[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 243 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2338 | 92.00 | 2022-07-11 | 78 | 6 | 3 | Actual |
| 25080 | 111.00 | 2024-04-09 | 78 | 6 | 6 | Actual |
| 32184 | 127.36 | 2024-10-09 | 78 | 4 | 11 | Actual |
| 33996 | 168.00 | 2024-12-10 | 78 | 3 | 6 | Actual |
| 15943 | 91.00 | 2023-07-11 | 78 | 6 | 6 | Actual |
| 36970 | 206.52 | 2025-02-08 | 78 | 1 | 13 | Actual |
| 27573 | 79.48 | 2024-06-09 | 78 | 2 | 11 | Actual |
| 32898 | 106.00 | 2024-11-09 | 78 | 4 | 6 | Actual |
| 27865 | 111.78 | 2024-06-09 | 78 | 1 | 13 | Actual |
| 12180 | 200.00 | 2023-03-10 | 78 | 1 | 8 | Budget |
| 25432 | 45.44 | 2024-04-09 | 78 | 4 | 11 | Actual |
| 35199 | 62.00 | 2025-01-08 | 78 | 5 | 6 | Actual |
| 23371 | 58.21 | 2024-02-08 | 78 | 3 | 11 | Actual |
| 24107 | 307.00 | 2024-03-09 | 78 | 1 | 7 | Actual |
| 8682 | 214.00 | 2022-12-11 | 78 | 1 | 7 | Actual |
| 27367 | 330.00 | 2024-06-09 | 78 | 6 | 7 | Actual |
| 14823 | 104.00 | 2023-06-10 | 78 | 1 | 6 | Actual |
| 4051 | 80.00 | 2022-08-10 | 78 | 5 | 6 | Budget |
| 17504 | 18.84 | 2023-08-10 | 78 | 6 | 12 | Actual |
| 21660 | 267.00 | 2024-01-08 | 78 | 6 | 3 | Actual |
| 8353 | 165.00 | 2022-12-11 | 78 | 1 | 6 | Actual |
| 33428 | 43.31 | 2024-11-09 | 78 | 2 | 12 | Actual |
| 8930 | 137.45 | 2022-12-11 | 78 | 6 | 8 | Actual |
| 3068 | 274.00 | 2022-07-11 | 78 | 1 | 7 | Actual |
| 20658 | 247.00 | 2023-12-11 | 78 | 6 | 3 | Actual |
| 10450 | 214.00 | 2023-02-08 | 78 | 1 | 5 | Actual |
| 4438 | 100.00 | 2022-08-10 | 78 | 6 | 8 | Budget |
| 15910 | 69.00 | 2023-07-11 | 78 | 5 | 6 | Actual |
| 8401 | 80.00 | 2022-12-11 | 78 | 2 | 6 | Budget |
| 4192 | 202.00 | 2022-08-10 | 78 | 1 | 7 | Actual |
| 25609 | 12.46 | 2024-04-09 | 78 | 6 | 12 | Actual |
| 38894 | 305.63 | 2025-04-10 | 78 | 6 | 8 | Actual |
| 27162 | 60.00 | 2024-06-09 | 78 | 2 | 6 | Actual |
| 12760 | 158.00 | 2023-04-10 | 78 | 6 | 5 | Actual |
| 31720 | 48.00 | 2024-10-09 | 78 | 2 | 6 | Actual |
| 23697 | 59.00 | 2024-03-09 | 78 | 7 | 3 | Actual |
| 4113 | 100.00 | 2022-08-10 | 78 | 6 | 6 | Budget |
| 36997 | 225.82 | 2025-02-08 | 78 | 2 | 13 | Actual |
| 21779 | 131.00 | 2024-01-08 | 78 | 6 | 4 | Actual |
| 9661 | 60.00 | 2023-01-08 | 78 | 5 | 6 | Budget |
| 10311 | 277.00 | 2023-02-08 | 78 | 1 | 4 | Actual |
| 6253 | 129.00 | 2022-10-10 | 78 | 4 | 6 | Actual |
| 14014 | 252.00 | 2023-05-10 | 78 | 1 | 7 | Actual |
| 3457 | 90.00 | 2022-08-10 | 78 | 6 | 3 | Budget |
| 38597 | 163.00 | 2025-04-10 | 78 | 3 | 6 | Actual |
| 17681 | 215.00 | 2023-09-10 | 78 | 1 | 4 | Actual |
| 11855 | 100.00 | 2023-03-10 | 78 | 4 | 6 | Budget |
| 35611 | 30.55 | 2025-01-08 | 78 | 5 | 11 | Actual |
| 22453 | 96.51 | 2024-01-08 | 78 | 6 | 11 | Actual |
| 36707 | 111.40 | 2025-02-08 | 78 | 3 | 11 | Actual |
| 37623 | 325.00 | 2025-03-10 | 78 | 6 | 7 | Actual |
| 38029 | 36.93 | 2025-03-10 | 78 | 2 | 12 | Actual |
| 21984 | 128.00 | 2024-01-08 | 78 | 3 | 6 | Actual |
| 6157 | 69.00 | 2022-10-10 | 78 | 2 | 6 | Actual |
| 38063 | 245.44 | 2025-03-10 | 78 | 6 | 12 | Actual |
| 27688 | 146.51 | 2024-06-09 | 78 | 6 | 11 | Actual |
| 22544 | 19.91 | 2024-01-08 | 78 | 6 | 12 | Actual |
| 4112 | 150.00 | 2022-08-10 | 78 | 6 | 6 | Actual |
| 7560 | 280.00 | 2022-11-10 | 78 | 1 | 7 | Budget |
| 10045 | 204.12 | 2023-01-08 | 78 | 6 | 8 | Actual |
| 22756 | 150.00 | 2024-02-08 | 78 | 6 | 4 | Actual |
| 33342 | 146.51 | 2024-11-09 | 78 | 6 | 11 | Actual |
| 17561 | 424.00 | 2023-09-10 | 78 | 1 | 3 | Actual |
| 33756 | 457.00 | 2024-12-10 | 78 | 1 | 4 | Actual |
| 10125 | 200.00 | 2023-02-08 | 78 | 1 | 3 | Budget |
| 22721 | 228.00 | 2024-02-08 | 78 | 1 | 4 | Actual |
| 38356 | 493.00 | 2025-04-10 | 78 | 1 | 4 | Actual |
| 5453 | 200.00 | 2022-09-10 | 78 | 1 | 8 | Budget |
| 33226 | 218.85 | 2024-11-09 | 78 | 1 | 11 | Actual |
| 33791 | 304.00 | 2024-12-10 | 78 | 6 | 4 | Actual |
| 11380 | 40.00 | 2023-03-10 | 78 | 7 | 3 | Budget |
| 34048 | 78.00 | 2024-12-10 | 78 | 5 | 6 | Actual |
| 31890 | 436.00 | 2024-10-09 | 78 | 1 | 7 | Actual |
| 23046 | 105.00 | 2024-02-08 | 78 | 6 | 6 | Actual |
| 34291 | 258.66 | 2024-12-10 | 78 | 6 | 8 | Actual |
| 25729 | 251.00 | 2024-05-09 | 78 | 6 | 3 | Actual |
| 20249 | 260.18 | 2023-11-10 | 78 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-03-10 | 78 | 2 | 8 | Actual |
| 14963 | 92.00 | 2023-06-10 | 78 | 6 | 6 | Actual |
| 30919 | 345.03 | 2024-09-09 | 78 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-12-11 | 78 | 2 | 8 | Budget |
| 29170 | 267.00 | 2024-08-09 | 78 | 6 | 3 | Actual |
| 15175 | 205.63 | 2023-06-10 | 78 | 6 | 8 | Actual |
| 28017 | 278.00 | 2024-07-10 | 78 | 6 | 3 | Actual |
| 32666 | 323.00 | 2024-11-09 | 78 | 6 | 4 | Actual |
| 20535 | 7.14 | 2023-11-10 | 78 | 2 | 12 | Actual |
| 14259 | 26.29 | 2023-05-10 | 78 | 2 | 11 | Actual |
| 11243 | 173.00 | 2023-03-10 | 78 | 1 | 3 | Actual |
| 11164 | 185.93 | 2023-02-08 | 78 | 6 | 8 | Actual |
| 15440 | 18.84 | 2023-06-10 | 78 | 6 | 12 | Actual |
| 274 | 193.00 | 2022-05-10 | 78 | 6 | 4 | Actual |
| 38179 | 308.28 | 2025-03-10 | 78 | 6 | 13 | Actual |
| 31005 | 59.27 | 2024-09-09 | 78 | 2 | 11 | Actual |
| 34821 | 269.00 | 2025-01-08 | 78 | 6 | 3 | Actual |
| 19594 | 388.00 | 2023-11-10 | 78 | 1 | 3 | Actual |
| 37029 | 199.50 | 2025-02-08 | 78 | 6 | 13 | Actual |
| 7374 | 117.00 | 2022-11-10 | 78 | 4 | 6 | Actual |
| 8274 | 200.00 | 2022-12-11 | 78 | 6 | 5 | Budget |
| 17653 | 57.00 | 2023-09-10 | 78 | 7 | 3 | Actual |
| 2012 | 200.00 | 2022-06-10 | 78 | 6 | 7 | Budget |
| 1718 | 164.00 | 2022-06-10 | 78 | 3 | 6 | Actual |
| 36184 | 254.00 | 2025-02-08 | 78 | 6 | 5 | Actual |
| 8025 | 40.00 | 2022-12-11 | 78 | 7 | 3 | Budget |
| 34612 | 231.61 | 2024-12-10 | 78 | 6 | 12 | Actual |
| 20362 | 29.48 | 2023-11-10 | 78 | 3 | 11 | Actual |
| 34172 | 279.00 | 2024-12-10 | 78 | 6 | 7 | Actual |
| 32511 | 401.00 | 2024-11-09 | 78 | 1 | 3 | Actual |
| 21122 | 251.00 | 2023-12-11 | 78 | 1 | 7 | Actual |
| 16155 | 269.27 | 2023-07-11 | 78 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-03-09 | 78 | 1 | 8 | Actual |
| 22338 | 94.38 | 2024-01-08 | 78 | 1 | 11 | Actual |
| 5234 | 100.00 | 2022-09-10 | 78 | 6 | 6 | Budget |
| 14850 | 46.00 | 2023-06-10 | 78 | 2 | 6 | Actual |
| 24967 | 29.00 | 2024-04-09 | 78 | 2 | 6 | Actual |
| 4985 | 131.00 | 2022-09-10 | 78 | 1 | 6 | Actual |
| 23138 | 277.00 | 2024-02-08 | 78 | 6 | 7 | Actual |
| 1480 | 255.00 | 2022-06-10 | 78 | 1 | 5 | Actual |
| 6359 | 100.00 | 2022-10-10 | 78 | 6 | 6 | Budget |
| 355 | 200.00 | 2022-05-10 | 78 | 1 | 5 | Budget |
| 19009 | 104.00 | 2023-10-10 | 78 | 6 | 6 | Actual |
| 7231 | 200.00 | 2022-11-10 | 78 | 1 | 6 | Budget |
| 24373 | 47.57 | 2024-03-09 | 78 | 3 | 11 | Actual |
| 18719 | 158.00 | 2023-10-10 | 78 | 6 | 4 | Actual |
| 24995 | 127.00 | 2024-04-09 | 78 | 3 | 6 | Actual |
| 16213 | 99.70 | 2023-07-11 | 78 | 1 | 11 | Actual |
| 26449 | 53.95 | 2024-05-09 | 78 | 2 | 11 | Actual |
| 13170 | 200.00 | 2023-04-10 | 78 | 1 | 7 | Budget |
| 18216 | 252.60 | 2023-09-10 | 78 | 6 | 8 | Actual |
| 5452 | 381.39 | 2022-09-10 | 78 | 1 | 8 | Actual |
| 31330 | 199.50 | 2024-09-09 | 78 | 6 | 13 | Actual |
| 12935 | 200.00 | 2023-04-10 | 78 | 3 | 6 | Budget |
| 31693 | 141.00 | 2024-10-09 | 78 | 1 | 6 | Actual |
| 18155 | 354.12 | 2023-09-10 | 78 | 1 | 8 | Actual |
| 11758 | 85.00 | 2023-03-10 | 78 | 2 | 6 | Actual |
| 38391 | 284.00 | 2025-04-10 | 78 | 6 | 4 | Actual |
| 27190 | 155.00 | 2024-06-09 | 78 | 3 | 6 | Actual |
| 9391 | 205.00 | 2023-01-08 | 78 | 6 | 5 | Actual |
| 5374 | 165.00 | 2022-09-10 | 78 | 6 | 7 | Actual |
| 29793 | 299.57 | 2024-08-09 | 78 | 6 | 8 | Actual |
| 37910 | 25.23 | 2025-03-10 | 78 | 5 | 11 | Actual |
| 37178 | 109.00 | 2025-03-10 | 78 | 7 | 3 | Actual |
| 23258 | 198.05 | 2024-02-08 | 78 | 6 | 8 | Actual |
| 6206 | 200.00 | 2022-10-10 | 78 | 3 | 6 | Budget |
| 5081 | 200.00 | 2022-09-10 | 78 | 3 | 6 | Budget |
| 2882 | 100.00 | 2022-07-11 | 78 | 4 | 6 | Budget |
| 35289 | 412.00 | 2025-01-08 | 78 | 1 | 7 | Actual |
| 2139 | 188.96 | 2022-06-10 | 78 | 2 | 8 | Actual |
| 16241 | 15.65 | 2023-07-11 | 78 | 2 | 11 | Actual |
| 3645 | 200.00 | 2022-08-10 | 78 | 6 | 4 | Budget |
| 28840 | 127.36 | 2024-07-10 | 78 | 6 | 11 | Actual |
| 5175 | 80.00 | 2022-09-10 | 78 | 5 | 6 | Actual |
| 497 | 147.00 | 2022-05-10 | 78 | 1 | 6 | Actual |
| 19334 | 28.42 | 2023-10-10 | 78 | 3 | 11 | Actual |
| 14313 | 47.57 | 2023-05-10 | 78 | 4 | 11 | Actual |
| 12982 | 100.00 | 2023-04-10 | 78 | 4 | 6 | Budget |
| 6029 | 192.00 | 2022-10-10 | 78 | 6 | 5 | Actual |
| 8543 | 60.00 | 2022-12-11 | 78 | 5 | 6 | Budget |
| 15830 | 28.00 | 2023-07-11 | 78 | 2 | 6 | Actual |
| 26006 | 76.00 | 2024-05-09 | 78 | 1 | 6 | Actual |
| 7619 | 220.00 | 2022-11-10 | 78 | 6 | 7 | Actual |
| 31507 | 488.00 | 2024-10-09 | 78 | 1 | 4 | Actual |
| 3782 | 200.00 | 2022-08-10 | 78 | 6 | 5 | Budget |
| 13755 | 151.00 | 2023-05-10 | 78 | 6 | 5 | Actual |
| 18302 | 27.36 | 2023-09-10 | 78 | 2 | 11 | Actual |
| 2930 | 74.00 | 2022-07-11 | 78 | 5 | 6 | Actual |
| 21417 | 66.72 | 2023-12-11 | 78 | 4 | 11 | Actual |
| 8212 | 216.00 | 2022-12-11 | 78 | 1 | 5 | Actual |
| 2090 | 200.00 | 2022-06-10 | 78 | 1 | 8 | Budget |
| 18777 | 170.00 | 2023-10-10 | 78 | 1 | 5 | Actual |
| 27453 | 348.06 | 2024-06-09 | 78 | 2 | 8 | Actual |
| 22933 | 32.00 | 2024-02-08 | 78 | 2 | 6 | Actual |
| 17153 | 163.21 | 2023-08-10 | 78 | 2 | 8 | Actual |
| 11242 | 200.00 | 2023-03-10 | 78 | 1 | 3 | Budget |
| 1872 | 107.00 | 2022-06-10 | 78 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-02-08 | 78 | 7 | 3 | Actual |
| 20416 | 43.31 | 2023-11-10 | 78 | 5 | 11 | Actual |
| 15349 | 91.19 | 2023-06-10 | 78 | 6 | 11 | Actual |
| 18951 | 68.00 | 2023-10-10 | 78 | 4 | 6 | Actual |
| 7807 | 100.00 | 2022-11-10 | 78 | 6 | 8 | Budget |
| 36382 | 114.00 | 2025-02-08 | 78 | 6 | 6 | Actual |
| 20335 | 34.80 | 2023-11-10 | 78 | 2 | 11 | Actual |
| 14672 | 147.00 | 2023-06-10 | 78 | 6 | 4 | Actual |
| 35972 | 258.00 | 2025-02-08 | 78 | 6 | 3 | Actual |
| 35848 | 210.03 | 2025-01-08 | 78 | 2 | 13 | Actual |
| 7422 | 60.00 | 2022-11-10 | 78 | 5 | 6 | Budget |
| 5562 | 178.36 | 2022-09-10 | 78 | 6 | 8 | Actual |
| 10586 | 140.00 | 2023-02-08 | 78 | 1 | 6 | Actual |
| 15261 | 24.16 | 2023-06-10 | 78 | 2 | 11 | Actual |
| 16000 | 309.00 | 2023-07-11 | 78 | 1 | 7 | Actual |
| 4437 | 198.05 | 2022-08-10 | 78 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-03-09 | 78 | 2 | 8 | Actual |
| 21065 | 106.00 | 2023-12-11 | 78 | 6 | 6 | Actual |
| 1765 | 120.00 | 2022-06-10 | 78 | 4 | 6 | Actual |
| 11710 | 100.00 | 2023-03-10 | 78 | 1 | 6 | Budget |
| 16621 | 124.00 | 2023-08-10 | 78 | 7 | 3 | Actual |
| 19066 | 295.00 | 2023-10-10 | 78 | 1 | 7 | Actual |
| 32957 | 136.00 | 2024-11-09 | 78 | 6 | 6 | Actual |
| 20216 | 229.87 | 2023-11-10 | 78 | 2 | 8 | Actual |
| 21626 | 362.00 | 2024-01-08 | 78 | 1 | 3 | Actual |
| 28639 | 272.30 | 2024-07-10 | 78 | 6 | 8 | Actual |
| 34578 | 57.14 | 2024-12-10 | 78 | 2 | 12 | Actual |
| 23196 | 352.60 | 2024-02-08 | 78 | 1 | 8 | Actual |
| 4702 | 280.00 | 2022-09-10 | 78 | 1 | 4 | Budget |
| 6767 | 172.00 | 2022-11-10 | 78 | 1 | 3 | Actual |
| 9857 | 200.00 | 2023-01-08 | 78 | 6 | 7 | Budget |
| 29468 | 48.00 | 2024-08-09 | 78 | 2 | 6 | Actual |
| 5968 | 200.00 | 2022-10-10 | 78 | 1 | 5 | Budget |
| 28779 | 116.72 | 2024-07-10 | 78 | 4 | 11 | Actual |
| 15589 | 78.00 | 2023-07-11 | 78 | 7 | 3 | Actual |
| 11429 | 294.00 | 2023-03-10 | 78 | 1 | 4 | Actual |
| 28287 | 151.00 | 2024-07-10 | 78 | 1 | 6 | Actual |
| 3130 | 200.00 | 2022-07-11 | 78 | 6 | 7 | Budget |
| 37121 | 302.00 | 2025-03-10 | 78 | 6 | 3 | Actual |
| 27332 | 426.00 | 2024-06-09 | 78 | 1 | 7 | Actual |
| 28519 | 289.00 | 2024-07-10 | 78 | 6 | 7 | Actual |
| 18329 | 50.76 | 2023-09-10 | 78 | 3 | 11 | Actual |
| 28102 | 503.00 | 2024-07-10 | 78 | 1 | 4 | Actual |
| 20095 | 292.00 | 2023-11-10 | 78 | 1 | 7 | Actual |
| 7699 | 279.87 | 2022-11-10 | 78 | 1 | 8 | Actual |
| 7421 | 51.00 | 2022-11-10 | 78 | 5 | 6 | Actual |
| 23344 | 53.95 | 2024-02-08 | 78 | 2 | 11 | Actual |
| 8681 | 280.00 | 2022-12-11 | 78 | 1 | 7 | Budget |
| 10635 | 62.00 | 2023-02-08 | 78 | 2 | 6 | Actual |
| 7481 | 100.00 | 2022-11-10 | 78 | 6 | 6 | Budget |
| 6156 | 70.00 | 2022-10-10 | 78 | 2 | 6 | Budget |
| 10587 | 100.00 | 2023-02-08 | 78 | 1 | 6 | Budget |
| 9471 | 159.00 | 2023-01-08 | 78 | 1 | 6 | Actual |
| 33400 | 128.42 | 2024-11-09 | 78 | 1 | 12 | Actual |
| 9985 | 232.90 | 2023-01-08 | 78 | 2 | 8 | Actual |
| 16414 | 12.46 | 2023-07-11 | 78 | 1 | 12 | Actual |
| 29967 | 140.12 | 2024-08-09 | 78 | 6 | 11 | Actual |
| 13311 | 200.00 | 2023-04-10 | 78 | 1 | 8 | Budget |
| 35584 | 109.27 | 2025-01-08 | 78 | 4 | 11 | Actual |
| 9068 | 100.00 | 2023-01-08 | 78 | 6 | 3 | Budget |
| 12508 | 40.00 | 2023-04-10 | 78 | 7 | 3 | Budget |
| 20188 | 395.03 | 2023-11-10 | 78 | 1 | 8 | Actual |
| 30977 | 190.12 | 2024-09-09 | 78 | 1 | 11 | Actual |
| 2929 | 70.00 | 2022-07-11 | 78 | 5 | 6 | Budget |
| 20307 | 102.89 | 2023-11-10 | 78 | 1 | 11 | Actual |
| 7279 | 80.00 | 2022-11-10 | 78 | 2 | 6 | Budget |
Generated 2025-06-09 08:09:17.842 UTC