[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 3 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20535 | 7.14 | 2023-11-09 | 78 | 2 | 12 | Actual |
| 18565 | 429.00 | 2023-10-09 | 78 | 1 | 3 | Actual |
| 12886 | 55.00 | 2023-04-09 | 78 | 2 | 6 | Actual |
| 32184 | 127.36 | 2024-10-08 | 78 | 4 | 11 | Actual |
| 20623 | 398.00 | 2023-12-10 | 78 | 1 | 3 | Actual |
| 14137 | 172.30 | 2023-05-09 | 78 | 2 | 8 | Actual |
| 35530 | 100.76 | 2025-01-07 | 78 | 2 | 11 | Actual |
| 4005 | 116.00 | 2022-08-09 | 78 | 4 | 6 | Actual |
| 10837 | 131.00 | 2023-02-07 | 78 | 6 | 6 | Actual |
| 17446 | 8.21 | 2023-08-09 | 78 | 1 | 12 | Actual |
| 3068 | 274.00 | 2022-07-10 | 78 | 1 | 7 | Actual |
| 26952 | 455.00 | 2024-06-08 | 78 | 1 | 4 | Actual |
| 12039 | 218.00 | 2023-03-09 | 78 | 1 | 7 | Actual |
| 9936 | 200.00 | 2023-01-07 | 78 | 1 | 8 | Budget |
| 10836 | 100.00 | 2023-02-07 | 78 | 6 | 6 | Budget |
| 747 | 100.00 | 2022-05-09 | 78 | 6 | 6 | Budget |
| 2338 | 92.00 | 2022-07-10 | 78 | 6 | 3 | Actual |
| 5829 | 280.00 | 2022-10-09 | 78 | 1 | 4 | Budget |
| 31890 | 436.00 | 2024-10-08 | 78 | 1 | 7 | Actual |
| 36323 | 109.00 | 2025-02-07 | 78 | 4 | 6 | Actual |
| 4252 | 200.00 | 2022-08-09 | 78 | 6 | 7 | Budget |
| 15113 | 442.00 | 2023-06-09 | 78 | 1 | 8 | Actual |
| 35763 | 245.44 | 2025-01-07 | 78 | 6 | 12 | Actual |
| 28427 | 117.00 | 2024-07-09 | 78 | 6 | 6 | Actual |
| 36057 | 501.00 | 2025-02-07 | 78 | 1 | 4 | Actual |
| 19747 | 138.00 | 2023-11-09 | 78 | 6 | 4 | Actual |
| 32244 | 128.42 | 2024-10-08 | 78 | 6 | 11 | Actual |
| 34377 | 60.33 | 2024-12-09 | 78 | 2 | 11 | Actual |
| 24107 | 307.00 | 2024-03-08 | 78 | 1 | 7 | Actual |
| 415 | 178.00 | 2022-05-09 | 78 | 6 | 5 | Actual |
| 2139 | 188.96 | 2022-06-09 | 78 | 2 | 8 | Actual |
| 7327 | 168.00 | 2022-11-09 | 78 | 3 | 6 | Actual |
| 21157 | 213.00 | 2023-12-10 | 78 | 6 | 7 | Actual |
| 10507 | 182.00 | 2023-02-07 | 78 | 6 | 5 | Actual |
| 4517 | 140.00 | 2022-09-09 | 78 | 1 | 3 | Actual |
| 9392 | 200.00 | 2023-01-07 | 78 | 6 | 5 | Budget |
| 9334 | 204.00 | 2023-01-07 | 78 | 1 | 5 | Actual |
| 1016 | 100.00 | 2022-05-09 | 78 | 2 | 8 | Budget |
| 28484 | 454.00 | 2024-07-09 | 78 | 1 | 7 | Actual |
| 7481 | 100.00 | 2022-11-09 | 78 | 6 | 6 | Budget |
| 17973 | 46.00 | 2023-09-09 | 78 | 5 | 6 | Actual |
| 6156 | 70.00 | 2022-10-09 | 78 | 2 | 6 | Budget |
| 23224 | 188.96 | 2024-02-07 | 78 | 2 | 8 | Actual |
| 22010 | 90.00 | 2024-01-07 | 78 | 4 | 6 | Actual |
| 15020 | 322.00 | 2023-06-09 | 78 | 1 | 7 | Actual |
| 28898 | 162.46 | 2024-07-09 | 78 | 1 | 12 | Actual |
| 22247 | 191.99 | 2024-01-07 | 78 | 2 | 8 | Actual |
| 1764 | 100.00 | 2022-06-09 | 78 | 4 | 6 | Budget |
| 33342 | 146.51 | 2024-11-08 | 78 | 6 | 11 | Actual |
| 16835 | 124.00 | 2023-08-09 | 78 | 1 | 6 | Actual |
| 37447 | 155.00 | 2025-03-09 | 78 | 3 | 6 | Actual |
| 7012 | 192.00 | 2022-11-09 | 78 | 6 | 4 | Actual |
| 31213 | 226.30 | 2024-09-08 | 78 | 6 | 12 | Actual |
| 39007 | 94.38 | 2025-04-09 | 78 | 3 | 11 | Actual |
| 20249 | 260.18 | 2023-11-09 | 78 | 6 | 8 | Actual |
| 34404 | 129.48 | 2024-12-09 | 78 | 3 | 11 | Actual |
| 24967 | 29.00 | 2024-04-08 | 78 | 2 | 6 | Actual |
| 14672 | 147.00 | 2023-06-09 | 78 | 6 | 4 | Actual |
| 32924 | 62.00 | 2024-11-08 | 78 | 5 | 6 | Actual |
| 355 | 200.00 | 2022-05-09 | 78 | 1 | 5 | Budget |
| 18977 | 52.00 | 2023-10-09 | 78 | 5 | 6 | Actual |
| 19805 | 208.00 | 2023-11-09 | 78 | 1 | 5 | Actual |
| 12368 | 200.00 | 2023-04-09 | 78 | 1 | 3 | Budget |
| 640 | 100.00 | 2022-05-09 | 78 | 4 | 6 | Budget |
| 1156 | 200.00 | 2022-06-09 | 78 | 1 | 3 | Budget |
| 6826 | 100.00 | 2022-11-09 | 78 | 6 | 3 | Budget |
| 2417 | 46.00 | 2022-07-10 | 78 | 7 | 3 | Actual |
| 20450 | 61.40 | 2023-11-09 | 78 | 6 | 11 | Actual |
| 16295 | 61.40 | 2023-07-10 | 78 | 4 | 11 | Actual |
| 12839 | 135.00 | 2023-04-09 | 78 | 1 | 6 | Actual |
| 12430 | 90.00 | 2023-04-09 | 78 | 6 | 3 | Budget |
| 16035 | 265.00 | 2023-07-10 | 78 | 6 | 7 | Actual |
| 32211 | 51.82 | 2024-10-08 | 78 | 5 | 11 | Actual |
| 18925 | 115.00 | 2023-10-09 | 78 | 3 | 6 | Actual |
| 24199 | 364.72 | 2024-03-08 | 78 | 1 | 8 | Actual |
| 28752 | 110.34 | 2024-07-09 | 78 | 3 | 11 | Actual |
| 28806 | 45.44 | 2024-07-09 | 78 | 5 | 11 | Actual |
| 7559 | 280.00 | 2022-11-09 | 78 | 1 | 7 | Actual |
| 18356 | 50.76 | 2023-09-09 | 78 | 4 | 11 | Actual |
| 10371 | 163.00 | 2023-02-07 | 78 | 6 | 4 | Actual |
| 7328 | 200.00 | 2022-11-09 | 78 | 3 | 6 | Budget |
| 26503 | 58.21 | 2024-05-08 | 78 | 4 | 11 | Actual |
| 166 | 40.00 | 2022-05-09 | 78 | 7 | 3 | Budget |
| 27573 | 79.48 | 2024-06-08 | 78 | 2 | 11 | Actual |
| 27746 | 169.91 | 2024-06-08 | 78 | 1 | 12 | Actual |
| 5562 | 178.36 | 2022-09-09 | 78 | 6 | 8 | Actual |
| 24318 | 74.16 | 2024-03-08 | 78 | 1 | 11 | Actual |
| 12102 | 200.00 | 2023-03-09 | 78 | 6 | 7 | Budget |
| 27162 | 60.00 | 2024-06-08 | 78 | 2 | 6 | Actual |
| 33756 | 457.00 | 2024-12-09 | 78 | 1 | 4 | Actual |
| 29967 | 140.12 | 2024-08-08 | 78 | 6 | 11 | Actual |
| 37392 | 139.00 | 2025-03-09 | 78 | 1 | 6 | Actual |
| 30674 | 71.00 | 2024-09-08 | 78 | 5 | 6 | Actual |
| 8822 | 200.00 | 2022-12-10 | 78 | 1 | 8 | Budget |
| 21444 | 17.78 | 2023-12-10 | 78 | 5 | 11 | Actual |
| 22693 | 111.00 | 2024-02-07 | 78 | 7 | 3 | Actual |
| 3257 | 152.60 | 2022-07-10 | 78 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-06-09 | 78 | 2 | 8 | Actual |
| 1717 | 200.00 | 2022-06-09 | 78 | 3 | 6 | Budget |
| 24882 | 177.00 | 2024-04-08 | 78 | 6 | 5 | Actual |
| 2465 | 303.00 | 2022-07-10 | 78 | 1 | 4 | Actual |
| 12838 | 100.00 | 2023-04-09 | 78 | 1 | 6 | Budget |
| 6300 | 66.00 | 2022-10-09 | 78 | 5 | 6 | Actual |
| 18383 | 15.65 | 2023-09-09 | 78 | 5 | 11 | Actual |
| 30977 | 190.12 | 2024-09-08 | 78 | 1 | 11 | Actual |
| 6438 | 200.00 | 2022-10-09 | 78 | 1 | 7 | Budget |
| 28342 | 166.00 | 2024-07-09 | 78 | 3 | 6 | Actual |
| 5780 | 54.00 | 2022-10-09 | 78 | 7 | 3 | Actual |
| 17032 | 302.00 | 2023-08-09 | 78 | 1 | 7 | Actual |
| 35881 | 204.76 | 2025-01-07 | 78 | 6 | 13 | Actual |
| 8450 | 169.00 | 2022-12-10 | 78 | 3 | 6 | Actual |
| 33014 | 443.00 | 2024-11-08 | 78 | 1 | 7 | Actual |
| 7278 | 79.00 | 2022-11-09 | 78 | 2 | 6 | Actual |
| 6252 | 100.00 | 2022-10-09 | 78 | 4 | 6 | Budget |
| 29793 | 299.57 | 2024-08-08 | 78 | 6 | 8 | Actual |
| 9718 | 114.00 | 2023-01-07 | 78 | 6 | 6 | Actual |
| 11632 | 200.00 | 2023-03-09 | 78 | 6 | 5 | Budget |
| 30799 | 316.00 | 2024-09-08 | 78 | 6 | 7 | Actual |
| 11758 | 85.00 | 2023-03-09 | 78 | 2 | 6 | Actual |
| 15532 | 252.00 | 2023-07-10 | 78 | 6 | 3 | Actual |
| 34729 | 181.96 | 2024-12-09 | 78 | 6 | 13 | Actual |
| 13419 | 228.36 | 2023-04-09 | 78 | 6 | 8 | Actual |
| 13170 | 200.00 | 2023-04-09 | 78 | 1 | 7 | Budget |
| 17245 | 83.74 | 2023-08-09 | 78 | 1 | 11 | Actual |
| 27774 | 52.89 | 2024-06-08 | 78 | 2 | 12 | Actual |
| 4251 | 194.00 | 2022-08-09 | 78 | 6 | 7 | Actual |
| 1215 | 100.00 | 2022-06-09 | 78 | 6 | 3 | Budget |
| 8603 | 129.00 | 2022-12-10 | 78 | 6 | 6 | Actual |
| 16213 | 99.70 | 2023-07-10 | 78 | 1 | 11 | Actual |
| 10310 | 280.00 | 2023-02-07 | 78 | 1 | 4 | Budget |
| 23992 | 90.00 | 2024-03-08 | 78 | 4 | 6 | Actual |
| 39181 | 84.80 | 2025-04-09 | 78 | 2 | 12 | Actual |
| 25851 | 219.00 | 2024-05-08 | 78 | 6 | 4 | Actual |
| 27216 | 116.00 | 2024-06-08 | 78 | 4 | 6 | Actual |
| 37709 | 340.48 | 2025-03-09 | 78 | 2 | 8 | Actual |
| 16441 | 7.14 | 2023-07-10 | 78 | 2 | 12 | Actual |
| 8352 | 200.00 | 2022-12-10 | 78 | 1 | 6 | Budget |
| 23818 | 191.00 | 2024-03-08 | 78 | 1 | 5 | Actual |
| 19506 | 8.21 | 2023-10-09 | 78 | 2 | 12 | Actual |
| 21035 | 70.00 | 2023-12-10 | 78 | 5 | 6 | Actual |
| 5889 | 163.00 | 2022-10-09 | 78 | 6 | 4 | Actual |
| 4577 | 90.00 | 2022-09-09 | 78 | 6 | 3 | Budget |
| 26300 | 570.79 | 2024-05-08 | 78 | 1 | 8 | Actual |
| 4192 | 202.00 | 2022-08-09 | 78 | 1 | 7 | Actual |
| 9568 | 200.00 | 2023-01-07 | 78 | 3 | 6 | Budget |
| 23605 | 406.00 | 2024-03-08 | 78 | 1 | 3 | Actual |
| 5453 | 200.00 | 2022-09-09 | 78 | 1 | 8 | Budget |
| 16472 | 12.46 | 2023-07-10 | 78 | 6 | 12 | Actual |
| 19009 | 104.00 | 2023-10-09 | 78 | 6 | 6 | Actual |
| 13232 | 200.00 | 2023-04-09 | 78 | 6 | 7 | Budget |
| 29906 | 134.80 | 2024-08-08 | 78 | 3 | 11 | Actual |
| 21871 | 155.00 | 2024-01-07 | 78 | 6 | 5 | Actual |
| 12509 | 60.00 | 2023-04-09 | 78 | 7 | 3 | Actual |
| 5234 | 100.00 | 2022-09-09 | 78 | 6 | 6 | Budget |
| 31032 | 140.12 | 2024-09-08 | 78 | 3 | 11 | Actual |
| 12181 | 308.66 | 2023-03-09 | 78 | 1 | 8 | Actual |
| 27627 | 122.04 | 2024-06-08 | 78 | 4 | 11 | Actual |
| 21745 | 233.00 | 2024-01-07 | 78 | 1 | 4 | Actual |
| 36439 | 446.00 | 2025-02-07 | 78 | 1 | 7 | Actual |
| 18685 | 241.00 | 2023-10-09 | 78 | 1 | 4 | Actual |
| 25694 | 376.00 | 2024-05-08 | 78 | 1 | 3 | Actual |
| 10587 | 100.00 | 2023-02-07 | 78 | 1 | 6 | Budget |
| 31800 | 78.00 | 2024-10-08 | 78 | 5 | 6 | Actual |
| 2660 | 200.00 | 2022-07-10 | 78 | 6 | 5 | Budget |
| 5500 | 100.00 | 2022-09-09 | 78 | 2 | 8 | Budget |
| 30261 | 431.00 | 2024-09-08 | 78 | 1 | 3 | Actual |
| 20983 | 132.00 | 2023-12-10 | 78 | 3 | 6 | Actual |
| 7422 | 60.00 | 2022-11-09 | 78 | 5 | 6 | Budget |
| 20928 | 98.00 | 2023-12-10 | 78 | 1 | 6 | Actual |
| 4702 | 280.00 | 2022-09-09 | 78 | 1 | 4 | Budget |
| 10262 | 48.00 | 2023-02-07 | 78 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-05-08 | 78 | 6 | 3 | Actual |
| 25816 | 316.00 | 2024-05-08 | 78 | 1 | 4 | Actual |
| 8930 | 137.45 | 2022-12-10 | 78 | 6 | 8 | Actual |
| 18657 | 68.00 | 2023-10-09 | 78 | 7 | 3 | Actual |
| 17473 | 8.21 | 2023-08-09 | 78 | 2 | 12 | Actual |
| 17354 | 27.36 | 2023-08-09 | 78 | 5 | 11 | Actual |
| 3644 | 188.00 | 2022-08-09 | 78 | 6 | 4 | Actual |
| 29135 | 398.00 | 2024-08-08 | 78 | 1 | 3 | Actual |
| 2739 | 127.00 | 2022-07-10 | 78 | 1 | 6 | Actual |
| 35034 | 249.00 | 2025-01-07 | 78 | 6 | 5 | Actual |
| 3582 | 280.00 | 2022-08-09 | 78 | 1 | 4 | Budget |
| 38391 | 284.00 | 2025-04-09 | 78 | 6 | 4 | Actual |
| 1952 | 232.00 | 2022-06-09 | 78 | 1 | 7 | Actual |
| 4844 | 229.00 | 2022-09-09 | 78 | 1 | 5 | Actual |
| 12983 | 128.00 | 2023-04-09 | 78 | 4 | 6 | Actual |
| 14286 | 64.59 | 2023-05-09 | 78 | 3 | 11 | Actual |
| 33636 | 401.00 | 2024-12-09 | 78 | 1 | 3 | Actual |
| 19101 | 278.00 | 2023-10-09 | 78 | 6 | 7 | Actual |
| 39034 | 146.51 | 2025-04-09 | 78 | 4 | 11 | Actual |
| 27487 | 252.60 | 2024-06-08 | 78 | 6 | 8 | Actual |
| 26240 | 306.00 | 2024-05-08 | 78 | 6 | 7 | Actual |
| 6905 | 40.00 | 2022-11-09 | 78 | 7 | 3 | Budget |
| 9984 | 100.00 | 2023-01-07 | 78 | 2 | 8 | Budget |
| 2339 | 100.00 | 2022-07-10 | 78 | 6 | 3 | Budget |
| 26087 | 67.00 | 2024-05-08 | 78 | 4 | 6 | Actual |
| 14730 | 219.00 | 2023-06-09 | 78 | 1 | 5 | Actual |
| 39215 | 238.00 | 2025-04-09 | 78 | 6 | 12 | Actual |
| 38179 | 308.28 | 2025-03-09 | 78 | 6 | 13 | Actual |
| 19388 | 43.31 | 2023-10-09 | 78 | 5 | 11 | Actual |
| 13358 | 182.90 | 2023-04-09 | 78 | 2 | 8 | Actual |
| 37419 | 50.00 | 2025-03-09 | 78 | 2 | 6 | Actual |
| 14313 | 47.57 | 2023-05-09 | 78 | 4 | 11 | Actual |
| 7808 | 141.99 | 2022-11-09 | 78 | 6 | 8 | Actual |
| 12040 | 200.00 | 2023-03-09 | 78 | 1 | 7 | Budget |
| 17561 | 424.00 | 2023-09-09 | 78 | 1 | 3 | Actual |
| 35410 | 273.81 | 2025-01-07 | 78 | 2 | 8 | Actual |
| 34578 | 57.14 | 2024-12-09 | 78 | 2 | 12 | Actual |
| 11570 | 226.00 | 2023-03-09 | 78 | 1 | 5 | Actual |
| 26564 | 65.65 | 2024-05-08 | 78 | 6 | 11 | Actual |
| 18475 | 14.59 | 2023-09-09 | 78 | 1 | 12 | Actual |
| 22393 | 58.21 | 2024-01-07 | 78 | 3 | 11 | Actual |
| 16975 | 106.00 | 2023-08-09 | 78 | 6 | 6 | Actual |
| 1400 | 177.00 | 2022-06-09 | 78 | 6 | 4 | Actual |
| 19307 | 29.48 | 2023-10-09 | 78 | 2 | 11 | Actual |
| 11491 | 208.00 | 2023-03-09 | 78 | 6 | 4 | Actual |
| 4331 | 275.33 | 2022-08-09 | 78 | 1 | 8 | Actual |
| 21417 | 66.72 | 2023-12-10 | 78 | 4 | 11 | Actual |
| 27135 | 127.00 | 2024-06-08 | 78 | 1 | 6 | Actual |
| 24578 | 14.59 | 2024-03-08 | 78 | 6 | 12 | Actual |
| 33281 | 96.51 | 2024-11-08 | 78 | 3 | 11 | Actual |
| 13090 | 100.00 | 2023-04-09 | 78 | 6 | 6 | Budget |
| 21215 | 446.54 | 2023-12-10 | 78 | 1 | 8 | Actual |
| 5641 | 200.00 | 2022-10-09 | 78 | 1 | 3 | Budget |
| 27892 | 287.22 | 2024-06-08 | 78 | 2 | 13 | Actual |
| 35702 | 160.34 | 2025-01-07 | 78 | 1 | 12 | Actual |
| 35324 | 339.00 | 2025-01-07 | 78 | 6 | 7 | Actual |
| 19066 | 295.00 | 2023-10-09 | 78 | 1 | 7 | Actual |
| 22366 | 46.50 | 2024-01-07 | 78 | 2 | 11 | Actual |
| 32336 | 192.25 | 2024-10-08 | 78 | 6 | 12 | Actual |
| 21717 | 60.00 | 2024-01-07 | 78 | 7 | 3 | Actual |
| 15497 | 426.00 | 2023-07-10 | 78 | 1 | 3 | Actual |
| 16862 | 36.00 | 2023-08-09 | 78 | 2 | 6 | Actual |
| 33254 | 90.12 | 2024-11-08 | 78 | 2 | 11 | Actual |
| 12431 | 93.00 | 2023-04-09 | 78 | 6 | 3 | Actual |
| 36029 | 87.00 | 2025-02-07 | 78 | 7 | 3 | Actual |
| 20566 | 18.84 | 2023-11-09 | 78 | 6 | 12 | Actual |
| 27367 | 330.00 | 2024-06-08 | 78 | 6 | 7 | Actual |
| 32102 | 186.93 | 2024-10-08 | 78 | 1 | 11 | Actual |
| 27242 | 62.00 | 2024-06-08 | 78 | 5 | 6 | Actual |
Generated 2025-06-08 09:25:06.439 UTC