[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28697 | 206.08 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 10311 | 277.00 | 2023-02-19 | 78 | 1 | 4 | Actual |
| 29522 | 102.00 | 2024-08-20 | 78 | 4 | 6 | Actual |
| 29348 | 315.00 | 2024-08-20 | 78 | 1 | 5 | Actual |
| 6108 | 125.00 | 2022-10-21 | 78 | 1 | 6 | Actual |
| 32157 | 115.65 | 2024-10-20 | 78 | 3 | 11 | Actual |
| 37392 | 139.00 | 2025-03-21 | 78 | 1 | 6 | Actual |
| 13420 | 100.00 | 2023-04-21 | 78 | 6 | 8 | Budget |
| 1951 | 280.00 | 2022-06-21 | 78 | 1 | 7 | Budget |
| 31748 | 160.00 | 2024-10-20 | 78 | 3 | 6 | Actual |
| 38774 | 292.00 | 2025-04-21 | 78 | 6 | 7 | Actual |
| 37743 | 335.94 | 2025-03-21 | 78 | 6 | 8 | Actual |
| 24847 | 175.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 6827 | 114.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 8871 | 172.30 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 31890 | 436.00 | 2024-10-20 | 78 | 1 | 7 | Actual |
| 5500 | 100.00 | 2022-09-21 | 78 | 2 | 8 | Budget |
| 25258 | 217.75 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 34821 | 269.00 | 2025-01-19 | 78 | 6 | 3 | Actual |
| 25577 | 9.27 | 2024-04-20 | 78 | 2 | 12 | Actual |
| 17067 | 208.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
| 5641 | 200.00 | 2022-10-21 | 78 | 1 | 3 | Budget |
| 24373 | 47.57 | 2024-03-20 | 78 | 3 | 11 | Actual |
| 25816 | 316.00 | 2024-05-20 | 78 | 1 | 4 | Actual |
| 17245 | 83.74 | 2023-08-21 | 78 | 1 | 11 | Actual |
| 32817 | 153.00 | 2024-11-20 | 78 | 1 | 6 | Actual |
| 4251 | 194.00 | 2022-08-21 | 78 | 6 | 7 | Actual |
| 36149 | 353.00 | 2025-02-19 | 78 | 1 | 5 | Actual |
| 29227 | 119.00 | 2024-08-20 | 78 | 7 | 3 | Actual |
| 18870 | 95.00 | 2023-10-21 | 78 | 1 | 6 | Actual |
| 11054 | 200.00 | 2023-02-19 | 78 | 1 | 8 | Budget |
| 38860 | 231.39 | 2025-04-21 | 78 | 2 | 8 | Actual |
| 2602 | 224.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 17446 | 8.21 | 2023-08-21 | 78 | 1 | 12 | Actual |
| 10184 | 90.00 | 2023-02-19 | 78 | 6 | 3 | Budget |
| 5968 | 200.00 | 2022-10-21 | 78 | 1 | 5 | Budget |
| 3582 | 280.00 | 2022-08-21 | 78 | 1 | 4 | Budget |
| 3256 | 100.00 | 2022-07-22 | 78 | 2 | 8 | Budget |
| 36851 | 120.97 | 2025-02-19 | 78 | 1 | 12 | Actual |
| 22511 | 7.14 | 2024-01-19 | 78 | 1 | 12 | Actual |
| 36761 | 65.65 | 2025-02-19 | 78 | 5 | 11 | Actual |
| 17354 | 27.36 | 2023-08-21 | 78 | 5 | 11 | Actual |
| 21417 | 66.72 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 29851 | 206.08 | 2024-08-20 | 78 | 1 | 11 | Actual |
| 16155 | 269.27 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 3860 | 100.00 | 2022-08-21 | 78 | 1 | 6 | Budget |
| 25729 | 251.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 21215 | 446.54 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 31032 | 140.12 | 2024-09-20 | 78 | 3 | 11 | Actual |
| 25405 | 43.31 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 8602 | 100.00 | 2022-12-22 | 78 | 6 | 6 | Budget |
| 18383 | 15.65 | 2023-09-21 | 78 | 5 | 11 | Actual |
| 18417 | 61.40 | 2023-09-21 | 78 | 6 | 11 | Actual |
| 31298 | 195.99 | 2024-09-20 | 78 | 2 | 13 | Actual |
| 14610 | 63.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 36029 | 87.00 | 2025-02-19 | 78 | 7 | 3 | Actual |
| 22126 | 279.00 | 2024-01-19 | 78 | 1 | 7 | Actual |
| 16529 | 395.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 20778 | 171.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 8682 | 214.00 | 2022-12-22 | 78 | 1 | 7 | Actual |
| 20535 | 7.14 | 2023-11-21 | 78 | 2 | 12 | Actual |
| 5501 | 201.08 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 28960 | 193.32 | 2024-07-21 | 78 | 6 | 12 | Actual |
| 28368 | 103.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 33636 | 401.00 | 2024-12-21 | 78 | 1 | 3 | Actual |
| 19361 | 51.82 | 2023-10-21 | 78 | 4 | 11 | Actual |
| 15233 | 98.63 | 2023-06-21 | 78 | 1 | 11 | Actual |
| 27627 | 122.04 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 25946 | 219.00 | 2024-05-20 | 78 | 6 | 5 | Actual |
| 29967 | 140.12 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 28752 | 110.34 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 2011 | 185.00 | 2022-06-21 | 78 | 6 | 7 | Actual |
| 22906 | 102.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
| 5082 | 149.00 | 2022-09-21 | 78 | 3 | 6 | Actual |
| 10310 | 280.00 | 2023-02-19 | 78 | 1 | 4 | Budget |
| 34404 | 129.48 | 2024-12-21 | 78 | 3 | 11 | Actual |
| 20983 | 132.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 8449 | 200.00 | 2022-12-22 | 78 | 3 | 6 | Budget |
| 356 | 210.00 | 2022-05-21 | 78 | 1 | 5 | Actual |
| 16649 | 261.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
| 19009 | 104.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 17947 | 69.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 12618 | 214.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 29290 | 279.00 | 2024-08-20 | 78 | 6 | 4 | Actual |
| 25550 | 10.33 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 31600 | 343.00 | 2024-10-20 | 78 | 1 | 5 | Actual |
| 7231 | 200.00 | 2022-11-21 | 78 | 1 | 6 | Budget |
| 23911 | 125.00 | 2024-03-20 | 78 | 1 | 6 | Actual |
| 5780 | 54.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
| 33968 | 49.00 | 2024-12-21 | 78 | 2 | 6 | Actual |
| 20188 | 395.03 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 7887 | 141.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 8681 | 280.00 | 2022-12-22 | 78 | 1 | 7 | Budget |
| 19805 | 208.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 35972 | 258.00 | 2025-02-19 | 78 | 6 | 3 | Actual |
| 5128 | 100.00 | 2022-09-21 | 78 | 4 | 6 | Budget |
| 29906 | 134.80 | 2024-08-20 | 78 | 3 | 11 | Actual |
| 26113 | 53.00 | 2024-05-20 | 78 | 5 | 6 | Actual |
| 7151 | 188.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 10124 | 144.00 | 2023-02-19 | 78 | 1 | 3 | Actual |
| 26530 | 18.84 | 2024-05-20 | 78 | 5 | 11 | Actual |
| 18812 | 204.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 21837 | 219.00 | 2024-01-19 | 78 | 1 | 5 | Actual |
| 17921 | 136.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 13170 | 200.00 | 2023-04-21 | 78 | 1 | 7 | Budget |
| 17773 | 171.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 6438 | 200.00 | 2022-10-21 | 78 | 1 | 7 | Budget |
| 497 | 147.00 | 2022-05-21 | 78 | 1 | 6 | Actual |
| 29548 | 70.00 | 2024-08-20 | 78 | 5 | 6 | Actual |
| 4192 | 202.00 | 2022-08-21 | 78 | 1 | 7 | Actual |
| 16000 | 309.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
| 2836 | 173.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
| 12368 | 200.00 | 2023-04-21 | 78 | 1 | 3 | Budget |
| 1075 | 163.21 | 2022-05-21 | 78 | 6 | 8 | Actual |
| 20389 | 62.46 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 545 | 61.00 | 2022-05-21 | 78 | 2 | 6 | Actual |
| 8273 | 178.00 | 2022-12-22 | 78 | 6 | 5 | Actual |
| 6252 | 100.00 | 2022-10-21 | 78 | 4 | 6 | Budget |
| 21984 | 128.00 | 2024-01-19 | 78 | 3 | 6 | Actual |
| 8401 | 80.00 | 2022-12-22 | 78 | 2 | 6 | Budget |
| 1016 | 100.00 | 2022-05-21 | 78 | 2 | 8 | Budget |
| 6029 | 192.00 | 2022-10-21 | 78 | 6 | 5 | Actual |
| 39181 | 84.80 | 2025-04-21 | 78 | 2 | 12 | Actual |
| 887 | 179.00 | 2022-05-21 | 78 | 6 | 7 | Actual |
| 21122 | 251.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 12886 | 55.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 34999 | 358.00 | 2025-01-19 | 78 | 1 | 5 | Actual |
| 15315 | 63.53 | 2023-06-21 | 78 | 4 | 11 | Actual |
| 1873 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 27774 | 52.89 | 2024-06-20 | 78 | 2 | 12 | Actual |
| 27077 | 249.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
| 20335 | 34.80 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 16035 | 265.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
| 18777 | 170.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 35324 | 339.00 | 2025-01-19 | 78 | 6 | 7 | Actual |
| 11163 | 100.00 | 2023-02-19 | 78 | 6 | 8 | Budget |
| 28840 | 127.36 | 2024-07-21 | 78 | 6 | 11 | Actual |
| 20928 | 98.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
| 10263 | 40.00 | 2023-02-19 | 78 | 7 | 3 | Budget |
| 11490 | 200.00 | 2023-03-21 | 78 | 6 | 4 | Budget |
| 33791 | 304.00 | 2024-12-21 | 78 | 6 | 4 | Actual |
| 14765 | 154.00 | 2023-06-21 | 78 | 6 | 5 | Actual |
| 33281 | 96.51 | 2024-11-20 | 78 | 3 | 11 | Actual |
| 1293 | 29.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-05-21 | 78 | 6 | 3 | Actual |
| 14878 | 123.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
| 21871 | 155.00 | 2024-01-19 | 78 | 6 | 5 | Actual |
| 27807 | 238.00 | 2024-06-20 | 78 | 6 | 12 | Actual |
| 33671 | 263.00 | 2024-12-21 | 78 | 6 | 3 | Actual |
| 27190 | 155.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 27654 | 66.72 | 2024-06-20 | 78 | 5 | 11 | Actual |
| 24578 | 14.59 | 2024-03-20 | 78 | 6 | 12 | Actual |
| 14014 | 252.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 22933 | 32.00 | 2024-02-19 | 78 | 2 | 6 | Actual |
| 6578 | 200.00 | 2022-10-21 | 78 | 1 | 8 | Budget |
| 19953 | 123.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 24755 | 253.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 9568 | 200.00 | 2023-01-19 | 78 | 3 | 6 | Budget |
| 32010 | 298.06 | 2024-10-20 | 78 | 2 | 8 | Actual |
| 34137 | 439.00 | 2024-12-21 | 78 | 1 | 7 | Actual |
| 38569 | 68.00 | 2025-04-21 | 78 | 2 | 6 | Actual |
| 4191 | 200.00 | 2022-08-21 | 78 | 1 | 7 | Budget |
| 32511 | 401.00 | 2024-11-20 | 78 | 1 | 3 | Actual |
| 19979 | 81.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 11711 | 142.00 | 2023-03-21 | 78 | 1 | 6 | Actual |
| 5453 | 200.00 | 2022-09-21 | 78 | 1 | 8 | Budget |
| 33996 | 168.00 | 2024-12-21 | 78 | 3 | 6 | Actual |
| 2786 | 50.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
| 35444 | 316.24 | 2025-01-19 | 78 | 6 | 8 | Actual |
| 36474 | 338.00 | 2025-02-19 | 78 | 6 | 7 | Actual |
| 2659 | 224.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 36269 | 46.00 | 2025-02-19 | 78 | 2 | 6 | Actual |
| 23516 | 12.46 | 2024-02-19 | 78 | 1 | 12 | Actual |
| 3457 | 90.00 | 2022-08-21 | 78 | 6 | 3 | Budget |
| 18274 | 80.55 | 2023-09-21 | 78 | 1 | 11 | Actual |
| 18600 | 238.00 | 2023-10-21 | 78 | 6 | 3 | Actual |
| 6687 | 185.93 | 2022-10-21 | 78 | 6 | 8 | Actual |
| 4655 | 54.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
| 746 | 126.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 35232 | 120.00 | 2025-01-19 | 78 | 6 | 6 | Actual |
| 28314 | 43.00 | 2024-07-21 | 78 | 2 | 6 | Actual |
| 24995 | 127.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 4330 | 200.00 | 2022-08-21 | 78 | 1 | 8 | Budget |
| 32898 | 106.00 | 2024-11-20 | 78 | 4 | 6 | Actual |
| 37334 | 299.00 | 2025-03-21 | 78 | 6 | 5 | Actual |
| 21243 | 231.39 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 31093 | 153.95 | 2024-09-20 | 78 | 6 | 11 | Actual |
| 28102 | 503.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
| 17893 | 42.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
| 18925 | 115.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 6300 | 66.00 | 2022-10-21 | 78 | 5 | 6 | Actual |
| 14109 | 376.85 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-08-20 | 78 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 9334 | 204.00 | 2023-01-19 | 78 | 1 | 5 | Actual |
| 18508 | 18.84 | 2023-09-21 | 78 | 6 | 12 | Actual |
| 6766 | 100.00 | 2022-11-21 | 78 | 1 | 3 | Budget |
| 35938 | 395.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 10262 | 48.00 | 2023-02-19 | 78 | 7 | 3 | Actual |
| 36323 | 109.00 | 2025-02-19 | 78 | 4 | 6 | Actual |
| 7699 | 279.87 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 11632 | 200.00 | 2023-03-21 | 78 | 6 | 5 | Budget |
| 34172 | 279.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 28605 | 279.87 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 24670 | 263.00 | 2024-04-20 | 78 | 6 | 3 | Actual |
| 12509 | 60.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 18897 | 48.00 | 2023-10-21 | 78 | 2 | 6 | Actual |
| 33941 | 151.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
| 5175 | 80.00 | 2022-09-21 | 78 | 5 | 6 | Actual |
| 20249 | 260.18 | 2023-11-21 | 78 | 6 | 8 | Actual |
| 4702 | 280.00 | 2022-09-21 | 78 | 1 | 4 | Budget |
| 29170 | 267.00 | 2024-08-20 | 78 | 6 | 3 | Actual |
| 11710 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 36560 | 257.15 | 2025-02-19 | 78 | 2 | 8 | Actual |
| 37121 | 302.00 | 2025-03-21 | 78 | 6 | 3 | Actual |
| 12102 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Budget |
| 14049 | 255.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 25080 | 111.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 39215 | 238.00 | 2025-04-21 | 78 | 6 | 12 | Actual |
| 12290 | 100.00 | 2023-03-21 | 78 | 6 | 8 | Budget |
| 22247 | 191.99 | 2024-01-19 | 78 | 2 | 8 | Actual |
| 16295 | 61.40 | 2023-07-22 | 78 | 4 | 11 | Actual |
| 18657 | 68.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 37883 | 142.25 | 2025-03-21 | 78 | 4 | 11 | Actual |
| 34431 | 115.65 | 2024-12-21 | 78 | 4 | 11 | Actual |
| 12619 | 200.00 | 2023-04-21 | 78 | 6 | 4 | Budget |
| 10975 | 200.00 | 2023-02-19 | 78 | 6 | 7 | Budget |
| 16213 | 99.70 | 2023-07-22 | 78 | 1 | 11 | Actual |
| 9858 | 166.00 | 2023-01-19 | 78 | 6 | 7 | Actual |
| 12101 | 177.00 | 2023-03-21 | 78 | 6 | 7 | Actual |
| 4984 | 100.00 | 2022-09-21 | 78 | 1 | 6 | Budget |
| 28484 | 454.00 | 2024-07-21 | 78 | 1 | 7 | Actual |
| 9798 | 263.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 5561 | 100.00 | 2022-09-21 | 78 | 6 | 8 | Budget |
| 9661 | 60.00 | 2023-01-19 | 78 | 5 | 6 | Budget |
| 19506 | 8.21 | 2023-10-21 | 78 | 2 | 12 | Actual |
| 36349 | 83.00 | 2025-02-19 | 78 | 5 | 6 | Actual |
| 38236 | 424.00 | 2025-04-21 | 78 | 1 | 3 | Actual |
| 17653 | 57.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 17187 | 220.78 | 2023-08-21 | 78 | 6 | 8 | Actual |
| 14730 | 219.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 34230 | 520.79 | 2024-12-21 | 78 | 1 | 8 | Actual |
| 416 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 7013 | 200.00 | 2022-11-21 | 78 | 6 | 4 | Budget |
| 35382 | 520.79 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 27044 | 327.00 | 2024-06-20 | 78 | 1 | 5 | Actual |
| 8929 | 100.00 | 2022-12-22 | 78 | 6 | 8 | Budget |
| 27892 | 287.22 | 2024-06-20 | 78 | 2 | 13 | Actual |
| 7698 | 200.00 | 2022-11-21 | 78 | 1 | 8 | Budget |
| 37856 | 140.12 | 2025-03-21 | 78 | 3 | 11 | Actual |
Generated 2025-06-20 19:54:11.277 UTC