[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 203 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18383 | 15.65 | 2023-09-14 | 78 | 5 | 11 | Actual |
| 28519 | 289.00 | 2024-07-14 | 78 | 6 | 7 | Actual |
| 20416 | 43.31 | 2023-11-14 | 78 | 5 | 11 | Actual |
| 12983 | 128.00 | 2023-04-14 | 78 | 4 | 6 | Actual |
| 9719 | 100.00 | 2023-01-12 | 78 | 6 | 6 | Budget |
| 30567 | 134.00 | 2024-09-13 | 78 | 1 | 6 | Actual |
| 20715 | 74.00 | 2023-12-15 | 78 | 7 | 3 | Actual |
| 20130 | 203.00 | 2023-11-14 | 78 | 6 | 7 | Actual |
| 888 | 200.00 | 2022-05-14 | 78 | 6 | 7 | Budget |
| 15830 | 28.00 | 2023-07-15 | 78 | 2 | 6 | Actual |
| 13232 | 200.00 | 2023-04-14 | 78 | 6 | 7 | Budget |
| 17893 | 42.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 11632 | 200.00 | 2023-03-14 | 78 | 6 | 5 | Budget |
| 21569 | 16.72 | 2023-12-15 | 78 | 6 | 12 | Actual |
| 2199 | 196.54 | 2022-06-14 | 78 | 6 | 8 | Actual |
| 3645 | 200.00 | 2022-08-14 | 78 | 6 | 4 | Budget |
| 29383 | 294.00 | 2024-08-13 | 78 | 6 | 5 | Actual |
| 7947 | 107.00 | 2022-12-15 | 78 | 6 | 3 | Actual |
| 21363 | 45.44 | 2023-12-15 | 78 | 2 | 11 | Actual |
| 16777 | 204.00 | 2023-08-14 | 78 | 6 | 5 | Actual |
| 34670 | 199.50 | 2024-12-14 | 78 | 1 | 13 | Actual |
| 30145 | 90.73 | 2024-08-13 | 78 | 1 | 13 | Actual |
| 23196 | 352.60 | 2024-02-12 | 78 | 1 | 8 | Actual |
| 6030 | 200.00 | 2022-10-14 | 78 | 6 | 5 | Budget |
| 8497 | 100.00 | 2022-12-15 | 78 | 4 | 6 | Budget |
| 9254 | 200.00 | 2023-01-12 | 78 | 6 | 4 | Budget |
| 4331 | 275.33 | 2022-08-14 | 78 | 1 | 8 | Actual |
| 11429 | 294.00 | 2023-03-14 | 78 | 1 | 4 | Actual |
| 14610 | 63.00 | 2023-06-14 | 78 | 7 | 3 | Actual |
| 15910 | 69.00 | 2023-07-15 | 78 | 5 | 6 | Actual |
| 8822 | 200.00 | 2022-12-15 | 78 | 1 | 8 | Budget |
| 15315 | 63.53 | 2023-06-14 | 78 | 4 | 11 | Actual |
| 13539 | 289.00 | 2023-05-14 | 78 | 6 | 3 | Actual |
| 5032 | 70.00 | 2022-09-14 | 78 | 2 | 6 | Budget |
| 20005 | 54.00 | 2023-11-14 | 78 | 5 | 6 | Actual |
| 3395 | 156.00 | 2022-08-14 | 78 | 1 | 3 | Actual |
| 2929 | 70.00 | 2022-07-15 | 78 | 5 | 6 | Budget |
| 13842 | 37.00 | 2023-05-14 | 78 | 2 | 6 | Actual |
| 9662 | 56.00 | 2023-01-12 | 78 | 5 | 6 | Actual |
| 32844 | 43.00 | 2024-11-13 | 78 | 2 | 6 | Actual |
| 25911 | 252.00 | 2024-05-13 | 78 | 1 | 5 | Actual |
| 9008 | 100.00 | 2023-01-12 | 78 | 1 | 3 | Budget |
| 27425 | 537.45 | 2024-06-13 | 78 | 1 | 8 | Actual |
| 18870 | 95.00 | 2023-10-14 | 78 | 1 | 6 | Actual |
| 7327 | 168.00 | 2022-11-14 | 78 | 3 | 6 | Actual |
| 3129 | 177.00 | 2022-07-15 | 78 | 6 | 7 | Actual |
| 25577 | 9.27 | 2024-04-13 | 78 | 2 | 12 | Actual |
| 33520 | 178.45 | 2024-11-13 | 78 | 1 | 13 | Actual |
| 21444 | 17.78 | 2023-12-15 | 78 | 5 | 11 | Actual |
| 28840 | 127.36 | 2024-07-14 | 78 | 6 | 11 | Actual |
| 2091 | 316.24 | 2022-06-14 | 78 | 1 | 8 | Actual |
| 11711 | 142.00 | 2023-03-14 | 78 | 1 | 6 | Actual |
| 12290 | 100.00 | 2023-03-14 | 78 | 6 | 8 | Budget |
| 32336 | 192.25 | 2024-10-13 | 78 | 6 | 12 | Actual |
| 16241 | 15.65 | 2023-07-15 | 78 | 2 | 11 | Actual |
| 30919 | 345.03 | 2024-09-13 | 78 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-01-12 | 78 | 6 | 8 | Actual |
| 24318 | 74.16 | 2024-03-13 | 78 | 1 | 11 | Actual |
| 27688 | 146.51 | 2024-06-13 | 78 | 6 | 11 | Actual |
| 27573 | 79.48 | 2024-06-13 | 78 | 2 | 11 | Actual |
| 39153 | 155.02 | 2025-04-14 | 78 | 1 | 12 | Actual |
| 5702 | 90.00 | 2022-10-14 | 78 | 6 | 3 | Budget |
| 10185 | 101.00 | 2023-02-12 | 78 | 6 | 3 | Actual |
| 30204 | 197.75 | 2024-08-13 | 78 | 6 | 13 | Actual |
| 29135 | 398.00 | 2024-08-13 | 78 | 1 | 3 | Actual |
| 23992 | 90.00 | 2024-03-13 | 78 | 4 | 6 | Actual |
| 3958 | 149.00 | 2022-08-14 | 78 | 3 | 6 | Actual |
| 13091 | 122.00 | 2023-04-14 | 78 | 6 | 6 | Actual |
| 21157 | 213.00 | 2023-12-15 | 78 | 6 | 7 | Actual |
| 28194 | 305.00 | 2024-07-14 | 78 | 1 | 5 | Actual |
| 20249 | 260.18 | 2023-11-14 | 78 | 6 | 8 | Actual |
| 10975 | 200.00 | 2023-02-12 | 78 | 6 | 7 | Budget |
| 7619 | 220.00 | 2022-11-14 | 78 | 6 | 7 | Actual |
| 30977 | 190.12 | 2024-09-13 | 78 | 1 | 11 | Actual |
| 24789 | 132.00 | 2024-04-13 | 78 | 6 | 4 | Actual |
| 28779 | 116.72 | 2024-07-14 | 78 | 4 | 11 | Actual |
| 30025 | 147.57 | 2024-08-13 | 78 | 1 | 12 | Actual |
| 10263 | 40.00 | 2023-02-12 | 78 | 7 | 3 | Budget |
| 7946 | 100.00 | 2022-12-15 | 78 | 6 | 3 | Budget |
| 38001 | 112.46 | 2025-03-14 | 78 | 1 | 12 | Actual |
| 27982 | 428.00 | 2024-07-14 | 78 | 1 | 3 | Actual |
| 20623 | 398.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 25609 | 12.46 | 2024-04-13 | 78 | 6 | 12 | Actual |
| 1621 | 136.00 | 2022-06-14 | 78 | 1 | 6 | Actual |
| 10684 | 159.00 | 2023-02-12 | 78 | 3 | 6 | Actual |
| 31093 | 153.95 | 2024-09-13 | 78 | 6 | 11 | Actual |
| 29078 | 195.99 | 2024-07-14 | 78 | 6 | 13 | Actual |
| 23103 | 264.00 | 2024-02-12 | 78 | 1 | 7 | Actual |
| 9334 | 204.00 | 2023-01-12 | 78 | 1 | 5 | Actual |
| 30885 | 251.09 | 2024-09-13 | 78 | 2 | 8 | Actual |
| 4112 | 150.00 | 2022-08-14 | 78 | 6 | 6 | Actual |
| 18600 | 238.00 | 2023-10-14 | 78 | 6 | 3 | Actual |
| 14171 | 208.66 | 2023-05-14 | 78 | 6 | 8 | Actual |
| 8133 | 200.00 | 2022-12-15 | 78 | 6 | 4 | Budget |
| 5176 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Budget |
| 16942 | 57.00 | 2023-08-14 | 78 | 5 | 6 | Actual |
| 4985 | 131.00 | 2022-09-14 | 78 | 1 | 6 | Actual |
| 19594 | 388.00 | 2023-11-14 | 78 | 1 | 3 | Actual |
| 2090 | 200.00 | 2022-06-14 | 78 | 1 | 8 | Budget |
| 18005 | 106.00 | 2023-09-14 | 78 | 6 | 6 | Actual |
| 9195 | 290.00 | 2023-01-12 | 78 | 1 | 4 | Actual |
| 31542 | 286.00 | 2024-10-13 | 78 | 6 | 4 | Actual |
| 9333 | 200.00 | 2023-01-12 | 78 | 1 | 5 | Budget |
| 1872 | 107.00 | 2022-06-14 | 78 | 6 | 6 | Actual |
| 33168 | 316.24 | 2024-11-13 | 78 | 6 | 8 | Actual |
| 19898 | 104.00 | 2023-11-14 | 78 | 1 | 6 | Actual |
| 3909 | 80.00 | 2022-08-14 | 78 | 2 | 6 | Actual |
| 23013 | 76.00 | 2024-02-12 | 78 | 5 | 6 | Actual |
| 25405 | 43.31 | 2024-04-13 | 78 | 3 | 11 | Actual |
| 35147 | 151.00 | 2025-01-12 | 78 | 3 | 6 | Actual |
| 20188 | 395.03 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 30622 | 147.00 | 2024-09-13 | 78 | 3 | 6 | Actual |
| 10370 | 200.00 | 2023-02-12 | 78 | 6 | 4 | Budget |
| 37299 | 349.00 | 2025-03-14 | 78 | 1 | 5 | Actual |
| 11163 | 100.00 | 2023-02-12 | 78 | 6 | 8 | Budget |
| 34906 | 474.00 | 2025-01-12 | 78 | 1 | 4 | Actual |
| 11302 | 90.00 | 2023-03-14 | 78 | 6 | 3 | Budget |
| 747 | 100.00 | 2022-05-14 | 78 | 6 | 6 | Budget |
| 22511 | 7.14 | 2024-01-12 | 78 | 1 | 12 | Actual |
| 21215 | 446.54 | 2023-12-15 | 78 | 1 | 8 | Actual |
| 29441 | 130.00 | 2024-08-13 | 78 | 1 | 6 | Actual |
| 10184 | 90.00 | 2023-02-12 | 78 | 6 | 3 | Budget |
| 11855 | 100.00 | 2023-03-14 | 78 | 4 | 6 | Budget |
| 30674 | 71.00 | 2024-09-13 | 78 | 5 | 6 | Actual |
| 9985 | 232.90 | 2023-01-12 | 78 | 2 | 8 | Actual |
| 34612 | 231.61 | 2024-12-14 | 78 | 6 | 12 | Actual |
| 11164 | 185.93 | 2023-02-12 | 78 | 6 | 8 | Actual |
| 7091 | 200.00 | 2022-11-14 | 78 | 1 | 5 | Budget |
| 13815 | 116.00 | 2023-05-14 | 78 | 1 | 6 | Actual |
| 28287 | 151.00 | 2024-07-14 | 78 | 1 | 6 | Actual |
| 969 | 325.33 | 2022-05-14 | 78 | 1 | 8 | Actual |
| 9798 | 263.00 | 2023-01-12 | 78 | 1 | 7 | Actual |
| 6205 | 168.00 | 2022-10-14 | 78 | 3 | 6 | Actual |
| 10046 | 100.00 | 2023-01-12 | 78 | 6 | 8 | Budget |
| 30172 | 225.82 | 2024-08-13 | 78 | 2 | 13 | Actual |
| 215 | 277.00 | 2022-05-14 | 78 | 1 | 4 | Actual |
| 29731 | 525.33 | 2024-08-13 | 78 | 1 | 8 | Actual |
| 1401 | 200.00 | 2022-06-14 | 78 | 6 | 4 | Budget |
| 30707 | 109.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
| 10371 | 163.00 | 2023-02-12 | 78 | 6 | 4 | Actual |
| 14904 | 74.00 | 2023-06-14 | 78 | 4 | 6 | Actual |
| 27807 | 238.00 | 2024-06-13 | 78 | 6 | 12 | Actual |
| 35938 | 395.00 | 2025-02-12 | 78 | 1 | 3 | Actual |
| 22161 | 263.00 | 2024-01-12 | 78 | 6 | 7 | Actual |
| 3782 | 200.00 | 2022-08-14 | 78 | 6 | 5 | Budget |
| 688 | 71.00 | 2022-05-14 | 78 | 5 | 6 | Actual |
| 36091 | 335.00 | 2025-02-12 | 78 | 6 | 4 | Actual |
| 33400 | 128.42 | 2024-11-13 | 78 | 1 | 12 | Actual |
| 32157 | 115.65 | 2024-10-13 | 78 | 3 | 11 | Actual |
| 9392 | 200.00 | 2023-01-12 | 78 | 6 | 5 | Budget |
| 24400 | 66.72 | 2024-03-13 | 78 | 4 | 11 | Actual |
| 9797 | 280.00 | 2023-01-12 | 78 | 1 | 7 | Budget |
| 10587 | 100.00 | 2023-02-12 | 78 | 1 | 6 | Budget |
| 25047 | 44.00 | 2024-04-13 | 78 | 5 | 6 | Actual |
| 24227 | 210.18 | 2024-03-13 | 78 | 2 | 8 | Actual |
| 34458 | 46.50 | 2024-12-14 | 78 | 5 | 11 | Actual |
| 12508 | 40.00 | 2023-04-14 | 78 | 7 | 3 | Budget |
| 38328 | 82.00 | 2025-04-14 | 78 | 7 | 3 | Actual |
| 27627 | 122.04 | 2024-06-13 | 78 | 4 | 11 | Actual |
| 5828 | 316.00 | 2022-10-14 | 78 | 1 | 4 | Actual |
| 32924 | 62.00 | 2024-11-13 | 78 | 5 | 6 | Actual |
| 7808 | 141.99 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-02-12 | 78 | 1 | 8 | Budget |
| 33996 | 168.00 | 2024-12-14 | 78 | 3 | 6 | Actual |
| 4191 | 200.00 | 2022-08-14 | 78 | 1 | 7 | Budget |
| 14850 | 46.00 | 2023-06-14 | 78 | 2 | 6 | Actual |
| 17808 | 197.00 | 2023-09-14 | 78 | 6 | 5 | Actual |
| 36997 | 225.82 | 2025-02-12 | 78 | 2 | 13 | Actual |
| 11854 | 105.00 | 2023-03-14 | 78 | 4 | 6 | Actual |
| 24635 | 398.00 | 2024-04-13 | 78 | 1 | 3 | Actual |
| 8682 | 214.00 | 2022-12-15 | 78 | 1 | 7 | Actual |
| 16621 | 124.00 | 2023-08-14 | 78 | 7 | 3 | Actual |
| 30857 | 613.21 | 2024-09-13 | 78 | 1 | 8 | Actual |
| 13896 | 87.00 | 2023-05-14 | 78 | 4 | 6 | Actual |
| 28577 | 601.09 | 2024-07-14 | 78 | 1 | 8 | Actual |
| 12369 | 144.00 | 2023-04-14 | 78 | 1 | 3 | Actual |
| 27925 | 290.73 | 2024-06-13 | 78 | 6 | 13 | Actual |
| 19221 | 198.05 | 2023-10-14 | 78 | 6 | 8 | Actual |
| 6952 | 280.00 | 2022-11-14 | 78 | 1 | 4 | Budget |
| 1292 | 40.00 | 2022-06-14 | 78 | 7 | 3 | Budget |
| 35557 | 110.34 | 2025-01-12 | 78 | 3 | 11 | Actual |
| 4378 | 100.00 | 2022-08-14 | 78 | 2 | 8 | Budget |
| 25851 | 219.00 | 2024-05-13 | 78 | 6 | 4 | Actual |
| 36560 | 257.15 | 2025-02-12 | 78 | 2 | 8 | Actual |
| 26061 | 104.00 | 2024-05-13 | 78 | 3 | 6 | Actual |
| 30296 | 274.00 | 2024-09-13 | 78 | 6 | 3 | Actual |
| 33106 | 535.94 | 2024-11-13 | 78 | 1 | 8 | Actual |
| 32244 | 128.42 | 2024-10-13 | 78 | 6 | 11 | Actual |
| 20389 | 62.46 | 2023-11-14 | 78 | 4 | 11 | Actual |
| 37623 | 325.00 | 2025-03-14 | 78 | 6 | 7 | Actual |
| 38391 | 284.00 | 2025-04-14 | 78 | 6 | 4 | Actual |
| 37241 | 330.00 | 2025-03-14 | 78 | 6 | 4 | Actual |
| 24018 | 74.00 | 2024-03-13 | 78 | 5 | 6 | Actual |
| 5081 | 200.00 | 2022-09-14 | 78 | 3 | 6 | Budget |
| 28368 | 103.00 | 2024-07-14 | 78 | 4 | 6 | Actual |
| 17327 | 68.85 | 2023-08-14 | 78 | 4 | 11 | Actual |
| 29468 | 48.00 | 2024-08-13 | 78 | 2 | 6 | Actual |
| 28898 | 162.46 | 2024-07-14 | 78 | 1 | 12 | Actual |
| 2659 | 224.00 | 2022-07-15 | 78 | 6 | 5 | Actual |
| 26867 | 299.00 | 2024-06-13 | 78 | 6 | 3 | Actual |
| 18417 | 61.40 | 2023-09-14 | 78 | 6 | 11 | Actual |
| 13231 | 200.00 | 2023-04-14 | 78 | 6 | 7 | Actual |
| 12431 | 93.00 | 2023-04-14 | 78 | 6 | 3 | Actual |
| 10507 | 182.00 | 2023-02-12 | 78 | 6 | 5 | Actual |
| 29290 | 279.00 | 2024-08-13 | 78 | 6 | 4 | Actual |
| 8603 | 129.00 | 2022-12-15 | 78 | 6 | 6 | Actual |
| 36323 | 109.00 | 2025-02-12 | 78 | 4 | 6 | Actual |
| 2417 | 46.00 | 2022-07-15 | 78 | 7 | 3 | Actual |
| 24578 | 14.59 | 2024-03-13 | 78 | 6 | 12 | Actual |
| 2279 | 151.00 | 2022-07-15 | 78 | 1 | 3 | Actual |
| 10125 | 200.00 | 2023-02-12 | 78 | 1 | 3 | Budget |
| 23344 | 53.95 | 2024-02-12 | 78 | 2 | 11 | Actual |
| 35382 | 520.79 | 2025-01-12 | 78 | 1 | 8 | Actual |
| 4051 | 80.00 | 2022-08-14 | 78 | 5 | 6 | Budget |
| 11901 | 59.00 | 2023-03-14 | 78 | 5 | 6 | Actual |
| 29496 | 163.00 | 2024-08-13 | 78 | 3 | 6 | Actual |
| 17653 | 57.00 | 2023-09-14 | 78 | 7 | 3 | Actual |
| 18565 | 429.00 | 2023-10-14 | 78 | 1 | 3 | Actual |
| 6157 | 69.00 | 2022-10-14 | 78 | 2 | 6 | Actual |
| 16414 | 12.46 | 2023-07-15 | 78 | 1 | 12 | Actual |
| 25729 | 251.00 | 2024-05-13 | 78 | 6 | 3 | Actual |
| 34999 | 358.00 | 2025-01-12 | 78 | 1 | 5 | Actual |
| 35702 | 160.34 | 2025-01-12 | 78 | 1 | 12 | Actual |
| 17473 | 8.21 | 2023-08-14 | 78 | 2 | 12 | Actual |
| 35199 | 62.00 | 2025-01-12 | 78 | 5 | 6 | Actual |
| 14730 | 219.00 | 2023-06-14 | 78 | 1 | 5 | Actual |
| 36349 | 83.00 | 2025-02-12 | 78 | 5 | 6 | Actual |
| 4764 | 212.00 | 2022-09-14 | 78 | 6 | 4 | Actual |
| 22848 | 170.00 | 2024-02-12 | 78 | 6 | 5 | Actual |
| 15113 | 442.00 | 2023-06-14 | 78 | 1 | 8 | Actual |
| 29879 | 60.33 | 2024-08-13 | 78 | 2 | 11 | Actual |
| 17715 | 157.00 | 2023-09-14 | 78 | 6 | 4 | Actual |
| 37392 | 139.00 | 2025-03-14 | 78 | 1 | 6 | Actual |
| 3723 | 200.00 | 2022-08-14 | 78 | 1 | 5 | Budget |
| 30799 | 316.00 | 2024-09-13 | 78 | 6 | 7 | Actual |
| 20658 | 247.00 | 2023-12-15 | 78 | 6 | 3 | Actual |
| 11961 | 100.00 | 2023-03-14 | 78 | 6 | 6 | Budget |
| 20307 | 102.89 | 2023-11-14 | 78 | 1 | 11 | Actual |
| 29348 | 315.00 | 2024-08-13 | 78 | 1 | 5 | Actual |
| 36707 | 111.40 | 2025-02-12 | 78 | 3 | 11 | Actual |
| 39300 | 271.43 | 2025-04-14 | 78 | 2 | 13 | Actual |
| 22933 | 32.00 | 2024-02-12 | 78 | 2 | 6 | Actual |
| 37447 | 155.00 | 2025-03-14 | 78 | 3 | 6 | Actual |
| 28394 | 82.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 16472 | 12.46 | 2023-07-15 | 78 | 6 | 12 | Actual |
| 21243 | 231.39 | 2023-12-15 | 78 | 2 | 8 | Actual |
| 6029 | 192.00 | 2022-10-14 | 78 | 6 | 5 | Actual |
| 36879 | 41.19 | 2025-02-12 | 78 | 2 | 12 | Actual |
Generated 2025-06-13 09:56:24.213 UTC