[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 344 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2139 | 188.96 | 2022-06-03 | 78 | 2 | 8 | Actual |
| 38623 | 92.00 | 2025-04-03 | 78 | 4 | 6 | Actual |
| 33134 | 269.27 | 2024-11-02 | 78 | 2 | 8 | Actual |
| 4516 | 200.00 | 2022-09-03 | 78 | 1 | 3 | Budget |
| 8602 | 100.00 | 2022-12-04 | 78 | 6 | 6 | Budget |
| 34431 | 115.65 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 30145 | 90.73 | 2024-08-02 | 78 | 1 | 13 | Actual |
| 687 | 70.00 | 2022-05-03 | 78 | 5 | 6 | Budget |
| 28960 | 193.32 | 2024-07-03 | 78 | 6 | 12 | Actual |
| 38739 | 424.00 | 2025-04-03 | 78 | 1 | 7 | Actual |
| 16093 | 378.36 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 32102 | 186.93 | 2024-10-02 | 78 | 1 | 11 | Actual |
| 20249 | 260.18 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
| 12039 | 218.00 | 2023-03-03 | 78 | 1 | 7 | Actual |
| 12556 | 282.00 | 2023-04-03 | 78 | 1 | 4 | Actual |
| 2738 | 100.00 | 2022-07-04 | 78 | 1 | 6 | Budget |
| 20566 | 18.84 | 2023-11-03 | 78 | 6 | 12 | Actual |
| 24400 | 66.72 | 2024-03-02 | 78 | 4 | 11 | Actual |
| 33048 | 334.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
| 7152 | 200.00 | 2022-11-03 | 78 | 6 | 5 | Budget |
| 25609 | 12.46 | 2024-04-02 | 78 | 6 | 12 | Actual |
| 37419 | 50.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
| 34906 | 474.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 19898 | 104.00 | 2023-11-03 | 78 | 1 | 6 | Actual |
| 28806 | 45.44 | 2024-07-03 | 78 | 5 | 11 | Actual |
| 20307 | 102.89 | 2023-11-03 | 78 | 1 | 11 | Actual |
| 32759 | 311.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
| 32244 | 128.42 | 2024-10-02 | 78 | 6 | 11 | Actual |
| 20508 | 10.33 | 2023-11-03 | 78 | 1 | 12 | Actual |
| 14553 | 285.00 | 2023-06-03 | 78 | 6 | 3 | Actual |
| 6579 | 343.51 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 15497 | 426.00 | 2023-07-04 | 78 | 1 | 3 | Actual |
| 6827 | 114.00 | 2022-11-03 | 78 | 6 | 3 | Actual |
| 36149 | 353.00 | 2025-02-01 | 78 | 1 | 5 | Actual |
| 6156 | 70.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 24519 | 11.40 | 2024-03-02 | 78 | 1 | 12 | Actual |
| 16564 | 258.00 | 2023-08-03 | 78 | 6 | 3 | Actual |
| 12430 | 90.00 | 2023-04-03 | 78 | 6 | 3 | Budget |
| 24670 | 263.00 | 2024-04-02 | 78 | 6 | 3 | Actual |
| 1480 | 255.00 | 2022-06-03 | 78 | 1 | 5 | Actual |
| 11242 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 10311 | 277.00 | 2023-02-01 | 78 | 1 | 4 | Actual |
| 6952 | 280.00 | 2022-11-03 | 78 | 1 | 4 | Budget |
| 32817 | 153.00 | 2024-11-02 | 78 | 1 | 6 | Actual |
| 1718 | 164.00 | 2022-06-03 | 78 | 3 | 6 | Actual |
| 23911 | 125.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 22693 | 111.00 | 2024-02-01 | 78 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-03-03 | 78 | 7 | 3 | Budget |
| 23697 | 59.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 5703 | 97.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
| 8743 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 13598 | 115.00 | 2023-05-03 | 78 | 7 | 3 | Actual |
| 14904 | 74.00 | 2023-06-03 | 78 | 4 | 6 | Actual |
| 8353 | 165.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 12887 | 60.00 | 2023-04-03 | 78 | 2 | 6 | Budget |
| 20535 | 7.14 | 2023-11-03 | 78 | 2 | 12 | Actual |
| 10837 | 131.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
| 3645 | 200.00 | 2022-08-03 | 78 | 6 | 4 | Budget |
| 1620 | 100.00 | 2022-06-03 | 78 | 1 | 6 | Budget |
| 5175 | 80.00 | 2022-09-03 | 78 | 5 | 6 | Actual |
| 16268 | 48.63 | 2023-07-04 | 78 | 3 | 11 | Actual |
| 12886 | 55.00 | 2023-04-03 | 78 | 2 | 6 | Actual |
| 26476 | 60.33 | 2024-05-02 | 78 | 3 | 11 | Actual |
| 17245 | 83.74 | 2023-08-03 | 78 | 1 | 11 | Actual |
| 35644 | 147.57 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 10045 | 204.12 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 32211 | 51.82 | 2024-10-02 | 78 | 5 | 11 | Actual |
| 7481 | 100.00 | 2022-11-03 | 78 | 6 | 6 | Budget |
| 32957 | 136.00 | 2024-11-02 | 78 | 6 | 6 | Actual |
| 32511 | 401.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
| 17773 | 171.00 | 2023-09-03 | 78 | 1 | 5 | Actual |
| 18383 | 15.65 | 2023-09-03 | 78 | 5 | 11 | Actual |
| 17681 | 215.00 | 2023-09-03 | 78 | 1 | 4 | Actual |
| 24755 | 253.00 | 2024-04-02 | 78 | 1 | 4 | Actual |
| 14431 | 7.14 | 2023-05-03 | 78 | 2 | 12 | Actual |
| 8930 | 137.45 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 21569 | 16.72 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 34172 | 279.00 | 2024-12-03 | 78 | 6 | 7 | Actual |
| 38894 | 305.63 | 2025-04-03 | 78 | 6 | 8 | Actual |
| 37856 | 140.12 | 2025-03-03 | 78 | 3 | 11 | Actual |
| 26361 | 276.84 | 2024-05-02 | 78 | 6 | 8 | Actual |
| 24546 | 3.95 | 2024-03-02 | 78 | 2 | 12 | Actual |
| 6626 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 6029 | 192.00 | 2022-10-03 | 78 | 6 | 5 | Actual |
| 29793 | 299.57 | 2024-08-02 | 78 | 6 | 8 | Actual |
| 11428 | 280.00 | 2023-03-03 | 78 | 1 | 4 | Budget |
| 87 | 100.00 | 2022-05-03 | 78 | 6 | 3 | Budget |
| 86 | 113.00 | 2022-05-03 | 78 | 6 | 3 | Actual |
| 25047 | 44.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
| 21871 | 155.00 | 2024-01-01 | 78 | 6 | 5 | Actual |
| 9615 | 93.00 | 2023-01-01 | 78 | 4 | 6 | Actual |
| 11243 | 173.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 20362 | 29.48 | 2023-11-03 | 78 | 3 | 11 | Actual |
| 1215 | 100.00 | 2022-06-03 | 78 | 6 | 3 | Budget |
| 30707 | 109.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 33520 | 178.45 | 2024-11-02 | 78 | 1 | 13 | Actual |
| 35702 | 160.34 | 2025-01-01 | 78 | 1 | 12 | Actual |
| 26530 | 18.84 | 2024-05-02 | 78 | 5 | 11 | Actual |
| 16295 | 61.40 | 2023-07-04 | 78 | 4 | 11 | Actual |
| 27242 | 62.00 | 2024-06-02 | 78 | 5 | 6 | Actual |
| 26742 | 269.68 | 2024-05-02 | 78 | 2 | 13 | Actual |
| 38774 | 292.00 | 2025-04-03 | 78 | 6 | 7 | Actual |
| 13755 | 151.00 | 2023-05-03 | 78 | 6 | 5 | Actual |
| 6687 | 185.93 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 36382 | 114.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 20983 | 132.00 | 2023-12-04 | 78 | 3 | 6 | Actual |
| 31298 | 195.99 | 2024-09-02 | 78 | 2 | 13 | Actual |
| 17273 | 37.99 | 2023-08-03 | 78 | 2 | 11 | Actual |
| 33941 | 151.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 27135 | 127.00 | 2024-06-02 | 78 | 1 | 6 | Actual |
| 2929 | 70.00 | 2022-07-04 | 78 | 5 | 6 | Budget |
| 39061 | 24.16 | 2025-04-03 | 78 | 5 | 11 | Actual |
| 23196 | 352.60 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 15315 | 63.53 | 2023-06-03 | 78 | 4 | 11 | Actual |
| 2930 | 74.00 | 2022-07-04 | 78 | 5 | 6 | Actual |
| 1401 | 200.00 | 2022-06-03 | 78 | 6 | 4 | Budget |
| 10263 | 40.00 | 2023-02-01 | 78 | 7 | 3 | Budget |
| 9334 | 204.00 | 2023-01-01 | 78 | 1 | 5 | Actual |
| 27573 | 79.48 | 2024-06-02 | 78 | 2 | 11 | Actual |
| 2882 | 100.00 | 2022-07-04 | 78 | 4 | 6 | Budget |
| 9662 | 56.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
| 25577 | 9.27 | 2024-04-02 | 78 | 2 | 12 | Actual |
| 2786 | 50.00 | 2022-07-04 | 78 | 2 | 6 | Budget |
| 36184 | 254.00 | 2025-02-01 | 78 | 6 | 5 | Actual |
| 36680 | 85.87 | 2025-02-01 | 78 | 2 | 11 | Actual |
| 39300 | 271.43 | 2025-04-03 | 78 | 2 | 13 | Actual |
| 7327 | 168.00 | 2022-11-03 | 78 | 3 | 6 | Actual |
| 5453 | 200.00 | 2022-09-03 | 78 | 1 | 8 | Budget |
| 5641 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
| 38484 | 314.00 | 2025-04-03 | 78 | 6 | 5 | Actual |
| 4113 | 100.00 | 2022-08-03 | 78 | 6 | 6 | Budget |
| 18685 | 241.00 | 2023-10-03 | 78 | 1 | 4 | Actual |
| 10915 | 200.00 | 2023-02-01 | 78 | 1 | 7 | Budget |
| 5234 | 100.00 | 2022-09-03 | 78 | 6 | 6 | Budget |
| 14963 | 92.00 | 2023-06-03 | 78 | 6 | 6 | Actual |
| 29879 | 60.33 | 2024-08-02 | 78 | 2 | 11 | Actual |
| 28368 | 103.00 | 2024-07-03 | 78 | 4 | 6 | Actual |
| 30622 | 147.00 | 2024-09-02 | 78 | 3 | 6 | Actual |
| 17561 | 424.00 | 2023-09-03 | 78 | 1 | 3 | Actual |
| 7421 | 51.00 | 2022-11-03 | 78 | 5 | 6 | Actual |
| 19334 | 28.42 | 2023-10-03 | 78 | 3 | 11 | Actual |
| 1669 | 65.00 | 2022-06-03 | 78 | 2 | 6 | Actual |
| 10634 | 60.00 | 2023-02-01 | 78 | 2 | 6 | Budget |
| 33636 | 401.00 | 2024-12-03 | 78 | 1 | 3 | Actual |
| 39215 | 238.00 | 2025-04-03 | 78 | 6 | 12 | Actual |
| 39095 | 166.72 | 2025-04-03 | 78 | 6 | 11 | Actual |
| 13955 | 102.00 | 2023-05-03 | 78 | 6 | 6 | Actual |
| 23224 | 188.96 | 2024-02-01 | 78 | 2 | 8 | Actual |
| 19979 | 81.00 | 2023-11-03 | 78 | 4 | 6 | Actual |
| 35730 | 84.80 | 2025-01-01 | 78 | 2 | 12 | Actual |
| 15803 | 113.00 | 2023-07-04 | 78 | 1 | 6 | Actual |
| 26924 | 113.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
| 21363 | 45.44 | 2023-12-04 | 78 | 2 | 11 | Actual |
| 4517 | 140.00 | 2022-09-03 | 78 | 1 | 3 | Actual |
| 19307 | 29.48 | 2023-10-03 | 78 | 2 | 11 | Actual |
| 38860 | 231.39 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 27892 | 287.22 | 2024-06-02 | 78 | 2 | 13 | Actual |
| 2199 | 196.54 | 2022-06-03 | 78 | 6 | 8 | Actual |
| 29548 | 70.00 | 2024-08-02 | 78 | 5 | 6 | Actual |
| 30025 | 147.57 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 22544 | 19.91 | 2024-01-01 | 78 | 6 | 12 | Actual |
| 2465 | 303.00 | 2022-07-04 | 78 | 1 | 4 | Actual |
| 37709 | 340.48 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 9858 | 166.00 | 2023-01-01 | 78 | 6 | 7 | Actual |
| 14171 | 208.66 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 29933 | 123.10 | 2024-08-02 | 78 | 4 | 11 | Actual |
| 27425 | 537.45 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-04-03 | 78 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 13504 | 389.00 | 2023-05-03 | 78 | 1 | 3 | Actual |
| 32454 | 183.71 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 14231 | 84.80 | 2023-05-03 | 78 | 1 | 11 | Actual |
| 8543 | 60.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 11854 | 105.00 | 2023-03-03 | 78 | 4 | 6 | Actual |
| 34999 | 358.00 | 2025-01-01 | 78 | 1 | 5 | Actual |
| 36474 | 338.00 | 2025-02-01 | 78 | 6 | 7 | Actual |
| 23316 | 77.36 | 2024-02-01 | 78 | 1 | 11 | Actual |
| 22848 | 170.00 | 2024-02-01 | 78 | 6 | 5 | Actual |
| 11055 | 355.63 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 9470 | 200.00 | 2023-01-01 | 78 | 1 | 6 | Budget |
| 10124 | 144.00 | 2023-02-01 | 78 | 1 | 3 | Actual |
| 36560 | 257.15 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 688 | 71.00 | 2022-05-03 | 78 | 5 | 6 | Actual |
| 21335 | 76.29 | 2023-12-04 | 78 | 1 | 11 | Actual |
| 19713 | 245.00 | 2023-11-03 | 78 | 1 | 4 | Actual |
| 37743 | 335.94 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 8682 | 214.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 6905 | 40.00 | 2022-11-03 | 78 | 7 | 3 | Budget |
| 18097 | 202.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
| 1400 | 177.00 | 2022-06-03 | 78 | 6 | 4 | Actual |
| 31271 | 129.32 | 2024-09-02 | 78 | 1 | 13 | Actual |
| 4005 | 116.00 | 2022-08-03 | 78 | 4 | 6 | Actual |
| 1293 | 29.00 | 2022-06-03 | 78 | 7 | 3 | Actual |
| 12839 | 135.00 | 2023-04-03 | 78 | 1 | 6 | Actual |
| 593 | 200.00 | 2022-05-03 | 78 | 3 | 6 | Budget |
| 17715 | 157.00 | 2023-09-03 | 78 | 6 | 4 | Actual |
| 3129 | 177.00 | 2022-07-04 | 78 | 6 | 7 | Actual |
| 18508 | 18.84 | 2023-09-03 | 78 | 6 | 12 | Actual |
| 11632 | 200.00 | 2023-03-03 | 78 | 6 | 5 | Budget |
| 32044 | 314.72 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 8211 | 200.00 | 2022-12-04 | 78 | 1 | 5 | Budget |
| 34941 | 338.00 | 2025-01-01 | 78 | 6 | 4 | Actual |
| 35763 | 245.44 | 2025-01-01 | 78 | 6 | 12 | Actual |
| 27487 | 252.60 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 32603 | 134.00 | 2024-11-02 | 78 | 7 | 3 | Actual |
| 22280 | 196.54 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 25694 | 376.00 | 2024-05-02 | 78 | 1 | 3 | Actual |
| 3582 | 280.00 | 2022-08-03 | 78 | 1 | 4 | Budget |
| 19953 | 123.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 24578 | 14.59 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 1541 | 162.00 | 2022-06-03 | 78 | 6 | 5 | Actual |
| 8072 | 309.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 8400 | 71.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 497 | 147.00 | 2022-05-03 | 78 | 1 | 6 | Actual |
| 16241 | 15.65 | 2023-07-04 | 78 | 2 | 11 | Actual |
| 1156 | 200.00 | 2022-06-03 | 78 | 1 | 3 | Budget |
| 36323 | 109.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 34729 | 181.96 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 15020 | 322.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 17032 | 302.00 | 2023-08-03 | 78 | 1 | 7 | Actual |
| 22069 | 102.00 | 2024-01-01 | 78 | 6 | 6 | Actual |
| 35382 | 520.79 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 31774 | 93.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
| 32872 | 157.00 | 2024-11-02 | 78 | 3 | 6 | Actual |
| 968 | 200.00 | 2022-05-03 | 78 | 1 | 8 | Budget |
| 14313 | 47.57 | 2023-05-03 | 78 | 4 | 11 | Actual |
| 5314 | 200.00 | 2022-09-03 | 78 | 1 | 7 | Budget |
| 37532 | 132.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
| 35119 | 55.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 6438 | 200.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
| 39181 | 84.80 | 2025-04-03 | 78 | 2 | 12 | Actual |
| 28229 | 302.00 | 2024-07-03 | 78 | 6 | 5 | Actual |
| 35092 | 127.00 | 2025-01-01 | 78 | 1 | 6 | Actual |
| 30799 | 316.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
| 38980 | 92.25 | 2025-04-03 | 78 | 2 | 11 | Actual |
| 38391 | 284.00 | 2025-04-03 | 78 | 6 | 4 | Actual |
Generated 2025-06-02 15:18:03.187 UTC