[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 22 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18951 | 68.00 | 2023-09-23 | 78 | 4 | 6 | Actual |
| 5452 | 381.39 | 2022-08-24 | 78 | 1 | 8 | Actual |
| 23138 | 277.00 | 2024-01-22 | 78 | 6 | 7 | Actual |
| 15910 | 69.00 | 2023-06-24 | 78 | 5 | 6 | Actual |
| 30764 | 394.00 | 2024-08-23 | 78 | 1 | 7 | Actual |
| 2416 | 40.00 | 2022-06-24 | 78 | 7 | 3 | Budget |
| 28605 | 279.87 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 29135 | 398.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 687 | 70.00 | 2022-04-23 | 78 | 5 | 6 | Budget |
| 16213 | 99.70 | 2023-06-24 | 78 | 1 | 11 | Actual |
| 31298 | 195.99 | 2024-08-23 | 78 | 2 | 13 | Actual |
| 25172 | 248.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 33226 | 218.85 | 2024-10-23 | 78 | 1 | 11 | Actual |
| 38952 | 193.32 | 2025-03-24 | 78 | 1 | 11 | Actual |
| 7422 | 60.00 | 2022-10-24 | 78 | 5 | 6 | Budget |
| 31635 | 306.00 | 2024-09-22 | 78 | 6 | 5 | Actual |
| 7327 | 168.00 | 2022-10-24 | 78 | 3 | 6 | Actual |
| 11758 | 85.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 35584 | 109.27 | 2024-12-22 | 78 | 4 | 11 | Actual |
| 10310 | 280.00 | 2023-01-22 | 78 | 1 | 4 | Budget |
| 34941 | 338.00 | 2024-12-22 | 78 | 6 | 4 | Actual |
| 24400 | 66.72 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 34458 | 46.50 | 2024-11-23 | 78 | 5 | 11 | Actual |
| 37681 | 545.03 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 20216 | 229.87 | 2023-10-24 | 78 | 2 | 8 | Actual |
| 18302 | 27.36 | 2023-08-24 | 78 | 2 | 11 | Actual |
| 21277 | 210.18 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 33547 | 190.73 | 2024-10-23 | 78 | 2 | 13 | Actual |
| 21536 | 12.46 | 2023-11-24 | 78 | 1 | 12 | Actual |
| 12101 | 177.00 | 2023-02-21 | 78 | 6 | 7 | Actual |
| 8073 | 280.00 | 2022-11-24 | 78 | 1 | 4 | Budget |
| 38148 | 183.71 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 9985 | 232.90 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 4004 | 100.00 | 2022-07-24 | 78 | 4 | 6 | Budget |
| 9936 | 200.00 | 2022-12-22 | 78 | 1 | 8 | Budget |
| 27077 | 249.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 1764 | 100.00 | 2022-05-24 | 78 | 4 | 6 | Budget |
| 7698 | 200.00 | 2022-10-24 | 78 | 1 | 8 | Budget |
| 19840 | 161.00 | 2023-10-24 | 78 | 6 | 5 | Actual |
| 8543 | 60.00 | 2022-11-24 | 78 | 5 | 6 | Budget |
| 20130 | 203.00 | 2023-10-24 | 78 | 6 | 7 | Actual |
| 10684 | 159.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
| 11902 | 80.00 | 2023-02-21 | 78 | 5 | 6 | Budget |
| 27367 | 330.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
| 2417 | 46.00 | 2022-06-24 | 78 | 7 | 3 | Actual |
| 29290 | 279.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 21984 | 128.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 2835 | 200.00 | 2022-06-24 | 78 | 3 | 6 | Budget |
| 8353 | 165.00 | 2022-11-24 | 78 | 1 | 6 | Actual |
| 10311 | 277.00 | 2023-01-22 | 78 | 1 | 4 | Actual |
| 25378 | 24.16 | 2024-03-23 | 78 | 2 | 11 | Actual |
| 11960 | 117.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
| 14346 | 64.59 | 2023-04-23 | 78 | 6 | 11 | Actual |
| 26006 | 76.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 18417 | 61.40 | 2023-08-24 | 78 | 6 | 11 | Actual |
| 39034 | 146.51 | 2025-03-24 | 78 | 4 | 11 | Actual |
| 25946 | 219.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 4438 | 100.00 | 2022-07-24 | 78 | 6 | 8 | Budget |
| 31924 | 328.00 | 2024-09-22 | 78 | 6 | 7 | Actual |
| 22721 | 228.00 | 2024-01-22 | 78 | 1 | 4 | Actual |
| 10683 | 200.00 | 2023-01-22 | 78 | 3 | 6 | Budget |
| 30977 | 190.12 | 2024-08-23 | 78 | 1 | 11 | Actual |
| 20416 | 43.31 | 2023-10-24 | 78 | 5 | 11 | Actual |
| 14171 | 208.66 | 2023-04-23 | 78 | 6 | 8 | Actual |
| 20566 | 18.84 | 2023-10-24 | 78 | 6 | 12 | Actual |
| 25137 | 326.00 | 2024-03-23 | 78 | 1 | 7 | Actual |
| 5313 | 207.00 | 2022-08-24 | 78 | 1 | 7 | Actual |
| 21065 | 106.00 | 2023-11-24 | 78 | 6 | 6 | Actual |
| 37334 | 299.00 | 2025-02-21 | 78 | 6 | 5 | Actual |
| 10837 | 131.00 | 2023-01-22 | 78 | 6 | 6 | Actual |
| 4764 | 212.00 | 2022-08-24 | 78 | 6 | 4 | Actual |
| 34821 | 269.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 27425 | 537.45 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 13232 | 200.00 | 2023-03-24 | 78 | 6 | 7 | Budget |
| 6579 | 343.51 | 2022-09-23 | 78 | 1 | 8 | Actual |
| 9718 | 114.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
| 2883 | 116.00 | 2022-06-24 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2022-04-23 | 78 | 6 | 6 | Budget |
| 24141 | 232.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 5501 | 201.08 | 2022-08-24 | 78 | 2 | 8 | Actual |
| 9519 | 68.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
| 33308 | 91.19 | 2024-10-23 | 78 | 4 | 11 | Actual |
| 11855 | 100.00 | 2023-02-21 | 78 | 4 | 6 | Budget |
| 20188 | 395.03 | 2023-10-24 | 78 | 1 | 8 | Actual |
| 22219 | 357.15 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 27892 | 287.22 | 2024-05-23 | 78 | 2 | 13 | Actual |
| 11163 | 100.00 | 2023-01-22 | 78 | 6 | 8 | Budget |
| 21478 | 64.59 | 2023-11-24 | 78 | 6 | 11 | Actual |
| 497 | 147.00 | 2022-04-23 | 78 | 1 | 6 | Actual |
| 274 | 193.00 | 2022-04-23 | 78 | 6 | 4 | Actual |
| 36652 | 225.23 | 2025-01-22 | 78 | 1 | 11 | Actual |
| 7091 | 200.00 | 2022-10-24 | 78 | 1 | 5 | Budget |
| 31774 | 93.00 | 2024-09-22 | 78 | 4 | 6 | Actual |
| 31800 | 78.00 | 2024-09-22 | 78 | 5 | 6 | Actual |
| 30025 | 147.57 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 24227 | 210.18 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 6030 | 200.00 | 2022-09-23 | 78 | 6 | 5 | Budget |
| 32302 | 151.83 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 19685 | 118.00 | 2023-10-24 | 78 | 7 | 3 | Actual |
| 29548 | 70.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 16155 | 269.27 | 2023-06-24 | 78 | 6 | 8 | Actual |
| 37801 | 170.98 | 2025-02-21 | 78 | 1 | 11 | Actual |
| 1157 | 152.00 | 2022-05-24 | 78 | 1 | 3 | Actual |
| 29468 | 48.00 | 2024-07-23 | 78 | 2 | 6 | Actual |
| 3534 | 50.00 | 2022-07-24 | 78 | 7 | 3 | Budget |
| 25021 | 75.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 19361 | 51.82 | 2023-09-23 | 78 | 4 | 11 | Actual |
| 10635 | 62.00 | 2023-01-22 | 78 | 2 | 6 | Actual |
| 32102 | 186.93 | 2024-09-22 | 78 | 1 | 11 | Actual |
| 21363 | 45.44 | 2023-11-24 | 78 | 2 | 11 | Actual |
| 20335 | 34.80 | 2023-10-24 | 78 | 2 | 11 | Actual |
| 21417 | 66.72 | 2023-11-24 | 78 | 4 | 11 | Actual |
| 10370 | 200.00 | 2023-01-22 | 78 | 6 | 4 | Budget |
| 1542 | 200.00 | 2022-05-24 | 78 | 6 | 5 | Budget |
| 4577 | 90.00 | 2022-08-24 | 78 | 6 | 3 | Budget |
| 12229 | 129.87 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 7699 | 279.87 | 2022-10-24 | 78 | 1 | 8 | Actual |
| 34022 | 104.00 | 2024-11-23 | 78 | 4 | 6 | Actual |
| 26087 | 67.00 | 2024-04-22 | 78 | 4 | 6 | Actual |
| 5641 | 200.00 | 2022-09-23 | 78 | 1 | 3 | Budget |
| 4052 | 72.00 | 2022-07-24 | 78 | 5 | 6 | Actual |
| 15532 | 252.00 | 2023-06-24 | 78 | 6 | 3 | Actual |
| 15020 | 322.00 | 2023-05-24 | 78 | 1 | 7 | Actual |
| 33106 | 535.94 | 2024-10-23 | 78 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 30474 | 321.00 | 2024-08-23 | 78 | 1 | 5 | Actual |
| 13419 | 228.36 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 31151 | 162.46 | 2024-08-23 | 78 | 1 | 12 | Actual |
| 17473 | 8.21 | 2023-07-24 | 78 | 2 | 12 | Actual |
| 36532 | 573.82 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 887 | 179.00 | 2022-04-23 | 78 | 6 | 7 | Actual |
| 22280 | 196.54 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 31032 | 140.12 | 2024-08-23 | 78 | 3 | 11 | Actual |
| 6500 | 202.00 | 2022-09-23 | 78 | 6 | 7 | Actual |
| 20870 | 203.00 | 2023-11-24 | 78 | 6 | 5 | Actual |
| 31507 | 488.00 | 2024-09-22 | 78 | 1 | 4 | Actual |
| 6299 | 80.00 | 2022-09-23 | 78 | 5 | 6 | Budget |
| 1718 | 164.00 | 2022-05-24 | 78 | 3 | 6 | Actual |
| 31542 | 286.00 | 2024-09-22 | 78 | 6 | 4 | Actual |
| 29967 | 140.12 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 21335 | 76.29 | 2023-11-24 | 78 | 1 | 11 | Actual |
| 35092 | 127.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 2602 | 224.00 | 2022-06-24 | 78 | 1 | 5 | Actual |
| 28577 | 601.09 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 36761 | 65.65 | 2025-01-22 | 78 | 5 | 11 | Actual |
| 5374 | 165.00 | 2022-08-24 | 78 | 6 | 7 | Actual |
| 26328 | 281.39 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 5032 | 70.00 | 2022-08-24 | 78 | 2 | 6 | Budget |
| 16862 | 36.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 35644 | 147.57 | 2024-12-22 | 78 | 6 | 11 | Actual |
| 27453 | 348.06 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 25729 | 251.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 1952 | 232.00 | 2022-05-24 | 78 | 1 | 7 | Actual |
| 6687 | 185.93 | 2022-09-23 | 78 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-04-23 | 78 | 6 | 8 | Actual |
| 10185 | 101.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
| 34697 | 215.29 | 2024-11-23 | 78 | 2 | 13 | Actual |
| 1293 | 29.00 | 2022-05-24 | 78 | 7 | 3 | Actual |
| 27162 | 60.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
| 5081 | 200.00 | 2022-08-24 | 78 | 3 | 6 | Budget |
| 3782 | 200.00 | 2022-07-24 | 78 | 6 | 5 | Budget |
| 2882 | 100.00 | 2022-06-24 | 78 | 4 | 6 | Budget |
| 6252 | 100.00 | 2022-09-23 | 78 | 4 | 6 | Budget |
| 27242 | 62.00 | 2024-05-23 | 78 | 5 | 6 | Actual |
| 14850 | 46.00 | 2023-05-24 | 78 | 2 | 6 | Actual |
| 29906 | 134.80 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 22693 | 111.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
| 17187 | 220.78 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 32957 | 136.00 | 2024-10-23 | 78 | 6 | 6 | Actual |
| 25694 | 376.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 19506 | 8.21 | 2023-09-23 | 78 | 2 | 12 | Actual |
| 2930 | 74.00 | 2022-06-24 | 78 | 5 | 6 | Actual |
| 12936 | 164.00 | 2023-03-24 | 78 | 3 | 6 | Actual |
| 27545 | 203.95 | 2024-05-23 | 78 | 1 | 11 | Actual |
| 39273 | 160.90 | 2025-03-24 | 78 | 1 | 13 | Actual |
| 23013 | 76.00 | 2024-01-22 | 78 | 5 | 6 | Actual |
| 26924 | 113.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 18719 | 158.00 | 2023-09-23 | 78 | 6 | 4 | Actual |
| 36091 | 335.00 | 2025-01-22 | 78 | 6 | 4 | Actual |
| 36149 | 353.00 | 2025-01-22 | 78 | 1 | 5 | Actual |
| 14765 | 154.00 | 2023-05-24 | 78 | 6 | 5 | Actual |
| 3860 | 100.00 | 2022-07-24 | 78 | 1 | 6 | Budget |
| 24318 | 74.16 | 2024-02-21 | 78 | 1 | 11 | Actual |
| 23725 | 254.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
| 18925 | 115.00 | 2023-09-23 | 78 | 3 | 6 | Actual |
| 23371 | 58.21 | 2024-01-22 | 78 | 3 | 11 | Actual |
| 38001 | 112.46 | 2025-02-21 | 78 | 1 | 12 | Actual |
| 13660 | 174.00 | 2023-04-23 | 78 | 6 | 4 | Actual |
| 2465 | 303.00 | 2022-06-24 | 78 | 1 | 4 | Actual |
| 19628 | 278.00 | 2023-10-24 | 78 | 6 | 3 | Actual |
| 10777 | 85.00 | 2023-01-22 | 78 | 5 | 6 | Actual |
| 2090 | 200.00 | 2022-05-24 | 78 | 1 | 8 | Budget |
| 2601 | 200.00 | 2022-06-24 | 78 | 1 | 5 | Budget |
| 1621 | 136.00 | 2022-05-24 | 78 | 1 | 6 | Actual |
| 18383 | 15.65 | 2023-08-24 | 78 | 5 | 11 | Actual |
| 33636 | 401.00 | 2024-11-23 | 78 | 1 | 3 | Actual |
| 1951 | 280.00 | 2022-05-24 | 78 | 1 | 7 | Budget |
| 35502 | 188.00 | 2024-12-22 | 78 | 1 | 11 | Actual |
| 5176 | 80.00 | 2022-08-24 | 78 | 5 | 6 | Budget |
| 36297 | 168.00 | 2025-01-22 | 78 | 3 | 6 | Actual |
| 12290 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 9719 | 100.00 | 2022-12-22 | 78 | 6 | 6 | Budget |
| 27044 | 327.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
| 37709 | 340.48 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 18777 | 170.00 | 2023-09-23 | 78 | 1 | 5 | Actual |
| 16942 | 57.00 | 2023-07-24 | 78 | 5 | 6 | Actual |
| 23046 | 105.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 2012 | 200.00 | 2022-05-24 | 78 | 6 | 7 | Budget |
| 3909 | 80.00 | 2022-07-24 | 78 | 2 | 6 | Actual |
| 38063 | 245.44 | 2025-02-21 | 78 | 6 | 12 | Actual |
| 1812 | 58.00 | 2022-05-24 | 78 | 5 | 6 | Actual |
| 2988 | 146.00 | 2022-06-24 | 78 | 6 | 6 | Actual |
| 12698 | 200.00 | 2023-03-24 | 78 | 1 | 5 | Budget |
| 19479 | 6.08 | 2023-09-23 | 78 | 1 | 12 | Actual |
| 21569 | 16.72 | 2023-11-24 | 78 | 6 | 12 | Actual |
| 8072 | 309.00 | 2022-11-24 | 78 | 1 | 4 | Actual |
| 28752 | 110.34 | 2024-06-23 | 78 | 3 | 11 | Actual |
| 14404 | 11.40 | 2023-04-23 | 78 | 1 | 12 | Actual |
| 21035 | 70.00 | 2023-11-24 | 78 | 5 | 6 | Actual |
| 34878 | 118.00 | 2024-12-22 | 78 | 7 | 3 | Actual |
| 4765 | 200.00 | 2022-08-24 | 78 | 6 | 4 | Budget |
| 19537 | 14.59 | 2023-09-23 | 78 | 6 | 12 | Actual |
| 7619 | 220.00 | 2022-10-24 | 78 | 6 | 7 | Actual |
| 2091 | 316.24 | 2022-05-24 | 78 | 1 | 8 | Actual |
| 35821 | 117.04 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 29227 | 119.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 9937 | 387.45 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 8133 | 200.00 | 2022-11-24 | 78 | 6 | 4 | Budget |
| 21779 | 131.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 32603 | 134.00 | 2024-10-23 | 78 | 7 | 3 | Actual |
| 746 | 126.00 | 2022-04-23 | 78 | 6 | 6 | Actual |
| 11570 | 226.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 5889 | 163.00 | 2022-09-23 | 78 | 6 | 4 | Actual |
| 15055 | 264.00 | 2023-05-24 | 78 | 6 | 7 | Actual |
| 16684 | 151.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 6029 | 192.00 | 2022-09-23 | 78 | 6 | 5 | Actual |
| 26530 | 18.84 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 31179 | 60.33 | 2024-08-23 | 78 | 2 | 12 | Actual |
| 15745 | 184.00 | 2023-06-24 | 78 | 6 | 5 | Actual |
| 11103 | 181.39 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 31479 | 107.00 | 2024-09-22 | 78 | 7 | 3 | Actual |
| 26113 | 53.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 23516 | 12.46 | 2024-01-22 | 78 | 1 | 12 | Actual |
| 26476 | 60.33 | 2024-04-22 | 78 | 3 | 11 | Actual |
| 12228 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 3209 | 340.48 | 2022-06-24 | 78 | 1 | 8 | Actual |
| 17921 | 136.00 | 2023-08-24 | 78 | 3 | 6 | Actual |
| 12181 | 308.66 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 6767 | 172.00 | 2022-10-24 | 78 | 1 | 3 | Actual |
| 18062 | 296.00 | 2023-08-24 | 78 | 1 | 7 | Actual |
| 11102 | 100.00 | 2023-01-22 | 78 | 2 | 8 | Budget |
| 13090 | 100.00 | 2023-03-24 | 78 | 6 | 6 | Budget |
| 34670 | 199.50 | 2024-11-23 | 78 | 1 | 13 | Actual |
| 10916 | 252.00 | 2023-01-22 | 78 | 1 | 7 | Actual |
| 16564 | 258.00 | 2023-07-24 | 78 | 6 | 3 | Actual |
| 35972 | 258.00 | 2025-01-22 | 78 | 6 | 3 | Actual |
Generated 2025-05-23 04:59:57.316 UTC