[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 22 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36439 | 446.00 | 2025-02-07 | 78 | 1 | 7 | Actual |
| 14823 | 104.00 | 2023-06-09 | 78 | 1 | 6 | Actual |
| 11758 | 85.00 | 2023-03-09 | 78 | 2 | 6 | Actual |
| 12557 | 280.00 | 2023-04-09 | 78 | 1 | 4 | Budget |
| 38649 | 85.00 | 2025-04-09 | 78 | 5 | 6 | Actual |
| 39034 | 146.51 | 2025-04-09 | 78 | 4 | 11 | Actual |
| 8212 | 216.00 | 2022-12-10 | 78 | 1 | 5 | Actual |
| 11163 | 100.00 | 2023-02-07 | 78 | 6 | 8 | Budget |
| 37121 | 302.00 | 2025-03-09 | 78 | 6 | 3 | Actual |
| 26530 | 18.84 | 2024-05-08 | 78 | 5 | 11 | Actual |
| 16093 | 378.36 | 2023-07-10 | 78 | 1 | 8 | Actual |
| 38484 | 314.00 | 2025-04-09 | 78 | 6 | 5 | Actual |
| 11632 | 200.00 | 2023-03-09 | 78 | 6 | 5 | Budget |
| 18657 | 68.00 | 2023-10-09 | 78 | 7 | 3 | Actual |
| 34878 | 118.00 | 2025-01-07 | 78 | 7 | 3 | Actual |
| 5234 | 100.00 | 2022-09-09 | 78 | 6 | 6 | Budget |
| 4192 | 202.00 | 2022-08-09 | 78 | 1 | 7 | Actual |
| 9254 | 200.00 | 2023-01-07 | 78 | 6 | 4 | Budget |
| 38980 | 92.25 | 2025-04-09 | 78 | 2 | 11 | Actual |
| 8024 | 42.00 | 2022-12-10 | 78 | 7 | 3 | Actual |
| 11961 | 100.00 | 2023-03-09 | 78 | 6 | 6 | Budget |
| 29045 | 285.47 | 2024-07-09 | 78 | 2 | 13 | Actual |
| 37392 | 139.00 | 2025-03-09 | 78 | 1 | 6 | Actual |
| 10837 | 131.00 | 2023-02-07 | 78 | 6 | 6 | Actual |
| 23966 | 127.00 | 2024-03-08 | 78 | 3 | 6 | Actual |
| 37206 | 479.00 | 2025-03-09 | 78 | 1 | 4 | Actual |
| 15175 | 205.63 | 2023-06-09 | 78 | 6 | 8 | Actual |
| 31693 | 141.00 | 2024-10-08 | 78 | 1 | 6 | Actual |
| 968 | 200.00 | 2022-05-09 | 78 | 1 | 8 | Budget |
| 18383 | 15.65 | 2023-09-09 | 78 | 5 | 11 | Actual |
| 4655 | 54.00 | 2022-09-09 | 78 | 7 | 3 | Actual |
| 33883 | 308.00 | 2024-12-09 | 78 | 6 | 5 | Actual |
| 3129 | 177.00 | 2022-07-10 | 78 | 6 | 7 | Actual |
| 15884 | 78.00 | 2023-07-10 | 78 | 4 | 6 | Actual |
| 1214 | 113.00 | 2022-06-09 | 78 | 6 | 3 | Actual |
| 27573 | 79.48 | 2024-06-08 | 78 | 2 | 11 | Actual |
| 13090 | 100.00 | 2023-04-09 | 78 | 6 | 6 | Budget |
| 18508 | 18.84 | 2023-09-09 | 78 | 6 | 12 | Actual |
| 31330 | 199.50 | 2024-09-08 | 78 | 6 | 13 | Actual |
| 24727 | 59.00 | 2024-04-08 | 78 | 7 | 3 | Actual |
| 36761 | 65.65 | 2025-02-07 | 78 | 5 | 11 | Actual |
| 5033 | 68.00 | 2022-09-09 | 78 | 2 | 6 | Actual |
| 11855 | 100.00 | 2023-03-09 | 78 | 4 | 6 | Budget |
| 23316 | 77.36 | 2024-02-07 | 78 | 1 | 11 | Actual |
| 6626 | 100.00 | 2022-10-09 | 78 | 2 | 8 | Budget |
| 26775 | 203.01 | 2024-05-08 | 78 | 6 | 13 | Actual |
| 7481 | 100.00 | 2022-11-09 | 78 | 6 | 6 | Budget |
| 11902 | 80.00 | 2023-03-09 | 78 | 5 | 6 | Budget |
| 4004 | 100.00 | 2022-08-09 | 78 | 4 | 6 | Budget |
| 19979 | 81.00 | 2023-11-09 | 78 | 4 | 6 | Actual |
| 26113 | 53.00 | 2024-05-08 | 78 | 5 | 6 | Actual |
| 32336 | 192.25 | 2024-10-08 | 78 | 6 | 12 | Actual |
| 30707 | 109.00 | 2024-09-08 | 78 | 6 | 6 | Actual |
| 497 | 147.00 | 2022-05-09 | 78 | 1 | 6 | Actual |
| 9719 | 100.00 | 2023-01-07 | 78 | 6 | 6 | Budget |
| 20928 | 98.00 | 2023-12-10 | 78 | 1 | 6 | Actual |
| 27077 | 249.00 | 2024-06-08 | 78 | 6 | 5 | Actual |
| 30567 | 134.00 | 2024-09-08 | 78 | 1 | 6 | Actual |
| 37623 | 325.00 | 2025-03-09 | 78 | 6 | 7 | Actual |
| 19898 | 104.00 | 2023-11-09 | 78 | 1 | 6 | Actual |
| 14313 | 47.57 | 2023-05-09 | 78 | 4 | 11 | Actual |
| 3958 | 149.00 | 2022-08-09 | 78 | 3 | 6 | Actual |
| 356 | 210.00 | 2022-05-09 | 78 | 1 | 5 | Actual |
| 12102 | 200.00 | 2023-03-09 | 78 | 6 | 7 | Budget |
| 29548 | 70.00 | 2024-08-08 | 78 | 5 | 6 | Actual |
| 30145 | 90.73 | 2024-08-08 | 78 | 1 | 13 | Actual |
| 8929 | 100.00 | 2022-12-10 | 78 | 6 | 8 | Budget |
| 2787 | 41.00 | 2022-07-10 | 78 | 2 | 6 | Actual |
| 14137 | 172.30 | 2023-05-09 | 78 | 2 | 8 | Actual |
| 7421 | 51.00 | 2022-11-09 | 78 | 5 | 6 | Actual |
| 26503 | 58.21 | 2024-05-08 | 78 | 4 | 11 | Actual |
| 11429 | 294.00 | 2023-03-09 | 78 | 1 | 4 | Actual |
| 4113 | 100.00 | 2022-08-09 | 78 | 6 | 6 | Budget |
| 33428 | 43.31 | 2024-11-08 | 78 | 2 | 12 | Actual |
| 21335 | 76.29 | 2023-12-10 | 78 | 1 | 11 | Actual |
| 32546 | 251.00 | 2024-11-08 | 78 | 6 | 3 | Actual |
| 32924 | 62.00 | 2024-11-08 | 78 | 5 | 6 | Actual |
| 25729 | 251.00 | 2024-05-08 | 78 | 6 | 3 | Actual |
| 31151 | 162.46 | 2024-09-08 | 78 | 1 | 12 | Actual |
| 34941 | 338.00 | 2025-01-07 | 78 | 6 | 4 | Actual |
| 4844 | 229.00 | 2022-09-09 | 78 | 1 | 5 | Actual |
| 31542 | 286.00 | 2024-10-08 | 78 | 6 | 4 | Actual |
| 24373 | 47.57 | 2024-03-08 | 78 | 3 | 11 | Actual |
| 641 | 104.00 | 2022-05-09 | 78 | 4 | 6 | Actual |
| 7422 | 60.00 | 2022-11-09 | 78 | 5 | 6 | Budget |
| 14014 | 252.00 | 2023-05-09 | 78 | 1 | 7 | Actual |
| 12983 | 128.00 | 2023-04-09 | 78 | 4 | 6 | Actual |
| 28017 | 278.00 | 2024-07-09 | 78 | 6 | 3 | Actual |
| 33048 | 334.00 | 2024-11-08 | 78 | 6 | 7 | Actual |
| 19925 | 46.00 | 2023-11-09 | 78 | 2 | 6 | Actual |
| 20307 | 102.89 | 2023-11-09 | 78 | 1 | 11 | Actual |
| 7947 | 107.00 | 2022-12-10 | 78 | 6 | 3 | Actual |
| 28806 | 45.44 | 2024-07-09 | 78 | 5 | 11 | Actual |
| 1215 | 100.00 | 2022-06-09 | 78 | 6 | 3 | Budget |
| 9195 | 290.00 | 2023-01-07 | 78 | 1 | 4 | Actual |
| 29933 | 123.10 | 2024-08-08 | 78 | 4 | 11 | Actual |
| 34821 | 269.00 | 2025-01-07 | 78 | 6 | 3 | Actual |
| 9008 | 100.00 | 2023-01-07 | 78 | 1 | 3 | Budget |
| 8743 | 200.00 | 2022-12-10 | 78 | 6 | 7 | Budget |
| 5128 | 100.00 | 2022-09-09 | 78 | 4 | 6 | Budget |
| 24227 | 210.18 | 2024-03-08 | 78 | 2 | 8 | Actual |
| 1951 | 280.00 | 2022-06-09 | 78 | 1 | 7 | Budget |
| 3909 | 80.00 | 2022-08-09 | 78 | 2 | 6 | Actual |
| 28898 | 162.46 | 2024-07-09 | 78 | 1 | 12 | Actual |
| 14553 | 285.00 | 2023-06-09 | 78 | 6 | 3 | Actual |
| 22219 | 357.15 | 2024-01-07 | 78 | 1 | 8 | Actual |
| 24789 | 132.00 | 2024-04-08 | 78 | 6 | 4 | Actual |
| 28725 | 66.72 | 2024-07-09 | 78 | 2 | 11 | Actual |
| 4379 | 217.75 | 2022-08-09 | 78 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-06-08 | 78 | 6 | 8 | Actual |
| 29383 | 294.00 | 2024-08-08 | 78 | 6 | 5 | Actual |
| 9985 | 232.90 | 2023-01-07 | 78 | 2 | 8 | Actual |
| 5641 | 200.00 | 2022-10-09 | 78 | 1 | 3 | Budget |
| 20743 | 247.00 | 2023-12-10 | 78 | 1 | 4 | Actual |
| 8449 | 200.00 | 2022-12-10 | 78 | 3 | 6 | Budget |
| 1812 | 58.00 | 2022-06-09 | 78 | 5 | 6 | Actual |
| 24519 | 11.40 | 2024-03-08 | 78 | 1 | 12 | Actual |
| 37241 | 330.00 | 2025-03-09 | 78 | 6 | 4 | Actual |
| 21478 | 64.59 | 2023-12-10 | 78 | 6 | 11 | Actual |
| 21929 | 96.00 | 2024-01-07 | 78 | 1 | 6 | Actual |
| 2279 | 151.00 | 2022-07-10 | 78 | 1 | 3 | Actual |
| 8353 | 165.00 | 2022-12-10 | 78 | 1 | 6 | Actual |
| 13720 | 224.00 | 2023-05-09 | 78 | 1 | 5 | Actual |
| 6767 | 172.00 | 2022-11-09 | 78 | 1 | 3 | Actual |
| 20249 | 260.18 | 2023-11-09 | 78 | 6 | 8 | Actual |
| 23398 | 65.65 | 2024-02-07 | 78 | 4 | 11 | Actual |
| 15532 | 252.00 | 2023-07-10 | 78 | 6 | 3 | Actual |
| 27892 | 287.22 | 2024-06-08 | 78 | 2 | 13 | Actual |
| 8822 | 200.00 | 2022-12-10 | 78 | 1 | 8 | Budget |
| 20870 | 203.00 | 2023-12-10 | 78 | 6 | 5 | Actual |
| 26361 | 276.84 | 2024-05-08 | 78 | 6 | 8 | Actual |
| 6826 | 100.00 | 2022-11-09 | 78 | 6 | 3 | Budget |
| 7887 | 141.00 | 2022-12-10 | 78 | 1 | 3 | Actual |
| 31924 | 328.00 | 2024-10-08 | 78 | 6 | 7 | Actual |
| 32511 | 401.00 | 2024-11-08 | 78 | 1 | 3 | Actual |
| 17032 | 302.00 | 2023-08-09 | 78 | 1 | 7 | Actual |
| 6579 | 343.51 | 2022-10-09 | 78 | 1 | 8 | Actual |
| 18812 | 204.00 | 2023-10-09 | 78 | 6 | 5 | Actual |
| 27135 | 127.00 | 2024-06-08 | 78 | 1 | 6 | Actual |
| 29078 | 195.99 | 2024-07-09 | 78 | 6 | 13 | Actual |
| 9614 | 100.00 | 2023-01-07 | 78 | 4 | 6 | Budget |
| 26476 | 60.33 | 2024-05-08 | 78 | 3 | 11 | Actual |
| 2138 | 100.00 | 2022-06-09 | 78 | 2 | 8 | Budget |
| 6156 | 70.00 | 2022-10-09 | 78 | 2 | 6 | Budget |
| 12698 | 200.00 | 2023-04-09 | 78 | 1 | 5 | Budget |
| 20038 | 91.00 | 2023-11-09 | 78 | 6 | 6 | Actual |
| 21956 | 41.00 | 2024-01-07 | 78 | 2 | 6 | Actual |
| 25694 | 376.00 | 2024-05-08 | 78 | 1 | 3 | Actual |
| 7327 | 168.00 | 2022-11-09 | 78 | 3 | 6 | Actual |
| 2660 | 200.00 | 2022-07-10 | 78 | 6 | 5 | Budget |
| 17354 | 27.36 | 2023-08-09 | 78 | 5 | 11 | Actual |
| 34612 | 231.61 | 2024-12-09 | 78 | 6 | 12 | Actual |
| 2200 | 100.00 | 2022-06-09 | 78 | 6 | 8 | Budget |
| 24318 | 74.16 | 2024-03-08 | 78 | 1 | 11 | Actual |
| 20955 | 41.00 | 2023-12-10 | 78 | 2 | 6 | Actual |
| 35584 | 109.27 | 2025-01-07 | 78 | 4 | 11 | Actual |
| 4112 | 150.00 | 2022-08-09 | 78 | 6 | 6 | Actual |
| 23344 | 53.95 | 2024-02-07 | 78 | 2 | 11 | Actual |
| 38063 | 245.44 | 2025-03-09 | 78 | 6 | 12 | Actual |
| 10634 | 60.00 | 2023-02-07 | 78 | 2 | 6 | Budget |
| 2882 | 100.00 | 2022-07-10 | 78 | 4 | 6 | Budget |
| 3395 | 156.00 | 2022-08-09 | 78 | 1 | 3 | Actual |
| 13310 | 354.12 | 2023-04-09 | 78 | 1 | 8 | Actual |
| 29441 | 130.00 | 2024-08-08 | 78 | 1 | 6 | Actual |
| 594 | 154.00 | 2022-05-09 | 78 | 3 | 6 | Actual |
| 12508 | 40.00 | 2023-04-09 | 78 | 7 | 3 | Budget |
| 10731 | 100.00 | 2023-02-07 | 78 | 4 | 6 | Budget |
| 18097 | 202.00 | 2023-09-09 | 78 | 6 | 7 | Actual |
| 18777 | 170.00 | 2023-10-09 | 78 | 1 | 5 | Actual |
| 14730 | 219.00 | 2023-06-09 | 78 | 1 | 5 | Actual |
| 3394 | 200.00 | 2022-08-09 | 78 | 1 | 3 | Budget |
| 27688 | 146.51 | 2024-06-08 | 78 | 6 | 11 | Actual |
| 13842 | 37.00 | 2023-05-09 | 78 | 2 | 6 | Actual |
| 33520 | 178.45 | 2024-11-08 | 78 | 1 | 13 | Actual |
| 12886 | 55.00 | 2023-04-09 | 78 | 2 | 6 | Actual |
| 8073 | 280.00 | 2022-12-10 | 78 | 1 | 4 | Budget |
| 27627 | 122.04 | 2024-06-08 | 78 | 4 | 11 | Actual |
| 25172 | 248.00 | 2024-04-08 | 78 | 6 | 7 | Actual |
| 10684 | 159.00 | 2023-02-07 | 78 | 3 | 6 | Actual |
| 37589 | 412.00 | 2025-03-09 | 78 | 1 | 7 | Actual |
| 20715 | 74.00 | 2023-12-10 | 78 | 7 | 3 | Actual |
| 36532 | 573.82 | 2025-02-07 | 78 | 1 | 8 | Actual |
| 17504 | 18.84 | 2023-08-09 | 78 | 6 | 12 | Actual |
| 16356 | 56.08 | 2023-07-10 | 78 | 6 | 11 | Actual |
| 33996 | 168.00 | 2024-12-09 | 78 | 3 | 6 | Actual |
| 27774 | 52.89 | 2024-06-08 | 78 | 2 | 12 | Actual |
| 26564 | 65.65 | 2024-05-08 | 78 | 6 | 11 | Actual |
| 34080 | 110.00 | 2024-12-09 | 78 | 6 | 6 | Actual |
| 30594 | 68.00 | 2024-09-08 | 78 | 2 | 6 | Actual |
| 15141 | 181.39 | 2023-06-09 | 78 | 2 | 8 | Actual |
| 18216 | 252.60 | 2023-09-09 | 78 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-01-07 | 78 | 2 | 8 | Budget |
| 29879 | 60.33 | 2024-08-08 | 78 | 2 | 11 | Actual |
| 34492 | 186.93 | 2024-12-09 | 78 | 6 | 11 | Actual |
| 35444 | 316.24 | 2025-01-07 | 78 | 6 | 8 | Actual |
| 9661 | 60.00 | 2023-01-07 | 78 | 5 | 6 | Budget |
| 31833 | 113.00 | 2024-10-08 | 78 | 6 | 6 | Actual |
| 9937 | 387.45 | 2023-01-07 | 78 | 1 | 8 | Actual |
| 16777 | 204.00 | 2023-08-09 | 78 | 6 | 5 | Actual |
| 26 | 200.00 | 2022-05-09 | 78 | 1 | 3 | Budget |
| 35119 | 55.00 | 2025-01-07 | 78 | 2 | 6 | Actual |
| 16155 | 269.27 | 2023-07-10 | 78 | 6 | 8 | Actual |
| 3535 | 53.00 | 2022-08-09 | 78 | 7 | 3 | Actual |
| 34431 | 115.65 | 2024-12-09 | 78 | 4 | 11 | Actual |
| 9147 | 40.00 | 2023-01-07 | 78 | 7 | 3 | Budget |
| 35382 | 520.79 | 2025-01-07 | 78 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-12-09 | 78 | 1 | 8 | Actual |
| 12759 | 200.00 | 2023-04-09 | 78 | 6 | 5 | Budget |
| 30296 | 274.00 | 2024-09-08 | 78 | 6 | 3 | Actual |
| 36793 | 127.36 | 2025-02-07 | 78 | 6 | 11 | Actual |
| 21009 | 92.00 | 2023-12-10 | 78 | 4 | 6 | Actual |
| 13170 | 200.00 | 2023-04-09 | 78 | 1 | 7 | Budget |
| 31748 | 160.00 | 2024-10-08 | 78 | 3 | 6 | Actual |
| 25577 | 9.27 | 2024-04-08 | 78 | 2 | 12 | Actual |
| 4052 | 72.00 | 2022-08-09 | 78 | 5 | 6 | Actual |
| 3256 | 100.00 | 2022-07-10 | 78 | 2 | 8 | Budget |
| 30977 | 190.12 | 2024-09-08 | 78 | 1 | 11 | Actual |
| 27746 | 169.91 | 2024-06-08 | 78 | 1 | 12 | Actual |
| 1872 | 107.00 | 2022-06-09 | 78 | 6 | 6 | Actual |
| 13231 | 200.00 | 2023-04-09 | 78 | 6 | 7 | Actual |
| 16564 | 258.00 | 2023-08-09 | 78 | 6 | 3 | Actual |
| 7560 | 280.00 | 2022-11-09 | 78 | 1 | 7 | Budget |
| 15288 | 44.38 | 2023-06-09 | 78 | 3 | 11 | Actual |
| 10915 | 200.00 | 2023-02-07 | 78 | 1 | 7 | Budget |
| 29348 | 315.00 | 2024-08-08 | 78 | 1 | 5 | Actual |
| 18977 | 52.00 | 2023-10-09 | 78 | 5 | 6 | Actual |
| 16835 | 124.00 | 2023-08-09 | 78 | 1 | 6 | Actual |
| 19506 | 8.21 | 2023-10-09 | 78 | 2 | 12 | Actual |
| 5828 | 316.00 | 2022-10-09 | 78 | 1 | 4 | Actual |
| 31507 | 488.00 | 2024-10-08 | 78 | 1 | 4 | Actual |
| 3315 | 193.51 | 2022-07-10 | 78 | 6 | 8 | Actual |
| 17388 | 93.31 | 2023-08-09 | 78 | 6 | 11 | Actual |
| 3781 | 227.00 | 2022-08-09 | 78 | 6 | 5 | Actual |
| 20658 | 247.00 | 2023-12-10 | 78 | 6 | 3 | Actual |
| 30474 | 321.00 | 2024-09-08 | 78 | 1 | 5 | Actual |
| 14462 | 17.78 | 2023-05-09 | 78 | 6 | 12 | Actual |
| 7231 | 200.00 | 2022-11-09 | 78 | 1 | 6 | Budget |
| 30919 | 345.03 | 2024-09-08 | 78 | 6 | 8 | Actual |
| 39181 | 84.80 | 2025-04-09 | 78 | 2 | 12 | Actual |
| 14850 | 46.00 | 2023-06-09 | 78 | 2 | 6 | Actual |
| 21536 | 12.46 | 2023-12-10 | 78 | 1 | 12 | Actual |
| 22126 | 279.00 | 2024-01-07 | 78 | 1 | 7 | Actual |
| 22848 | 170.00 | 2024-02-07 | 78 | 6 | 5 | Actual |
| 8274 | 200.00 | 2022-12-10 | 78 | 6 | 5 | Budget |
| 13815 | 116.00 | 2023-05-09 | 78 | 1 | 6 | Actual |
| 13030 | 94.00 | 2023-04-09 | 78 | 5 | 6 | Actual |
| 5829 | 280.00 | 2022-10-09 | 78 | 1 | 4 | Budget |
| 23196 | 352.60 | 2024-02-07 | 78 | 1 | 8 | Actual |
Generated 2025-06-08 06:29:27.732 UTC