[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 281 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15407 | 10.33 | 2023-06-11 | 78 | 1 | 12 | Actual |
| 18925 | 115.00 | 2023-10-11 | 78 | 3 | 6 | Actual |
| 4843 | 200.00 | 2022-09-11 | 78 | 1 | 5 | Budget |
| 26421 | 113.53 | 2024-05-10 | 78 | 1 | 11 | Actual |
| 6253 | 129.00 | 2022-10-11 | 78 | 4 | 6 | Actual |
| 4251 | 194.00 | 2022-08-11 | 78 | 6 | 7 | Actual |
| 14137 | 172.30 | 2023-05-11 | 78 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-04-11 | 78 | 1 | 8 | Actual |
| 17504 | 18.84 | 2023-08-11 | 78 | 6 | 12 | Actual |
| 9470 | 200.00 | 2023-01-09 | 78 | 1 | 6 | Budget |
| 10634 | 60.00 | 2023-02-09 | 78 | 2 | 6 | Budget |
| 26113 | 53.00 | 2024-05-10 | 78 | 5 | 6 | Actual |
| 166 | 40.00 | 2022-05-11 | 78 | 7 | 3 | Budget |
| 9519 | 68.00 | 2023-01-09 | 78 | 2 | 6 | Actual |
| 24789 | 132.00 | 2024-04-10 | 78 | 6 | 4 | Actual |
| 16414 | 12.46 | 2023-07-12 | 78 | 1 | 12 | Actual |
| 10836 | 100.00 | 2023-02-09 | 78 | 6 | 6 | Budget |
| 12039 | 218.00 | 2023-03-11 | 78 | 1 | 7 | Actual |
| 37334 | 299.00 | 2025-03-11 | 78 | 6 | 5 | Actual |
| 29078 | 195.99 | 2024-07-11 | 78 | 6 | 13 | Actual |
| 593 | 200.00 | 2022-05-11 | 78 | 3 | 6 | Budget |
| 10837 | 131.00 | 2023-02-09 | 78 | 6 | 6 | Actual |
| 24670 | 263.00 | 2024-04-10 | 78 | 6 | 3 | Actual |
| 39061 | 24.16 | 2025-04-11 | 78 | 5 | 11 | Actual |
| 36091 | 335.00 | 2025-02-09 | 78 | 6 | 4 | Actual |
| 26924 | 113.00 | 2024-06-10 | 78 | 7 | 3 | Actual |
| 25946 | 219.00 | 2024-05-10 | 78 | 6 | 5 | Actual |
| 29851 | 206.08 | 2024-08-10 | 78 | 1 | 11 | Actual |
| 27982 | 428.00 | 2024-07-11 | 78 | 1 | 3 | Actual |
| 31032 | 140.12 | 2024-09-10 | 78 | 3 | 11 | Actual |
| 39181 | 84.80 | 2025-04-11 | 78 | 2 | 12 | Actual |
| 10587 | 100.00 | 2023-02-09 | 78 | 1 | 6 | Budget |
| 37829 | 44.38 | 2025-03-11 | 78 | 2 | 11 | Actual |
| 32184 | 127.36 | 2024-10-10 | 78 | 4 | 11 | Actual |
| 38148 | 183.71 | 2025-03-11 | 78 | 2 | 13 | Actual |
| 5176 | 80.00 | 2022-09-11 | 78 | 5 | 6 | Budget |
| 2465 | 303.00 | 2022-07-12 | 78 | 1 | 4 | Actual |
| 27 | 153.00 | 2022-05-11 | 78 | 1 | 3 | Actual |
| 5501 | 201.08 | 2022-09-11 | 78 | 2 | 8 | Actual |
| 22544 | 19.91 | 2024-01-09 | 78 | 6 | 12 | Actual |
| 7374 | 117.00 | 2022-11-11 | 78 | 4 | 6 | Actual |
| 13359 | 100.00 | 2023-04-11 | 78 | 2 | 8 | Budget |
| 11632 | 200.00 | 2023-03-11 | 78 | 6 | 5 | Budget |
| 30296 | 274.00 | 2024-09-10 | 78 | 6 | 3 | Actual |
| 20188 | 395.03 | 2023-11-11 | 78 | 1 | 8 | Actual |
| 13539 | 289.00 | 2023-05-11 | 78 | 6 | 3 | Actual |
| 22161 | 263.00 | 2024-01-09 | 78 | 6 | 7 | Actual |
| 2989 | 100.00 | 2022-07-12 | 78 | 6 | 6 | Budget |
| 35324 | 339.00 | 2025-01-09 | 78 | 6 | 7 | Actual |
| 13231 | 200.00 | 2023-04-11 | 78 | 6 | 7 | Actual |
| 25292 | 223.81 | 2024-04-10 | 78 | 6 | 8 | Actual |
| 6030 | 200.00 | 2022-10-11 | 78 | 6 | 5 | Budget |
| 33462 | 216.72 | 2024-11-10 | 78 | 6 | 12 | Actual |
| 26503 | 58.21 | 2024-05-10 | 78 | 4 | 11 | Actual |
| 17973 | 46.00 | 2023-09-11 | 78 | 5 | 6 | Actual |
| 23966 | 127.00 | 2024-03-10 | 78 | 3 | 6 | Actual |
| 34431 | 115.65 | 2024-12-11 | 78 | 4 | 11 | Actual |
| 28605 | 279.87 | 2024-07-11 | 78 | 2 | 8 | Actual |
| 35410 | 273.81 | 2025-01-09 | 78 | 2 | 8 | Actual |
| 33968 | 49.00 | 2024-12-11 | 78 | 2 | 6 | Actual |
| 32603 | 134.00 | 2024-11-10 | 78 | 7 | 3 | Actual |
| 4113 | 100.00 | 2022-08-11 | 78 | 6 | 6 | Budget |
| 30764 | 394.00 | 2024-09-10 | 78 | 1 | 7 | Actual |
| 4905 | 200.00 | 2022-09-11 | 78 | 6 | 5 | Budget |
| 27892 | 287.22 | 2024-06-10 | 78 | 2 | 13 | Actual |
| 26 | 200.00 | 2022-05-11 | 78 | 1 | 3 | Budget |
| 8681 | 280.00 | 2022-12-12 | 78 | 1 | 7 | Budget |
| 4051 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
| 34377 | 60.33 | 2024-12-11 | 78 | 2 | 11 | Actual |
| 4577 | 90.00 | 2022-09-11 | 78 | 6 | 3 | Budget |
| 36707 | 111.40 | 2025-02-09 | 78 | 3 | 11 | Actual |
| 30707 | 109.00 | 2024-09-10 | 78 | 6 | 6 | Actual |
| 34230 | 520.79 | 2024-12-11 | 78 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-07-12 | 78 | 6 | 8 | Actual |
| 33428 | 43.31 | 2024-11-10 | 78 | 2 | 12 | Actual |
| 33281 | 96.51 | 2024-11-10 | 78 | 3 | 11 | Actual |
| 6300 | 66.00 | 2022-10-11 | 78 | 5 | 6 | Actual |
| 26775 | 203.01 | 2024-05-10 | 78 | 6 | 13 | Actual |
| 35289 | 412.00 | 2025-01-09 | 78 | 1 | 7 | Actual |
| 10371 | 163.00 | 2023-02-09 | 78 | 6 | 4 | Actual |
| 6206 | 200.00 | 2022-10-11 | 78 | 3 | 6 | Budget |
| 18508 | 18.84 | 2023-09-11 | 78 | 6 | 12 | Actual |
| 37473 | 108.00 | 2025-03-11 | 78 | 4 | 6 | Actual |
| 15175 | 205.63 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 12040 | 200.00 | 2023-03-11 | 78 | 1 | 7 | Budget |
| 31774 | 93.00 | 2024-10-10 | 78 | 4 | 6 | Actual |
| 33883 | 308.00 | 2024-12-11 | 78 | 6 | 5 | Actual |
| 17473 | 8.21 | 2023-08-11 | 78 | 2 | 12 | Actual |
| 27573 | 79.48 | 2024-06-10 | 78 | 2 | 11 | Actual |
| 11569 | 200.00 | 2023-03-11 | 78 | 1 | 5 | Budget |
| 20005 | 54.00 | 2023-11-11 | 78 | 5 | 6 | Actual |
| 7559 | 280.00 | 2022-11-11 | 78 | 1 | 7 | Actual |
| 25378 | 24.16 | 2024-04-10 | 78 | 2 | 11 | Actual |
| 688 | 71.00 | 2022-05-11 | 78 | 5 | 6 | Actual |
| 16742 | 216.00 | 2023-08-11 | 78 | 1 | 5 | Actual |
| 1076 | 100.00 | 2022-05-11 | 78 | 6 | 8 | Budget |
| 22636 | 254.00 | 2024-02-09 | 78 | 6 | 3 | Actual |
| 13091 | 122.00 | 2023-04-11 | 78 | 6 | 6 | Actual |
| 10449 | 200.00 | 2023-02-09 | 78 | 1 | 5 | Budget |
| 10185 | 101.00 | 2023-02-09 | 78 | 6 | 3 | Actual |
| 12509 | 60.00 | 2023-04-11 | 78 | 7 | 3 | Actual |
| 24227 | 210.18 | 2024-03-10 | 78 | 2 | 8 | Actual |
| 37178 | 109.00 | 2025-03-11 | 78 | 7 | 3 | Actual |
| 17273 | 37.99 | 2023-08-11 | 78 | 2 | 11 | Actual |
| 35147 | 151.00 | 2025-01-09 | 78 | 3 | 6 | Actual |
| 35702 | 160.34 | 2025-01-09 | 78 | 1 | 12 | Actual |
| 28368 | 103.00 | 2024-07-11 | 78 | 4 | 6 | Actual |
| 7278 | 79.00 | 2022-11-11 | 78 | 2 | 6 | Actual |
| 11710 | 100.00 | 2023-03-11 | 78 | 1 | 6 | Budget |
| 36851 | 120.97 | 2025-02-09 | 78 | 1 | 12 | Actual |
| 13870 | 106.00 | 2023-05-11 | 78 | 3 | 6 | Actual |
| 12430 | 90.00 | 2023-04-11 | 78 | 6 | 3 | Budget |
| 31833 | 113.00 | 2024-10-10 | 78 | 6 | 6 | Actual |
| 38063 | 245.44 | 2025-03-11 | 78 | 6 | 12 | Actual |
| 28136 | 304.00 | 2024-07-11 | 78 | 6 | 4 | Actual |
| 13626 | 213.00 | 2023-05-11 | 78 | 1 | 4 | Actual |
| 25459 | 36.93 | 2024-04-10 | 78 | 5 | 11 | Actual |
| 28484 | 454.00 | 2024-07-11 | 78 | 1 | 7 | Actual |
| 28697 | 206.08 | 2024-07-11 | 78 | 1 | 11 | Actual |
| 35938 | 395.00 | 2025-02-09 | 78 | 1 | 3 | Actual |
| 8450 | 169.00 | 2022-12-12 | 78 | 3 | 6 | Actual |
| 8025 | 40.00 | 2022-12-12 | 78 | 7 | 3 | Budget |
| 9068 | 100.00 | 2023-01-09 | 78 | 6 | 3 | Budget |
| 22036 | 53.00 | 2024-01-09 | 78 | 5 | 6 | Actual |
| 38623 | 92.00 | 2025-04-11 | 78 | 4 | 6 | Actual |
| 38774 | 292.00 | 2025-04-11 | 78 | 6 | 7 | Actual |
| 26476 | 60.33 | 2024-05-10 | 78 | 3 | 11 | Actual |
| 33014 | 443.00 | 2024-11-10 | 78 | 1 | 7 | Actual |
| 27774 | 52.89 | 2024-06-10 | 78 | 2 | 12 | Actual |
| 21929 | 96.00 | 2024-01-09 | 78 | 1 | 6 | Actual |
| 20249 | 260.18 | 2023-11-11 | 78 | 6 | 8 | Actual |
| 31542 | 286.00 | 2024-10-10 | 78 | 6 | 4 | Actual |
| 19628 | 278.00 | 2023-11-11 | 78 | 6 | 3 | Actual |
| 356 | 210.00 | 2022-05-11 | 78 | 1 | 5 | Actual |
| 36057 | 501.00 | 2025-02-09 | 78 | 1 | 4 | Actual |
| 10976 | 212.00 | 2023-02-09 | 78 | 6 | 7 | Actual |
| 15020 | 322.00 | 2023-06-11 | 78 | 1 | 7 | Actual |
| 2522 | 172.00 | 2022-07-12 | 78 | 6 | 4 | Actual |
| 18870 | 95.00 | 2023-10-11 | 78 | 1 | 6 | Actual |
| 34492 | 186.93 | 2024-12-11 | 78 | 6 | 11 | Actual |
| 8400 | 71.00 | 2022-12-12 | 78 | 2 | 6 | Actual |
| 25080 | 111.00 | 2024-04-10 | 78 | 6 | 6 | Actual |
| 3535 | 53.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
| 15652 | 160.00 | 2023-07-12 | 78 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-04-11 | 78 | 4 | 6 | Budget |
| 23458 | 83.74 | 2024-02-09 | 78 | 6 | 11 | Actual |
| 3256 | 100.00 | 2022-07-12 | 78 | 2 | 8 | Budget |
| 25172 | 248.00 | 2024-04-10 | 78 | 6 | 7 | Actual |
| 28017 | 278.00 | 2024-07-11 | 78 | 6 | 3 | Actual |
| 11428 | 280.00 | 2023-03-11 | 78 | 1 | 4 | Budget |
| 2139 | 188.96 | 2022-06-11 | 78 | 2 | 8 | Actual |
| 10310 | 280.00 | 2023-02-09 | 78 | 1 | 4 | Budget |
| 31271 | 129.32 | 2024-09-10 | 78 | 1 | 13 | Actual |
| 11961 | 100.00 | 2023-03-11 | 78 | 6 | 6 | Budget |
| 34550 | 140.12 | 2024-12-11 | 78 | 1 | 12 | Actual |
| 11631 | 218.00 | 2023-03-11 | 78 | 6 | 5 | Actual |
| 1765 | 120.00 | 2022-06-11 | 78 | 4 | 6 | Actual |
| 2601 | 200.00 | 2022-07-12 | 78 | 1 | 5 | Budget |
| 24578 | 14.59 | 2024-03-10 | 78 | 6 | 12 | Actual |
| 34291 | 258.66 | 2024-12-11 | 78 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-11-10 | 78 | 1 | 8 | Actual |
| 34022 | 104.00 | 2024-12-11 | 78 | 4 | 6 | Actual |
| 37121 | 302.00 | 2025-03-11 | 78 | 6 | 3 | Actual |
| 6437 | 280.00 | 2022-10-11 | 78 | 1 | 7 | Actual |
| 29441 | 130.00 | 2024-08-10 | 78 | 1 | 6 | Actual |
| 9719 | 100.00 | 2023-01-09 | 78 | 6 | 6 | Budget |
| 7807 | 100.00 | 2022-11-11 | 78 | 6 | 8 | Budget |
| 11163 | 100.00 | 2023-02-09 | 78 | 6 | 8 | Budget |
| 9334 | 204.00 | 2023-01-09 | 78 | 1 | 5 | Actual |
| 22814 | 212.00 | 2024-02-09 | 78 | 1 | 5 | Actual |
| 4192 | 202.00 | 2022-08-11 | 78 | 1 | 7 | Actual |
| 21626 | 362.00 | 2024-01-09 | 78 | 1 | 3 | Actual |
| 9195 | 290.00 | 2023-01-09 | 78 | 1 | 4 | Actual |
| 33254 | 90.12 | 2024-11-10 | 78 | 2 | 11 | Actual |
| 12760 | 158.00 | 2023-04-11 | 78 | 6 | 5 | Actual |
| 9333 | 200.00 | 2023-01-09 | 78 | 1 | 5 | Budget |
| 12181 | 308.66 | 2023-03-11 | 78 | 1 | 8 | Actual |
| 28806 | 45.44 | 2024-07-11 | 78 | 5 | 11 | Actual |
| 26715 | 103.01 | 2024-05-10 | 78 | 1 | 13 | Actual |
| 20130 | 203.00 | 2023-11-11 | 78 | 6 | 7 | Actual |
| 4576 | 91.00 | 2022-09-11 | 78 | 6 | 3 | Actual |
| 14014 | 252.00 | 2023-05-11 | 78 | 1 | 7 | Actual |
| 7481 | 100.00 | 2022-11-11 | 78 | 6 | 6 | Budget |
| 24940 | 96.00 | 2024-04-10 | 78 | 1 | 6 | Actual |
| 14404 | 11.40 | 2023-05-11 | 78 | 1 | 12 | Actual |
| 16268 | 48.63 | 2023-07-12 | 78 | 3 | 11 | Actual |
| 29793 | 299.57 | 2024-08-10 | 78 | 6 | 8 | Actual |
| 18155 | 354.12 | 2023-09-11 | 78 | 1 | 8 | Actual |
| 38356 | 493.00 | 2025-04-11 | 78 | 1 | 4 | Actual |
| 31298 | 195.99 | 2024-09-10 | 78 | 2 | 13 | Actual |
| 9567 | 168.00 | 2023-01-09 | 78 | 3 | 6 | Actual |
| 11758 | 85.00 | 2023-03-11 | 78 | 2 | 6 | Actual |
| 16862 | 36.00 | 2023-08-11 | 78 | 2 | 6 | Actual |
| 6029 | 192.00 | 2022-10-11 | 78 | 6 | 5 | Actual |
| 28779 | 116.72 | 2024-07-11 | 78 | 4 | 11 | Actual |
| 2012 | 200.00 | 2022-06-11 | 78 | 6 | 7 | Budget |
| 21390 | 68.85 | 2023-12-12 | 78 | 3 | 11 | Actual |
| 33671 | 263.00 | 2024-12-11 | 78 | 6 | 3 | Actual |
| 32872 | 157.00 | 2024-11-10 | 78 | 3 | 6 | Actual |
| 20743 | 247.00 | 2023-12-12 | 78 | 1 | 4 | Actual |
| 20928 | 98.00 | 2023-12-12 | 78 | 1 | 6 | Actual |
| 25788 | 85.00 | 2024-05-10 | 78 | 7 | 3 | Actual |
| 14730 | 219.00 | 2023-06-11 | 78 | 1 | 5 | Actual |
| 5780 | 54.00 | 2022-10-11 | 78 | 7 | 3 | Actual |
| 35382 | 520.79 | 2025-01-09 | 78 | 1 | 8 | Actual |
| 10311 | 277.00 | 2023-02-09 | 78 | 1 | 4 | Actual |
| 25405 | 43.31 | 2024-04-10 | 78 | 3 | 11 | Actual |
| 33636 | 401.00 | 2024-12-11 | 78 | 1 | 3 | Actual |
| 4052 | 72.00 | 2022-08-11 | 78 | 5 | 6 | Actual |
| 5314 | 200.00 | 2022-09-11 | 78 | 1 | 7 | Budget |
| 4655 | 54.00 | 2022-09-11 | 78 | 7 | 3 | Actual |
| 14109 | 376.85 | 2023-05-11 | 78 | 1 | 8 | Actual |
| 8870 | 100.00 | 2022-12-12 | 78 | 2 | 8 | Budget |
| 23760 | 180.00 | 2024-03-10 | 78 | 6 | 4 | Actual |
| 27044 | 327.00 | 2024-06-10 | 78 | 1 | 5 | Actual |
| 25350 | 102.89 | 2024-04-10 | 78 | 1 | 11 | Actual |
| 12697 | 244.00 | 2023-04-11 | 78 | 1 | 5 | Actual |
| 355 | 200.00 | 2022-05-11 | 78 | 1 | 5 | Budget |
| 20095 | 292.00 | 2023-11-11 | 78 | 1 | 7 | Actual |
| 37499 | 83.00 | 2025-03-11 | 78 | 5 | 6 | Actual |
| 35232 | 120.00 | 2025-01-09 | 78 | 6 | 6 | Actual |
| 37241 | 330.00 | 2025-03-11 | 78 | 6 | 4 | Actual |
| 4005 | 116.00 | 2022-08-11 | 78 | 4 | 6 | Actual |
| 35199 | 62.00 | 2025-01-09 | 78 | 5 | 6 | Actual |
| 36761 | 65.65 | 2025-02-09 | 78 | 5 | 11 | Actual |
| 15497 | 426.00 | 2023-07-12 | 78 | 1 | 3 | Actual |
| 2836 | 173.00 | 2022-07-12 | 78 | 3 | 6 | Actual |
| 13419 | 228.36 | 2023-04-11 | 78 | 6 | 8 | Actual |
| 8352 | 200.00 | 2022-12-12 | 78 | 1 | 6 | Budget |
| 20566 | 18.84 | 2023-11-11 | 78 | 6 | 12 | Actual |
| 6953 | 278.00 | 2022-11-11 | 78 | 1 | 4 | Actual |
| 3645 | 200.00 | 2022-08-11 | 78 | 6 | 4 | Budget |
| 16564 | 258.00 | 2023-08-11 | 78 | 6 | 3 | Actual |
| 22987 | 71.00 | 2024-02-09 | 78 | 4 | 6 | Actual |
| 13922 | 65.00 | 2023-05-11 | 78 | 5 | 6 | Actual |
| 22338 | 94.38 | 2024-01-09 | 78 | 1 | 11 | Actual |
| 16472 | 12.46 | 2023-07-12 | 78 | 6 | 12 | Actual |
| 747 | 100.00 | 2022-05-11 | 78 | 6 | 6 | Budget |
| 34048 | 78.00 | 2024-12-11 | 78 | 5 | 6 | Actual |
| 16529 | 395.00 | 2023-08-11 | 78 | 1 | 3 | Actual |
| 32957 | 136.00 | 2024-11-10 | 78 | 6 | 6 | Actual |
| 11429 | 294.00 | 2023-03-11 | 78 | 1 | 4 | Actual |
| 3781 | 227.00 | 2022-08-11 | 78 | 6 | 5 | Actual |
| 32394 | 185.47 | 2024-10-10 | 78 | 1 | 13 | Actual |
| 21956 | 41.00 | 2024-01-09 | 78 | 2 | 6 | Actual |
| 4702 | 280.00 | 2022-09-11 | 78 | 1 | 4 | Budget |
| 37709 | 340.48 | 2025-03-11 | 78 | 2 | 8 | Actual |
| 18417 | 61.40 | 2023-09-11 | 78 | 6 | 11 | Actual |
Generated 2025-06-10 09:16:46.258 UTC