[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 220 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9333 | 200.00 | 2022-12-20 | 78 | 1 | 5 | Budget |
| 3861 | 153.00 | 2022-07-22 | 78 | 1 | 6 | Actual |
| 3724 | 194.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 4654 | 50.00 | 2022-08-22 | 78 | 7 | 3 | Budget |
| 35173 | 92.00 | 2024-12-20 | 78 | 4 | 6 | Actual |
| 28484 | 454.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 20307 | 102.89 | 2023-10-22 | 78 | 1 | 11 | Actual |
| 20983 | 132.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 13311 | 200.00 | 2023-03-22 | 78 | 1 | 8 | Budget |
| 3068 | 274.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 1669 | 65.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 5967 | 227.00 | 2022-09-21 | 78 | 1 | 5 | Actual |
| 37299 | 349.00 | 2025-02-19 | 78 | 1 | 5 | Actual |
| 26421 | 113.53 | 2024-04-20 | 78 | 1 | 11 | Actual |
| 28806 | 45.44 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 28314 | 43.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 39153 | 155.02 | 2025-03-22 | 78 | 1 | 12 | Actual |
| 22933 | 32.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 22010 | 90.00 | 2023-12-20 | 78 | 4 | 6 | Actual |
| 12618 | 214.00 | 2023-03-22 | 78 | 6 | 4 | Actual |
| 4985 | 131.00 | 2022-08-22 | 78 | 1 | 6 | Actual |
| 9471 | 159.00 | 2022-12-20 | 78 | 1 | 6 | Actual |
| 6687 | 185.93 | 2022-09-21 | 78 | 6 | 8 | Actual |
| 25047 | 44.00 | 2024-03-21 | 78 | 5 | 6 | Actual |
| 8353 | 165.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 275 | 200.00 | 2022-04-21 | 78 | 6 | 4 | Budget |
| 32924 | 62.00 | 2024-10-21 | 78 | 5 | 6 | Actual |
| 16890 | 129.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 30919 | 345.03 | 2024-08-21 | 78 | 6 | 8 | Actual |
| 5828 | 316.00 | 2022-09-21 | 78 | 1 | 4 | Actual |
| 18062 | 296.00 | 2023-08-22 | 78 | 1 | 7 | Actual |
| 36970 | 206.52 | 2025-01-20 | 78 | 1 | 13 | Actual |
| 14462 | 17.78 | 2023-04-21 | 78 | 6 | 12 | Actual |
| 14109 | 376.85 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 10046 | 100.00 | 2022-12-20 | 78 | 6 | 8 | Budget |
| 33308 | 91.19 | 2024-10-21 | 78 | 4 | 11 | Actual |
| 18356 | 50.76 | 2023-08-22 | 78 | 4 | 11 | Actual |
| 31298 | 195.99 | 2024-08-21 | 78 | 2 | 13 | Actual |
| 19898 | 104.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 10586 | 140.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 14930 | 64.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
| 33462 | 216.72 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 6438 | 200.00 | 2022-09-21 | 78 | 1 | 7 | Budget |
| 17300 | 46.50 | 2023-07-22 | 78 | 3 | 11 | Actual |
| 29018 | 160.90 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 31890 | 436.00 | 2024-09-20 | 78 | 1 | 7 | Actual |
| 25550 | 10.33 | 2024-03-21 | 78 | 1 | 12 | Actual |
| 33728 | 96.00 | 2024-11-21 | 78 | 7 | 3 | Actual |
| 23548 | 15.65 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 8744 | 195.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 22069 | 102.00 | 2023-12-20 | 78 | 6 | 6 | Actual |
| 27190 | 155.00 | 2024-05-21 | 78 | 3 | 6 | Actual |
| 3535 | 53.00 | 2022-07-22 | 78 | 7 | 3 | Actual |
| 18685 | 241.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 35730 | 84.80 | 2024-12-20 | 78 | 2 | 12 | Actual |
| 8543 | 60.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 9797 | 280.00 | 2022-12-20 | 78 | 1 | 7 | Budget |
| 27487 | 252.60 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 22366 | 46.50 | 2023-12-20 | 78 | 2 | 11 | Actual |
| 16414 | 12.46 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 17125 | 388.97 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-04-21 | 78 | 2 | 8 | Actual |
| 6253 | 129.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
| 14963 | 92.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 3395 | 156.00 | 2022-07-22 | 78 | 1 | 3 | Actual |
| 28519 | 289.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 17273 | 37.99 | 2023-07-22 | 78 | 2 | 11 | Actual |
| 28136 | 304.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 15349 | 91.19 | 2023-05-22 | 78 | 6 | 11 | Actual |
| 21569 | 16.72 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 32336 | 192.25 | 2024-09-20 | 78 | 6 | 12 | Actual |
| 27275 | 118.00 | 2024-05-21 | 78 | 6 | 6 | Actual |
| 13420 | 100.00 | 2023-03-22 | 78 | 6 | 8 | Budget |
| 39215 | 238.00 | 2025-03-22 | 78 | 6 | 12 | Actual |
| 4191 | 200.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 30025 | 147.57 | 2024-07-21 | 78 | 1 | 12 | Actual |
| 5501 | 201.08 | 2022-08-22 | 78 | 2 | 8 | Actual |
| 2786 | 50.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 6299 | 80.00 | 2022-09-21 | 78 | 5 | 6 | Budget |
| 26328 | 281.39 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 31542 | 286.00 | 2024-09-20 | 78 | 6 | 4 | Actual |
| 16564 | 258.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 8496 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 9615 | 93.00 | 2022-12-20 | 78 | 4 | 6 | Actual |
| 2601 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 15910 | 69.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 13842 | 37.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 5313 | 207.00 | 2022-08-22 | 78 | 1 | 7 | Actual |
| 16121 | 199.57 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 10371 | 163.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 13598 | 115.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 8450 | 169.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 14231 | 84.80 | 2023-04-21 | 78 | 1 | 11 | Actual |
| 11380 | 40.00 | 2023-02-19 | 78 | 7 | 3 | Budget |
| 968 | 200.00 | 2022-04-21 | 78 | 1 | 8 | Budget |
| 28287 | 151.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 7278 | 79.00 | 2022-10-22 | 78 | 2 | 6 | Actual |
| 687 | 70.00 | 2022-04-21 | 78 | 5 | 6 | Budget |
| 23013 | 76.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 35382 | 520.79 | 2024-12-20 | 78 | 1 | 8 | Actual |
| 22036 | 53.00 | 2023-12-20 | 78 | 5 | 6 | Actual |
| 828 | 227.00 | 2022-04-21 | 78 | 1 | 7 | Actual |
| 27367 | 330.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
| 38682 | 132.00 | 2025-03-22 | 78 | 6 | 6 | Actual |
| 2930 | 74.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 11381 | 30.00 | 2023-02-19 | 78 | 7 | 3 | Actual |
| 5500 | 100.00 | 2022-08-22 | 78 | 2 | 8 | Budget |
| 31507 | 488.00 | 2024-09-20 | 78 | 1 | 4 | Actual |
| 12102 | 200.00 | 2023-02-19 | 78 | 6 | 7 | Budget |
| 24789 | 132.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 18302 | 27.36 | 2023-08-22 | 78 | 2 | 11 | Actual |
| 17921 | 136.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
| 10836 | 100.00 | 2023-01-20 | 78 | 6 | 6 | Budget |
| 33254 | 90.12 | 2024-10-21 | 78 | 2 | 11 | Actual |
| 22961 | 128.00 | 2024-01-20 | 78 | 3 | 6 | Actual |
| 36734 | 103.95 | 2025-01-20 | 78 | 4 | 11 | Actual |
| 19537 | 14.59 | 2023-09-21 | 78 | 6 | 12 | Actual |
| 15532 | 252.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 9068 | 100.00 | 2022-12-20 | 78 | 6 | 3 | Budget |
| 7746 | 154.11 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 7421 | 51.00 | 2022-10-22 | 78 | 5 | 6 | Actual |
| 29348 | 315.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
| 38063 | 245.44 | 2025-02-19 | 78 | 6 | 12 | Actual |
| 34258 | 328.36 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 14730 | 219.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 11303 | 106.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 11710 | 100.00 | 2023-02-19 | 78 | 1 | 6 | Budget |
| 1157 | 152.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 19840 | 161.00 | 2023-10-22 | 78 | 6 | 5 | Actual |
| 20335 | 34.80 | 2023-10-22 | 78 | 2 | 11 | Actual |
| 13419 | 228.36 | 2023-03-22 | 78 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-02-19 | 78 | 2 | 8 | Actual |
| 24847 | 175.00 | 2024-03-21 | 78 | 1 | 5 | Actual |
| 23640 | 229.00 | 2024-02-19 | 78 | 6 | 3 | Actual |
| 22814 | 212.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 38356 | 493.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
| 20566 | 18.84 | 2023-10-22 | 78 | 6 | 12 | Actual |
| 7328 | 200.00 | 2022-10-22 | 78 | 3 | 6 | Budget |
| 37473 | 108.00 | 2025-02-19 | 78 | 4 | 6 | Actual |
| 10507 | 182.00 | 2023-01-20 | 78 | 6 | 5 | Actual |
| 20130 | 203.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 21243 | 231.39 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 32044 | 314.72 | 2024-09-20 | 78 | 6 | 8 | Actual |
| 34878 | 118.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 39007 | 94.38 | 2025-03-22 | 78 | 3 | 11 | Actual |
| 4906 | 194.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
| 20658 | 247.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 30416 | 344.00 | 2024-08-21 | 78 | 6 | 4 | Actual |
| 8871 | 172.30 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 10731 | 100.00 | 2023-01-20 | 78 | 4 | 6 | Budget |
| 14259 | 26.29 | 2023-04-21 | 78 | 2 | 11 | Actual |
| 5703 | 97.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 5033 | 68.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 37709 | 340.48 | 2025-02-19 | 78 | 2 | 8 | Actual |
| 6252 | 100.00 | 2022-09-21 | 78 | 4 | 6 | Budget |
| 274 | 193.00 | 2022-04-21 | 78 | 6 | 4 | Actual |
| 1621 | 136.00 | 2022-05-22 | 78 | 1 | 6 | Actual |
| 30799 | 316.00 | 2024-08-21 | 78 | 6 | 7 | Actual |
| 13170 | 200.00 | 2023-03-22 | 78 | 1 | 7 | Budget |
| 27332 | 426.00 | 2024-05-21 | 78 | 1 | 7 | Actual |
| 17808 | 197.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 3909 | 80.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 31213 | 226.30 | 2024-08-21 | 78 | 6 | 12 | Actual |
| 9568 | 200.00 | 2022-12-20 | 78 | 3 | 6 | Budget |
| 11854 | 105.00 | 2023-02-19 | 78 | 4 | 6 | Actual |
| 19479 | 6.08 | 2023-09-21 | 78 | 1 | 12 | Actual |
| 15803 | 113.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
| 24050 | 85.00 | 2024-02-19 | 78 | 6 | 6 | Actual |
| 37178 | 109.00 | 2025-02-19 | 78 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-03-22 | 78 | 7 | 3 | Budget |
| 7230 | 157.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
| 23992 | 90.00 | 2024-02-19 | 78 | 4 | 6 | Actual |
| 166 | 40.00 | 2022-04-21 | 78 | 7 | 3 | Budget |
| 11243 | 173.00 | 2023-02-19 | 78 | 1 | 3 | Actual |
| 23046 | 105.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 32546 | 251.00 | 2024-10-21 | 78 | 6 | 3 | Actual |
| 25292 | 223.81 | 2024-03-21 | 78 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 37206 | 479.00 | 2025-02-19 | 78 | 1 | 4 | Actual |
| 6359 | 100.00 | 2022-09-21 | 78 | 6 | 6 | Budget |
| 10450 | 214.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
| 1075 | 163.21 | 2022-04-21 | 78 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 6030 | 200.00 | 2022-09-21 | 78 | 6 | 5 | Budget |
| 31600 | 343.00 | 2024-09-20 | 78 | 1 | 5 | Actual |
| 36793 | 127.36 | 2025-01-20 | 78 | 6 | 11 | Actual |
| 34550 | 140.12 | 2024-11-21 | 78 | 1 | 12 | Actual |
| 26300 | 570.79 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 5889 | 163.00 | 2022-09-21 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-03-21 | 78 | 4 | 11 | Actual |
| 6156 | 70.00 | 2022-09-21 | 78 | 2 | 6 | Budget |
| 23938 | 25.00 | 2024-02-19 | 78 | 2 | 6 | Actual |
| 38029 | 36.93 | 2025-02-19 | 78 | 2 | 12 | Actual |
| 13720 | 224.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
| 26087 | 67.00 | 2024-04-20 | 78 | 4 | 6 | Actual |
| 10262 | 48.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 23316 | 77.36 | 2024-01-20 | 78 | 1 | 11 | Actual |
| 35289 | 412.00 | 2024-12-20 | 78 | 1 | 7 | Actual |
| 14553 | 285.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
| 9334 | 204.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 9984 | 100.00 | 2022-12-20 | 78 | 2 | 8 | Budget |
| 19628 | 278.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 29255 | 459.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
| 37029 | 199.50 | 2025-01-20 | 78 | 6 | 13 | Actual |
| 9147 | 40.00 | 2022-12-20 | 78 | 7 | 3 | Budget |
| 7279 | 80.00 | 2022-10-22 | 78 | 2 | 6 | Budget |
| 26146 | 70.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 2278 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 594 | 154.00 | 2022-04-21 | 78 | 3 | 6 | Actual |
| 2090 | 200.00 | 2022-05-22 | 78 | 1 | 8 | Budget |
| 21929 | 96.00 | 2023-12-20 | 78 | 1 | 6 | Actual |
| 2417 | 46.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
| 19979 | 81.00 | 2023-10-22 | 78 | 4 | 6 | Actual |
| 38739 | 424.00 | 2025-03-22 | 78 | 1 | 7 | Actual |
| 25729 | 251.00 | 2024-04-20 | 78 | 6 | 3 | Actual |
| 1951 | 280.00 | 2022-05-22 | 78 | 1 | 7 | Budget |
| 24940 | 96.00 | 2024-03-21 | 78 | 1 | 6 | Actual |
| 7152 | 200.00 | 2022-10-22 | 78 | 6 | 5 | Budget |
| 5235 | 128.00 | 2022-08-22 | 78 | 6 | 6 | Actual |
| 37943 | 152.89 | 2025-02-19 | 78 | 6 | 11 | Actual |
| 39034 | 146.51 | 2025-03-22 | 78 | 4 | 11 | Actual |
| 22601 | 392.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 22338 | 94.38 | 2023-12-20 | 78 | 1 | 11 | Actual |
| 29290 | 279.00 | 2024-07-21 | 78 | 6 | 4 | Actual |
| 15288 | 44.38 | 2023-05-22 | 78 | 3 | 11 | Actual |
| 11902 | 80.00 | 2023-02-19 | 78 | 5 | 6 | Budget |
| 38832 | 522.30 | 2025-03-22 | 78 | 1 | 8 | Actual |
| 7422 | 60.00 | 2022-10-22 | 78 | 5 | 6 | Budget |
| 34999 | 358.00 | 2024-12-20 | 78 | 1 | 5 | Actual |
| 5452 | 381.39 | 2022-08-22 | 78 | 1 | 8 | Actual |
| 1480 | 255.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 23911 | 125.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
| 30764 | 394.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 13755 | 151.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 30648 | 89.00 | 2024-08-21 | 78 | 4 | 6 | Actual |
| 36149 | 353.00 | 2025-01-20 | 78 | 1 | 5 | Actual |
| 13504 | 389.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 544 | 50.00 | 2022-04-21 | 78 | 2 | 6 | Budget |
| 15261 | 24.16 | 2023-05-22 | 78 | 2 | 11 | Actual |
| 11570 | 226.00 | 2023-02-19 | 78 | 1 | 5 | Actual |
| 24018 | 74.00 | 2024-02-19 | 78 | 5 | 6 | Actual |
| 38542 | 136.00 | 2025-03-22 | 78 | 1 | 6 | Actual |
| 11711 | 142.00 | 2023-02-19 | 78 | 1 | 6 | Actual |
| 2416 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 37829 | 44.38 | 2025-02-19 | 78 | 2 | 11 | Actual |
| 1292 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 37419 | 50.00 | 2025-02-19 | 78 | 2 | 6 | Actual |
| 2091 | 316.24 | 2022-05-22 | 78 | 1 | 8 | Actual |
| 2882 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 22247 | 191.99 | 2023-12-20 | 78 | 2 | 8 | Actual |
| 34941 | 338.00 | 2024-12-20 | 78 | 6 | 4 | Actual |
| 28898 | 162.46 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 1668 | 50.00 | 2022-05-22 | 78 | 2 | 6 | Budget |
| 15440 | 18.84 | 2023-05-22 | 78 | 6 | 12 | Actual |
Generated 2025-05-22 02:56:23.208 UTC