[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 252 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30977 | 190.12 | 2024-09-11 | 78 | 1 | 11 | Actual |
| 5235 | 128.00 | 2022-09-12 | 78 | 6 | 6 | Actual |
| 33400 | 128.42 | 2024-11-11 | 78 | 1 | 12 | Actual |
| 21745 | 233.00 | 2024-01-10 | 78 | 1 | 4 | Actual |
| 9194 | 280.00 | 2023-01-10 | 78 | 1 | 4 | Budget |
| 33579 | 288.98 | 2024-11-11 | 78 | 6 | 13 | Actual |
| 5373 | 200.00 | 2022-09-12 | 78 | 6 | 7 | Budget |
| 19307 | 29.48 | 2023-10-12 | 78 | 2 | 11 | Actual |
| 24427 | 22.04 | 2024-03-11 | 78 | 5 | 11 | Actual |
| 34291 | 258.66 | 2024-12-12 | 78 | 6 | 8 | Actual |
| 12040 | 200.00 | 2023-03-12 | 78 | 1 | 7 | Budget |
| 3067 | 280.00 | 2022-07-13 | 78 | 1 | 7 | Budget |
| 33462 | 216.72 | 2024-11-11 | 78 | 6 | 12 | Actual |
| 23911 | 125.00 | 2024-03-11 | 78 | 1 | 6 | Actual |
| 23344 | 53.95 | 2024-02-10 | 78 | 2 | 11 | Actual |
| 11243 | 173.00 | 2023-03-12 | 78 | 1 | 3 | Actual |
| 9470 | 200.00 | 2023-01-10 | 78 | 1 | 6 | Budget |
| 3130 | 200.00 | 2022-07-13 | 78 | 6 | 7 | Budget |
| 28194 | 305.00 | 2024-07-12 | 78 | 1 | 5 | Actual |
| 33996 | 168.00 | 2024-12-12 | 78 | 3 | 6 | Actual |
| 37419 | 50.00 | 2025-03-12 | 78 | 2 | 6 | Actual |
| 23605 | 406.00 | 2024-03-11 | 78 | 1 | 3 | Actual |
| 2522 | 172.00 | 2022-07-13 | 78 | 6 | 4 | Actual |
| 26033 | 27.00 | 2024-05-11 | 78 | 2 | 6 | Actual |
| 688 | 71.00 | 2022-05-12 | 78 | 5 | 6 | Actual |
| 4004 | 100.00 | 2022-08-12 | 78 | 4 | 6 | Budget |
| 16322 | 27.36 | 2023-07-13 | 78 | 5 | 11 | Actual |
| 7328 | 200.00 | 2022-11-12 | 78 | 3 | 6 | Budget |
| 26742 | 269.68 | 2024-05-11 | 78 | 2 | 13 | Actual |
| 3958 | 149.00 | 2022-08-12 | 78 | 3 | 6 | Actual |
| 1812 | 58.00 | 2022-06-12 | 78 | 5 | 6 | Actual |
| 23196 | 352.60 | 2024-02-10 | 78 | 1 | 8 | Actual |
| 20335 | 34.80 | 2023-11-12 | 78 | 2 | 11 | Actual |
| 1542 | 200.00 | 2022-06-12 | 78 | 6 | 5 | Budget |
| 1873 | 100.00 | 2022-06-12 | 78 | 6 | 6 | Budget |
| 31800 | 78.00 | 2024-10-11 | 78 | 5 | 6 | Actual |
| 36349 | 83.00 | 2025-02-10 | 78 | 5 | 6 | Actual |
| 21956 | 41.00 | 2024-01-10 | 78 | 2 | 6 | Actual |
| 28287 | 151.00 | 2024-07-12 | 78 | 1 | 6 | Actual |
| 3644 | 188.00 | 2022-08-12 | 78 | 6 | 4 | Actual |
| 38682 | 132.00 | 2025-04-12 | 78 | 6 | 6 | Actual |
| 19479 | 6.08 | 2023-10-12 | 78 | 1 | 12 | Actual |
| 23138 | 277.00 | 2024-02-10 | 78 | 6 | 7 | Actual |
| 11055 | 355.63 | 2023-02-10 | 78 | 1 | 8 | Actual |
| 13815 | 116.00 | 2023-05-12 | 78 | 1 | 6 | Actual |
| 38832 | 522.30 | 2025-04-12 | 78 | 1 | 8 | Actual |
| 2279 | 151.00 | 2022-07-13 | 78 | 1 | 3 | Actual |
| 18685 | 241.00 | 2023-10-12 | 78 | 1 | 4 | Actual |
| 32511 | 401.00 | 2024-11-11 | 78 | 1 | 3 | Actual |
| 29441 | 130.00 | 2024-08-11 | 78 | 1 | 6 | Actual |
| 38449 | 301.00 | 2025-04-12 | 78 | 1 | 5 | Actual |
| 11961 | 100.00 | 2023-03-12 | 78 | 6 | 6 | Budget |
| 16529 | 395.00 | 2023-08-12 | 78 | 1 | 3 | Actual |
| 23398 | 65.65 | 2024-02-10 | 78 | 4 | 11 | Actual |
| 21363 | 45.44 | 2023-12-13 | 78 | 2 | 11 | Actual |
| 1620 | 100.00 | 2022-06-12 | 78 | 1 | 6 | Budget |
| 12430 | 90.00 | 2023-04-12 | 78 | 6 | 3 | Budget |
| 24107 | 307.00 | 2024-03-11 | 78 | 1 | 7 | Actual |
| 37829 | 44.38 | 2025-03-12 | 78 | 2 | 11 | Actual |
| 15113 | 442.00 | 2023-06-12 | 78 | 1 | 8 | Actual |
| 30648 | 89.00 | 2024-09-11 | 78 | 4 | 6 | Actual |
| 14231 | 84.80 | 2023-05-12 | 78 | 1 | 11 | Actual |
| 39333 | 259.15 | 2025-04-12 | 78 | 6 | 13 | Actual |
| 36560 | 257.15 | 2025-02-10 | 78 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-01-10 | 78 | 6 | 8 | Actual |
| 35584 | 109.27 | 2025-01-10 | 78 | 4 | 11 | Actual |
| 31635 | 306.00 | 2024-10-11 | 78 | 6 | 5 | Actual |
| 35644 | 147.57 | 2025-01-10 | 78 | 6 | 11 | Actual |
| 12838 | 100.00 | 2023-04-12 | 78 | 1 | 6 | Budget |
| 28926 | 44.38 | 2024-07-12 | 78 | 2 | 12 | Actual |
| 13170 | 200.00 | 2023-04-12 | 78 | 1 | 7 | Budget |
| 3395 | 156.00 | 2022-08-12 | 78 | 1 | 3 | Actual |
| 27545 | 203.95 | 2024-06-11 | 78 | 1 | 11 | Actual |
| 10449 | 200.00 | 2023-02-10 | 78 | 1 | 5 | Budget |
| 15710 | 176.00 | 2023-07-13 | 78 | 1 | 5 | Actual |
| 31982 | 551.09 | 2024-10-11 | 78 | 1 | 8 | Actual |
| 166 | 40.00 | 2022-05-12 | 78 | 7 | 3 | Budget |
| 14346 | 64.59 | 2023-05-12 | 78 | 6 | 11 | Actual |
| 36851 | 120.97 | 2025-02-10 | 78 | 1 | 12 | Actual |
| 10916 | 252.00 | 2023-02-10 | 78 | 1 | 7 | Actual |
| 21569 | 16.72 | 2023-12-13 | 78 | 6 | 12 | Actual |
| 38391 | 284.00 | 2025-04-12 | 78 | 6 | 4 | Actual |
| 39061 | 24.16 | 2025-04-12 | 78 | 5 | 11 | Actual |
| 3724 | 194.00 | 2022-08-12 | 78 | 1 | 5 | Actual |
| 32302 | 151.83 | 2024-10-11 | 78 | 1 | 12 | Actual |
| 18600 | 238.00 | 2023-10-12 | 78 | 6 | 3 | Actual |
| 6206 | 200.00 | 2022-10-12 | 78 | 3 | 6 | Budget |
| 36323 | 109.00 | 2025-02-10 | 78 | 4 | 6 | Actual |
| 27275 | 118.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
| 274 | 193.00 | 2022-05-12 | 78 | 6 | 4 | Actual |
| 20535 | 7.14 | 2023-11-12 | 78 | 2 | 12 | Actual |
| 30204 | 197.75 | 2024-08-11 | 78 | 6 | 13 | Actual |
| 1016 | 100.00 | 2022-05-12 | 78 | 2 | 8 | Budget |
| 12936 | 164.00 | 2023-04-12 | 78 | 3 | 6 | Actual |
| 11855 | 100.00 | 2023-03-12 | 78 | 4 | 6 | Budget |
| 19334 | 28.42 | 2023-10-12 | 78 | 3 | 11 | Actual |
| 37943 | 152.89 | 2025-03-12 | 78 | 6 | 11 | Actual |
| 26952 | 455.00 | 2024-06-11 | 78 | 1 | 4 | Actual |
| 17354 | 27.36 | 2023-08-12 | 78 | 5 | 11 | Actual |
| 33671 | 263.00 | 2024-12-12 | 78 | 6 | 3 | Actual |
| 24578 | 14.59 | 2024-03-11 | 78 | 6 | 12 | Actual |
| 6205 | 168.00 | 2022-10-12 | 78 | 3 | 6 | Actual |
| 31833 | 113.00 | 2024-10-11 | 78 | 6 | 6 | Actual |
| 10634 | 60.00 | 2023-02-10 | 78 | 2 | 6 | Budget |
| 15617 | 218.00 | 2023-07-13 | 78 | 1 | 4 | Actual |
| 28840 | 127.36 | 2024-07-12 | 78 | 6 | 11 | Actual |
| 32211 | 51.82 | 2024-10-11 | 78 | 5 | 11 | Actual |
| 25080 | 111.00 | 2024-04-11 | 78 | 6 | 6 | Actual |
| 17446 | 8.21 | 2023-08-12 | 78 | 1 | 12 | Actual |
| 2787 | 41.00 | 2022-07-13 | 78 | 2 | 6 | Actual |
| 7808 | 141.99 | 2022-11-12 | 78 | 6 | 8 | Actual |
| 3457 | 90.00 | 2022-08-12 | 78 | 6 | 3 | Budget |
| 10450 | 214.00 | 2023-02-10 | 78 | 1 | 5 | Actual |
| 39273 | 160.90 | 2025-04-12 | 78 | 1 | 13 | Actual |
| 12557 | 280.00 | 2023-04-12 | 78 | 1 | 4 | Budget |
| 4905 | 200.00 | 2022-09-12 | 78 | 6 | 5 | Budget |
| 1718 | 164.00 | 2022-06-12 | 78 | 3 | 6 | Actual |
| 31298 | 195.99 | 2024-09-11 | 78 | 2 | 13 | Actual |
| 16356 | 56.08 | 2023-07-13 | 78 | 6 | 11 | Actual |
| 31507 | 488.00 | 2024-10-11 | 78 | 1 | 4 | Actual |
| 34048 | 78.00 | 2024-12-12 | 78 | 5 | 6 | Actual |
| 26006 | 76.00 | 2024-05-11 | 78 | 1 | 6 | Actual |
| 9392 | 200.00 | 2023-01-10 | 78 | 6 | 5 | Budget |
| 12039 | 218.00 | 2023-03-12 | 78 | 1 | 7 | Actual |
| 26449 | 53.95 | 2024-05-11 | 78 | 2 | 11 | Actual |
| 6299 | 80.00 | 2022-10-12 | 78 | 5 | 6 | Budget |
| 26113 | 53.00 | 2024-05-11 | 78 | 5 | 6 | Actual |
| 35557 | 110.34 | 2025-01-10 | 78 | 3 | 11 | Actual |
| 17921 | 136.00 | 2023-09-12 | 78 | 3 | 6 | Actual |
| 16000 | 309.00 | 2023-07-13 | 78 | 1 | 7 | Actual |
| 17504 | 18.84 | 2023-08-12 | 78 | 6 | 12 | Actual |
| 13311 | 200.00 | 2023-04-12 | 78 | 1 | 8 | Budget |
| 6904 | 44.00 | 2022-11-12 | 78 | 7 | 3 | Actual |
| 17866 | 125.00 | 2023-09-12 | 78 | 1 | 6 | Actual |
| 26775 | 203.01 | 2024-05-11 | 78 | 6 | 13 | Actual |
| 31213 | 226.30 | 2024-09-11 | 78 | 6 | 12 | Actual |
| 21478 | 64.59 | 2023-12-13 | 78 | 6 | 11 | Actual |
| 12556 | 282.00 | 2023-04-12 | 78 | 1 | 4 | Actual |
| 11570 | 226.00 | 2023-03-12 | 78 | 1 | 5 | Actual |
| 32817 | 153.00 | 2024-11-11 | 78 | 1 | 6 | Actual |
| 23640 | 229.00 | 2024-03-11 | 78 | 6 | 3 | Actual |
| 27 | 153.00 | 2022-05-12 | 78 | 1 | 3 | Actual |
| 6109 | 100.00 | 2022-10-12 | 78 | 1 | 6 | Budget |
| 10508 | 200.00 | 2023-02-10 | 78 | 6 | 5 | Budget |
| 28427 | 117.00 | 2024-07-12 | 78 | 6 | 6 | Actual |
| 24346 | 37.99 | 2024-03-11 | 78 | 2 | 11 | Actual |
| 13090 | 100.00 | 2023-04-12 | 78 | 6 | 6 | Budget |
| 6499 | 200.00 | 2022-10-12 | 78 | 6 | 7 | Budget |
| 167 | 39.00 | 2022-05-12 | 78 | 7 | 3 | Actual |
| 14519 | 358.00 | 2023-06-12 | 78 | 1 | 3 | Actual |
| 17715 | 157.00 | 2023-09-12 | 78 | 6 | 4 | Actual |
| 11242 | 200.00 | 2023-03-12 | 78 | 1 | 3 | Budget |
| 1401 | 200.00 | 2022-06-12 | 78 | 6 | 4 | Budget |
| 12229 | 129.87 | 2023-03-12 | 78 | 2 | 8 | Actual |
| 9254 | 200.00 | 2023-01-10 | 78 | 6 | 4 | Budget |
| 2659 | 224.00 | 2022-07-13 | 78 | 6 | 5 | Actual |
| 6029 | 192.00 | 2022-10-12 | 78 | 6 | 5 | Actual |
| 20983 | 132.00 | 2023-12-13 | 78 | 3 | 6 | Actual |
| 34941 | 338.00 | 2025-01-10 | 78 | 6 | 4 | Actual |
| 4906 | 194.00 | 2022-09-12 | 78 | 6 | 5 | Actual |
| 38542 | 136.00 | 2025-04-12 | 78 | 1 | 6 | Actual |
| 6826 | 100.00 | 2022-11-12 | 78 | 6 | 3 | Budget |
| 2523 | 200.00 | 2022-07-13 | 78 | 6 | 4 | Budget |
| 20216 | 229.87 | 2023-11-12 | 78 | 2 | 8 | Actual |
| 17681 | 215.00 | 2023-09-12 | 78 | 1 | 4 | Actual |
| 39181 | 84.80 | 2025-04-12 | 78 | 2 | 12 | Actual |
| 968 | 200.00 | 2022-05-12 | 78 | 1 | 8 | Budget |
| 21626 | 362.00 | 2024-01-10 | 78 | 1 | 3 | Actual |
| 13419 | 228.36 | 2023-04-12 | 78 | 6 | 8 | Actual |
| 2786 | 50.00 | 2022-07-13 | 78 | 2 | 6 | Budget |
| 34492 | 186.93 | 2024-12-12 | 78 | 6 | 11 | Actual |
| 2465 | 303.00 | 2022-07-13 | 78 | 1 | 4 | Actual |
| 12839 | 135.00 | 2023-04-12 | 78 | 1 | 6 | Actual |
| 24373 | 47.57 | 2024-03-11 | 78 | 3 | 11 | Actual |
| 33134 | 269.27 | 2024-11-11 | 78 | 2 | 8 | Actual |
| 21837 | 219.00 | 2024-01-10 | 78 | 1 | 5 | Actual |
| 16268 | 48.63 | 2023-07-13 | 78 | 3 | 11 | Actual |
| 27367 | 330.00 | 2024-06-11 | 78 | 6 | 7 | Actual |
| 8401 | 80.00 | 2022-12-13 | 78 | 2 | 6 | Budget |
| 20928 | 98.00 | 2023-12-13 | 78 | 1 | 6 | Actual |
| 34431 | 115.65 | 2024-12-12 | 78 | 4 | 11 | Actual |
| 25047 | 44.00 | 2024-04-11 | 78 | 5 | 6 | Actual |
| 30857 | 613.21 | 2024-09-11 | 78 | 1 | 8 | Actual |
| 22036 | 53.00 | 2024-01-10 | 78 | 5 | 6 | Actual |
| 26300 | 570.79 | 2024-05-11 | 78 | 1 | 8 | Actual |
| 38236 | 424.00 | 2025-04-12 | 78 | 1 | 3 | Actual |
| 28779 | 116.72 | 2024-07-12 | 78 | 4 | 11 | Actual |
| 22987 | 71.00 | 2024-02-10 | 78 | 4 | 6 | Actual |
| 25405 | 43.31 | 2024-04-11 | 78 | 3 | 11 | Actual |
| 9661 | 60.00 | 2023-01-10 | 78 | 5 | 6 | Budget |
| 3781 | 227.00 | 2022-08-12 | 78 | 6 | 5 | Actual |
| 6627 | 172.30 | 2022-10-12 | 78 | 2 | 8 | Actual |
| 27892 | 287.22 | 2024-06-11 | 78 | 2 | 13 | Actual |
| 8024 | 42.00 | 2022-12-13 | 78 | 7 | 3 | Actual |
| 16975 | 106.00 | 2023-08-12 | 78 | 6 | 6 | Actual |
| 30799 | 316.00 | 2024-09-11 | 78 | 6 | 7 | Actual |
| 20623 | 398.00 | 2023-12-13 | 78 | 1 | 3 | Actual |
| 32666 | 323.00 | 2024-11-11 | 78 | 6 | 4 | Actual |
| 20658 | 247.00 | 2023-12-13 | 78 | 6 | 3 | Actual |
| 6952 | 280.00 | 2022-11-12 | 78 | 1 | 4 | Budget |
| 5889 | 163.00 | 2022-10-12 | 78 | 6 | 4 | Actual |
| 29383 | 294.00 | 2024-08-11 | 78 | 6 | 5 | Actual |
| 14930 | 64.00 | 2023-06-12 | 78 | 5 | 6 | Actual |
| 20307 | 102.89 | 2023-11-12 | 78 | 1 | 11 | Actual |
| 10311 | 277.00 | 2023-02-10 | 78 | 1 | 4 | Actual |
| 1872 | 107.00 | 2022-06-12 | 78 | 6 | 6 | Actual |
| 29255 | 459.00 | 2024-08-11 | 78 | 1 | 4 | Actual |
| 19628 | 278.00 | 2023-11-12 | 78 | 6 | 3 | Actual |
| 19805 | 208.00 | 2023-11-12 | 78 | 1 | 5 | Actual |
| 3582 | 280.00 | 2022-08-12 | 78 | 1 | 4 | Budget |
| 9985 | 232.90 | 2023-01-10 | 78 | 2 | 8 | Actual |
| 38121 | 148.62 | 2025-03-12 | 78 | 1 | 13 | Actual |
| 16742 | 216.00 | 2023-08-12 | 78 | 1 | 5 | Actual |
| 9255 | 222.00 | 2023-01-10 | 78 | 6 | 4 | Actual |
| 11490 | 200.00 | 2023-03-12 | 78 | 6 | 4 | Budget |
| 8400 | 71.00 | 2022-12-13 | 78 | 2 | 6 | Actual |
| 5781 | 50.00 | 2022-10-12 | 78 | 7 | 3 | Budget |
| 24141 | 232.00 | 2024-03-11 | 78 | 6 | 7 | Actual |
| 23818 | 191.00 | 2024-03-11 | 78 | 1 | 5 | Actual |
| 18812 | 204.00 | 2023-10-12 | 78 | 6 | 5 | Actual |
| 32394 | 185.47 | 2024-10-11 | 78 | 1 | 13 | Actual |
| 37241 | 330.00 | 2025-03-12 | 78 | 6 | 4 | Actual |
| 30674 | 71.00 | 2024-09-11 | 78 | 5 | 6 | Actual |
| 22366 | 46.50 | 2024-01-10 | 78 | 2 | 11 | Actual |
| 16621 | 124.00 | 2023-08-12 | 78 | 7 | 3 | Actual |
| 22721 | 228.00 | 2024-02-10 | 78 | 1 | 4 | Actual |
| 3860 | 100.00 | 2022-08-12 | 78 | 1 | 6 | Budget |
| 2988 | 146.00 | 2022-07-13 | 78 | 6 | 6 | Actual |
| 27688 | 146.51 | 2024-06-11 | 78 | 6 | 11 | Actual |
| 8025 | 40.00 | 2022-12-13 | 78 | 7 | 3 | Budget |
| 33520 | 178.45 | 2024-11-11 | 78 | 1 | 13 | Actual |
| 2660 | 200.00 | 2022-07-13 | 78 | 6 | 5 | Budget |
| 29548 | 70.00 | 2024-08-11 | 78 | 5 | 6 | Actual |
| 4252 | 200.00 | 2022-08-12 | 78 | 6 | 7 | Budget |
| 2139 | 188.96 | 2022-06-12 | 78 | 2 | 8 | Actual |
| 34786 | 423.00 | 2025-01-10 | 78 | 1 | 3 | Actual |
| 1017 | 169.27 | 2022-05-12 | 78 | 2 | 8 | Actual |
| 21984 | 128.00 | 2024-01-10 | 78 | 3 | 6 | Actual |
| 10915 | 200.00 | 2023-02-10 | 78 | 1 | 7 | Budget |
| 14286 | 64.59 | 2023-05-12 | 78 | 3 | 11 | Actual |
| 2416 | 40.00 | 2022-07-13 | 78 | 7 | 3 | Budget |
| 14850 | 46.00 | 2023-06-12 | 78 | 2 | 6 | Actual |
| 7620 | 200.00 | 2022-11-12 | 78 | 6 | 7 | Budget |
| 26867 | 299.00 | 2024-06-11 | 78 | 6 | 3 | Actual |
| 7746 | 154.11 | 2022-11-12 | 78 | 2 | 8 | Actual |
| 11103 | 181.39 | 2023-02-10 | 78 | 2 | 8 | Actual |
| 33281 | 96.51 | 2024-11-11 | 78 | 3 | 11 | Actual |
| 14610 | 63.00 | 2023-06-12 | 78 | 7 | 3 | Actual |
| 38623 | 92.00 | 2025-04-12 | 78 | 4 | 6 | Actual |
| 38860 | 231.39 | 2025-04-12 | 78 | 2 | 8 | Actual |
Generated 2025-06-11 05:25:56.267 UTC