[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 329 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17947 | 69.00 | 2023-08-26 | 78 | 4 | 6 | Actual |
| 2417 | 46.00 | 2022-06-26 | 78 | 7 | 3 | Actual |
| 32872 | 157.00 | 2024-10-25 | 78 | 3 | 6 | Actual |
| 37334 | 299.00 | 2025-02-23 | 78 | 6 | 5 | Actual |
| 28779 | 116.72 | 2024-06-25 | 78 | 4 | 11 | Actual |
| 17327 | 68.85 | 2023-07-26 | 78 | 4 | 11 | Actual |
| 31330 | 199.50 | 2024-08-25 | 78 | 6 | 13 | Actual |
| 32336 | 192.25 | 2024-09-24 | 78 | 6 | 12 | Actual |
| 24635 | 398.00 | 2024-03-25 | 78 | 1 | 3 | Actual |
| 1542 | 200.00 | 2022-05-26 | 78 | 6 | 5 | Budget |
| 1075 | 163.21 | 2022-04-25 | 78 | 6 | 8 | Actual |
| 6826 | 100.00 | 2022-10-26 | 78 | 6 | 3 | Budget |
| 10778 | 80.00 | 2023-01-24 | 78 | 5 | 6 | Budget |
| 19805 | 208.00 | 2023-10-26 | 78 | 1 | 5 | Actual |
| 26061 | 104.00 | 2024-04-24 | 78 | 3 | 6 | Actual |
| 20955 | 41.00 | 2023-11-26 | 78 | 2 | 6 | Actual |
| 10683 | 200.00 | 2023-01-24 | 78 | 3 | 6 | Budget |
| 29522 | 102.00 | 2024-07-25 | 78 | 4 | 6 | Actual |
| 29967 | 140.12 | 2024-07-25 | 78 | 6 | 11 | Actual |
| 2787 | 41.00 | 2022-06-26 | 78 | 2 | 6 | Actual |
| 28484 | 454.00 | 2024-06-25 | 78 | 1 | 7 | Actual |
| 2199 | 196.54 | 2022-05-26 | 78 | 6 | 8 | Actual |
| 1541 | 162.00 | 2022-05-26 | 78 | 6 | 5 | Actual |
| 3256 | 100.00 | 2022-06-26 | 78 | 2 | 8 | Budget |
| 34670 | 199.50 | 2024-11-25 | 78 | 1 | 13 | Actual |
| 13896 | 87.00 | 2023-04-25 | 78 | 4 | 6 | Actual |
| 16835 | 124.00 | 2023-07-26 | 78 | 1 | 6 | Actual |
| 16268 | 48.63 | 2023-06-26 | 78 | 3 | 11 | Actual |
| 26006 | 76.00 | 2024-04-24 | 78 | 1 | 6 | Actual |
| 22219 | 357.15 | 2023-12-24 | 78 | 1 | 8 | Actual |
| 2660 | 200.00 | 2022-06-26 | 78 | 6 | 5 | Budget |
| 36761 | 65.65 | 2025-01-24 | 78 | 5 | 11 | Actual |
| 3456 | 101.00 | 2022-07-26 | 78 | 6 | 3 | Actual |
| 31387 | 428.00 | 2024-09-24 | 78 | 1 | 3 | Actual |
| 14313 | 47.57 | 2023-04-25 | 78 | 4 | 11 | Actual |
| 33281 | 96.51 | 2024-10-25 | 78 | 3 | 11 | Actual |
| 13170 | 200.00 | 2023-03-26 | 78 | 1 | 7 | Budget |
| 36297 | 168.00 | 2025-01-24 | 78 | 3 | 6 | Actual |
| 3782 | 200.00 | 2022-07-26 | 78 | 6 | 5 | Budget |
| 13169 | 210.00 | 2023-03-26 | 78 | 1 | 7 | Actual |
| 25550 | 10.33 | 2024-03-25 | 78 | 1 | 12 | Actual |
| 34022 | 104.00 | 2024-11-25 | 78 | 4 | 6 | Actual |
| 27807 | 238.00 | 2024-05-25 | 78 | 6 | 12 | Actual |
| 20389 | 62.46 | 2023-10-26 | 78 | 4 | 11 | Actual |
| 8871 | 172.30 | 2022-11-26 | 78 | 2 | 8 | Actual |
| 32211 | 51.82 | 2024-09-24 | 78 | 5 | 11 | Actual |
| 2465 | 303.00 | 2022-06-26 | 78 | 1 | 4 | Actual |
| 31635 | 306.00 | 2024-09-24 | 78 | 6 | 5 | Actual |
| 28314 | 43.00 | 2024-06-25 | 78 | 2 | 6 | Actual |
| 25694 | 376.00 | 2024-04-24 | 78 | 1 | 3 | Actual |
| 7231 | 200.00 | 2022-10-26 | 78 | 1 | 6 | Budget |
| 17032 | 302.00 | 2023-07-26 | 78 | 1 | 7 | Actual |
| 18274 | 80.55 | 2023-08-26 | 78 | 1 | 11 | Actual |
| 38063 | 245.44 | 2025-02-23 | 78 | 6 | 12 | Actual |
| 23853 | 184.00 | 2024-02-23 | 78 | 6 | 5 | Actual |
| 10837 | 131.00 | 2023-01-24 | 78 | 6 | 6 | Actual |
| 9008 | 100.00 | 2022-12-24 | 78 | 1 | 3 | Budget |
| 21417 | 66.72 | 2023-11-26 | 78 | 4 | 11 | Actual |
| 6108 | 125.00 | 2022-09-25 | 78 | 1 | 6 | Actual |
| 10684 | 159.00 | 2023-01-24 | 78 | 3 | 6 | Actual |
| 2989 | 100.00 | 2022-06-26 | 78 | 6 | 6 | Budget |
| 20870 | 203.00 | 2023-11-26 | 78 | 6 | 5 | Actual |
| 35972 | 258.00 | 2025-01-24 | 78 | 6 | 3 | Actual |
| 36349 | 83.00 | 2025-01-24 | 78 | 5 | 6 | Actual |
| 15288 | 44.38 | 2023-05-26 | 78 | 3 | 11 | Actual |
| 27573 | 79.48 | 2024-05-25 | 78 | 2 | 11 | Actual |
| 17773 | 171.00 | 2023-08-26 | 78 | 1 | 5 | Actual |
| 356 | 210.00 | 2022-04-25 | 78 | 1 | 5 | Actual |
| 641 | 104.00 | 2022-04-25 | 78 | 4 | 6 | Actual |
| 4005 | 116.00 | 2022-07-26 | 78 | 4 | 6 | Actual |
| 24755 | 253.00 | 2024-03-25 | 78 | 1 | 4 | Actual |
| 28605 | 279.87 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 16975 | 106.00 | 2023-07-26 | 78 | 6 | 6 | Actual |
| 32666 | 323.00 | 2024-10-25 | 78 | 6 | 4 | Actual |
| 5829 | 280.00 | 2022-09-25 | 78 | 1 | 4 | Budget |
| 28725 | 66.72 | 2024-06-25 | 78 | 2 | 11 | Actual |
| 9614 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Budget |
| 593 | 200.00 | 2022-04-25 | 78 | 3 | 6 | Budget |
| 15532 | 252.00 | 2023-06-26 | 78 | 6 | 3 | Actual |
| 5128 | 100.00 | 2022-08-26 | 78 | 4 | 6 | Budget |
| 7747 | 100.00 | 2022-10-26 | 78 | 2 | 8 | Budget |
| 12698 | 200.00 | 2023-03-26 | 78 | 1 | 5 | Budget |
| 166 | 40.00 | 2022-04-25 | 78 | 7 | 3 | Budget |
| 7946 | 100.00 | 2022-11-26 | 78 | 6 | 3 | Budget |
| 18685 | 241.00 | 2023-09-25 | 78 | 1 | 4 | Actual |
| 4252 | 200.00 | 2022-07-26 | 78 | 6 | 7 | Budget |
| 24318 | 74.16 | 2024-02-23 | 78 | 1 | 11 | Actual |
| 5703 | 97.00 | 2022-09-25 | 78 | 6 | 3 | Actual |
| 6626 | 100.00 | 2022-09-25 | 78 | 2 | 8 | Budget |
| 9068 | 100.00 | 2022-12-24 | 78 | 6 | 3 | Budget |
| 32010 | 298.06 | 2024-09-24 | 78 | 2 | 8 | Actual |
| 3129 | 177.00 | 2022-06-26 | 78 | 6 | 7 | Actual |
| 3394 | 200.00 | 2022-07-26 | 78 | 1 | 3 | Budget |
| 32759 | 311.00 | 2024-10-25 | 78 | 6 | 5 | Actual |
| 21984 | 128.00 | 2023-12-24 | 78 | 3 | 6 | Actual |
| 38597 | 163.00 | 2025-03-26 | 78 | 3 | 6 | Actual |
| 13231 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Actual |
| 2339 | 100.00 | 2022-06-26 | 78 | 6 | 3 | Budget |
| 32157 | 115.65 | 2024-09-24 | 78 | 3 | 11 | Actual |
| 14171 | 208.66 | 2023-04-25 | 78 | 6 | 8 | Actual |
| 17388 | 93.31 | 2023-07-26 | 78 | 6 | 11 | Actual |
| 11491 | 208.00 | 2023-02-23 | 78 | 6 | 4 | Actual |
| 29045 | 285.47 | 2024-06-25 | 78 | 2 | 13 | Actual |
| 15858 | 125.00 | 2023-06-26 | 78 | 3 | 6 | Actual |
| 20130 | 203.00 | 2023-10-26 | 78 | 6 | 7 | Actual |
| 36382 | 114.00 | 2025-01-24 | 78 | 6 | 6 | Actual |
| 24227 | 210.18 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 8352 | 200.00 | 2022-11-26 | 78 | 1 | 6 | Budget |
| 38832 | 522.30 | 2025-03-26 | 78 | 1 | 8 | Actual |
| 25911 | 252.00 | 2024-04-24 | 78 | 1 | 5 | Actual |
| 7559 | 280.00 | 2022-10-26 | 78 | 1 | 7 | Actual |
| 33756 | 457.00 | 2024-11-25 | 78 | 1 | 4 | Actual |
| 17187 | 220.78 | 2023-07-26 | 78 | 6 | 8 | Actual |
| 19307 | 29.48 | 2023-09-25 | 78 | 2 | 11 | Actual |
| 30087 | 203.95 | 2024-07-25 | 78 | 6 | 12 | Actual |
| 9195 | 290.00 | 2022-12-24 | 78 | 1 | 4 | Actual |
| 37206 | 479.00 | 2025-02-23 | 78 | 1 | 4 | Actual |
| 6766 | 100.00 | 2022-10-26 | 78 | 1 | 3 | Budget |
| 23992 | 90.00 | 2024-02-23 | 78 | 4 | 6 | Actual |
| 9936 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 1872 | 107.00 | 2022-05-26 | 78 | 6 | 6 | Actual |
| 28017 | 278.00 | 2024-06-25 | 78 | 6 | 3 | Actual |
| 32631 | 503.00 | 2024-10-25 | 78 | 1 | 4 | Actual |
| 17300 | 46.50 | 2023-07-26 | 78 | 3 | 11 | Actual |
| 30707 | 109.00 | 2024-08-25 | 78 | 6 | 6 | Actual |
| 10311 | 277.00 | 2023-01-24 | 78 | 1 | 4 | Actual |
| 7808 | 141.99 | 2022-10-26 | 78 | 6 | 8 | Actual |
| 15497 | 426.00 | 2023-06-26 | 78 | 1 | 3 | Actual |
| 1621 | 136.00 | 2022-05-26 | 78 | 1 | 6 | Actual |
| 16621 | 124.00 | 2023-07-26 | 78 | 7 | 3 | Actual |
| 11102 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 22601 | 392.00 | 2024-01-24 | 78 | 1 | 3 | Actual |
| 20743 | 247.00 | 2023-11-26 | 78 | 1 | 4 | Actual |
| 9147 | 40.00 | 2022-12-24 | 78 | 7 | 3 | Budget |
| 37910 | 25.23 | 2025-02-23 | 78 | 5 | 11 | Actual |
| 29851 | 206.08 | 2024-07-25 | 78 | 1 | 11 | Actual |
| 19009 | 104.00 | 2023-09-25 | 78 | 6 | 6 | Actual |
| 1214 | 113.00 | 2022-05-26 | 78 | 6 | 3 | Actual |
| 34612 | 231.61 | 2024-11-25 | 78 | 6 | 12 | Actual |
| 17596 | 285.00 | 2023-08-26 | 78 | 6 | 3 | Actual |
| 31422 | 266.00 | 2024-09-24 | 78 | 6 | 3 | Actual |
| 36680 | 85.87 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 21215 | 446.54 | 2023-11-26 | 78 | 1 | 8 | Actual |
| 15440 | 18.84 | 2023-05-26 | 78 | 6 | 12 | Actual |
| 31774 | 93.00 | 2024-09-24 | 78 | 4 | 6 | Actual |
| 29441 | 130.00 | 2024-07-25 | 78 | 1 | 6 | Actual |
| 887 | 179.00 | 2022-04-25 | 78 | 6 | 7 | Actual |
| 9334 | 204.00 | 2022-12-24 | 78 | 1 | 5 | Actual |
| 22161 | 263.00 | 2023-12-24 | 78 | 6 | 7 | Actual |
| 17473 | 8.21 | 2023-07-26 | 78 | 2 | 12 | Actual |
| 25816 | 316.00 | 2024-04-24 | 78 | 1 | 4 | Actual |
| 29906 | 134.80 | 2024-07-25 | 78 | 3 | 11 | Actual |
| 18383 | 15.65 | 2023-08-26 | 78 | 5 | 11 | Actual |
| 36474 | 338.00 | 2025-01-24 | 78 | 6 | 7 | Actual |
| 8603 | 129.00 | 2022-11-26 | 78 | 6 | 6 | Actual |
| 37829 | 44.38 | 2025-02-23 | 78 | 2 | 11 | Actual |
| 12982 | 100.00 | 2023-03-26 | 78 | 4 | 6 | Budget |
| 30764 | 394.00 | 2024-08-25 | 78 | 1 | 7 | Actual |
| 18925 | 115.00 | 2023-09-25 | 78 | 3 | 6 | Actual |
| 5129 | 83.00 | 2022-08-26 | 78 | 4 | 6 | Actual |
| 2464 | 280.00 | 2022-06-26 | 78 | 1 | 4 | Budget |
| 24546 | 3.95 | 2024-02-23 | 78 | 2 | 12 | Actual |
| 12557 | 280.00 | 2023-03-26 | 78 | 1 | 4 | Budget |
| 2835 | 200.00 | 2022-06-26 | 78 | 3 | 6 | Budget |
| 2836 | 173.00 | 2022-06-26 | 78 | 3 | 6 | Actual |
| 9857 | 200.00 | 2022-12-24 | 78 | 6 | 7 | Budget |
| 4331 | 275.33 | 2022-07-26 | 78 | 1 | 8 | Actual |
| 18812 | 204.00 | 2023-09-25 | 78 | 6 | 5 | Actual |
| 39300 | 271.43 | 2025-03-26 | 78 | 2 | 13 | Actual |
| 20335 | 34.80 | 2023-10-26 | 78 | 2 | 11 | Actual |
| 10587 | 100.00 | 2023-01-24 | 78 | 1 | 6 | Budget |
| 32184 | 127.36 | 2024-09-24 | 78 | 4 | 11 | Actual |
| 2138 | 100.00 | 2022-05-26 | 78 | 2 | 8 | Budget |
| 38894 | 305.63 | 2025-03-26 | 78 | 6 | 8 | Actual |
| 34550 | 140.12 | 2024-11-25 | 78 | 1 | 12 | Actual |
| 27600 | 147.57 | 2024-05-25 | 78 | 3 | 11 | Actual |
| 25047 | 44.00 | 2024-03-25 | 78 | 5 | 6 | Actual |
| 13504 | 389.00 | 2023-04-25 | 78 | 1 | 3 | Actual |
| 7278 | 79.00 | 2022-10-26 | 78 | 2 | 6 | Actual |
| 11807 | 200.00 | 2023-02-23 | 78 | 3 | 6 | Budget |
| 35821 | 117.04 | 2024-12-24 | 78 | 1 | 13 | Actual |
| 19840 | 161.00 | 2023-10-26 | 78 | 6 | 5 | Actual |
| 37532 | 132.00 | 2025-02-23 | 78 | 6 | 6 | Actual |
| 21837 | 219.00 | 2023-12-24 | 78 | 1 | 5 | Actual |
| 13720 | 224.00 | 2023-04-25 | 78 | 1 | 5 | Actual |
| 20450 | 61.40 | 2023-10-26 | 78 | 6 | 11 | Actual |
| 35938 | 395.00 | 2025-01-24 | 78 | 1 | 3 | Actual |
| 5967 | 227.00 | 2022-09-25 | 78 | 1 | 5 | Actual |
| 2278 | 200.00 | 2022-06-26 | 78 | 1 | 3 | Budget |
| 30594 | 68.00 | 2024-08-25 | 78 | 2 | 6 | Actual |
| 23425 | 28.42 | 2024-01-24 | 78 | 5 | 11 | Actual |
| 34729 | 181.96 | 2024-11-25 | 78 | 6 | 13 | Actual |
| 37743 | 335.94 | 2025-02-23 | 78 | 6 | 8 | Actual |
| 19388 | 43.31 | 2023-09-25 | 78 | 5 | 11 | Actual |
| 16649 | 261.00 | 2023-07-26 | 78 | 1 | 4 | Actual |
| 5640 | 140.00 | 2022-09-25 | 78 | 1 | 3 | Actual |
| 5313 | 207.00 | 2022-08-26 | 78 | 1 | 7 | Actual |
| 9568 | 200.00 | 2022-12-24 | 78 | 3 | 6 | Budget |
| 3130 | 200.00 | 2022-06-26 | 78 | 6 | 7 | Budget |
| 10124 | 144.00 | 2023-01-24 | 78 | 1 | 3 | Actual |
| 16684 | 151.00 | 2023-07-26 | 78 | 6 | 4 | Actual |
| 21779 | 131.00 | 2023-12-24 | 78 | 6 | 4 | Actual |
| 20038 | 91.00 | 2023-10-26 | 78 | 6 | 6 | Actual |
| 1016 | 100.00 | 2022-04-25 | 78 | 2 | 8 | Budget |
| 19334 | 28.42 | 2023-09-25 | 78 | 3 | 11 | Actual |
| 21335 | 76.29 | 2023-11-26 | 78 | 1 | 11 | Actual |
| 25021 | 75.00 | 2024-03-25 | 78 | 4 | 6 | Actual |
| 28427 | 117.00 | 2024-06-25 | 78 | 6 | 6 | Actual |
| 22420 | 67.78 | 2023-12-24 | 78 | 4 | 11 | Actual |
| 19066 | 295.00 | 2023-09-25 | 78 | 1 | 7 | Actual |
| 35730 | 84.80 | 2024-12-24 | 78 | 2 | 12 | Actual |
| 4764 | 212.00 | 2022-08-26 | 78 | 6 | 4 | Actual |
| 33014 | 443.00 | 2024-10-25 | 78 | 1 | 7 | Actual |
| 24967 | 29.00 | 2024-03-25 | 78 | 2 | 6 | Actual |
| 29933 | 123.10 | 2024-07-25 | 78 | 4 | 11 | Actual |
| 36091 | 335.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
| 37029 | 199.50 | 2025-01-24 | 78 | 6 | 13 | Actual |
| 2091 | 316.24 | 2022-05-26 | 78 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-05-25 | 78 | 6 | 8 | Actual |
| 23966 | 127.00 | 2024-02-23 | 78 | 3 | 6 | Actual |
| 14049 | 255.00 | 2023-04-25 | 78 | 6 | 7 | Actual |
| 28639 | 272.30 | 2024-06-25 | 78 | 6 | 8 | Actual |
| 6109 | 100.00 | 2022-09-25 | 78 | 1 | 6 | Budget |
| 22338 | 94.38 | 2023-12-24 | 78 | 1 | 11 | Actual |
| 38148 | 183.71 | 2025-02-23 | 78 | 2 | 13 | Actual |
| 6953 | 278.00 | 2022-10-26 | 78 | 1 | 4 | Actual |
| 30381 | 480.00 | 2024-08-25 | 78 | 1 | 4 | Actual |
| 1951 | 280.00 | 2022-05-26 | 78 | 1 | 7 | Budget |
| 23911 | 125.00 | 2024-02-23 | 78 | 1 | 6 | Actual |
| 25350 | 102.89 | 2024-03-25 | 78 | 1 | 11 | Actual |
| 26832 | 387.00 | 2024-05-25 | 78 | 1 | 3 | Actual |
| 20983 | 132.00 | 2023-11-26 | 78 | 3 | 6 | Actual |
| 22069 | 102.00 | 2023-12-24 | 78 | 6 | 6 | Actual |
| 16942 | 57.00 | 2023-07-26 | 78 | 5 | 6 | Actual |
| 497 | 147.00 | 2022-04-25 | 78 | 1 | 6 | Actual |
| 6499 | 200.00 | 2022-09-25 | 78 | 6 | 7 | Budget |
| 9798 | 263.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 29759 | 270.78 | 2024-07-25 | 78 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-10-25 | 78 | 2 | 8 | Actual |
| 8132 | 199.00 | 2022-11-26 | 78 | 6 | 4 | Actual |
| 1669 | 65.00 | 2022-05-26 | 78 | 2 | 6 | Actual |
| 34492 | 186.93 | 2024-11-25 | 78 | 6 | 11 | Actual |
| 12229 | 129.87 | 2023-02-23 | 78 | 2 | 8 | Actual |
| 15315 | 63.53 | 2023-05-26 | 78 | 4 | 11 | Actual |
| 37943 | 152.89 | 2025-02-23 | 78 | 6 | 11 | Actual |
| 38739 | 424.00 | 2025-03-26 | 78 | 1 | 7 | Actual |
| 14462 | 17.78 | 2023-04-25 | 78 | 6 | 12 | Actual |
| 16890 | 129.00 | 2023-07-26 | 78 | 3 | 6 | Actual |
Generated 2025-05-25 10:16:43.624 UTC