[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 232 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23224 | 188.96 | 2024-02-03 | 78 | 2 | 8 | Actual |
| 10683 | 200.00 | 2023-02-03 | 78 | 3 | 6 | Budget |
| 24107 | 307.00 | 2024-03-04 | 78 | 1 | 7 | Actual |
| 1340 | 280.00 | 2022-06-05 | 78 | 1 | 4 | Budget |
| 6359 | 100.00 | 2022-10-05 | 78 | 6 | 6 | Budget |
| 16742 | 216.00 | 2023-08-05 | 78 | 1 | 5 | Actual |
| 27332 | 426.00 | 2024-06-04 | 78 | 1 | 7 | Actual |
| 29227 | 119.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 38623 | 92.00 | 2025-04-05 | 78 | 4 | 6 | Actual |
| 10915 | 200.00 | 2023-02-03 | 78 | 1 | 7 | Budget |
| 11242 | 200.00 | 2023-03-05 | 78 | 1 | 3 | Budget |
| 20450 | 61.40 | 2023-11-05 | 78 | 6 | 11 | Actual |
| 28806 | 45.44 | 2024-07-05 | 78 | 5 | 11 | Actual |
| 22693 | 111.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
| 2930 | 74.00 | 2022-07-06 | 78 | 5 | 6 | Actual |
| 5889 | 163.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
| 34431 | 115.65 | 2024-12-05 | 78 | 4 | 11 | Actual |
| 38739 | 424.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 24670 | 263.00 | 2024-04-04 | 78 | 6 | 3 | Actual |
| 36912 | 179.49 | 2025-02-03 | 78 | 6 | 12 | Actual |
| 34999 | 358.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 7151 | 188.00 | 2022-11-05 | 78 | 6 | 5 | Actual |
| 26742 | 269.68 | 2024-05-04 | 78 | 2 | 13 | Actual |
| 15858 | 125.00 | 2023-07-06 | 78 | 3 | 6 | Actual |
| 27367 | 330.00 | 2024-06-04 | 78 | 6 | 7 | Actual |
| 32454 | 183.71 | 2024-10-04 | 78 | 6 | 13 | Actual |
| 32603 | 134.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
| 9518 | 80.00 | 2023-01-03 | 78 | 2 | 6 | Budget |
| 30204 | 197.75 | 2024-08-04 | 78 | 6 | 13 | Actual |
| 16121 | 199.57 | 2023-07-06 | 78 | 2 | 8 | Actual |
| 23398 | 65.65 | 2024-02-03 | 78 | 4 | 11 | Actual |
| 4703 | 303.00 | 2022-09-05 | 78 | 1 | 4 | Actual |
| 16295 | 61.40 | 2023-07-06 | 78 | 4 | 11 | Actual |
| 25788 | 85.00 | 2024-05-04 | 78 | 7 | 3 | Actual |
| 33756 | 457.00 | 2024-12-05 | 78 | 1 | 4 | Actual |
| 34670 | 199.50 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 14346 | 64.59 | 2023-05-05 | 78 | 6 | 11 | Actual |
| 9194 | 280.00 | 2023-01-03 | 78 | 1 | 4 | Budget |
| 4985 | 131.00 | 2022-09-05 | 78 | 1 | 6 | Actual |
| 13539 | 289.00 | 2023-05-05 | 78 | 6 | 3 | Actual |
| 14850 | 46.00 | 2023-06-05 | 78 | 2 | 6 | Actual |
| 15349 | 91.19 | 2023-06-05 | 78 | 6 | 11 | Actual |
| 23853 | 184.00 | 2024-03-04 | 78 | 6 | 5 | Actual |
| 8603 | 129.00 | 2022-12-06 | 78 | 6 | 6 | Actual |
| 22756 | 150.00 | 2024-02-03 | 78 | 6 | 4 | Actual |
| 7279 | 80.00 | 2022-11-05 | 78 | 2 | 6 | Budget |
| 21956 | 41.00 | 2024-01-03 | 78 | 2 | 6 | Actual |
| 27925 | 290.73 | 2024-06-04 | 78 | 6 | 13 | Actual |
| 16268 | 48.63 | 2023-07-06 | 78 | 3 | 11 | Actual |
| 8496 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Actual |
| 35557 | 110.34 | 2025-01-03 | 78 | 3 | 11 | Actual |
| 18329 | 50.76 | 2023-09-05 | 78 | 3 | 11 | Actual |
| 28368 | 103.00 | 2024-07-05 | 78 | 4 | 6 | Actual |
| 11303 | 106.00 | 2023-03-05 | 78 | 6 | 3 | Actual |
| 37681 | 545.03 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 6826 | 100.00 | 2022-11-05 | 78 | 6 | 3 | Budget |
| 30509 | 266.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 10635 | 62.00 | 2023-02-03 | 78 | 2 | 6 | Actual |
| 37910 | 25.23 | 2025-03-05 | 78 | 5 | 11 | Actual |
| 13922 | 65.00 | 2023-05-05 | 78 | 5 | 6 | Actual |
| 5033 | 68.00 | 2022-09-05 | 78 | 2 | 6 | Actual |
| 8497 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Budget |
| 12040 | 200.00 | 2023-03-05 | 78 | 1 | 7 | Budget |
| 1764 | 100.00 | 2022-06-05 | 78 | 4 | 6 | Budget |
| 2522 | 172.00 | 2022-07-06 | 78 | 6 | 4 | Actual |
| 34404 | 129.48 | 2024-12-05 | 78 | 3 | 11 | Actual |
| 4051 | 80.00 | 2022-08-05 | 78 | 5 | 6 | Budget |
| 15803 | 113.00 | 2023-07-06 | 78 | 1 | 6 | Actual |
| 20362 | 29.48 | 2023-11-05 | 78 | 3 | 11 | Actual |
| 22987 | 71.00 | 2024-02-03 | 78 | 4 | 6 | Actual |
| 31271 | 129.32 | 2024-09-04 | 78 | 1 | 13 | Actual |
| 5373 | 200.00 | 2022-09-05 | 78 | 6 | 7 | Budget |
| 32546 | 251.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 10507 | 182.00 | 2023-02-03 | 78 | 6 | 5 | Actual |
| 8132 | 199.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 6157 | 69.00 | 2022-10-05 | 78 | 2 | 6 | Actual |
| 415 | 178.00 | 2022-05-05 | 78 | 6 | 5 | Actual |
| 8025 | 40.00 | 2022-12-06 | 78 | 7 | 3 | Budget |
| 6499 | 200.00 | 2022-10-05 | 78 | 6 | 7 | Budget |
| 19925 | 46.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 5562 | 178.36 | 2022-09-05 | 78 | 6 | 8 | Actual |
| 38597 | 163.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 4112 | 150.00 | 2022-08-05 | 78 | 6 | 6 | Actual |
| 4517 | 140.00 | 2022-09-05 | 78 | 1 | 3 | Actual |
| 10587 | 100.00 | 2023-02-03 | 78 | 1 | 6 | Budget |
| 18508 | 18.84 | 2023-09-05 | 78 | 6 | 12 | Actual |
| 17067 | 208.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 14014 | 252.00 | 2023-05-05 | 78 | 1 | 7 | Actual |
| 21837 | 219.00 | 2024-01-03 | 78 | 1 | 5 | Actual |
| 3782 | 200.00 | 2022-08-05 | 78 | 6 | 5 | Budget |
| 3257 | 152.60 | 2022-07-06 | 78 | 2 | 8 | Actual |
| 25080 | 111.00 | 2024-04-04 | 78 | 6 | 6 | Actual |
| 28898 | 162.46 | 2024-07-05 | 78 | 1 | 12 | Actual |
| 30594 | 68.00 | 2024-09-04 | 78 | 2 | 6 | Actual |
| 17388 | 93.31 | 2023-08-05 | 78 | 6 | 11 | Actual |
| 6300 | 66.00 | 2022-10-05 | 78 | 5 | 6 | Actual |
| 12759 | 200.00 | 2023-04-05 | 78 | 6 | 5 | Budget |
| 4252 | 200.00 | 2022-08-05 | 78 | 6 | 7 | Budget |
| 6108 | 125.00 | 2022-10-05 | 78 | 1 | 6 | Actual |
| 19747 | 138.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
| 12368 | 200.00 | 2023-04-05 | 78 | 1 | 3 | Budget |
| 37856 | 140.12 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 32044 | 314.72 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 6438 | 200.00 | 2022-10-05 | 78 | 1 | 7 | Budget |
| 24755 | 253.00 | 2024-04-04 | 78 | 1 | 4 | Actual |
| 24461 | 96.51 | 2024-03-04 | 78 | 6 | 11 | Actual |
| 21417 | 66.72 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 12431 | 93.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
| 30053 | 48.63 | 2024-08-04 | 78 | 2 | 12 | Actual |
| 29290 | 279.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 38980 | 92.25 | 2025-04-05 | 78 | 2 | 11 | Actual |
| 38148 | 183.71 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 29468 | 48.00 | 2024-08-04 | 78 | 2 | 6 | Actual |
| 35644 | 147.57 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 15884 | 78.00 | 2023-07-06 | 78 | 4 | 6 | Actual |
| 6627 | 172.30 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 10730 | 131.00 | 2023-02-03 | 78 | 4 | 6 | Actual |
| 14404 | 11.40 | 2023-05-05 | 78 | 1 | 12 | Actual |
| 30707 | 109.00 | 2024-09-04 | 78 | 6 | 6 | Actual |
| 17032 | 302.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
| 32817 | 153.00 | 2024-11-04 | 78 | 1 | 6 | Actual |
| 17187 | 220.78 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 29135 | 398.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 36323 | 109.00 | 2025-02-03 | 78 | 4 | 6 | Actual |
| 32872 | 157.00 | 2024-11-04 | 78 | 3 | 6 | Actual |
| 4654 | 50.00 | 2022-09-05 | 78 | 7 | 3 | Budget |
| 23911 | 125.00 | 2024-03-04 | 78 | 1 | 6 | Actual |
| 1620 | 100.00 | 2022-06-05 | 78 | 1 | 6 | Budget |
| 11854 | 105.00 | 2023-03-05 | 78 | 4 | 6 | Actual |
| 11381 | 30.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 13170 | 200.00 | 2023-04-05 | 78 | 1 | 7 | Budget |
| 17446 | 8.21 | 2023-08-05 | 78 | 1 | 12 | Actual |
| 37334 | 299.00 | 2025-03-05 | 78 | 6 | 5 | Actual |
| 4331 | 275.33 | 2022-08-05 | 78 | 1 | 8 | Actual |
| 23966 | 127.00 | 2024-03-04 | 78 | 3 | 6 | Actual |
| 38682 | 132.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 21157 | 213.00 | 2023-12-06 | 78 | 6 | 7 | Actual |
| 34906 | 474.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
| 12508 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 31213 | 226.30 | 2024-09-04 | 78 | 6 | 12 | Actual |
| 3457 | 90.00 | 2022-08-05 | 78 | 6 | 3 | Budget |
| 36560 | 257.15 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 21536 | 12.46 | 2023-12-06 | 78 | 1 | 12 | Actual |
| 21035 | 70.00 | 2023-12-06 | 78 | 5 | 6 | Actual |
| 35232 | 120.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 1075 | 163.21 | 2022-05-05 | 78 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-06-05 | 78 | 2 | 8 | Actual |
| 30567 | 134.00 | 2024-09-04 | 78 | 1 | 6 | Actual |
| 20005 | 54.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 5780 | 54.00 | 2022-10-05 | 78 | 7 | 3 | Actual |
| 36297 | 168.00 | 2025-02-03 | 78 | 3 | 6 | Actual |
| 15175 | 205.63 | 2023-06-05 | 78 | 6 | 8 | Actual |
| 18925 | 115.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 38449 | 301.00 | 2025-04-05 | 78 | 1 | 5 | Actual |
| 7746 | 154.11 | 2022-11-05 | 78 | 2 | 8 | Actual |
| 2464 | 280.00 | 2022-07-06 | 78 | 1 | 4 | Budget |
| 37532 | 132.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 12935 | 200.00 | 2023-04-05 | 78 | 3 | 6 | Budget |
| 16472 | 12.46 | 2023-07-06 | 78 | 6 | 12 | Actual |
| 3723 | 200.00 | 2022-08-05 | 78 | 1 | 5 | Budget |
| 6156 | 70.00 | 2022-10-05 | 78 | 2 | 6 | Budget |
| 2090 | 200.00 | 2022-06-05 | 78 | 1 | 8 | Budget |
| 30416 | 344.00 | 2024-09-04 | 78 | 6 | 4 | Actual |
| 36532 | 573.82 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 3645 | 200.00 | 2022-08-05 | 78 | 6 | 4 | Budget |
| 19421 | 84.80 | 2023-10-05 | 78 | 6 | 11 | Actual |
| 33342 | 146.51 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 3395 | 156.00 | 2022-08-05 | 78 | 1 | 3 | Actual |
| 25609 | 12.46 | 2024-04-04 | 78 | 6 | 12 | Actual |
| 36091 | 335.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 12983 | 128.00 | 2023-04-05 | 78 | 4 | 6 | Actual |
| 6029 | 192.00 | 2022-10-05 | 78 | 6 | 5 | Actual |
| 1951 | 280.00 | 2022-06-05 | 78 | 1 | 7 | Budget |
| 22906 | 102.00 | 2024-02-03 | 78 | 1 | 6 | Actual |
| 17681 | 215.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 16684 | 151.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 12839 | 135.00 | 2023-04-05 | 78 | 1 | 6 | Actual |
| 25047 | 44.00 | 2024-04-04 | 78 | 5 | 6 | Actual |
| 10508 | 200.00 | 2023-02-03 | 78 | 6 | 5 | Budget |
| 31600 | 343.00 | 2024-10-04 | 78 | 1 | 5 | Actual |
| 12430 | 90.00 | 2023-04-05 | 78 | 6 | 3 | Budget |
| 36029 | 87.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
| 36680 | 85.87 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 32924 | 62.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
| 32844 | 43.00 | 2024-11-04 | 78 | 2 | 6 | Actual |
| 14730 | 219.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 16414 | 12.46 | 2023-07-06 | 78 | 1 | 12 | Actual |
| 11632 | 200.00 | 2023-03-05 | 78 | 6 | 5 | Budget |
| 25550 | 10.33 | 2024-04-04 | 78 | 1 | 12 | Actual |
| 21660 | 267.00 | 2024-01-03 | 78 | 6 | 3 | Actual |
| 8744 | 195.00 | 2022-12-06 | 78 | 6 | 7 | Actual |
| 29581 | 127.00 | 2024-08-04 | 78 | 6 | 6 | Actual |
| 545 | 61.00 | 2022-05-05 | 78 | 2 | 6 | Actual |
| 35730 | 84.80 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 11102 | 100.00 | 2023-02-03 | 78 | 2 | 8 | Budget |
| 26033 | 27.00 | 2024-05-04 | 78 | 2 | 6 | Actual |
| 35173 | 92.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 26867 | 299.00 | 2024-06-04 | 78 | 6 | 3 | Actual |
| 5500 | 100.00 | 2022-09-05 | 78 | 2 | 8 | Budget |
| 1873 | 100.00 | 2022-06-05 | 78 | 6 | 6 | Budget |
| 23425 | 28.42 | 2024-02-03 | 78 | 5 | 11 | Actual |
| 35382 | 520.79 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-06-05 | 78 | 6 | 8 | Actual |
| 3068 | 274.00 | 2022-07-06 | 78 | 1 | 7 | Actual |
| 2416 | 40.00 | 2022-07-06 | 78 | 7 | 3 | Budget |
| 8681 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 24427 | 22.04 | 2024-03-04 | 78 | 5 | 11 | Actual |
| 7375 | 100.00 | 2022-11-05 | 78 | 4 | 6 | Budget |
| 23605 | 406.00 | 2024-03-04 | 78 | 1 | 3 | Actual |
| 32631 | 503.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 38356 | 493.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 28577 | 601.09 | 2024-07-05 | 78 | 1 | 8 | Actual |
| 20216 | 229.87 | 2023-11-05 | 78 | 2 | 8 | Actual |
| 23138 | 277.00 | 2024-02-03 | 78 | 6 | 7 | Actual |
| 11103 | 181.39 | 2023-02-03 | 78 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-02-03 | 78 | 1 | 8 | Actual |
| 8024 | 42.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 38649 | 85.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 2835 | 200.00 | 2022-07-06 | 78 | 3 | 6 | Budget |
| 35763 | 245.44 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 20928 | 98.00 | 2023-12-06 | 78 | 1 | 6 | Actual |
| 1401 | 200.00 | 2022-06-05 | 78 | 6 | 4 | Budget |
| 4577 | 90.00 | 2022-09-05 | 78 | 6 | 3 | Budget |
| 17893 | 42.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 27242 | 62.00 | 2024-06-04 | 78 | 5 | 6 | Actual |
| 2929 | 70.00 | 2022-07-06 | 78 | 5 | 6 | Budget |
| 12289 | 166.24 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 28779 | 116.72 | 2024-07-05 | 78 | 4 | 11 | Actual |
| 4437 | 198.05 | 2022-08-05 | 78 | 6 | 8 | Actual |
| 21243 | 231.39 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 19537 | 14.59 | 2023-10-05 | 78 | 6 | 12 | Actual |
| 35199 | 62.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 26061 | 104.00 | 2024-05-04 | 78 | 3 | 6 | Actual |
| 35530 | 100.76 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 3208 | 200.00 | 2022-07-06 | 78 | 1 | 8 | Budget |
| 23760 | 180.00 | 2024-03-04 | 78 | 6 | 4 | Actual |
| 2883 | 116.00 | 2022-07-06 | 78 | 4 | 6 | Actual |
| 12229 | 129.87 | 2023-03-05 | 78 | 2 | 8 | Actual |
| 29078 | 195.99 | 2024-07-05 | 78 | 6 | 13 | Actual |
| 10184 | 90.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
| 31635 | 306.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 8273 | 178.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
| 23725 | 254.00 | 2024-03-04 | 78 | 1 | 4 | Actual |
| 12180 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
| 24789 | 132.00 | 2024-04-04 | 78 | 6 | 4 | Actual |
| 13091 | 122.00 | 2023-04-05 | 78 | 6 | 6 | Actual |
| 27807 | 238.00 | 2024-06-04 | 78 | 6 | 12 | Actual |
| 38391 | 284.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 13310 | 354.12 | 2023-04-05 | 78 | 1 | 8 | Actual |
| 16213 | 99.70 | 2023-07-06 | 78 | 1 | 11 | Actual |
Generated 2025-06-04 18:50:17.199 UTC