[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 280 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12369 | 144.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 8681 | 280.00 | 2022-12-08 | 78 | 1 | 7 | Budget |
| 30799 | 316.00 | 2024-09-06 | 78 | 6 | 7 | Actual |
| 8682 | 214.00 | 2022-12-08 | 78 | 1 | 7 | Actual |
| 2930 | 74.00 | 2022-07-08 | 78 | 5 | 6 | Actual |
| 18925 | 115.00 | 2023-10-07 | 78 | 3 | 6 | Actual |
| 641 | 104.00 | 2022-05-07 | 78 | 4 | 6 | Actual |
| 28752 | 110.34 | 2024-07-07 | 78 | 3 | 11 | Actual |
| 4764 | 212.00 | 2022-09-07 | 78 | 6 | 4 | Actual |
| 34230 | 520.79 | 2024-12-07 | 78 | 1 | 8 | Actual |
| 7560 | 280.00 | 2022-11-07 | 78 | 1 | 7 | Budget |
| 25137 | 326.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 30509 | 266.00 | 2024-09-06 | 78 | 6 | 5 | Actual |
| 33968 | 49.00 | 2024-12-07 | 78 | 2 | 6 | Actual |
| 10311 | 277.00 | 2023-02-05 | 78 | 1 | 4 | Actual |
| 15830 | 28.00 | 2023-07-08 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2022-07-08 | 78 | 2 | 8 | Budget |
| 9567 | 168.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 16621 | 124.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
| 4577 | 90.00 | 2022-09-07 | 78 | 6 | 3 | Budget |
| 23258 | 198.05 | 2024-02-05 | 78 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-05-07 | 78 | 2 | 8 | Actual |
| 30567 | 134.00 | 2024-09-06 | 78 | 1 | 6 | Actual |
| 10778 | 80.00 | 2023-02-05 | 78 | 5 | 6 | Budget |
| 5453 | 200.00 | 2022-09-07 | 78 | 1 | 8 | Budget |
| 5829 | 280.00 | 2022-10-07 | 78 | 1 | 4 | Budget |
| 20778 | 171.00 | 2023-12-08 | 78 | 6 | 4 | Actual |
| 29496 | 163.00 | 2024-08-06 | 78 | 3 | 6 | Actual |
| 8544 | 90.00 | 2022-12-08 | 78 | 5 | 6 | Actual |
| 18951 | 68.00 | 2023-10-07 | 78 | 4 | 6 | Actual |
| 37743 | 335.94 | 2025-03-07 | 78 | 6 | 8 | Actual |
| 8871 | 172.30 | 2022-12-08 | 78 | 2 | 8 | Actual |
| 8025 | 40.00 | 2022-12-08 | 78 | 7 | 3 | Budget |
| 24727 | 59.00 | 2024-04-06 | 78 | 7 | 3 | Actual |
| 1341 | 277.00 | 2022-06-07 | 78 | 1 | 4 | Actual |
| 13358 | 182.90 | 2023-04-07 | 78 | 2 | 8 | Actual |
| 28102 | 503.00 | 2024-07-07 | 78 | 1 | 4 | Actual |
| 38739 | 424.00 | 2025-04-07 | 78 | 1 | 7 | Actual |
| 24670 | 263.00 | 2024-04-06 | 78 | 6 | 3 | Actual |
| 21363 | 45.44 | 2023-12-08 | 78 | 2 | 11 | Actual |
| 6627 | 172.30 | 2022-10-07 | 78 | 2 | 8 | Actual |
| 30764 | 394.00 | 2024-09-06 | 78 | 1 | 7 | Actual |
| 26421 | 113.53 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 29135 | 398.00 | 2024-08-06 | 78 | 1 | 3 | Actual |
| 4251 | 194.00 | 2022-08-07 | 78 | 6 | 7 | Actual |
| 30053 | 48.63 | 2024-08-06 | 78 | 2 | 12 | Actual |
| 21065 | 106.00 | 2023-12-08 | 78 | 6 | 6 | Actual |
| 15055 | 264.00 | 2023-06-07 | 78 | 6 | 7 | Actual |
| 2278 | 200.00 | 2022-07-08 | 78 | 1 | 3 | Budget |
| 16093 | 378.36 | 2023-07-08 | 78 | 1 | 8 | Actual |
| 15315 | 63.53 | 2023-06-07 | 78 | 4 | 11 | Actual |
| 4984 | 100.00 | 2022-09-07 | 78 | 1 | 6 | Budget |
| 12289 | 166.24 | 2023-03-07 | 78 | 6 | 8 | Actual |
| 8449 | 200.00 | 2022-12-08 | 78 | 3 | 6 | Budget |
| 1717 | 200.00 | 2022-06-07 | 78 | 3 | 6 | Budget |
| 21035 | 70.00 | 2023-12-08 | 78 | 5 | 6 | Actual |
| 12040 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
| 33462 | 216.72 | 2024-11-06 | 78 | 6 | 12 | Actual |
| 28926 | 44.38 | 2024-07-07 | 78 | 2 | 12 | Actual |
| 25378 | 24.16 | 2024-04-06 | 78 | 2 | 11 | Actual |
| 26146 | 70.00 | 2024-05-06 | 78 | 6 | 6 | Actual |
| 8133 | 200.00 | 2022-12-08 | 78 | 6 | 4 | Budget |
| 33428 | 43.31 | 2024-11-06 | 78 | 2 | 12 | Actual |
| 9255 | 222.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 13311 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 5501 | 201.08 | 2022-09-07 | 78 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
| 14963 | 92.00 | 2023-06-07 | 78 | 6 | 6 | Actual |
| 5081 | 200.00 | 2022-09-07 | 78 | 3 | 6 | Budget |
| 25609 | 12.46 | 2024-04-06 | 78 | 6 | 12 | Actual |
| 27242 | 62.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 3781 | 227.00 | 2022-08-07 | 78 | 6 | 5 | Actual |
| 25694 | 376.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 4379 | 217.75 | 2022-08-07 | 78 | 2 | 8 | Actual |
| 17300 | 46.50 | 2023-08-07 | 78 | 3 | 11 | Actual |
| 31298 | 195.99 | 2024-09-06 | 78 | 2 | 13 | Actual |
| 14519 | 358.00 | 2023-06-07 | 78 | 1 | 3 | Actual |
| 11710 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 7327 | 168.00 | 2022-11-07 | 78 | 3 | 6 | Actual |
| 2091 | 316.24 | 2022-06-07 | 78 | 1 | 8 | Actual |
| 274 | 193.00 | 2022-05-07 | 78 | 6 | 4 | Actual |
| 24882 | 177.00 | 2024-04-06 | 78 | 6 | 5 | Actual |
| 2988 | 146.00 | 2022-07-08 | 78 | 6 | 6 | Actual |
| 7946 | 100.00 | 2022-12-08 | 78 | 6 | 3 | Budget |
| 33791 | 304.00 | 2024-12-07 | 78 | 6 | 4 | Actual |
| 26715 | 103.01 | 2024-05-06 | 78 | 1 | 13 | Actual |
| 5175 | 80.00 | 2022-09-07 | 78 | 5 | 6 | Actual |
| 31748 | 160.00 | 2024-10-06 | 78 | 3 | 6 | Actual |
| 38063 | 245.44 | 2025-03-07 | 78 | 6 | 12 | Actual |
| 29851 | 206.08 | 2024-08-06 | 78 | 1 | 11 | Actual |
| 545 | 61.00 | 2022-05-07 | 78 | 2 | 6 | Actual |
| 18417 | 61.40 | 2023-09-07 | 78 | 6 | 11 | Actual |
| 35848 | 210.03 | 2025-01-05 | 78 | 2 | 13 | Actual |
| 4517 | 140.00 | 2022-09-07 | 78 | 1 | 3 | Actual |
| 15617 | 218.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 20095 | 292.00 | 2023-11-07 | 78 | 1 | 7 | Actual |
| 20743 | 247.00 | 2023-12-08 | 78 | 1 | 4 | Actual |
| 38832 | 522.30 | 2025-04-07 | 78 | 1 | 8 | Actual |
| 1951 | 280.00 | 2022-06-07 | 78 | 1 | 7 | Budget |
| 11103 | 181.39 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 36184 | 254.00 | 2025-02-05 | 78 | 6 | 5 | Actual |
| 25350 | 102.89 | 2024-04-06 | 78 | 1 | 11 | Actual |
| 18870 | 95.00 | 2023-10-07 | 78 | 1 | 6 | Actual |
| 31213 | 226.30 | 2024-09-06 | 78 | 6 | 12 | Actual |
| 18812 | 204.00 | 2023-10-07 | 78 | 6 | 5 | Actual |
| 15440 | 18.84 | 2023-06-07 | 78 | 6 | 12 | Actual |
| 30885 | 251.09 | 2024-09-06 | 78 | 2 | 8 | Actual |
| 2602 | 224.00 | 2022-07-08 | 78 | 1 | 5 | Actual |
| 14049 | 255.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
| 32759 | 311.00 | 2024-11-06 | 78 | 6 | 5 | Actual |
| 25292 | 223.81 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 37943 | 152.89 | 2025-03-07 | 78 | 6 | 11 | Actual |
| 6299 | 80.00 | 2022-10-07 | 78 | 5 | 6 | Budget |
| 19421 | 84.80 | 2023-10-07 | 78 | 6 | 11 | Actual |
| 14638 | 226.00 | 2023-06-07 | 78 | 1 | 4 | Actual |
| 9984 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 38391 | 284.00 | 2025-04-07 | 78 | 6 | 4 | Actual |
| 18719 | 158.00 | 2023-10-07 | 78 | 6 | 4 | Actual |
| 19361 | 51.82 | 2023-10-07 | 78 | 4 | 11 | Actual |
| 17921 | 136.00 | 2023-09-07 | 78 | 3 | 6 | Actual |
| 24578 | 14.59 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 32546 | 251.00 | 2024-11-06 | 78 | 6 | 3 | Actual |
| 21390 | 68.85 | 2023-12-08 | 78 | 3 | 11 | Actual |
| 26328 | 281.39 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 24400 | 66.72 | 2024-03-06 | 78 | 4 | 11 | Actual |
| 3129 | 177.00 | 2022-07-08 | 78 | 6 | 7 | Actual |
| 27865 | 111.78 | 2024-06-06 | 78 | 1 | 13 | Actual |
| 9391 | 205.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 27216 | 116.00 | 2024-06-06 | 78 | 4 | 6 | Actual |
| 6437 | 280.00 | 2022-10-07 | 78 | 1 | 7 | Actual |
| 7013 | 200.00 | 2022-11-07 | 78 | 6 | 4 | Budget |
| 20307 | 102.89 | 2023-11-07 | 78 | 1 | 11 | Actual |
| 2279 | 151.00 | 2022-07-08 | 78 | 1 | 3 | Actual |
| 33048 | 334.00 | 2024-11-06 | 78 | 6 | 7 | Actual |
| 27367 | 330.00 | 2024-06-06 | 78 | 6 | 7 | Actual |
| 39181 | 84.80 | 2025-04-07 | 78 | 2 | 12 | Actual |
| 18302 | 27.36 | 2023-09-07 | 78 | 2 | 11 | Actual |
| 25946 | 219.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 39215 | 238.00 | 2025-04-07 | 78 | 6 | 12 | Actual |
| 4702 | 280.00 | 2022-09-07 | 78 | 1 | 4 | Budget |
| 9518 | 80.00 | 2023-01-05 | 78 | 2 | 6 | Budget |
| 23966 | 127.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 4438 | 100.00 | 2022-08-07 | 78 | 6 | 8 | Budget |
| 21243 | 231.39 | 2023-12-08 | 78 | 2 | 8 | Actual |
| 34697 | 215.29 | 2024-12-07 | 78 | 2 | 13 | Actual |
| 10125 | 200.00 | 2023-02-05 | 78 | 1 | 3 | Budget |
| 36029 | 87.00 | 2025-02-05 | 78 | 7 | 3 | Actual |
| 5234 | 100.00 | 2022-09-07 | 78 | 6 | 6 | Budget |
| 11961 | 100.00 | 2023-03-07 | 78 | 6 | 6 | Budget |
| 36091 | 335.00 | 2025-02-05 | 78 | 6 | 4 | Actual |
| 3583 | 288.00 | 2022-08-07 | 78 | 1 | 4 | Actual |
| 33636 | 401.00 | 2024-12-07 | 78 | 1 | 3 | Actual |
| 13232 | 200.00 | 2023-04-07 | 78 | 6 | 7 | Budget |
| 13842 | 37.00 | 2023-05-07 | 78 | 2 | 6 | Actual |
| 24995 | 127.00 | 2024-04-06 | 78 | 3 | 6 | Actual |
| 11570 | 226.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
| 22219 | 357.15 | 2024-01-05 | 78 | 1 | 8 | Actual |
| 6029 | 192.00 | 2022-10-07 | 78 | 6 | 5 | Actual |
| 2339 | 100.00 | 2022-07-08 | 78 | 6 | 3 | Budget |
| 17153 | 163.21 | 2023-08-07 | 78 | 2 | 8 | Actual |
| 33520 | 178.45 | 2024-11-06 | 78 | 1 | 13 | Actual |
| 23760 | 180.00 | 2024-03-06 | 78 | 6 | 4 | Actual |
| 8603 | 129.00 | 2022-12-08 | 78 | 6 | 6 | Actual |
| 27487 | 252.60 | 2024-06-06 | 78 | 6 | 8 | Actual |
| 29441 | 130.00 | 2024-08-06 | 78 | 1 | 6 | Actual |
| 24346 | 37.99 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 30025 | 147.57 | 2024-08-06 | 78 | 1 | 12 | Actual |
| 1952 | 232.00 | 2022-06-07 | 78 | 1 | 7 | Actual |
| 415 | 178.00 | 2022-05-07 | 78 | 6 | 5 | Actual |
| 10684 | 159.00 | 2023-02-05 | 78 | 3 | 6 | Actual |
| 30919 | 345.03 | 2024-09-06 | 78 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-11-07 | 78 | 1 | 8 | Actual |
| 33671 | 263.00 | 2024-12-07 | 78 | 6 | 3 | Actual |
| 2601 | 200.00 | 2022-07-08 | 78 | 1 | 5 | Budget |
| 8823 | 282.90 | 2022-12-08 | 78 | 1 | 8 | Actual |
| 37532 | 132.00 | 2025-03-07 | 78 | 6 | 6 | Actual |
| 4843 | 200.00 | 2022-09-07 | 78 | 1 | 5 | Budget |
| 86 | 113.00 | 2022-05-07 | 78 | 6 | 3 | Actual |
| 39061 | 24.16 | 2025-04-07 | 78 | 5 | 11 | Actual |
| 23138 | 277.00 | 2024-02-05 | 78 | 6 | 7 | Actual |
| 11380 | 40.00 | 2023-03-07 | 78 | 7 | 3 | Budget |
| 15910 | 69.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 1400 | 177.00 | 2022-06-07 | 78 | 6 | 4 | Actual |
| 11164 | 185.93 | 2023-02-05 | 78 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-07-07 | 78 | 1 | 8 | Actual |
| 25459 | 36.93 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 13626 | 213.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 2139 | 188.96 | 2022-06-07 | 78 | 2 | 8 | Actual |
| 39007 | 94.38 | 2025-04-07 | 78 | 3 | 11 | Actual |
| 12935 | 200.00 | 2023-04-07 | 78 | 3 | 6 | Budget |
| 27 | 153.00 | 2022-05-07 | 78 | 1 | 3 | Actual |
| 7481 | 100.00 | 2022-11-07 | 78 | 6 | 6 | Budget |
| 26 | 200.00 | 2022-05-07 | 78 | 1 | 3 | Budget |
| 24427 | 22.04 | 2024-03-06 | 78 | 5 | 11 | Actual |
| 27688 | 146.51 | 2024-06-06 | 78 | 6 | 11 | Actual |
| 9008 | 100.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 11759 | 60.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 17715 | 157.00 | 2023-09-07 | 78 | 6 | 4 | Actual |
| 34492 | 186.93 | 2024-12-07 | 78 | 6 | 11 | Actual |
| 27077 | 249.00 | 2024-06-06 | 78 | 6 | 5 | Actual |
| 29078 | 195.99 | 2024-07-07 | 78 | 6 | 13 | Actual |
| 1541 | 162.00 | 2022-06-07 | 78 | 6 | 5 | Actual |
| 2138 | 100.00 | 2022-06-07 | 78 | 2 | 8 | Budget |
| 30977 | 190.12 | 2024-09-06 | 78 | 1 | 11 | Actual |
| 9069 | 105.00 | 2023-01-05 | 78 | 6 | 3 | Actual |
| 29759 | 270.78 | 2024-08-06 | 78 | 2 | 8 | Actual |
| 34404 | 129.48 | 2024-12-07 | 78 | 3 | 11 | Actual |
| 19279 | 98.63 | 2023-10-07 | 78 | 1 | 11 | Actual |
| 3860 | 100.00 | 2022-08-07 | 78 | 1 | 6 | Budget |
| 14553 | 285.00 | 2023-06-07 | 78 | 6 | 3 | Actual |
| 2338 | 92.00 | 2022-07-08 | 78 | 6 | 3 | Actual |
| 38121 | 148.62 | 2025-03-07 | 78 | 1 | 13 | Actual |
| 25550 | 10.33 | 2024-04-06 | 78 | 1 | 12 | Actual |
| 20983 | 132.00 | 2023-12-08 | 78 | 3 | 6 | Actual |
| 23013 | 76.00 | 2024-02-05 | 78 | 5 | 6 | Actual |
| 20005 | 54.00 | 2023-11-07 | 78 | 5 | 6 | Actual |
| 10916 | 252.00 | 2023-02-05 | 78 | 1 | 7 | Actual |
| 16472 | 12.46 | 2023-07-08 | 78 | 6 | 12 | Actual |
| 18329 | 50.76 | 2023-09-07 | 78 | 3 | 11 | Actual |
| 3316 | 100.00 | 2022-07-08 | 78 | 6 | 8 | Budget |
| 27807 | 238.00 | 2024-06-06 | 78 | 6 | 12 | Actual |
| 14431 | 7.14 | 2023-05-07 | 78 | 2 | 12 | Actual |
| 28484 | 454.00 | 2024-07-07 | 78 | 1 | 7 | Actual |
| 13091 | 122.00 | 2023-04-07 | 78 | 6 | 6 | Actual |
| 20566 | 18.84 | 2023-11-07 | 78 | 6 | 12 | Actual |
| 37801 | 170.98 | 2025-03-07 | 78 | 1 | 11 | Actual |
| 14404 | 11.40 | 2023-05-07 | 78 | 1 | 12 | Actual |
| 26205 | 383.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 8602 | 100.00 | 2022-12-08 | 78 | 6 | 6 | Budget |
| 11243 | 173.00 | 2023-03-07 | 78 | 1 | 3 | Actual |
| 24519 | 11.40 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 3534 | 50.00 | 2022-08-07 | 78 | 7 | 3 | Budget |
| 16000 | 309.00 | 2023-07-08 | 78 | 1 | 7 | Actual |
| 12508 | 40.00 | 2023-04-07 | 78 | 7 | 3 | Budget |
| 12290 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 36594 | 275.33 | 2025-02-05 | 78 | 6 | 8 | Actual |
| 13090 | 100.00 | 2023-04-07 | 78 | 6 | 6 | Budget |
| 10046 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 17473 | 8.21 | 2023-08-07 | 78 | 2 | 12 | Actual |
| 29018 | 160.90 | 2024-07-07 | 78 | 1 | 13 | Actual |
Generated 2025-06-06 23:22:50.609 UTC