[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 267 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10915 | 200.00 | 2023-01-13 | 78 | 1 | 7 | Budget |
| 18383 | 15.65 | 2023-08-15 | 78 | 5 | 11 | Actual |
| 5453 | 200.00 | 2022-08-15 | 78 | 1 | 8 | Budget |
| 31151 | 162.46 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 36560 | 257.15 | 2025-01-13 | 78 | 2 | 8 | Actual |
| 2278 | 200.00 | 2022-06-15 | 78 | 1 | 3 | Budget |
| 27190 | 155.00 | 2024-05-14 | 78 | 3 | 6 | Actual |
| 14313 | 47.57 | 2023-04-14 | 78 | 4 | 11 | Actual |
| 7012 | 192.00 | 2022-10-15 | 78 | 6 | 4 | Actual |
| 27925 | 290.73 | 2024-05-14 | 78 | 6 | 13 | Actual |
| 13815 | 116.00 | 2023-04-14 | 78 | 1 | 6 | Actual |
| 355 | 200.00 | 2022-04-14 | 78 | 1 | 5 | Budget |
| 37241 | 330.00 | 2025-02-12 | 78 | 6 | 4 | Actual |
| 7619 | 220.00 | 2022-10-15 | 78 | 6 | 7 | Actual |
| 2416 | 40.00 | 2022-06-15 | 78 | 7 | 3 | Budget |
| 19101 | 278.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 6767 | 172.00 | 2022-10-15 | 78 | 1 | 3 | Actual |
| 28898 | 162.46 | 2024-06-14 | 78 | 1 | 12 | Actual |
| 33671 | 263.00 | 2024-11-14 | 78 | 6 | 3 | Actual |
| 26113 | 53.00 | 2024-04-13 | 78 | 5 | 6 | Actual |
| 33941 | 151.00 | 2024-11-14 | 78 | 1 | 6 | Actual |
| 7946 | 100.00 | 2022-11-15 | 78 | 6 | 3 | Budget |
| 7092 | 185.00 | 2022-10-15 | 78 | 1 | 5 | Actual |
| 38484 | 314.00 | 2025-03-15 | 78 | 6 | 5 | Actual |
| 33636 | 401.00 | 2024-11-14 | 78 | 1 | 3 | Actual |
| 18777 | 170.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 2988 | 146.00 | 2022-06-15 | 78 | 6 | 6 | Actual |
| 747 | 100.00 | 2022-04-14 | 78 | 6 | 6 | Budget |
| 887 | 179.00 | 2022-04-14 | 78 | 6 | 7 | Actual |
| 6579 | 343.51 | 2022-09-14 | 78 | 1 | 8 | Actual |
| 18897 | 48.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 22366 | 46.50 | 2023-12-13 | 78 | 2 | 11 | Actual |
| 15589 | 78.00 | 2023-06-15 | 78 | 7 | 3 | Actual |
| 5032 | 70.00 | 2022-08-15 | 78 | 2 | 6 | Budget |
| 26657 | 17.78 | 2024-04-13 | 78 | 6 | 12 | Actual |
| 30977 | 190.12 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 21215 | 446.54 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 11243 | 173.00 | 2023-02-12 | 78 | 1 | 3 | Actual |
| 28779 | 116.72 | 2024-06-14 | 78 | 4 | 11 | Actual |
| 33342 | 146.51 | 2024-10-14 | 78 | 6 | 11 | Actual |
| 38542 | 136.00 | 2025-03-15 | 78 | 1 | 6 | Actual |
| 9009 | 145.00 | 2022-12-13 | 78 | 1 | 3 | Actual |
| 36532 | 573.82 | 2025-01-13 | 78 | 1 | 8 | Actual |
| 8273 | 178.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
| 16414 | 12.46 | 2023-06-15 | 78 | 1 | 12 | Actual |
| 29933 | 123.10 | 2024-07-14 | 78 | 4 | 11 | Actual |
| 30919 | 345.03 | 2024-08-14 | 78 | 6 | 8 | Actual |
| 2338 | 92.00 | 2022-06-15 | 78 | 6 | 3 | Actual |
| 22069 | 102.00 | 2023-12-13 | 78 | 6 | 6 | Actual |
| 7560 | 280.00 | 2022-10-15 | 78 | 1 | 7 | Budget |
| 35584 | 109.27 | 2024-12-13 | 78 | 4 | 11 | Actual |
| 31507 | 488.00 | 2024-09-13 | 78 | 1 | 4 | Actual |
| 35289 | 412.00 | 2024-12-13 | 78 | 1 | 7 | Actual |
| 33756 | 457.00 | 2024-11-14 | 78 | 1 | 4 | Actual |
| 16621 | 124.00 | 2023-07-15 | 78 | 7 | 3 | Actual |
| 16356 | 56.08 | 2023-06-15 | 78 | 6 | 11 | Actual |
| 32631 | 503.00 | 2024-10-14 | 78 | 1 | 4 | Actual |
| 4984 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 1669 | 65.00 | 2022-05-15 | 78 | 2 | 6 | Actual |
| 23853 | 184.00 | 2024-02-12 | 78 | 6 | 5 | Actual |
| 18274 | 80.55 | 2023-08-15 | 78 | 1 | 11 | Actual |
| 21984 | 128.00 | 2023-12-13 | 78 | 3 | 6 | Actual |
| 2835 | 200.00 | 2022-06-15 | 78 | 3 | 6 | Budget |
| 9937 | 387.45 | 2022-12-13 | 78 | 1 | 8 | Actual |
| 34550 | 140.12 | 2024-11-14 | 78 | 1 | 12 | Actual |
| 6359 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 9334 | 204.00 | 2022-12-13 | 78 | 1 | 5 | Actual |
| 19506 | 8.21 | 2023-09-14 | 78 | 2 | 12 | Actual |
| 8212 | 216.00 | 2022-11-15 | 78 | 1 | 5 | Actual |
| 29441 | 130.00 | 2024-07-14 | 78 | 1 | 6 | Actual |
| 20362 | 29.48 | 2023-10-15 | 78 | 3 | 11 | Actual |
| 31833 | 113.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
| 23458 | 83.74 | 2024-01-13 | 78 | 6 | 11 | Actual |
| 544 | 50.00 | 2022-04-14 | 78 | 2 | 6 | Budget |
| 27077 | 249.00 | 2024-05-14 | 78 | 6 | 5 | Actual |
| 24727 | 59.00 | 2024-03-14 | 78 | 7 | 3 | Actual |
| 13029 | 80.00 | 2023-03-15 | 78 | 5 | 6 | Budget |
| 25292 | 223.81 | 2024-03-14 | 78 | 6 | 8 | Actual |
| 6205 | 168.00 | 2022-09-14 | 78 | 3 | 6 | Actual |
| 7278 | 79.00 | 2022-10-15 | 78 | 2 | 6 | Actual |
| 4655 | 54.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
| 10311 | 277.00 | 2023-01-13 | 78 | 1 | 4 | Actual |
| 6953 | 278.00 | 2022-10-15 | 78 | 1 | 4 | Actual |
| 34172 | 279.00 | 2024-11-14 | 78 | 6 | 7 | Actual |
| 9857 | 200.00 | 2022-12-13 | 78 | 6 | 7 | Budget |
| 25459 | 36.93 | 2024-03-14 | 78 | 5 | 11 | Actual |
| 4844 | 229.00 | 2022-08-15 | 78 | 1 | 5 | Actual |
| 20038 | 91.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 6687 | 185.93 | 2022-09-14 | 78 | 6 | 8 | Actual |
| 2738 | 100.00 | 2022-06-15 | 78 | 1 | 6 | Budget |
| 8603 | 129.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 3316 | 100.00 | 2022-06-15 | 78 | 6 | 8 | Budget |
| 23725 | 254.00 | 2024-02-12 | 78 | 1 | 4 | Actual |
| 5373 | 200.00 | 2022-08-15 | 78 | 6 | 7 | Budget |
| 38597 | 163.00 | 2025-03-15 | 78 | 3 | 6 | Actual |
| 87 | 100.00 | 2022-04-14 | 78 | 6 | 3 | Budget |
| 3457 | 90.00 | 2022-07-15 | 78 | 6 | 3 | Budget |
| 3644 | 188.00 | 2022-07-15 | 78 | 6 | 4 | Actual |
| 15497 | 426.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
| 12887 | 60.00 | 2023-03-15 | 78 | 2 | 6 | Budget |
| 15407 | 10.33 | 2023-05-15 | 78 | 1 | 12 | Actual |
| 37392 | 139.00 | 2025-02-12 | 78 | 1 | 6 | Actual |
| 9194 | 280.00 | 2022-12-13 | 78 | 1 | 4 | Budget |
| 34492 | 186.93 | 2024-11-14 | 78 | 6 | 11 | Actual |
| 22247 | 191.99 | 2023-12-13 | 78 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-07-14 | 78 | 6 | 8 | Actual |
| 31005 | 59.27 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 13231 | 200.00 | 2023-03-15 | 78 | 6 | 7 | Actual |
| 26033 | 27.00 | 2024-04-13 | 78 | 2 | 6 | Actual |
| 28427 | 117.00 | 2024-06-14 | 78 | 6 | 6 | Actual |
| 38860 | 231.39 | 2025-03-15 | 78 | 2 | 8 | Actual |
| 16035 | 265.00 | 2023-06-15 | 78 | 6 | 7 | Actual |
| 26300 | 570.79 | 2024-04-13 | 78 | 1 | 8 | Actual |
| 28484 | 454.00 | 2024-06-14 | 78 | 1 | 7 | Actual |
| 35763 | 245.44 | 2024-12-13 | 78 | 6 | 12 | Actual |
| 26328 | 281.39 | 2024-04-13 | 78 | 2 | 8 | Actual |
| 1952 | 232.00 | 2022-05-15 | 78 | 1 | 7 | Actual |
| 14672 | 147.00 | 2023-05-15 | 78 | 6 | 4 | Actual |
| 9936 | 200.00 | 2022-12-13 | 78 | 1 | 8 | Budget |
| 12619 | 200.00 | 2023-03-15 | 78 | 6 | 4 | Budget |
| 11054 | 200.00 | 2023-01-13 | 78 | 1 | 8 | Budget |
| 26240 | 306.00 | 2024-04-13 | 78 | 6 | 7 | Actual |
| 3257 | 152.60 | 2022-06-15 | 78 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-05-14 | 78 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-10-15 | 78 | 1 | 8 | Budget |
| 4192 | 202.00 | 2022-07-15 | 78 | 1 | 7 | Actual |
| 36269 | 46.00 | 2025-01-13 | 78 | 2 | 6 | Actual |
| 4654 | 50.00 | 2022-08-15 | 78 | 7 | 3 | Budget |
| 8496 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 20249 | 260.18 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 7328 | 200.00 | 2022-10-15 | 78 | 3 | 6 | Budget |
| 27545 | 203.95 | 2024-05-14 | 78 | 1 | 11 | Actual |
| 17561 | 424.00 | 2023-08-15 | 78 | 1 | 3 | Actual |
| 2523 | 200.00 | 2022-06-15 | 78 | 6 | 4 | Budget |
| 37178 | 109.00 | 2025-02-12 | 78 | 7 | 3 | Actual |
| 14878 | 123.00 | 2023-05-15 | 78 | 3 | 6 | Actual |
| 3860 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
| 24318 | 74.16 | 2024-02-12 | 78 | 1 | 11 | Actual |
| 33547 | 190.73 | 2024-10-14 | 78 | 2 | 13 | Actual |
| 25492 | 80.55 | 2024-03-14 | 78 | 6 | 11 | Actual |
| 15288 | 44.38 | 2023-05-15 | 78 | 3 | 11 | Actual |
| 969 | 325.33 | 2022-04-14 | 78 | 1 | 8 | Actual |
| 20658 | 247.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 4576 | 91.00 | 2022-08-15 | 78 | 6 | 3 | Actual |
| 22756 | 150.00 | 2024-01-13 | 78 | 6 | 4 | Actual |
| 10449 | 200.00 | 2023-01-13 | 78 | 1 | 5 | Budget |
| 4113 | 100.00 | 2022-07-15 | 78 | 6 | 6 | Budget |
| 36474 | 338.00 | 2025-01-13 | 78 | 6 | 7 | Actual |
| 26061 | 104.00 | 2024-04-13 | 78 | 3 | 6 | Actual |
| 14823 | 104.00 | 2023-05-15 | 78 | 1 | 6 | Actual |
| 32511 | 401.00 | 2024-10-14 | 78 | 1 | 3 | Actual |
| 20307 | 102.89 | 2023-10-15 | 78 | 1 | 11 | Actual |
| 2930 | 74.00 | 2022-06-15 | 78 | 5 | 6 | Actual |
| 5561 | 100.00 | 2022-08-15 | 78 | 6 | 8 | Budget |
| 11491 | 208.00 | 2023-02-12 | 78 | 6 | 4 | Actual |
| 35848 | 210.03 | 2024-12-13 | 78 | 2 | 13 | Actual |
| 5780 | 54.00 | 2022-09-14 | 78 | 7 | 3 | Actual |
| 3582 | 280.00 | 2022-07-15 | 78 | 1 | 4 | Budget |
| 10731 | 100.00 | 2023-01-13 | 78 | 4 | 6 | Budget |
| 4765 | 200.00 | 2022-08-15 | 78 | 6 | 4 | Budget |
| 6827 | 114.00 | 2022-10-15 | 78 | 6 | 3 | Actual |
| 32957 | 136.00 | 2024-10-14 | 78 | 6 | 6 | Actual |
| 6358 | 101.00 | 2022-09-14 | 78 | 6 | 6 | Actual |
| 36761 | 65.65 | 2025-01-13 | 78 | 5 | 11 | Actual |
| 7480 | 105.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
| 15532 | 252.00 | 2023-06-15 | 78 | 6 | 3 | Actual |
| 31800 | 78.00 | 2024-09-13 | 78 | 5 | 6 | Actual |
| 36707 | 111.40 | 2025-01-13 | 78 | 3 | 11 | Actual |
| 28017 | 278.00 | 2024-06-14 | 78 | 6 | 3 | Actual |
| 21837 | 219.00 | 2023-12-13 | 78 | 1 | 5 | Actual |
| 14171 | 208.66 | 2023-04-14 | 78 | 6 | 8 | Actual |
| 17921 | 136.00 | 2023-08-15 | 78 | 3 | 6 | Actual |
| 15141 | 181.39 | 2023-05-15 | 78 | 2 | 8 | Actual |
| 17032 | 302.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 32244 | 128.42 | 2024-09-13 | 78 | 6 | 11 | Actual |
| 32157 | 115.65 | 2024-09-13 | 78 | 3 | 11 | Actual |
| 19066 | 295.00 | 2023-09-14 | 78 | 1 | 7 | Actual |
| 23760 | 180.00 | 2024-02-12 | 78 | 6 | 4 | Actual |
| 18062 | 296.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 6252 | 100.00 | 2022-09-14 | 78 | 4 | 6 | Budget |
| 25137 | 326.00 | 2024-03-14 | 78 | 1 | 7 | Actual |
| 5703 | 97.00 | 2022-09-14 | 78 | 6 | 3 | Actual |
| 32211 | 51.82 | 2024-09-13 | 78 | 5 | 11 | Actual |
| 37086 | 435.00 | 2025-02-12 | 78 | 1 | 3 | Actual |
| 20928 | 98.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
| 9254 | 200.00 | 2022-12-13 | 78 | 6 | 4 | Budget |
| 5702 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 18417 | 61.40 | 2023-08-15 | 78 | 6 | 11 | Actual |
| 496 | 100.00 | 2022-04-14 | 78 | 1 | 6 | Budget |
| 1668 | 50.00 | 2022-05-15 | 78 | 2 | 6 | Budget |
| 12289 | 166.24 | 2023-02-12 | 78 | 6 | 8 | Actual |
| 30172 | 225.82 | 2024-07-14 | 78 | 2 | 13 | Actual |
| 21335 | 76.29 | 2023-11-15 | 78 | 1 | 11 | Actual |
| 6437 | 280.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 18565 | 429.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 33996 | 168.00 | 2024-11-14 | 78 | 3 | 6 | Actual |
| 8681 | 280.00 | 2022-11-15 | 78 | 1 | 7 | Budget |
| 7620 | 200.00 | 2022-10-15 | 78 | 6 | 7 | Budget |
| 39007 | 94.38 | 2025-03-15 | 78 | 3 | 11 | Actual |
| 275 | 200.00 | 2022-04-14 | 78 | 6 | 4 | Budget |
| 8073 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 24755 | 253.00 | 2024-03-14 | 78 | 1 | 4 | Actual |
| 167 | 39.00 | 2022-04-14 | 78 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-03-15 | 78 | 7 | 3 | Budget |
| 27453 | 348.06 | 2024-05-14 | 78 | 2 | 8 | Actual |
| 27573 | 79.48 | 2024-05-14 | 78 | 2 | 11 | Actual |
| 34377 | 60.33 | 2024-11-14 | 78 | 2 | 11 | Actual |
| 35410 | 273.81 | 2024-12-13 | 78 | 2 | 8 | Actual |
| 22511 | 7.14 | 2023-12-13 | 78 | 1 | 12 | Actual |
| 26924 | 113.00 | 2024-05-14 | 78 | 7 | 3 | Actual |
| 4702 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
| 6253 | 129.00 | 2022-09-14 | 78 | 4 | 6 | Actual |
| 29170 | 267.00 | 2024-07-14 | 78 | 6 | 3 | Actual |
| 31032 | 140.12 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 4251 | 194.00 | 2022-07-15 | 78 | 6 | 7 | Actual |
| 10587 | 100.00 | 2023-01-13 | 78 | 1 | 6 | Budget |
| 5175 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Actual |
| 24050 | 85.00 | 2024-02-12 | 78 | 6 | 6 | Actual |
| 2836 | 173.00 | 2022-06-15 | 78 | 3 | 6 | Actual |
| 9391 | 205.00 | 2022-12-13 | 78 | 6 | 5 | Actual |
| 12886 | 55.00 | 2023-03-15 | 78 | 2 | 6 | Actual |
| 23992 | 90.00 | 2024-02-12 | 78 | 4 | 6 | Actual |
| 4005 | 116.00 | 2022-07-15 | 78 | 4 | 6 | Actual |
| 29548 | 70.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 16241 | 15.65 | 2023-06-15 | 78 | 2 | 11 | Actual |
| 7151 | 188.00 | 2022-10-15 | 78 | 6 | 5 | Actual |
| 17245 | 83.74 | 2023-07-15 | 78 | 1 | 11 | Actual |
| 11807 | 200.00 | 2023-02-12 | 78 | 3 | 6 | Budget |
| 7886 | 100.00 | 2022-11-15 | 78 | 1 | 3 | Budget |
| 27332 | 426.00 | 2024-05-14 | 78 | 1 | 7 | Actual |
| 26421 | 113.53 | 2024-04-13 | 78 | 1 | 11 | Actual |
| 7231 | 200.00 | 2022-10-15 | 78 | 1 | 6 | Budget |
| 19334 | 28.42 | 2023-09-14 | 78 | 3 | 11 | Actual |
| 545 | 61.00 | 2022-04-14 | 78 | 2 | 6 | Actual |
| 8823 | 282.90 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 687 | 70.00 | 2022-04-14 | 78 | 5 | 6 | Budget |
| 39215 | 238.00 | 2025-03-15 | 78 | 6 | 12 | Actual |
| 35644 | 147.57 | 2024-12-13 | 78 | 6 | 11 | Actual |
| 10916 | 252.00 | 2023-01-13 | 78 | 1 | 7 | Actual |
| 35530 | 100.76 | 2024-12-13 | 78 | 2 | 11 | Actual |
Generated 2025-05-14 14:59:19.028 UTC