[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 354 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22126 | 279.00 | 2024-01-12 | 78 | 1 | 7 | Actual |
| 39061 | 24.16 | 2025-04-14 | 78 | 5 | 11 | Actual |
| 32957 | 136.00 | 2024-11-13 | 78 | 6 | 6 | Actual |
| 2416 | 40.00 | 2022-07-15 | 78 | 7 | 3 | Budget |
| 33226 | 218.85 | 2024-11-13 | 78 | 1 | 11 | Actual |
| 26952 | 455.00 | 2024-06-13 | 78 | 1 | 4 | Actual |
| 38952 | 193.32 | 2025-04-14 | 78 | 1 | 11 | Actual |
| 23316 | 77.36 | 2024-02-12 | 78 | 1 | 11 | Actual |
| 30474 | 321.00 | 2024-09-13 | 78 | 1 | 5 | Actual |
| 31542 | 286.00 | 2024-10-13 | 78 | 6 | 4 | Actual |
| 26205 | 383.00 | 2024-05-13 | 78 | 1 | 7 | Actual |
| 32130 | 101.82 | 2024-10-13 | 78 | 2 | 11 | Actual |
| 27688 | 146.51 | 2024-06-13 | 78 | 6 | 11 | Actual |
| 6687 | 185.93 | 2022-10-14 | 78 | 6 | 8 | Actual |
| 5968 | 200.00 | 2022-10-14 | 78 | 1 | 5 | Budget |
| 11303 | 106.00 | 2023-03-14 | 78 | 6 | 3 | Actual |
| 38860 | 231.39 | 2025-04-14 | 78 | 2 | 8 | Actual |
| 17866 | 125.00 | 2023-09-14 | 78 | 1 | 6 | Actual |
| 10683 | 200.00 | 2023-02-12 | 78 | 3 | 6 | Budget |
| 15884 | 78.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 2602 | 224.00 | 2022-07-15 | 78 | 1 | 5 | Actual |
| 13755 | 151.00 | 2023-05-14 | 78 | 6 | 5 | Actual |
| 24018 | 74.00 | 2024-03-13 | 78 | 5 | 6 | Actual |
| 5561 | 100.00 | 2022-09-14 | 78 | 6 | 8 | Budget |
| 22511 | 7.14 | 2024-01-12 | 78 | 1 | 12 | Actual |
| 14171 | 208.66 | 2023-05-14 | 78 | 6 | 8 | Actual |
| 5374 | 165.00 | 2022-09-14 | 78 | 6 | 7 | Actual |
| 18274 | 80.55 | 2023-09-14 | 78 | 1 | 11 | Actual |
| 7620 | 200.00 | 2022-11-14 | 78 | 6 | 7 | Budget |
| 14963 | 92.00 | 2023-06-14 | 78 | 6 | 6 | Actual |
| 5889 | 163.00 | 2022-10-14 | 78 | 6 | 4 | Actual |
| 31924 | 328.00 | 2024-10-13 | 78 | 6 | 7 | Actual |
| 14519 | 358.00 | 2023-06-14 | 78 | 1 | 3 | Actual |
| 10837 | 131.00 | 2023-02-12 | 78 | 6 | 6 | Actual |
| 16356 | 56.08 | 2023-07-15 | 78 | 6 | 11 | Actual |
| 34291 | 258.66 | 2024-12-14 | 78 | 6 | 8 | Actual |
| 17921 | 136.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 27545 | 203.95 | 2024-06-13 | 78 | 1 | 11 | Actual |
| 34578 | 57.14 | 2024-12-14 | 78 | 2 | 12 | Actual |
| 29255 | 459.00 | 2024-08-13 | 78 | 1 | 4 | Actual |
| 29759 | 270.78 | 2024-08-13 | 78 | 2 | 8 | Actual |
| 19628 | 278.00 | 2023-11-14 | 78 | 6 | 3 | Actual |
| 5373 | 200.00 | 2022-09-14 | 78 | 6 | 7 | Budget |
| 1341 | 277.00 | 2022-06-14 | 78 | 1 | 4 | Actual |
| 8870 | 100.00 | 2022-12-15 | 78 | 2 | 8 | Budget |
| 5453 | 200.00 | 2022-09-14 | 78 | 1 | 8 | Budget |
| 20658 | 247.00 | 2023-12-15 | 78 | 6 | 3 | Actual |
| 26421 | 113.53 | 2024-05-13 | 78 | 1 | 11 | Actual |
| 15652 | 160.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 6029 | 192.00 | 2022-10-14 | 78 | 6 | 5 | Actual |
| 12289 | 166.24 | 2023-03-14 | 78 | 6 | 8 | Actual |
| 35289 | 412.00 | 2025-01-12 | 78 | 1 | 7 | Actual |
| 23605 | 406.00 | 2024-03-13 | 78 | 1 | 3 | Actual |
| 22010 | 90.00 | 2024-01-12 | 78 | 4 | 6 | Actual |
| 9391 | 205.00 | 2023-01-12 | 78 | 6 | 5 | Actual |
| 13310 | 354.12 | 2023-04-14 | 78 | 1 | 8 | Actual |
| 17153 | 163.21 | 2023-08-14 | 78 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-05-13 | 78 | 2 | 8 | Actual |
| 26476 | 60.33 | 2024-05-13 | 78 | 3 | 11 | Actual |
| 16155 | 269.27 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 11429 | 294.00 | 2023-03-14 | 78 | 1 | 4 | Actual |
| 18329 | 50.76 | 2023-09-14 | 78 | 3 | 11 | Actual |
| 1873 | 100.00 | 2022-06-14 | 78 | 6 | 6 | Budget |
| 19009 | 104.00 | 2023-10-14 | 78 | 6 | 6 | Actual |
| 3316 | 100.00 | 2022-07-15 | 78 | 6 | 8 | Budget |
| 16621 | 124.00 | 2023-08-14 | 78 | 7 | 3 | Actual |
| 33254 | 90.12 | 2024-11-13 | 78 | 2 | 11 | Actual |
| 6767 | 172.00 | 2022-11-14 | 78 | 1 | 3 | Actual |
| 7747 | 100.00 | 2022-11-14 | 78 | 2 | 8 | Budget |
| 13029 | 80.00 | 2023-04-14 | 78 | 5 | 6 | Budget |
| 33728 | 96.00 | 2024-12-14 | 78 | 7 | 3 | Actual |
| 38542 | 136.00 | 2025-04-14 | 78 | 1 | 6 | Actual |
| 22814 | 212.00 | 2024-02-12 | 78 | 1 | 5 | Actual |
| 30674 | 71.00 | 2024-09-13 | 78 | 5 | 6 | Actual |
| 12760 | 158.00 | 2023-04-14 | 78 | 6 | 5 | Actual |
| 16093 | 378.36 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 10586 | 140.00 | 2023-02-12 | 78 | 1 | 6 | Actual |
| 6766 | 100.00 | 2022-11-14 | 78 | 1 | 3 | Budget |
| 13030 | 94.00 | 2023-04-14 | 78 | 5 | 6 | Actual |
| 7231 | 200.00 | 2022-11-14 | 78 | 1 | 6 | Budget |
| 37178 | 109.00 | 2025-03-14 | 78 | 7 | 3 | Actual |
| 33883 | 308.00 | 2024-12-14 | 78 | 6 | 5 | Actual |
| 640 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Budget |
| 11570 | 226.00 | 2023-03-14 | 78 | 1 | 5 | Actual |
| 12887 | 60.00 | 2023-04-14 | 78 | 2 | 6 | Budget |
| 215 | 277.00 | 2022-05-14 | 78 | 1 | 4 | Actual |
| 6953 | 278.00 | 2022-11-14 | 78 | 1 | 4 | Actual |
| 32102 | 186.93 | 2024-10-13 | 78 | 1 | 11 | Actual |
| 30919 | 345.03 | 2024-09-13 | 78 | 6 | 8 | Actual |
| 12886 | 55.00 | 2023-04-14 | 78 | 2 | 6 | Actual |
| 10916 | 252.00 | 2023-02-12 | 78 | 1 | 7 | Actual |
| 37241 | 330.00 | 2025-03-14 | 78 | 6 | 4 | Actual |
| 9985 | 232.90 | 2023-01-12 | 78 | 2 | 8 | Actual |
| 747 | 100.00 | 2022-05-14 | 78 | 6 | 6 | Budget |
| 16472 | 12.46 | 2023-07-15 | 78 | 6 | 12 | Actual |
| 1718 | 164.00 | 2022-06-14 | 78 | 3 | 6 | Actual |
| 24400 | 66.72 | 2024-03-13 | 78 | 4 | 11 | Actual |
| 12430 | 90.00 | 2023-04-14 | 78 | 6 | 3 | Budget |
| 24940 | 96.00 | 2024-04-13 | 78 | 1 | 6 | Actual |
| 9147 | 40.00 | 2023-01-12 | 78 | 7 | 3 | Budget |
| 968 | 200.00 | 2022-05-14 | 78 | 1 | 8 | Budget |
| 2988 | 146.00 | 2022-07-15 | 78 | 6 | 6 | Actual |
| 38236 | 424.00 | 2025-04-14 | 78 | 1 | 3 | Actual |
| 3782 | 200.00 | 2022-08-14 | 78 | 6 | 5 | Budget |
| 30857 | 613.21 | 2024-09-13 | 78 | 1 | 8 | Actual |
| 27627 | 122.04 | 2024-06-13 | 78 | 4 | 11 | Actual |
| 1215 | 100.00 | 2022-06-14 | 78 | 6 | 3 | Budget |
| 6109 | 100.00 | 2022-10-14 | 78 | 1 | 6 | Budget |
| 18417 | 61.40 | 2023-09-14 | 78 | 6 | 11 | Actual |
| 28194 | 305.00 | 2024-07-14 | 78 | 1 | 5 | Actual |
| 22366 | 46.50 | 2024-01-12 | 78 | 2 | 11 | Actual |
| 30087 | 203.95 | 2024-08-13 | 78 | 6 | 12 | Actual |
| 7559 | 280.00 | 2022-11-14 | 78 | 1 | 7 | Actual |
| 30764 | 394.00 | 2024-09-13 | 78 | 1 | 7 | Actual |
| 13359 | 100.00 | 2023-04-14 | 78 | 2 | 8 | Budget |
| 12556 | 282.00 | 2023-04-14 | 78 | 1 | 4 | Actual |
| 12228 | 100.00 | 2023-03-14 | 78 | 2 | 8 | Budget |
| 9937 | 387.45 | 2023-01-12 | 78 | 1 | 8 | Actual |
| 21745 | 233.00 | 2024-01-12 | 78 | 1 | 4 | Actual |
| 11759 | 60.00 | 2023-03-14 | 78 | 2 | 6 | Budget |
| 24141 | 232.00 | 2024-03-13 | 78 | 6 | 7 | Actual |
| 593 | 200.00 | 2022-05-14 | 78 | 3 | 6 | Budget |
| 3723 | 200.00 | 2022-08-14 | 78 | 1 | 5 | Budget |
| 1076 | 100.00 | 2022-05-14 | 78 | 6 | 8 | Budget |
| 28342 | 166.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
| 38356 | 493.00 | 2025-04-14 | 78 | 1 | 4 | Actual |
| 19388 | 43.31 | 2023-10-14 | 78 | 5 | 11 | Actual |
| 6500 | 202.00 | 2022-10-14 | 78 | 6 | 7 | Actual |
| 3394 | 200.00 | 2022-08-14 | 78 | 1 | 3 | Budget |
| 21243 | 231.39 | 2023-12-15 | 78 | 2 | 8 | Actual |
| 26867 | 299.00 | 2024-06-13 | 78 | 6 | 3 | Actual |
| 38649 | 85.00 | 2025-04-14 | 78 | 5 | 6 | Actual |
| 22693 | 111.00 | 2024-02-12 | 78 | 7 | 3 | Actual |
| 30261 | 431.00 | 2024-09-13 | 78 | 1 | 3 | Actual |
| 3644 | 188.00 | 2022-08-14 | 78 | 6 | 4 | Actual |
| 11711 | 142.00 | 2023-03-14 | 78 | 1 | 6 | Actual |
| 37447 | 155.00 | 2025-03-14 | 78 | 3 | 6 | Actual |
| 12557 | 280.00 | 2023-04-14 | 78 | 1 | 4 | Budget |
| 6300 | 66.00 | 2022-10-14 | 78 | 5 | 6 | Actual |
| 11164 | 185.93 | 2023-02-12 | 78 | 6 | 8 | Actual |
| 4005 | 116.00 | 2022-08-14 | 78 | 4 | 6 | Actual |
| 31093 | 153.95 | 2024-09-13 | 78 | 6 | 11 | Actual |
| 5129 | 83.00 | 2022-09-14 | 78 | 4 | 6 | Actual |
| 7422 | 60.00 | 2022-11-14 | 78 | 5 | 6 | Budget |
| 10311 | 277.00 | 2023-02-12 | 78 | 1 | 4 | Actual |
| 28840 | 127.36 | 2024-07-14 | 78 | 6 | 11 | Actual |
| 18657 | 68.00 | 2023-10-14 | 78 | 7 | 3 | Actual |
| 16241 | 15.65 | 2023-07-15 | 78 | 2 | 11 | Actual |
| 8823 | 282.90 | 2022-12-15 | 78 | 1 | 8 | Actual |
| 17446 | 8.21 | 2023-08-14 | 78 | 1 | 12 | Actual |
| 9661 | 60.00 | 2023-01-12 | 78 | 5 | 6 | Budget |
| 19066 | 295.00 | 2023-10-14 | 78 | 1 | 7 | Actual |
| 14610 | 63.00 | 2023-06-14 | 78 | 7 | 3 | Actual |
| 32010 | 298.06 | 2024-10-13 | 78 | 2 | 8 | Actual |
| 24050 | 85.00 | 2024-03-13 | 78 | 6 | 6 | Actual |
| 4765 | 200.00 | 2022-09-14 | 78 | 6 | 4 | Budget |
| 35530 | 100.76 | 2025-01-12 | 78 | 2 | 11 | Actual |
| 23966 | 127.00 | 2024-03-13 | 78 | 3 | 6 | Actual |
| 17245 | 83.74 | 2023-08-14 | 78 | 1 | 11 | Actual |
| 1292 | 40.00 | 2022-06-14 | 78 | 7 | 3 | Budget |
| 20836 | 201.00 | 2023-12-15 | 78 | 1 | 5 | Actual |
| 34404 | 129.48 | 2024-12-14 | 78 | 3 | 11 | Actual |
| 35611 | 30.55 | 2025-01-12 | 78 | 5 | 11 | Actual |
| 17473 | 8.21 | 2023-08-14 | 78 | 2 | 12 | Actual |
| 20928 | 98.00 | 2023-12-15 | 78 | 1 | 6 | Actual |
| 6437 | 280.00 | 2022-10-14 | 78 | 1 | 7 | Actual |
| 18508 | 18.84 | 2023-09-14 | 78 | 6 | 12 | Actual |
| 5032 | 70.00 | 2022-09-14 | 78 | 2 | 6 | Budget |
| 23196 | 352.60 | 2024-02-12 | 78 | 1 | 8 | Actual |
| 11428 | 280.00 | 2023-03-14 | 78 | 1 | 4 | Budget |
| 6499 | 200.00 | 2022-10-14 | 78 | 6 | 7 | Budget |
| 34999 | 358.00 | 2025-01-12 | 78 | 1 | 5 | Actual |
| 24635 | 398.00 | 2024-04-13 | 78 | 1 | 3 | Actual |
| 19979 | 81.00 | 2023-11-14 | 78 | 4 | 6 | Actual |
| 9254 | 200.00 | 2023-01-12 | 78 | 6 | 4 | Budget |
| 5781 | 50.00 | 2022-10-14 | 78 | 7 | 3 | Budget |
| 31720 | 48.00 | 2024-10-13 | 78 | 2 | 6 | Actual |
| 16742 | 216.00 | 2023-08-14 | 78 | 1 | 5 | Actual |
| 545 | 61.00 | 2022-05-14 | 78 | 2 | 6 | Actual |
| 31179 | 60.33 | 2024-09-13 | 78 | 2 | 12 | Actual |
| 31800 | 78.00 | 2024-10-13 | 78 | 5 | 6 | Actual |
| 11103 | 181.39 | 2023-02-12 | 78 | 2 | 8 | Actual |
| 5082 | 149.00 | 2022-09-14 | 78 | 3 | 6 | Actual |
| 1811 | 70.00 | 2022-06-14 | 78 | 5 | 6 | Budget |
| 17973 | 46.00 | 2023-09-14 | 78 | 5 | 6 | Actual |
| 5033 | 68.00 | 2022-09-14 | 78 | 2 | 6 | Actual |
| 21417 | 66.72 | 2023-12-15 | 78 | 4 | 11 | Actual |
| 16564 | 258.00 | 2023-08-14 | 78 | 6 | 3 | Actual |
| 38029 | 36.93 | 2025-03-14 | 78 | 2 | 12 | Actual |
| 4192 | 202.00 | 2022-08-14 | 78 | 1 | 7 | Actual |
| 16942 | 57.00 | 2023-08-14 | 78 | 5 | 6 | Actual |
| 34458 | 46.50 | 2024-12-14 | 78 | 5 | 11 | Actual |
| 28779 | 116.72 | 2024-07-14 | 78 | 4 | 11 | Actual |
| 7886 | 100.00 | 2022-12-15 | 78 | 1 | 3 | Budget |
| 10185 | 101.00 | 2023-02-12 | 78 | 6 | 3 | Actual |
| 24882 | 177.00 | 2024-04-13 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2022-10-14 | 78 | 6 | 5 | Budget |
| 27807 | 238.00 | 2024-06-13 | 78 | 6 | 12 | Actual |
| 31032 | 140.12 | 2024-09-13 | 78 | 3 | 11 | Actual |
| 20389 | 62.46 | 2023-11-14 | 78 | 4 | 11 | Actual |
| 39007 | 94.38 | 2025-04-14 | 78 | 3 | 11 | Actual |
| 21929 | 96.00 | 2024-01-12 | 78 | 1 | 6 | Actual |
| 39333 | 259.15 | 2025-04-14 | 78 | 6 | 13 | Actual |
| 10125 | 200.00 | 2023-02-12 | 78 | 1 | 3 | Budget |
| 36297 | 168.00 | 2025-02-12 | 78 | 3 | 6 | Actual |
| 23992 | 90.00 | 2024-03-13 | 78 | 4 | 6 | Actual |
| 36970 | 206.52 | 2025-02-12 | 78 | 1 | 13 | Actual |
| 38391 | 284.00 | 2025-04-14 | 78 | 6 | 4 | Actual |
| 23818 | 191.00 | 2024-03-13 | 78 | 1 | 5 | Actual |
| 36349 | 83.00 | 2025-02-12 | 78 | 5 | 6 | Actual |
| 32759 | 311.00 | 2024-11-13 | 78 | 6 | 5 | Actual |
| 16213 | 99.70 | 2023-07-15 | 78 | 1 | 11 | Actual |
| 27487 | 252.60 | 2024-06-13 | 78 | 6 | 8 | Actual |
| 33281 | 96.51 | 2024-11-13 | 78 | 3 | 11 | Actual |
| 27044 | 327.00 | 2024-06-13 | 78 | 1 | 5 | Actual |
| 13626 | 213.00 | 2023-05-14 | 78 | 1 | 4 | Actual |
| 8682 | 214.00 | 2022-12-15 | 78 | 1 | 7 | Actual |
| 3256 | 100.00 | 2022-07-15 | 78 | 2 | 8 | Budget |
| 34821 | 269.00 | 2025-01-12 | 78 | 6 | 3 | Actual |
| 16890 | 129.00 | 2023-08-14 | 78 | 3 | 6 | Actual |
| 12039 | 218.00 | 2023-03-14 | 78 | 1 | 7 | Actual |
| 8132 | 199.00 | 2022-12-15 | 78 | 6 | 4 | Actual |
| 15407 | 10.33 | 2023-06-14 | 78 | 1 | 12 | Actual |
| 8025 | 40.00 | 2022-12-15 | 78 | 7 | 3 | Budget |
| 24199 | 364.72 | 2024-03-13 | 78 | 1 | 8 | Actual |
| 9858 | 166.00 | 2023-01-12 | 78 | 6 | 7 | Actual |
| 31387 | 428.00 | 2024-10-13 | 78 | 1 | 3 | Actual |
| 4330 | 200.00 | 2022-08-14 | 78 | 1 | 8 | Budget |
| 18977 | 52.00 | 2023-10-14 | 78 | 5 | 6 | Actual |
| 19334 | 28.42 | 2023-10-14 | 78 | 3 | 11 | Actual |
| 4655 | 54.00 | 2022-09-14 | 78 | 7 | 3 | Actual |
| 497 | 147.00 | 2022-05-14 | 78 | 1 | 6 | Actual |
| 32872 | 157.00 | 2024-11-13 | 78 | 3 | 6 | Actual |
| 28229 | 302.00 | 2024-07-14 | 78 | 6 | 5 | Actual |
| 34670 | 199.50 | 2024-12-14 | 78 | 1 | 13 | Actual |
| 35972 | 258.00 | 2025-02-12 | 78 | 6 | 3 | Actual |
| 25788 | 85.00 | 2024-05-13 | 78 | 7 | 3 | Actual |
| 28287 | 151.00 | 2024-07-14 | 78 | 1 | 6 | Actual |
| 34786 | 423.00 | 2025-01-12 | 78 | 1 | 3 | Actual |
| 15261 | 24.16 | 2023-06-14 | 78 | 2 | 11 | Actual |
| 25946 | 219.00 | 2024-05-13 | 78 | 6 | 5 | Actual |
| 10449 | 200.00 | 2023-02-12 | 78 | 1 | 5 | Budget |
| 19479 | 6.08 | 2023-10-14 | 78 | 1 | 12 | Actual |
| 39300 | 271.43 | 2025-04-14 | 78 | 2 | 13 | Actual |
| 22848 | 170.00 | 2024-02-12 | 78 | 6 | 5 | Actual |
| 11807 | 200.00 | 2023-03-14 | 78 | 3 | 6 | Budget |
| 27275 | 118.00 | 2024-06-13 | 78 | 6 | 6 | Actual |
| 17273 | 37.99 | 2023-08-14 | 78 | 2 | 11 | Actual |
Generated 2025-06-13 18:29:47.924 UTC