[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 250 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22366 | 46.50 | 2024-01-12 | 78 | 2 | 11 | Actual |
| 17921 | 136.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 10916 | 252.00 | 2023-02-12 | 78 | 1 | 7 | Actual |
| 31982 | 551.09 | 2024-10-13 | 78 | 1 | 8 | Actual |
| 35763 | 245.44 | 2025-01-12 | 78 | 6 | 12 | Actual |
| 5703 | 97.00 | 2022-10-14 | 78 | 6 | 3 | Actual |
| 22161 | 263.00 | 2024-01-12 | 78 | 6 | 7 | Actual |
| 35611 | 30.55 | 2025-01-12 | 78 | 5 | 11 | Actual |
| 15315 | 63.53 | 2023-06-14 | 78 | 4 | 11 | Actual |
| 30145 | 90.73 | 2024-08-13 | 78 | 1 | 13 | Actual |
| 28427 | 117.00 | 2024-07-14 | 78 | 6 | 6 | Actual |
| 19159 | 461.70 | 2023-10-14 | 78 | 1 | 8 | Actual |
| 22010 | 90.00 | 2024-01-12 | 78 | 4 | 6 | Actual |
| 18183 | 172.30 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 17446 | 8.21 | 2023-08-14 | 78 | 1 | 12 | Actual |
| 28639 | 272.30 | 2024-07-14 | 78 | 6 | 8 | Actual |
| 27332 | 426.00 | 2024-06-13 | 78 | 1 | 7 | Actual |
| 10730 | 131.00 | 2023-02-12 | 78 | 4 | 6 | Actual |
| 8025 | 40.00 | 2022-12-15 | 78 | 7 | 3 | Budget |
| 2200 | 100.00 | 2022-06-14 | 78 | 6 | 8 | Budget |
| 4843 | 200.00 | 2022-09-14 | 78 | 1 | 5 | Budget |
| 25911 | 252.00 | 2024-05-13 | 78 | 1 | 5 | Actual |
| 32421 | 266.17 | 2024-10-13 | 78 | 2 | 13 | Actual |
| 7887 | 141.00 | 2022-12-15 | 78 | 1 | 3 | Actual |
| 22247 | 191.99 | 2024-01-12 | 78 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-08-13 | 78 | 6 | 8 | Actual |
| 14672 | 147.00 | 2023-06-14 | 78 | 6 | 4 | Actual |
| 688 | 71.00 | 2022-05-14 | 78 | 5 | 6 | Actual |
| 4379 | 217.75 | 2022-08-14 | 78 | 2 | 8 | Actual |
| 10449 | 200.00 | 2023-02-12 | 78 | 1 | 5 | Budget |
| 29290 | 279.00 | 2024-08-13 | 78 | 6 | 4 | Actual |
| 22420 | 67.78 | 2024-01-12 | 78 | 4 | 11 | Actual |
| 7152 | 200.00 | 2022-11-14 | 78 | 6 | 5 | Budget |
| 15710 | 176.00 | 2023-07-15 | 78 | 1 | 5 | Actual |
| 11854 | 105.00 | 2023-03-14 | 78 | 4 | 6 | Actual |
| 32957 | 136.00 | 2024-11-13 | 78 | 6 | 6 | Actual |
| 31330 | 199.50 | 2024-09-13 | 78 | 6 | 13 | Actual |
| 20983 | 132.00 | 2023-12-15 | 78 | 3 | 6 | Actual |
| 10731 | 100.00 | 2023-02-12 | 78 | 4 | 6 | Budget |
| 34230 | 520.79 | 2024-12-14 | 78 | 1 | 8 | Actual |
| 25851 | 219.00 | 2024-05-13 | 78 | 6 | 4 | Actual |
| 27275 | 118.00 | 2024-06-13 | 78 | 6 | 6 | Actual |
| 17473 | 8.21 | 2023-08-14 | 78 | 2 | 12 | Actual |
| 38391 | 284.00 | 2025-04-14 | 78 | 6 | 4 | Actual |
| 496 | 100.00 | 2022-05-14 | 78 | 1 | 6 | Budget |
| 20778 | 171.00 | 2023-12-15 | 78 | 6 | 4 | Actual |
| 11303 | 106.00 | 2023-03-14 | 78 | 6 | 3 | Actual |
| 167 | 39.00 | 2022-05-14 | 78 | 7 | 3 | Actual |
| 21157 | 213.00 | 2023-12-15 | 78 | 6 | 7 | Actual |
| 19979 | 81.00 | 2023-11-14 | 78 | 4 | 6 | Actual |
| 29581 | 127.00 | 2024-08-13 | 78 | 6 | 6 | Actual |
| 30025 | 147.57 | 2024-08-13 | 78 | 1 | 12 | Actual |
| 6766 | 100.00 | 2022-11-14 | 78 | 1 | 3 | Budget |
| 9984 | 100.00 | 2023-01-12 | 78 | 2 | 8 | Budget |
| 24400 | 66.72 | 2024-03-13 | 78 | 4 | 11 | Actual |
| 35382 | 520.79 | 2025-01-12 | 78 | 1 | 8 | Actual |
| 8132 | 199.00 | 2022-12-15 | 78 | 6 | 4 | Actual |
| 2930 | 74.00 | 2022-07-15 | 78 | 5 | 6 | Actual |
| 16564 | 258.00 | 2023-08-14 | 78 | 6 | 3 | Actual |
| 13720 | 224.00 | 2023-05-14 | 78 | 1 | 5 | Actual |
| 16121 | 199.57 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 21122 | 251.00 | 2023-12-15 | 78 | 1 | 7 | Actual |
| 36149 | 353.00 | 2025-02-12 | 78 | 1 | 5 | Actual |
| 13896 | 87.00 | 2023-05-14 | 78 | 4 | 6 | Actual |
| 13091 | 122.00 | 2023-04-14 | 78 | 6 | 6 | Actual |
| 4577 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 38484 | 314.00 | 2025-04-14 | 78 | 6 | 5 | Actual |
| 35702 | 160.34 | 2025-01-12 | 78 | 1 | 12 | Actual |
| 3645 | 200.00 | 2022-08-14 | 78 | 6 | 4 | Budget |
| 34612 | 231.61 | 2024-12-14 | 78 | 6 | 12 | Actual |
| 32211 | 51.82 | 2024-10-13 | 78 | 5 | 11 | Actual |
| 25459 | 36.93 | 2024-04-13 | 78 | 5 | 11 | Actual |
| 16621 | 124.00 | 2023-08-14 | 78 | 7 | 3 | Actual |
| 38894 | 305.63 | 2025-04-14 | 78 | 6 | 8 | Actual |
| 27865 | 111.78 | 2024-06-13 | 78 | 1 | 13 | Actual |
| 24546 | 3.95 | 2024-03-13 | 78 | 2 | 12 | Actual |
| 19307 | 29.48 | 2023-10-14 | 78 | 2 | 11 | Actual |
| 33048 | 334.00 | 2024-11-13 | 78 | 6 | 7 | Actual |
| 11380 | 40.00 | 2023-03-14 | 78 | 7 | 3 | Budget |
| 7947 | 107.00 | 2022-12-15 | 78 | 6 | 3 | Actual |
| 26087 | 67.00 | 2024-05-13 | 78 | 4 | 6 | Actual |
| 9334 | 204.00 | 2023-01-12 | 78 | 1 | 5 | Actual |
| 37392 | 139.00 | 2025-03-14 | 78 | 1 | 6 | Actual |
| 29018 | 160.90 | 2024-07-14 | 78 | 1 | 13 | Actual |
| 10370 | 200.00 | 2023-02-12 | 78 | 6 | 4 | Budget |
| 5828 | 316.00 | 2022-10-14 | 78 | 1 | 4 | Actual |
| 9470 | 200.00 | 2023-01-12 | 78 | 1 | 6 | Budget |
| 20715 | 74.00 | 2023-12-15 | 78 | 7 | 3 | Actual |
| 30622 | 147.00 | 2024-09-13 | 78 | 3 | 6 | Actual |
| 15589 | 78.00 | 2023-07-15 | 78 | 7 | 3 | Actual |
| 24635 | 398.00 | 2024-04-13 | 78 | 1 | 3 | Actual |
| 29441 | 130.00 | 2024-08-13 | 78 | 1 | 6 | Actual |
| 21065 | 106.00 | 2023-12-15 | 78 | 6 | 6 | Actual |
| 34999 | 358.00 | 2025-01-12 | 78 | 1 | 5 | Actual |
| 26033 | 27.00 | 2024-05-13 | 78 | 2 | 6 | Actual |
| 28017 | 278.00 | 2024-07-14 | 78 | 6 | 3 | Actual |
| 32044 | 314.72 | 2024-10-13 | 78 | 6 | 8 | Actual |
| 34697 | 215.29 | 2024-12-14 | 78 | 2 | 13 | Actual |
| 7012 | 192.00 | 2022-11-14 | 78 | 6 | 4 | Actual |
| 8273 | 178.00 | 2022-12-15 | 78 | 6 | 5 | Actual |
| 4516 | 200.00 | 2022-09-14 | 78 | 1 | 3 | Budget |
| 35410 | 273.81 | 2025-01-12 | 78 | 2 | 8 | Actual |
| 20743 | 247.00 | 2023-12-15 | 78 | 1 | 4 | Actual |
| 35119 | 55.00 | 2025-01-12 | 78 | 2 | 6 | Actual |
| 14171 | 208.66 | 2023-05-14 | 78 | 6 | 8 | Actual |
| 21390 | 68.85 | 2023-12-15 | 78 | 3 | 11 | Actual |
| 4655 | 54.00 | 2022-09-14 | 78 | 7 | 3 | Actual |
| 32102 | 186.93 | 2024-10-13 | 78 | 1 | 11 | Actual |
| 38328 | 82.00 | 2025-04-14 | 78 | 7 | 3 | Actual |
| 7328 | 200.00 | 2022-11-14 | 78 | 3 | 6 | Budget |
| 5453 | 200.00 | 2022-09-14 | 78 | 1 | 8 | Budget |
| 1215 | 100.00 | 2022-06-14 | 78 | 6 | 3 | Budget |
| 7013 | 200.00 | 2022-11-14 | 78 | 6 | 4 | Budget |
| 25047 | 44.00 | 2024-04-13 | 78 | 5 | 6 | Actual |
| 15440 | 18.84 | 2023-06-14 | 78 | 6 | 12 | Actual |
| 10450 | 214.00 | 2023-02-12 | 78 | 1 | 5 | Actual |
| 18274 | 80.55 | 2023-09-14 | 78 | 1 | 11 | Actual |
| 14346 | 64.59 | 2023-05-14 | 78 | 6 | 11 | Actual |
| 12839 | 135.00 | 2023-04-14 | 78 | 1 | 6 | Actual |
| 3782 | 200.00 | 2022-08-14 | 78 | 6 | 5 | Budget |
| 34941 | 338.00 | 2025-01-12 | 78 | 6 | 4 | Actual |
| 25172 | 248.00 | 2024-04-13 | 78 | 6 | 7 | Actual |
| 12760 | 158.00 | 2023-04-14 | 78 | 6 | 5 | Actual |
| 17354 | 27.36 | 2023-08-14 | 78 | 5 | 11 | Actual |
| 25405 | 43.31 | 2024-04-13 | 78 | 3 | 11 | Actual |
| 3958 | 149.00 | 2022-08-14 | 78 | 3 | 6 | Actual |
| 34137 | 439.00 | 2024-12-14 | 78 | 1 | 7 | Actual |
| 4985 | 131.00 | 2022-09-14 | 78 | 1 | 6 | Actual |
| 37943 | 152.89 | 2025-03-14 | 78 | 6 | 11 | Actual |
| 23258 | 198.05 | 2024-02-12 | 78 | 6 | 8 | Actual |
| 21335 | 76.29 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 6627 | 172.30 | 2022-10-14 | 78 | 2 | 8 | Actual |
| 37532 | 132.00 | 2025-03-14 | 78 | 6 | 6 | Actual |
| 7278 | 79.00 | 2022-11-14 | 78 | 2 | 6 | Actual |
| 6687 | 185.93 | 2022-10-14 | 78 | 6 | 8 | Actual |
| 18565 | 429.00 | 2023-10-14 | 78 | 1 | 3 | Actual |
| 12697 | 244.00 | 2023-04-14 | 78 | 1 | 5 | Actual |
| 21837 | 219.00 | 2024-01-12 | 78 | 1 | 5 | Actual |
| 1214 | 113.00 | 2022-06-14 | 78 | 6 | 3 | Actual |
| 25729 | 251.00 | 2024-05-13 | 78 | 6 | 3 | Actual |
| 12619 | 200.00 | 2023-04-14 | 78 | 6 | 4 | Budget |
| 35938 | 395.00 | 2025-02-12 | 78 | 1 | 3 | Actual |
| 4252 | 200.00 | 2022-08-14 | 78 | 6 | 7 | Budget |
| 37499 | 83.00 | 2025-03-14 | 78 | 5 | 6 | Actual |
| 9392 | 200.00 | 2023-01-12 | 78 | 6 | 5 | Budget |
| 13169 | 210.00 | 2023-04-14 | 78 | 1 | 7 | Actual |
| 7746 | 154.11 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 12101 | 177.00 | 2023-03-14 | 78 | 6 | 7 | Actual |
| 25788 | 85.00 | 2024-05-13 | 78 | 7 | 3 | Actual |
| 6579 | 343.51 | 2022-10-14 | 78 | 1 | 8 | Actual |
| 1621 | 136.00 | 2022-06-14 | 78 | 1 | 6 | Actual |
| 13870 | 106.00 | 2023-05-14 | 78 | 3 | 6 | Actual |
| 28577 | 601.09 | 2024-07-14 | 78 | 1 | 8 | Actual |
| 7375 | 100.00 | 2022-11-14 | 78 | 4 | 6 | Budget |
| 28136 | 304.00 | 2024-07-14 | 78 | 6 | 4 | Actual |
| 11961 | 100.00 | 2023-03-14 | 78 | 6 | 6 | Budget |
| 10684 | 159.00 | 2023-02-12 | 78 | 3 | 6 | Actual |
| 3456 | 101.00 | 2022-08-14 | 78 | 6 | 3 | Actual |
| 37086 | 435.00 | 2025-03-14 | 78 | 1 | 3 | Actual |
| 9568 | 200.00 | 2023-01-12 | 78 | 3 | 6 | Budget |
| 5235 | 128.00 | 2022-09-14 | 78 | 6 | 6 | Actual |
| 27688 | 146.51 | 2024-06-13 | 78 | 6 | 11 | Actual |
| 969 | 325.33 | 2022-05-14 | 78 | 1 | 8 | Actual |
| 12935 | 200.00 | 2023-04-14 | 78 | 3 | 6 | Budget |
| 36761 | 65.65 | 2025-02-12 | 78 | 5 | 11 | Actual |
| 19628 | 278.00 | 2023-11-14 | 78 | 6 | 3 | Actual |
| 31032 | 140.12 | 2024-09-13 | 78 | 3 | 11 | Actual |
| 4192 | 202.00 | 2022-08-14 | 78 | 1 | 7 | Actual |
| 3860 | 100.00 | 2022-08-14 | 78 | 1 | 6 | Budget |
| 5032 | 70.00 | 2022-09-14 | 78 | 2 | 6 | Budget |
| 24427 | 22.04 | 2024-03-13 | 78 | 5 | 11 | Actual |
| 2339 | 100.00 | 2022-07-15 | 78 | 6 | 3 | Budget |
| 7279 | 80.00 | 2022-11-14 | 78 | 2 | 6 | Budget |
| 5082 | 149.00 | 2022-09-14 | 78 | 3 | 6 | Actual |
| 23103 | 264.00 | 2024-02-12 | 78 | 1 | 7 | Actual |
| 8544 | 90.00 | 2022-12-15 | 78 | 5 | 6 | Actual |
| 34492 | 186.93 | 2024-12-14 | 78 | 6 | 11 | Actual |
| 9333 | 200.00 | 2023-01-12 | 78 | 1 | 5 | Budget |
| 12368 | 200.00 | 2023-04-14 | 78 | 1 | 3 | Budget |
| 1479 | 200.00 | 2022-06-14 | 78 | 1 | 5 | Budget |
| 18977 | 52.00 | 2023-10-14 | 78 | 5 | 6 | Actual |
| 30707 | 109.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
| 33308 | 91.19 | 2024-11-13 | 78 | 4 | 11 | Actual |
| 12369 | 144.00 | 2023-04-14 | 78 | 1 | 3 | Actual |
| 27654 | 66.72 | 2024-06-13 | 78 | 5 | 11 | Actual |
| 8743 | 200.00 | 2022-12-15 | 78 | 6 | 7 | Budget |
| 16093 | 378.36 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-03-14 | 78 | 6 | 8 | Actual |
| 16441 | 7.14 | 2023-07-15 | 78 | 2 | 12 | Actual |
| 33849 | 318.00 | 2024-12-14 | 78 | 1 | 5 | Actual |
| 9936 | 200.00 | 2023-01-12 | 78 | 1 | 8 | Budget |
| 17561 | 424.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 12698 | 200.00 | 2023-04-14 | 78 | 1 | 5 | Budget |
| 12557 | 280.00 | 2023-04-14 | 78 | 1 | 4 | Budget |
| 37206 | 479.00 | 2025-03-14 | 78 | 1 | 4 | Actual |
| 38682 | 132.00 | 2025-04-14 | 78 | 6 | 6 | Actual |
| 2602 | 224.00 | 2022-07-15 | 78 | 1 | 5 | Actual |
| 7327 | 168.00 | 2022-11-14 | 78 | 3 | 6 | Actual |
| 22511 | 7.14 | 2024-01-12 | 78 | 1 | 12 | Actual |
| 18897 | 48.00 | 2023-10-14 | 78 | 2 | 6 | Actual |
| 31635 | 306.00 | 2024-10-13 | 78 | 6 | 5 | Actual |
| 29673 | 314.00 | 2024-08-13 | 78 | 6 | 7 | Actual |
| 23760 | 180.00 | 2024-03-13 | 78 | 6 | 4 | Actual |
| 11302 | 90.00 | 2023-03-14 | 78 | 6 | 3 | Budget |
| 29967 | 140.12 | 2024-08-13 | 78 | 6 | 11 | Actual |
| 11570 | 226.00 | 2023-03-14 | 78 | 1 | 5 | Actual |
| 3908 | 70.00 | 2022-08-14 | 78 | 2 | 6 | Budget |
| 7807 | 100.00 | 2022-11-14 | 78 | 6 | 8 | Budget |
| 2091 | 316.24 | 2022-06-14 | 78 | 1 | 8 | Actual |
| 15349 | 91.19 | 2023-06-14 | 78 | 6 | 11 | Actual |
| 35324 | 339.00 | 2025-01-12 | 78 | 6 | 7 | Actual |
| 15407 | 10.33 | 2023-06-14 | 78 | 1 | 12 | Actual |
| 33168 | 316.24 | 2024-11-13 | 78 | 6 | 8 | Actual |
| 23138 | 277.00 | 2024-02-12 | 78 | 6 | 7 | Actual |
| 12838 | 100.00 | 2023-04-14 | 78 | 1 | 6 | Budget |
| 12430 | 90.00 | 2023-04-14 | 78 | 6 | 3 | Budget |
| 28287 | 151.00 | 2024-07-14 | 78 | 1 | 6 | Actual |
| 35092 | 127.00 | 2025-01-12 | 78 | 1 | 6 | Actual |
| 21779 | 131.00 | 2024-01-12 | 78 | 6 | 4 | Actual |
| 10507 | 182.00 | 2023-02-12 | 78 | 6 | 5 | Actual |
| 2988 | 146.00 | 2022-07-15 | 78 | 6 | 6 | Actual |
| 13922 | 65.00 | 2023-05-14 | 78 | 5 | 6 | Actual |
| 35199 | 62.00 | 2025-01-12 | 78 | 5 | 6 | Actual |
| 30919 | 345.03 | 2024-09-13 | 78 | 6 | 8 | Actual |
| 7619 | 220.00 | 2022-11-14 | 78 | 6 | 7 | Actual |
| 30567 | 134.00 | 2024-09-13 | 78 | 1 | 6 | Actual |
| 28194 | 305.00 | 2024-07-14 | 78 | 1 | 5 | Actual |
| 26530 | 18.84 | 2024-05-13 | 78 | 5 | 11 | Actual |
| 5129 | 83.00 | 2022-09-14 | 78 | 4 | 6 | Actual |
| 5561 | 100.00 | 2022-09-14 | 78 | 6 | 8 | Budget |
| 37623 | 325.00 | 2025-03-14 | 78 | 6 | 7 | Actual |
| 19925 | 46.00 | 2023-11-14 | 78 | 2 | 6 | Actual |
| 8929 | 100.00 | 2022-12-15 | 78 | 6 | 8 | Budget |
| 7886 | 100.00 | 2022-12-15 | 78 | 1 | 3 | Budget |
| 25230 | 435.94 | 2024-04-13 | 78 | 1 | 8 | Actual |
| 30594 | 68.00 | 2024-09-13 | 78 | 2 | 6 | Actual |
| 23548 | 15.65 | 2024-02-12 | 78 | 6 | 12 | Actual |
| 3724 | 194.00 | 2022-08-14 | 78 | 1 | 5 | Actual |
| 31924 | 328.00 | 2024-10-13 | 78 | 6 | 7 | Actual |
| 27545 | 203.95 | 2024-06-13 | 78 | 1 | 11 | Actual |
| 6358 | 101.00 | 2022-10-14 | 78 | 6 | 6 | Actual |
| 26924 | 113.00 | 2024-06-13 | 78 | 7 | 3 | Actual |
| 32844 | 43.00 | 2024-11-13 | 78 | 2 | 6 | Actual |
| 3781 | 227.00 | 2022-08-14 | 78 | 6 | 5 | Actual |
| 6826 | 100.00 | 2022-11-14 | 78 | 6 | 3 | Budget |
| 26986 | 285.00 | 2024-06-13 | 78 | 6 | 4 | Actual |
| 16322 | 27.36 | 2023-07-15 | 78 | 5 | 11 | Actual |
| 4113 | 100.00 | 2022-08-14 | 78 | 6 | 6 | Budget |
| 16356 | 56.08 | 2023-07-15 | 78 | 6 | 11 | Actual |
| 34172 | 279.00 | 2024-12-14 | 78 | 6 | 7 | Actual |
| 33728 | 96.00 | 2024-12-14 | 78 | 7 | 3 | Actual |
| 35147 | 151.00 | 2025-01-12 | 78 | 3 | 6 | Actual |
| 37709 | 340.48 | 2025-03-14 | 78 | 2 | 8 | Actual |
| 1401 | 200.00 | 2022-06-14 | 78 | 6 | 4 | Budget |
| 37829 | 44.38 | 2025-03-14 | 78 | 2 | 11 | Actual |
| 9068 | 100.00 | 2023-01-12 | 78 | 6 | 3 | Budget |
Generated 2025-06-13 05:26:40.652 UTC