[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 330 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2012 | 200.00 | 2022-05-28 | 78 | 6 | 7 | Budget |
| 31924 | 328.00 | 2024-09-26 | 78 | 6 | 7 | Actual |
| 1156 | 200.00 | 2022-05-28 | 78 | 1 | 3 | Budget |
| 13539 | 289.00 | 2023-04-27 | 78 | 6 | 3 | Actual |
| 9937 | 387.45 | 2022-12-26 | 78 | 1 | 8 | Actual |
| 15943 | 91.00 | 2023-06-28 | 78 | 6 | 6 | Actual |
| 30567 | 134.00 | 2024-08-27 | 78 | 1 | 6 | Actual |
| 18302 | 27.36 | 2023-08-28 | 78 | 2 | 11 | Actual |
| 25694 | 376.00 | 2024-04-26 | 78 | 1 | 3 | Actual |
| 23992 | 90.00 | 2024-02-25 | 78 | 4 | 6 | Actual |
| 33520 | 178.45 | 2024-10-27 | 78 | 1 | 13 | Actual |
| 12887 | 60.00 | 2023-03-28 | 78 | 2 | 6 | Budget |
| 25492 | 80.55 | 2024-03-27 | 78 | 6 | 11 | Actual |
| 25816 | 316.00 | 2024-04-26 | 78 | 1 | 4 | Actual |
| 7947 | 107.00 | 2022-11-28 | 78 | 6 | 3 | Actual |
| 9195 | 290.00 | 2022-12-26 | 78 | 1 | 4 | Actual |
| 6252 | 100.00 | 2022-09-27 | 78 | 4 | 6 | Budget |
| 19805 | 208.00 | 2023-10-28 | 78 | 1 | 5 | Actual |
| 33996 | 168.00 | 2024-11-27 | 78 | 3 | 6 | Actual |
| 18925 | 115.00 | 2023-09-27 | 78 | 3 | 6 | Actual |
| 16472 | 12.46 | 2023-06-28 | 78 | 6 | 12 | Actual |
| 25609 | 12.46 | 2024-03-27 | 78 | 6 | 12 | Actual |
| 6300 | 66.00 | 2022-09-27 | 78 | 5 | 6 | Actual |
| 31479 | 107.00 | 2024-09-26 | 78 | 7 | 3 | Actual |
| 5128 | 100.00 | 2022-08-28 | 78 | 4 | 6 | Budget |
| 29348 | 315.00 | 2024-07-27 | 78 | 1 | 5 | Actual |
| 8073 | 280.00 | 2022-11-28 | 78 | 1 | 4 | Budget |
| 8823 | 282.90 | 2022-11-28 | 78 | 1 | 8 | Actual |
| 7620 | 200.00 | 2022-10-28 | 78 | 6 | 7 | Budget |
| 26328 | 281.39 | 2024-04-26 | 78 | 2 | 8 | Actual |
| 31179 | 60.33 | 2024-08-27 | 78 | 2 | 12 | Actual |
| 20715 | 74.00 | 2023-11-28 | 78 | 7 | 3 | Actual |
| 34821 | 269.00 | 2024-12-26 | 78 | 6 | 3 | Actual |
| 7012 | 192.00 | 2022-10-28 | 78 | 6 | 4 | Actual |
| 27892 | 287.22 | 2024-05-27 | 78 | 2 | 13 | Actual |
| 20249 | 260.18 | 2023-10-28 | 78 | 6 | 8 | Actual |
| 28752 | 110.34 | 2024-06-27 | 78 | 3 | 11 | Actual |
| 18777 | 170.00 | 2023-09-27 | 78 | 1 | 5 | Actual |
| 2138 | 100.00 | 2022-05-28 | 78 | 2 | 8 | Budget |
| 10683 | 200.00 | 2023-01-26 | 78 | 3 | 6 | Budget |
| 7375 | 100.00 | 2022-10-28 | 78 | 4 | 6 | Budget |
| 8743 | 200.00 | 2022-11-28 | 78 | 6 | 7 | Budget |
| 23911 | 125.00 | 2024-02-25 | 78 | 1 | 6 | Actual |
| 11380 | 40.00 | 2023-02-25 | 78 | 7 | 3 | Budget |
| 12039 | 218.00 | 2023-02-25 | 78 | 1 | 7 | Actual |
| 32759 | 311.00 | 2024-10-27 | 78 | 6 | 5 | Actual |
| 29383 | 294.00 | 2024-07-27 | 78 | 6 | 5 | Actual |
| 10915 | 200.00 | 2023-01-26 | 78 | 1 | 7 | Budget |
| 15710 | 176.00 | 2023-06-28 | 78 | 1 | 5 | Actual |
| 9068 | 100.00 | 2022-12-26 | 78 | 6 | 3 | Budget |
| 10125 | 200.00 | 2023-01-26 | 78 | 1 | 3 | Budget |
| 9254 | 200.00 | 2022-12-26 | 78 | 6 | 4 | Budget |
| 16213 | 99.70 | 2023-06-28 | 78 | 1 | 11 | Actual |
| 14904 | 74.00 | 2023-05-28 | 78 | 4 | 6 | Actual |
| 7698 | 200.00 | 2022-10-28 | 78 | 1 | 8 | Budget |
| 24578 | 14.59 | 2024-02-25 | 78 | 6 | 12 | Actual |
| 5033 | 68.00 | 2022-08-28 | 78 | 2 | 6 | Actual |
| 12983 | 128.00 | 2023-03-28 | 78 | 4 | 6 | Actual |
| 640 | 100.00 | 2022-04-27 | 78 | 4 | 6 | Budget |
| 34022 | 104.00 | 2024-11-27 | 78 | 4 | 6 | Actual |
| 33756 | 457.00 | 2024-11-27 | 78 | 1 | 4 | Actual |
| 30296 | 274.00 | 2024-08-27 | 78 | 6 | 3 | Actual |
| 16916 | 83.00 | 2023-07-28 | 78 | 4 | 6 | Actual |
| 15532 | 252.00 | 2023-06-28 | 78 | 6 | 3 | Actual |
| 17125 | 388.97 | 2023-07-28 | 78 | 1 | 8 | Actual |
| 7374 | 117.00 | 2022-10-28 | 78 | 4 | 6 | Actual |
| 688 | 71.00 | 2022-04-27 | 78 | 5 | 6 | Actual |
| 37334 | 299.00 | 2025-02-25 | 78 | 6 | 5 | Actual |
| 15020 | 322.00 | 2023-05-28 | 78 | 1 | 7 | Actual |
| 24882 | 177.00 | 2024-03-27 | 78 | 6 | 5 | Actual |
| 12180 | 200.00 | 2023-02-25 | 78 | 1 | 8 | Budget |
| 17596 | 285.00 | 2023-08-28 | 78 | 6 | 3 | Actual |
| 27077 | 249.00 | 2024-05-27 | 78 | 6 | 5 | Actual |
| 17187 | 220.78 | 2023-07-28 | 78 | 6 | 8 | Actual |
| 32724 | 330.00 | 2024-10-27 | 78 | 1 | 5 | Actual |
| 29851 | 206.08 | 2024-07-27 | 78 | 1 | 11 | Actual |
| 10634 | 60.00 | 2023-01-26 | 78 | 2 | 6 | Budget |
| 39153 | 155.02 | 2025-03-28 | 78 | 1 | 12 | Actual |
| 39095 | 166.72 | 2025-03-28 | 78 | 6 | 11 | Actual |
| 36707 | 111.40 | 2025-01-26 | 78 | 3 | 11 | Actual |
| 11428 | 280.00 | 2023-02-25 | 78 | 1 | 4 | Budget |
| 5828 | 316.00 | 2022-09-27 | 78 | 1 | 4 | Actual |
| 747 | 100.00 | 2022-04-27 | 78 | 6 | 6 | Budget |
| 1341 | 277.00 | 2022-05-28 | 78 | 1 | 4 | Actual |
| 8401 | 80.00 | 2022-11-28 | 78 | 2 | 6 | Budget |
| 23853 | 184.00 | 2024-02-25 | 78 | 6 | 5 | Actual |
| 21277 | 210.18 | 2023-11-28 | 78 | 6 | 8 | Actual |
| 4843 | 200.00 | 2022-08-28 | 78 | 1 | 5 | Budget |
| 19187 | 238.96 | 2023-09-27 | 78 | 2 | 8 | Actual |
| 35848 | 210.03 | 2024-12-26 | 78 | 2 | 13 | Actual |
| 22393 | 58.21 | 2023-12-26 | 78 | 3 | 11 | Actual |
| 24940 | 96.00 | 2024-03-27 | 78 | 1 | 6 | Actual |
| 3583 | 288.00 | 2022-07-28 | 78 | 1 | 4 | Actual |
| 10976 | 212.00 | 2023-01-26 | 78 | 6 | 7 | Actual |
| 11302 | 90.00 | 2023-02-25 | 78 | 6 | 3 | Budget |
| 31800 | 78.00 | 2024-09-26 | 78 | 5 | 6 | Actual |
| 5641 | 200.00 | 2022-09-27 | 78 | 1 | 3 | Budget |
| 23938 | 25.00 | 2024-02-25 | 78 | 2 | 6 | Actual |
| 21390 | 68.85 | 2023-11-28 | 78 | 3 | 11 | Actual |
| 18356 | 50.76 | 2023-08-28 | 78 | 4 | 11 | Actual |
| 7946 | 100.00 | 2022-11-28 | 78 | 6 | 3 | Budget |
| 214 | 280.00 | 2022-04-27 | 78 | 1 | 4 | Budget |
| 11632 | 200.00 | 2023-02-25 | 78 | 6 | 5 | Budget |
| 18417 | 61.40 | 2023-08-28 | 78 | 6 | 11 | Actual |
| 10124 | 144.00 | 2023-01-26 | 78 | 1 | 3 | Actual |
| 25550 | 10.33 | 2024-03-27 | 78 | 1 | 12 | Actual |
| 1075 | 163.21 | 2022-04-27 | 78 | 6 | 8 | Actual |
| 37499 | 83.00 | 2025-02-25 | 78 | 5 | 6 | Actual |
| 22636 | 254.00 | 2024-01-26 | 78 | 6 | 3 | Actual |
| 22601 | 392.00 | 2024-01-26 | 78 | 1 | 3 | Actual |
| 17446 | 8.21 | 2023-07-28 | 78 | 1 | 12 | Actual |
| 1765 | 120.00 | 2022-05-28 | 78 | 4 | 6 | Actual |
| 24755 | 253.00 | 2024-03-27 | 78 | 1 | 4 | Actual |
| 38449 | 301.00 | 2025-03-28 | 78 | 1 | 5 | Actual |
| 13842 | 37.00 | 2023-04-27 | 78 | 2 | 6 | Actual |
| 27545 | 203.95 | 2024-05-27 | 78 | 1 | 11 | Actual |
| 17504 | 18.84 | 2023-07-28 | 78 | 6 | 12 | Actual |
| 15055 | 264.00 | 2023-05-28 | 78 | 6 | 7 | Actual |
| 8496 | 100.00 | 2022-11-28 | 78 | 4 | 6 | Actual |
| 23725 | 254.00 | 2024-02-25 | 78 | 1 | 4 | Actual |
| 13170 | 200.00 | 2023-03-28 | 78 | 1 | 7 | Budget |
| 29731 | 525.33 | 2024-07-27 | 78 | 1 | 8 | Actual |
| 9069 | 105.00 | 2022-12-26 | 78 | 6 | 3 | Actual |
| 27774 | 52.89 | 2024-05-27 | 78 | 2 | 12 | Actual |
| 11055 | 355.63 | 2023-01-26 | 78 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-03-27 | 78 | 2 | 8 | Actual |
| 32454 | 183.71 | 2024-09-26 | 78 | 6 | 13 | Actual |
| 24199 | 364.72 | 2024-02-25 | 78 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-06-28 | 78 | 1 | 8 | Actual |
| 7327 | 168.00 | 2022-10-28 | 78 | 3 | 6 | Actual |
| 12369 | 144.00 | 2023-03-28 | 78 | 1 | 3 | Actual |
| 16777 | 204.00 | 2023-07-28 | 78 | 6 | 5 | Actual |
| 28577 | 601.09 | 2024-06-27 | 78 | 1 | 8 | Actual |
| 32302 | 151.83 | 2024-09-26 | 78 | 1 | 12 | Actual |
| 4765 | 200.00 | 2022-08-28 | 78 | 6 | 4 | Budget |
| 10777 | 85.00 | 2023-01-26 | 78 | 5 | 6 | Actual |
| 18155 | 354.12 | 2023-08-28 | 78 | 1 | 8 | Actual |
| 14259 | 26.29 | 2023-04-27 | 78 | 2 | 11 | Actual |
| 25946 | 219.00 | 2024-04-26 | 78 | 6 | 5 | Actual |
| 5453 | 200.00 | 2022-08-28 | 78 | 1 | 8 | Budget |
| 35289 | 412.00 | 2024-12-26 | 78 | 1 | 7 | Actual |
| 3315 | 193.51 | 2022-06-28 | 78 | 6 | 8 | Actual |
| 20508 | 10.33 | 2023-10-28 | 78 | 1 | 12 | Actual |
| 27573 | 79.48 | 2024-05-27 | 78 | 2 | 11 | Actual |
| 6030 | 200.00 | 2022-09-27 | 78 | 6 | 5 | Budget |
| 3723 | 200.00 | 2022-07-28 | 78 | 1 | 5 | Budget |
| 7231 | 200.00 | 2022-10-28 | 78 | 1 | 6 | Budget |
| 14137 | 172.30 | 2023-04-27 | 78 | 2 | 8 | Actual |
| 9008 | 100.00 | 2022-12-26 | 78 | 1 | 3 | Budget |
| 8274 | 200.00 | 2022-11-28 | 78 | 6 | 5 | Budget |
| 19979 | 81.00 | 2023-10-28 | 78 | 4 | 6 | Actual |
| 22219 | 357.15 | 2023-12-26 | 78 | 1 | 8 | Actual |
| 37447 | 155.00 | 2025-02-25 | 78 | 3 | 6 | Actual |
| 17561 | 424.00 | 2023-08-28 | 78 | 1 | 3 | Actual |
| 6299 | 80.00 | 2022-09-27 | 78 | 5 | 6 | Budget |
| 29255 | 459.00 | 2024-07-27 | 78 | 1 | 4 | Actual |
| 34230 | 520.79 | 2024-11-27 | 78 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-01-26 | 78 | 1 | 8 | Actual |
| 29522 | 102.00 | 2024-07-27 | 78 | 4 | 6 | Actual |
| 3456 | 101.00 | 2022-07-28 | 78 | 6 | 3 | Actual |
| 32511 | 401.00 | 2024-10-27 | 78 | 1 | 3 | Actual |
| 30977 | 190.12 | 2024-08-27 | 78 | 1 | 11 | Actual |
| 25021 | 75.00 | 2024-03-27 | 78 | 4 | 6 | Actual |
| 22453 | 96.51 | 2023-12-26 | 78 | 6 | 11 | Actual |
| 24789 | 132.00 | 2024-03-27 | 78 | 6 | 4 | Actual |
| 11855 | 100.00 | 2023-02-25 | 78 | 4 | 6 | Budget |
| 4702 | 280.00 | 2022-08-28 | 78 | 1 | 4 | Budget |
| 28194 | 305.00 | 2024-06-27 | 78 | 1 | 5 | Actual |
| 33106 | 535.94 | 2024-10-27 | 78 | 1 | 8 | Actual |
| 29468 | 48.00 | 2024-07-27 | 78 | 2 | 6 | Actual |
| 14431 | 7.14 | 2023-04-27 | 78 | 2 | 12 | Actual |
| 31748 | 160.00 | 2024-09-26 | 78 | 3 | 6 | Actual |
| 14850 | 46.00 | 2023-05-28 | 78 | 2 | 6 | Actual |
| 4051 | 80.00 | 2022-07-28 | 78 | 5 | 6 | Budget |
| 38832 | 522.30 | 2025-03-28 | 78 | 1 | 8 | Actual |
| 6766 | 100.00 | 2022-10-28 | 78 | 1 | 3 | Budget |
| 10730 | 131.00 | 2023-01-26 | 78 | 4 | 6 | Actual |
| 38328 | 82.00 | 2025-03-28 | 78 | 7 | 3 | Actual |
| 7151 | 188.00 | 2022-10-28 | 78 | 6 | 5 | Actual |
| 24727 | 59.00 | 2024-03-27 | 78 | 7 | 3 | Actual |
| 5703 | 97.00 | 2022-09-27 | 78 | 6 | 3 | Actual |
| 29227 | 119.00 | 2024-07-27 | 78 | 7 | 3 | Actual |
| 33308 | 91.19 | 2024-10-27 | 78 | 4 | 11 | Actual |
| 25378 | 24.16 | 2024-03-27 | 78 | 2 | 11 | Actual |
| 5781 | 50.00 | 2022-09-27 | 78 | 7 | 3 | Budget |
| 38542 | 136.00 | 2025-03-28 | 78 | 1 | 6 | Actual |
| 36851 | 120.97 | 2025-01-26 | 78 | 1 | 12 | Actual |
| 19628 | 278.00 | 2023-10-28 | 78 | 6 | 3 | Actual |
| 10310 | 280.00 | 2023-01-26 | 78 | 1 | 4 | Budget |
| 36242 | 155.00 | 2025-01-26 | 78 | 1 | 6 | Actual |
| 21122 | 251.00 | 2023-11-28 | 78 | 1 | 7 | Actual |
| 27654 | 66.72 | 2024-05-27 | 78 | 5 | 11 | Actual |
| 19537 | 14.59 | 2023-09-27 | 78 | 6 | 12 | Actual |
| 30204 | 197.75 | 2024-07-27 | 78 | 6 | 13 | Actual |
| 37473 | 108.00 | 2025-02-25 | 78 | 4 | 6 | Actual |
| 19279 | 98.63 | 2023-09-27 | 78 | 1 | 11 | Actual |
| 9567 | 168.00 | 2022-12-26 | 78 | 3 | 6 | Actual |
| 37086 | 435.00 | 2025-02-25 | 78 | 1 | 3 | Actual |
| 27135 | 127.00 | 2024-05-27 | 78 | 1 | 6 | Actual |
| 27925 | 290.73 | 2024-05-27 | 78 | 6 | 13 | Actual |
| 28806 | 45.44 | 2024-06-27 | 78 | 5 | 11 | Actual |
| 2988 | 146.00 | 2022-06-28 | 78 | 6 | 6 | Actual |
| 10045 | 204.12 | 2022-12-26 | 78 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-10-28 | 78 | 6 | 8 | Budget |
| 10185 | 101.00 | 2023-01-26 | 78 | 6 | 3 | Actual |
| 22933 | 32.00 | 2024-01-26 | 78 | 2 | 6 | Actual |
| 20928 | 98.00 | 2023-11-28 | 78 | 1 | 6 | Actual |
| 30474 | 321.00 | 2024-08-27 | 78 | 1 | 5 | Actual |
| 7746 | 154.11 | 2022-10-28 | 78 | 2 | 8 | Actual |
| 22848 | 170.00 | 2024-01-26 | 78 | 6 | 5 | Actual |
| 8603 | 129.00 | 2022-11-28 | 78 | 6 | 6 | Actual |
| 22511 | 7.14 | 2023-12-26 | 78 | 1 | 12 | Actual |
| 4703 | 303.00 | 2022-08-28 | 78 | 1 | 4 | Actual |
| 1480 | 255.00 | 2022-05-28 | 78 | 1 | 5 | Actual |
| 31720 | 48.00 | 2024-09-26 | 78 | 2 | 6 | Actual |
| 11901 | 59.00 | 2023-02-25 | 78 | 5 | 6 | Actual |
| 37943 | 152.89 | 2025-02-25 | 78 | 6 | 11 | Actual |
| 25350 | 102.89 | 2024-03-27 | 78 | 1 | 11 | Actual |
| 4004 | 100.00 | 2022-07-28 | 78 | 4 | 6 | Budget |
| 4113 | 100.00 | 2022-07-28 | 78 | 6 | 6 | Budget |
| 1669 | 65.00 | 2022-05-28 | 78 | 2 | 6 | Actual |
| 14346 | 64.59 | 2023-04-27 | 78 | 6 | 11 | Actual |
| 11807 | 200.00 | 2023-02-25 | 78 | 3 | 6 | Budget |
| 22366 | 46.50 | 2023-12-26 | 78 | 2 | 11 | Actual |
| 37589 | 412.00 | 2025-02-25 | 78 | 1 | 7 | Actual |
| 5702 | 90.00 | 2022-09-27 | 78 | 6 | 3 | Budget |
| 23258 | 198.05 | 2024-01-26 | 78 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-03-28 | 78 | 1 | 8 | Budget |
| 23818 | 191.00 | 2024-02-25 | 78 | 1 | 5 | Actual |
| 1292 | 40.00 | 2022-05-28 | 78 | 7 | 3 | Budget |
| 34258 | 328.36 | 2024-11-27 | 78 | 2 | 8 | Actual |
| 23697 | 59.00 | 2024-02-25 | 78 | 7 | 3 | Actual |
| 13358 | 182.90 | 2023-03-28 | 78 | 2 | 8 | Actual |
| 26715 | 103.01 | 2024-04-26 | 78 | 1 | 13 | Actual |
| 20955 | 41.00 | 2023-11-28 | 78 | 2 | 6 | Actual |
| 3395 | 156.00 | 2022-07-28 | 78 | 1 | 3 | Actual |
| 8400 | 71.00 | 2022-11-28 | 78 | 2 | 6 | Actual |
| 20188 | 395.03 | 2023-10-28 | 78 | 1 | 8 | Actual |
| 28960 | 193.32 | 2024-06-27 | 78 | 6 | 12 | Actual |
| 9984 | 100.00 | 2022-12-26 | 78 | 2 | 8 | Budget |
| 14765 | 154.00 | 2023-05-28 | 78 | 6 | 5 | Actual |
| 15910 | 69.00 | 2023-06-28 | 78 | 5 | 6 | Actual |
| 22036 | 53.00 | 2023-12-26 | 78 | 5 | 6 | Actual |
| 23013 | 76.00 | 2024-01-26 | 78 | 5 | 6 | Actual |
| 4984 | 100.00 | 2022-08-28 | 78 | 1 | 6 | Budget |
| 26449 | 53.95 | 2024-04-26 | 78 | 2 | 11 | Actual |
| 1873 | 100.00 | 2022-05-28 | 78 | 6 | 6 | Budget |
| 4517 | 140.00 | 2022-08-28 | 78 | 1 | 3 | Actual |
| 5500 | 100.00 | 2022-08-28 | 78 | 2 | 8 | Budget |
| 10507 | 182.00 | 2023-01-26 | 78 | 6 | 5 | Actual |
| 26087 | 67.00 | 2024-04-26 | 78 | 4 | 6 | Actual |
| 16890 | 129.00 | 2023-07-28 | 78 | 3 | 6 | Actual |
| 6826 | 100.00 | 2022-10-28 | 78 | 6 | 3 | Budget |
| 34612 | 231.61 | 2024-11-27 | 78 | 6 | 12 | Actual |
| 20870 | 203.00 | 2023-11-28 | 78 | 6 | 5 | Actual |
| 28342 | 166.00 | 2024-06-27 | 78 | 3 | 6 | Actual |
Generated 2025-05-28 02:14:40.179 UTC