 4 | Actual |
| 4378 | 100.00 | 2022-08-06 | 78 | 2 | 8 | Budget |
| 35173 | 92.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 4984 | 100.00 | 2022-09-06 | 78 | 1 | 6 | Budget |
| 8132 | 199.00 | 2022-12-07 | 78 | 6 | 4 | Actual |
| 4379 | 217.75 | 2022-08-06 | 78 | 2 | 8 | Actual |
| 19747 | 138.00 | 2023-11-06 | 78 | 6 | 4 | Actual |
| 11429 | 294.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 30087 | 203.95 | 2024-08-05 | 78 | 6 | 12 | Actual |
| 36029 | 87.00 | 2025-02-04 | 78 | 7 | 3 | Actual |
| 26657 | 17.78 | 2024-05-05 | 78 | 6 | 12 | Actual |
| 2090 | 200.00 | 2022-06-06 | 78 | 1 | 8 | Budget |
| 640 | 100.00 | 2022-05-06 | 78 | 4 | 6 | Budget |
| 7746 | 154.11 | 2022-11-06 | 78 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-12-07 | 78 | 1 | 8 | Actual |
| 36439 | 446.00 | 2025-02-04 | 78 | 1 | 7 | Actual |
| 2883 | 116.00 | 2022-07-07 | 78 | 4 | 6 | Actual |
| 2660 | 200.00 | 2022-07-07 | 78 | 6 | 5 | Budget |
| 15288 | 44.38 | 2023-06-06 | 78 | 3 | 11 | Actual |
| 13310 | 354.12 | 2023-04-06 | 78 | 1 | 8 | Actual |
| 3782 | 200.00 | 2022-08-06 | 78 | 6 | 5 | Budget |
| 24727 | 59.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 20416 | 43.31 | 2023-11-06 | 78 | 5 | 11 | Actual |
| 29638 | 438.00 | 2024-08-05 | 78 | 1 | 7 | Actual |
| 5702 | 90.00 | 2022-10-06 | 78 | 6 | 3 | Budget |
| 19713 | 245.00 | 2023-11-06 | 78 | 1 | 4 | Actual |
| 16621 | 124.00 | 2023-08-06 | 78 | 7 | 3 | Actual |
| 26 | 200.00 | 2022-05-06 | 78 | 1 | 3 | Budget |
| 9068 | 100.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 9798 | 263.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 11491 | 208.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 12760 | 158.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 23316 | 77.36 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 14904 | 74.00 | 2023-06-06 | 78 | 4 | 6 | Actual |
| 20005 | 54.00 | 2023-11-06 | 78 | 5 | 6 | Actual |
| 496 | 100.00 | 2022-05-06 | 78 | 1 | 6 | Budget |
| 3582 | 280.00 | 2022-08-06 | 78 | 1 | 4 | Budget |
| 39034 | 146.51 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 5175 | 80.00 | 2022-09-06 | 78 | 5 | 6 | Actual |
| 6205 | 168.00 | 2022-10-06 | 78 | 3 | 6 | Actual |
| 7807 | 100.00 | 2022-11-06 | 78 | 6 | 8 | Budget |
| 2786 | 50.00 | 2022-07-07 | 78 | 2 | 6 | Budget |
| 34729 | 181.96 | 2024-12-06 | 78 | 6 | 13 | Actual |
| 38328 | 82.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 18812 | 204.00 | 2023-10-06 | 78 | 6 | 5 | Actual |
| 9471 | 159.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 24578 | 14.59 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 29496 | 163.00 | 2024-08-05 | 78 | 3 | 6 | Actual |
| 7375 | 100.00 | 2022-11-06 | 78 | 4 | 6 | Budget |
| 29581 | 127.00 | 2024-08-05 | 78 | 6 | 6 | Actual |
| 37623 | 325.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 21536 | 12.46 | 2023-12-07 | 78 | 1 | 12 | Actual |
| 37299 | 349.00 | 2025-03-06 | 78 | 1 | 5 | Actual |
| 33547 | 190.73 | 2024-11-05 | 78 | 2 | 13 | Actual |
| 35382 | 520.79 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 14519 | 358.00 | 2023-06-06 | 78 | 1 | 3 | Actual |
| 12698 | 200.00 | 2023-04-06 | 78 | 1 | 5 | Budget |
| 27807 | 238.00 | 2024-06-05 | 78 | 6 | 12 | Actual |
| 34670 | 199.50 | 2024-12-06 | 78 | 1 | 13 | Actual |
| 36184 | 254.00 | 2025-02-04 | 78 | 6 | 5 | Actual |
| 32872 | 157.00 | 2024-11-05 | 78 | 3 | 6 | Actual |
| 11631 | 218.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 22601 | 392.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 14553 | 285.00 | 2023-06-06 | 78 | 6 | 3 | Actual |
| 19187 | 238.96 | 2023-10-06 | 78 | 2 | 8 | Actual |
| 3723 | 200.00 | 2022-08-06 | 78 | 1 | 5 | Budget |
| 18951 | 68.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 36560 | 257.15 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 36793 | 127.36 | 2025-02-04 | 78 | 6 | 11 | Actual |
| 27216 | 116.00 | 2024-06-05 | 78 | 4 | 6 | Actual |
| 12556 | 282.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 32631 | 503.00 | 2024-11-05 | 78 | 1 | 4 | Actual |
| 6253 | 129.00 | 2022-10-06 | 78 | 4 | 6 | Actual |
| 33400 | 128.42 | 2024-11-05 | 78 | 1 | 12 | Actual |
| 746 | 126.00 | 2022-05-06 | 78 | 6 | 6 | Actual |
| 24789 | 132.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 5081 | 200.00 | 2022-09-06 | 78 | 3 | 6 | Budget |
| 22693 | 111.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 6156 | 70.00 | 2022-10-06 | 78 | 2 | 6 | Budget |
| 6030 | 200.00 | 2022-10-06 | 78 | 6 | 5 | Budget |
| 5314 | 200.00 | 2022-09-06 | 78 | 1 | 7 | Budget |
| 23992 | 90.00 | 2024-03-05 | 78 | 4 | 6 | Actual |
| 32044 | 314.72 | 2024-10-05 | 78 | 6 | 8 | Actual |
| 12619 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 27162 | 60.00 | 2024-06-05 | 78 | 2 | 6 | Actual |
| 28394 | 82.00 | 2024-07-06 | 78 | 5 | 6 | Actual |
| 16241 | 15.65 | 2023-07-07 | 78 | 2 | 11 | Actual |
| 14109 | 376.85 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 8603 | 129.00 | 2022-12-07 | 78 | 6 | 6 | Actual |
| 22511 | 7.14 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 8930 | 137.45 | 2022-12-07 | 78 | 6 | 8 | Actual |
| 25816 | 316.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
| 25258 | 217.75 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-06-06 | 78 | 2 | 8 | Actual |
| 32302 | 151.83 | 2024-10-05 | 78 | 1 | 12 | Actual |
| 14431 | 7.14 | 2023-05-06 | 78 | 2 | 12 | Actual |
| 17273 | 37.99 | 2023-08-06 | 78 | 2 | 11 | Actual |
| 7328 | 200.00 | 2022-11-06 | 78 | 3 | 6 | Budget |
| 29673 | 314.00 | 2024-08-05 | 78 | 6 | 7 | Actual |
| 6359 | 100.00 | 2022-10-06 | 78 | 6 | 6 | Budget |
| 31600 | 343.00 | 2024-10-05 | 78 | 1 | 5 | Actual |
| 4437 | 198.05 | 2022-08-06 | 78 | 6 | 8 | Actual |
| 34612 | 231.61 | 2024-12-06 | 78 | 6 | 12 | Actual |
| 9662 | 56.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 12936 | 164.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 7422 | 60.00 | 2022-11-06 | 78 | 5 | 6 | Budget |
| 33849 | 318.00 | 2024-12-06 | 78 | 1 | 5 | Actual |
| 8025 | 40.00 | 2022-12-07 | 78 | 7 | 3 | Budget |
| 24995 | 127.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 29170 | 267.00 | 2024-08-05 | 78 | 6 | 3 | Actual |
| 33791 | 304.00 | 2024-12-06 | 78 | 6 | 4 | Actual |
| 9567 | 168.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 3908 | 70.00 | 2022-08-06 | 78 | 2 | 6 | Budget |
| 20623 | 398.00 | 2023-12-07 | 78 | 1 | 3 | Actual |
| 35848 | 210.03 | 2025-01-04 | 78 | 2 | 13 | Actual |
| 22247 | 191.99 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 11710 | 100.00 | 2023-03-06 | 78 | 1 | 6 | Budget |
| 30622 | 147.00 | 2024-09-05 | 78 | 3 | 6 | Actual |
| 18216 | 252.60 | 2023-09-06 | 78 | 6 | 8 | Actual |
| 35763 | 245.44 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 15497 | 426.00 | 2023-07-07 | 78 | 1 | 3 | Actual |
| 3130 | 200.00 | 2022-07-07 | 78 | 6 | 7 | Budget |
| 10370 | 200.00 | 2023-02-04 | 78 | 6 | 4 | Budget |
| 19953 | 123.00 | 2023-11-06 | 78 | 3 | 6 | Actual |
| 5128 | 100.00 | 2022-09-06 | 78 | 4 | 6 | Budget |
| 12887 | 60.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 33226 | 218.85 | 2024-11-05 | 78 | 1 | 11 | Actual |
| 38484 | 314.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 36912 | 179.49 | 2025-02-04 | 78 | 6 | 12 | Actual |
| 26087 | 67.00 | 2024-05-05 | 78 | 4 | 6 | Actual |
| 34349 | 231.61 | 2024-12-06 | 78 | 1 | 11 | Actual |
| 9937 | 387.45 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 21779 | 131.00 | 2024-01-04 | 78 | 6 | 4 | Actual |
| 888 | 200.00 | 2022-05-06 | 78 | 6 | 7 | Budget |
| 8400 | 71.00 | 2022-12-07 | 78 | 2 | 6 | Actual |
| 38001 | 112.46 | 2025-03-06 | 78 | 1 | 12 | Actual |
| 16121 | 199.57 | 2023-07-07 | 78 | 2 | 8 | Actual |
| 38774 | 292.00 | 2025-04-06 | 78 | 6 | 7 | Actual |
| 27774 | 52.89 | 2024-06-05 | 78 | 2 | 12 | Actual |
| 39153 | 155.02 | 2025-04-06 | 78 | 1 | 12 | Actual |
| 28314 | 43.00 | 2024-07-06 | 78 | 2 | 6 | Actual |
| 14672 | 147.00 | 2023-06-06 | 78 | 6 | 4 | Actual |
| 13955 | 102.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 3957 | 200.00 | 2022-08-06 | 78 | 3 | 6 | Budget |
| 5234 | 100.00 | 2022-09-06 | 78 | 6 | 6 | Budget |
| 23640 | 229.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
| 3909 | 80.00 | 2022-08-06 | 78 | 2 | 6 | Actual |
| 32603 | 134.00 | 2024-11-05 | 78 | 7 | 3 | Actual |
| 12228 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 1621 | 136.00 | 2022-06-06 | 78 | 1 | 6 | Actual |
| 23818 | 191.00 | 2024-03-05 | 78 | 1 | 5 | Actual |
Generated 2025-06-05 17:49:43.531 UTC