[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 342 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32244 | 128.42 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 3583 | 288.00 | 2022-08-01 | 78 | 1 | 4 | Actual |
| 32044 | 314.72 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 11711 | 142.00 | 2023-03-01 | 78 | 1 | 6 | Actual |
| 37121 | 302.00 | 2025-03-01 | 78 | 6 | 3 | Actual |
| 1669 | 65.00 | 2022-06-01 | 78 | 2 | 6 | Actual |
| 10450 | 214.00 | 2023-01-30 | 78 | 1 | 5 | Actual |
| 23818 | 191.00 | 2024-02-29 | 78 | 1 | 5 | Actual |
| 27367 | 330.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 7091 | 200.00 | 2022-11-01 | 78 | 1 | 5 | Budget |
| 17446 | 8.21 | 2023-08-01 | 78 | 1 | 12 | Actual |
| 356 | 210.00 | 2022-05-01 | 78 | 1 | 5 | Actual |
| 22756 | 150.00 | 2024-01-30 | 78 | 6 | 4 | Actual |
| 36184 | 254.00 | 2025-01-30 | 78 | 6 | 5 | Actual |
| 31151 | 162.46 | 2024-08-31 | 78 | 1 | 12 | Actual |
| 11758 | 85.00 | 2023-03-01 | 78 | 2 | 6 | Actual |
| 8930 | 137.45 | 2022-12-02 | 78 | 6 | 8 | Actual |
| 12431 | 93.00 | 2023-04-01 | 78 | 6 | 3 | Actual |
| 7946 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 38356 | 493.00 | 2025-04-01 | 78 | 1 | 4 | Actual |
| 38739 | 424.00 | 2025-04-01 | 78 | 1 | 7 | Actual |
| 35972 | 258.00 | 2025-01-30 | 78 | 6 | 3 | Actual |
| 31924 | 328.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 16121 | 199.57 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 6500 | 202.00 | 2022-10-01 | 78 | 6 | 7 | Actual |
| 16742 | 216.00 | 2023-08-01 | 78 | 1 | 5 | Actual |
| 9857 | 200.00 | 2022-12-30 | 78 | 6 | 7 | Budget |
| 3457 | 90.00 | 2022-08-01 | 78 | 6 | 3 | Budget |
| 4052 | 72.00 | 2022-08-01 | 78 | 5 | 6 | Actual |
| 3257 | 152.60 | 2022-07-02 | 78 | 2 | 8 | Actual |
| 23992 | 90.00 | 2024-02-29 | 78 | 4 | 6 | Actual |
| 38894 | 305.63 | 2025-04-01 | 78 | 6 | 8 | Actual |
| 26742 | 269.68 | 2024-04-30 | 78 | 2 | 13 | Actual |
| 1811 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
| 12760 | 158.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 26986 | 285.00 | 2024-05-31 | 78 | 6 | 4 | Actual |
| 37883 | 142.25 | 2025-03-01 | 78 | 4 | 11 | Actual |
| 21478 | 64.59 | 2023-12-02 | 78 | 6 | 11 | Actual |
| 746 | 126.00 | 2022-05-01 | 78 | 6 | 6 | Actual |
| 32130 | 101.82 | 2024-09-30 | 78 | 2 | 11 | Actual |
| 37473 | 108.00 | 2025-03-01 | 78 | 4 | 6 | Actual |
| 25492 | 80.55 | 2024-03-31 | 78 | 6 | 11 | Actual |
| 23548 | 15.65 | 2024-01-30 | 78 | 6 | 12 | Actual |
| 1812 | 58.00 | 2022-06-01 | 78 | 5 | 6 | Actual |
| 14313 | 47.57 | 2023-05-01 | 78 | 4 | 11 | Actual |
| 1479 | 200.00 | 2022-06-01 | 78 | 1 | 5 | Budget |
| 33048 | 334.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 16777 | 204.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 28102 | 503.00 | 2024-07-01 | 78 | 1 | 4 | Actual |
| 37419 | 50.00 | 2025-03-01 | 78 | 2 | 6 | Actual |
| 32924 | 62.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 5967 | 227.00 | 2022-10-01 | 78 | 1 | 5 | Actual |
| 6904 | 44.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 14553 | 285.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 9662 | 56.00 | 2022-12-30 | 78 | 5 | 6 | Actual |
| 32666 | 323.00 | 2024-10-31 | 78 | 6 | 4 | Actual |
| 8449 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 32872 | 157.00 | 2024-10-31 | 78 | 3 | 6 | Actual |
| 7327 | 168.00 | 2022-11-01 | 78 | 3 | 6 | Actual |
| 32454 | 183.71 | 2024-09-30 | 78 | 6 | 13 | Actual |
| 21536 | 12.46 | 2023-12-02 | 78 | 1 | 12 | Actual |
| 23013 | 76.00 | 2024-01-30 | 78 | 5 | 6 | Actual |
| 26449 | 53.95 | 2024-04-30 | 78 | 2 | 11 | Actual |
| 30919 | 345.03 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-01-30 | 78 | 2 | 8 | Budget |
| 415 | 178.00 | 2022-05-01 | 78 | 6 | 5 | Actual |
| 3908 | 70.00 | 2022-08-01 | 78 | 2 | 6 | Budget |
| 593 | 200.00 | 2022-05-01 | 78 | 3 | 6 | Budget |
| 19279 | 98.63 | 2023-10-01 | 78 | 1 | 11 | Actual |
| 34999 | 358.00 | 2024-12-30 | 78 | 1 | 5 | Actual |
| 24400 | 66.72 | 2024-02-29 | 78 | 4 | 11 | Actual |
| 23760 | 180.00 | 2024-02-29 | 78 | 6 | 4 | Actual |
| 7012 | 192.00 | 2022-11-01 | 78 | 6 | 4 | Actual |
| 23316 | 77.36 | 2024-01-30 | 78 | 1 | 11 | Actual |
| 10975 | 200.00 | 2023-01-30 | 78 | 6 | 7 | Budget |
| 31271 | 129.32 | 2024-08-31 | 78 | 1 | 13 | Actual |
| 16529 | 395.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 39061 | 24.16 | 2025-04-01 | 78 | 5 | 11 | Actual |
| 10045 | 204.12 | 2022-12-30 | 78 | 6 | 8 | Actual |
| 18383 | 15.65 | 2023-09-01 | 78 | 5 | 11 | Actual |
| 12369 | 144.00 | 2023-04-01 | 78 | 1 | 3 | Actual |
| 14519 | 358.00 | 2023-06-01 | 78 | 1 | 3 | Actual |
| 21984 | 128.00 | 2023-12-30 | 78 | 3 | 6 | Actual |
| 4985 | 131.00 | 2022-09-01 | 78 | 1 | 6 | Actual |
| 10311 | 277.00 | 2023-01-30 | 78 | 1 | 4 | Actual |
| 6578 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 10125 | 200.00 | 2023-01-30 | 78 | 1 | 3 | Budget |
| 17681 | 215.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 18925 | 115.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 30025 | 147.57 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 35502 | 188.00 | 2024-12-30 | 78 | 1 | 11 | Actual |
| 28394 | 82.00 | 2024-07-01 | 78 | 5 | 6 | Actual |
| 14431 | 7.14 | 2023-05-01 | 78 | 2 | 12 | Actual |
| 19388 | 43.31 | 2023-10-01 | 78 | 5 | 11 | Actual |
| 10263 | 40.00 | 2023-01-30 | 78 | 7 | 3 | Budget |
| 28605 | 279.87 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-03-01 | 78 | 2 | 8 | Budget |
| 25911 | 252.00 | 2024-04-30 | 78 | 1 | 5 | Actual |
| 30204 | 197.75 | 2024-07-31 | 78 | 6 | 13 | Actual |
| 3861 | 153.00 | 2022-08-01 | 78 | 1 | 6 | Actual |
| 23138 | 277.00 | 2024-01-30 | 78 | 6 | 7 | Actual |
| 22161 | 263.00 | 2023-12-30 | 78 | 6 | 7 | Actual |
| 6766 | 100.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 1621 | 136.00 | 2022-06-01 | 78 | 1 | 6 | Actual |
| 969 | 325.33 | 2022-05-01 | 78 | 1 | 8 | Actual |
| 5828 | 316.00 | 2022-10-01 | 78 | 1 | 4 | Actual |
| 12368 | 200.00 | 2023-04-01 | 78 | 1 | 3 | Budget |
| 11164 | 185.93 | 2023-01-30 | 78 | 6 | 8 | Actual |
| 12983 | 128.00 | 2023-04-01 | 78 | 4 | 6 | Actual |
| 23425 | 28.42 | 2024-01-30 | 78 | 5 | 11 | Actual |
| 497 | 147.00 | 2022-05-01 | 78 | 1 | 6 | Actual |
| 18302 | 27.36 | 2023-09-01 | 78 | 2 | 11 | Actual |
| 32336 | 192.25 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 24141 | 232.00 | 2024-02-29 | 78 | 6 | 7 | Actual |
| 15288 | 44.38 | 2023-06-01 | 78 | 3 | 11 | Actual |
| 27190 | 155.00 | 2024-05-31 | 78 | 3 | 6 | Actual |
| 30509 | 266.00 | 2024-08-31 | 78 | 6 | 5 | Actual |
| 20038 | 91.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
| 20335 | 34.80 | 2023-11-01 | 78 | 2 | 11 | Actual |
| 38597 | 163.00 | 2025-04-01 | 78 | 3 | 6 | Actual |
| 8073 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 27774 | 52.89 | 2024-05-31 | 78 | 2 | 12 | Actual |
| 9391 | 205.00 | 2022-12-30 | 78 | 6 | 5 | Actual |
| 21717 | 60.00 | 2023-12-30 | 78 | 7 | 3 | Actual |
| 15141 | 181.39 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 6953 | 278.00 | 2022-11-01 | 78 | 1 | 4 | Actual |
| 13504 | 389.00 | 2023-05-01 | 78 | 1 | 3 | Actual |
| 12839 | 135.00 | 2023-04-01 | 78 | 1 | 6 | Actual |
| 2279 | 151.00 | 2022-07-02 | 78 | 1 | 3 | Actual |
| 19713 | 245.00 | 2023-11-01 | 78 | 1 | 4 | Actual |
| 6252 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 15830 | 28.00 | 2023-07-02 | 78 | 2 | 6 | Actual |
| 5640 | 140.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 21417 | 66.72 | 2023-12-02 | 78 | 4 | 11 | Actual |
| 26564 | 65.65 | 2024-04-30 | 78 | 6 | 11 | Actual |
| 416 | 200.00 | 2022-05-01 | 78 | 6 | 5 | Budget |
| 10507 | 182.00 | 2023-01-30 | 78 | 6 | 5 | Actual |
| 27425 | 537.45 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 33281 | 96.51 | 2024-10-31 | 78 | 3 | 11 | Actual |
| 1075 | 163.21 | 2022-05-01 | 78 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-03-01 | 78 | 2 | 11 | Actual |
| 3860 | 100.00 | 2022-08-01 | 78 | 1 | 6 | Budget |
| 38682 | 132.00 | 2025-04-01 | 78 | 6 | 6 | Actual |
| 4703 | 303.00 | 2022-09-01 | 78 | 1 | 4 | Actual |
| 28898 | 162.46 | 2024-07-01 | 78 | 1 | 12 | Actual |
| 33791 | 304.00 | 2024-12-01 | 78 | 6 | 4 | Actual |
| 33756 | 457.00 | 2024-12-01 | 78 | 1 | 4 | Actual |
| 747 | 100.00 | 2022-05-01 | 78 | 6 | 6 | Budget |
| 8352 | 200.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 23640 | 229.00 | 2024-02-29 | 78 | 6 | 3 | Actual |
| 34670 | 199.50 | 2024-12-01 | 78 | 1 | 13 | Actual |
| 22010 | 90.00 | 2023-12-30 | 78 | 4 | 6 | Actual |
| 9333 | 200.00 | 2022-12-30 | 78 | 1 | 5 | Budget |
| 9392 | 200.00 | 2022-12-30 | 78 | 6 | 5 | Budget |
| 25405 | 43.31 | 2024-03-31 | 78 | 3 | 11 | Actual |
| 38271 | 251.00 | 2025-04-01 | 78 | 6 | 3 | Actual |
| 3582 | 280.00 | 2022-08-01 | 78 | 1 | 4 | Budget |
| 31982 | 551.09 | 2024-09-30 | 78 | 1 | 8 | Actual |
| 36382 | 114.00 | 2025-01-30 | 78 | 6 | 6 | Actual |
| 12759 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
| 27487 | 252.60 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 4655 | 54.00 | 2022-09-01 | 78 | 7 | 3 | Actual |
| 16684 | 151.00 | 2023-08-01 | 78 | 6 | 4 | Actual |
| 33168 | 316.24 | 2024-10-31 | 78 | 6 | 8 | Actual |
| 24346 | 37.99 | 2024-02-29 | 78 | 2 | 11 | Actual |
| 35938 | 395.00 | 2025-01-30 | 78 | 1 | 3 | Actual |
| 37589 | 412.00 | 2025-03-01 | 78 | 1 | 7 | Actual |
| 10508 | 200.00 | 2023-01-30 | 78 | 6 | 5 | Budget |
| 2739 | 127.00 | 2022-07-02 | 78 | 1 | 6 | Actual |
| 34492 | 186.93 | 2024-12-01 | 78 | 6 | 11 | Actual |
| 18897 | 48.00 | 2023-10-01 | 78 | 2 | 6 | Actual |
| 17921 | 136.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 2090 | 200.00 | 2022-06-01 | 78 | 1 | 8 | Budget |
| 4192 | 202.00 | 2022-08-01 | 78 | 1 | 7 | Actual |
| 17354 | 27.36 | 2023-08-01 | 78 | 5 | 11 | Actual |
| 9194 | 280.00 | 2022-12-30 | 78 | 1 | 4 | Budget |
| 31387 | 428.00 | 2024-09-30 | 78 | 1 | 3 | Actual |
| 6299 | 80.00 | 2022-10-01 | 78 | 5 | 6 | Budget |
| 1668 | 50.00 | 2022-06-01 | 78 | 2 | 6 | Budget |
| 37086 | 435.00 | 2025-03-01 | 78 | 1 | 3 | Actual |
| 18977 | 52.00 | 2023-10-01 | 78 | 5 | 6 | Actual |
| 12430 | 90.00 | 2023-04-01 | 78 | 6 | 3 | Budget |
| 34291 | 258.66 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 36149 | 353.00 | 2025-01-30 | 78 | 1 | 5 | Actual |
| 35881 | 204.76 | 2024-12-30 | 78 | 6 | 13 | Actual |
| 11631 | 218.00 | 2023-03-01 | 78 | 6 | 5 | Actual |
| 23725 | 254.00 | 2024-02-29 | 78 | 1 | 4 | Actual |
| 25080 | 111.00 | 2024-03-31 | 78 | 6 | 6 | Actual |
| 7887 | 141.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 3534 | 50.00 | 2022-08-01 | 78 | 7 | 3 | Budget |
| 31422 | 266.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 3209 | 340.48 | 2022-07-02 | 78 | 1 | 8 | Actual |
| 18600 | 238.00 | 2023-10-01 | 78 | 6 | 3 | Actual |
| 19594 | 388.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 30053 | 48.63 | 2024-07-31 | 78 | 2 | 12 | Actual |
| 26715 | 103.01 | 2024-04-30 | 78 | 1 | 13 | Actual |
| 5373 | 200.00 | 2022-09-01 | 78 | 6 | 7 | Budget |
| 1214 | 113.00 | 2022-06-01 | 78 | 6 | 3 | Actual |
| 29906 | 134.80 | 2024-07-31 | 78 | 3 | 11 | Actual |
| 34349 | 231.61 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 17947 | 69.00 | 2023-09-01 | 78 | 4 | 6 | Actual |
| 32603 | 134.00 | 2024-10-31 | 78 | 7 | 3 | Actual |
| 5888 | 200.00 | 2022-10-01 | 78 | 6 | 4 | Budget |
| 25258 | 217.75 | 2024-03-31 | 78 | 2 | 8 | Actual |
| 31748 | 160.00 | 2024-09-30 | 78 | 3 | 6 | Actual |
| 4702 | 280.00 | 2022-09-01 | 78 | 1 | 4 | Budget |
| 4437 | 198.05 | 2022-08-01 | 78 | 6 | 8 | Actual |
| 14231 | 84.80 | 2023-05-01 | 78 | 1 | 11 | Actual |
| 26657 | 17.78 | 2024-04-30 | 78 | 6 | 12 | Actual |
| 32302 | 151.83 | 2024-09-30 | 78 | 1 | 12 | Actual |
| 87 | 100.00 | 2022-05-01 | 78 | 6 | 3 | Budget |
| 16649 | 261.00 | 2023-08-01 | 78 | 1 | 4 | Actual |
| 16035 | 265.00 | 2023-07-02 | 78 | 6 | 7 | Actual |
| 28960 | 193.32 | 2024-07-01 | 78 | 6 | 12 | Actual |
| 25172 | 248.00 | 2024-03-31 | 78 | 6 | 7 | Actual |
| 29227 | 119.00 | 2024-07-31 | 78 | 7 | 3 | Actual |
| 29879 | 60.33 | 2024-07-31 | 78 | 2 | 11 | Actual |
| 19747 | 138.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 12698 | 200.00 | 2023-04-01 | 78 | 1 | 5 | Budget |
| 7231 | 200.00 | 2022-11-01 | 78 | 1 | 6 | Budget |
| 11428 | 280.00 | 2023-03-01 | 78 | 1 | 4 | Budget |
| 14638 | 226.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 22721 | 228.00 | 2024-01-30 | 78 | 1 | 4 | Actual |
| 15497 | 426.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 22393 | 58.21 | 2023-12-30 | 78 | 3 | 11 | Actual |
| 22511 | 7.14 | 2023-12-30 | 78 | 1 | 12 | Actual |
| 19506 | 8.21 | 2023-10-01 | 78 | 2 | 12 | Actual |
| 38832 | 522.30 | 2025-04-01 | 78 | 1 | 8 | Actual |
| 33728 | 96.00 | 2024-12-01 | 78 | 7 | 3 | Actual |
| 6827 | 114.00 | 2022-11-01 | 78 | 6 | 3 | Actual |
| 20928 | 98.00 | 2023-12-02 | 78 | 1 | 6 | Actual |
| 9985 | 232.90 | 2022-12-30 | 78 | 2 | 8 | Actual |
| 2929 | 70.00 | 2022-07-02 | 78 | 5 | 6 | Budget |
| 35289 | 412.00 | 2024-12-30 | 78 | 1 | 7 | Actual |
| 13815 | 116.00 | 2023-05-01 | 78 | 1 | 6 | Actual |
| 36297 | 168.00 | 2025-01-30 | 78 | 3 | 6 | Actual |
| 4330 | 200.00 | 2022-08-01 | 78 | 1 | 8 | Budget |
| 35232 | 120.00 | 2024-12-30 | 78 | 6 | 6 | Actual |
| 11429 | 294.00 | 2023-03-01 | 78 | 1 | 4 | Actual |
| 24578 | 14.59 | 2024-02-29 | 78 | 6 | 12 | Actual |
| 21929 | 96.00 | 2023-12-30 | 78 | 1 | 6 | Actual |
| 15943 | 91.00 | 2023-07-02 | 78 | 6 | 6 | Actual |
| 2786 | 50.00 | 2022-07-02 | 78 | 2 | 6 | Budget |
| 19953 | 123.00 | 2023-11-01 | 78 | 3 | 6 | Actual |
| 39034 | 146.51 | 2025-04-01 | 78 | 4 | 11 | Actual |
| 11242 | 200.00 | 2023-03-01 | 78 | 1 | 3 | Budget |
| 12557 | 280.00 | 2023-04-01 | 78 | 1 | 4 | Budget |
| 32421 | 266.17 | 2024-09-30 | 78 | 2 | 13 | Actual |
| 19334 | 28.42 | 2023-10-01 | 78 | 3 | 11 | Actual |
| 11901 | 59.00 | 2023-03-01 | 78 | 5 | 6 | Actual |
Generated 2025-05-31 20:12:23.064 UTC