[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 374 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7480 | 105.00 | 2022-11-12 | 78 | 6 | 6 | Actual |
| 594 | 154.00 | 2022-05-12 | 78 | 3 | 6 | Actual |
| 16093 | 378.36 | 2023-07-13 | 78 | 1 | 8 | Actual |
| 20249 | 260.18 | 2023-11-12 | 78 | 6 | 8 | Actual |
| 13169 | 210.00 | 2023-04-12 | 78 | 1 | 7 | Actual |
| 36532 | 573.82 | 2025-02-10 | 78 | 1 | 8 | Actual |
| 20508 | 10.33 | 2023-11-12 | 78 | 1 | 12 | Actual |
| 7887 | 141.00 | 2022-12-13 | 78 | 1 | 3 | Actual |
| 29731 | 525.33 | 2024-08-11 | 78 | 1 | 8 | Actual |
| 12759 | 200.00 | 2023-04-12 | 78 | 6 | 5 | Budget |
| 15315 | 63.53 | 2023-06-12 | 78 | 4 | 11 | Actual |
| 4906 | 194.00 | 2022-09-12 | 78 | 6 | 5 | Actual |
| 29441 | 130.00 | 2024-08-11 | 78 | 1 | 6 | Actual |
| 36029 | 87.00 | 2025-02-10 | 78 | 7 | 3 | Actual |
| 26061 | 104.00 | 2024-05-11 | 78 | 3 | 6 | Actual |
| 18685 | 241.00 | 2023-10-12 | 78 | 1 | 4 | Actual |
| 33941 | 151.00 | 2024-12-12 | 78 | 1 | 6 | Actual |
| 34022 | 104.00 | 2024-12-12 | 78 | 4 | 6 | Actual |
| 26742 | 269.68 | 2024-05-11 | 78 | 2 | 13 | Actual |
| 13358 | 182.90 | 2023-04-12 | 78 | 2 | 8 | Actual |
| 35289 | 412.00 | 2025-01-10 | 78 | 1 | 7 | Actual |
| 38271 | 251.00 | 2025-04-12 | 78 | 6 | 3 | Actual |
| 21277 | 210.18 | 2023-12-13 | 78 | 6 | 8 | Actual |
| 21065 | 106.00 | 2023-12-13 | 78 | 6 | 6 | Actual |
| 28194 | 305.00 | 2024-07-12 | 78 | 1 | 5 | Actual |
| 6687 | 185.93 | 2022-10-12 | 78 | 6 | 8 | Actual |
| 5128 | 100.00 | 2022-09-12 | 78 | 4 | 6 | Budget |
| 24260 | 270.78 | 2024-03-11 | 78 | 6 | 8 | Actual |
| 2522 | 172.00 | 2022-07-13 | 78 | 6 | 4 | Actual |
| 7230 | 157.00 | 2022-11-12 | 78 | 1 | 6 | Actual |
| 8602 | 100.00 | 2022-12-13 | 78 | 6 | 6 | Budget |
| 11429 | 294.00 | 2023-03-12 | 78 | 1 | 4 | Actual |
| 16414 | 12.46 | 2023-07-13 | 78 | 1 | 12 | Actual |
| 5129 | 83.00 | 2022-09-12 | 78 | 4 | 6 | Actual |
| 24789 | 132.00 | 2024-04-11 | 78 | 6 | 4 | Actual |
| 10045 | 204.12 | 2023-01-10 | 78 | 6 | 8 | Actual |
| 18719 | 158.00 | 2023-10-12 | 78 | 6 | 4 | Actual |
| 29638 | 438.00 | 2024-08-11 | 78 | 1 | 7 | Actual |
| 12431 | 93.00 | 2023-04-12 | 78 | 6 | 3 | Actual |
| 28427 | 117.00 | 2024-07-12 | 78 | 6 | 6 | Actual |
| 4764 | 212.00 | 2022-09-12 | 78 | 6 | 4 | Actual |
| 7746 | 154.11 | 2022-11-12 | 78 | 2 | 8 | Actual |
| 22247 | 191.99 | 2024-01-10 | 78 | 2 | 8 | Actual |
| 15020 | 322.00 | 2023-06-12 | 78 | 1 | 7 | Actual |
| 32336 | 192.25 | 2024-10-11 | 78 | 6 | 12 | Actual |
| 11380 | 40.00 | 2023-03-12 | 78 | 7 | 3 | Budget |
| 6499 | 200.00 | 2022-10-12 | 78 | 6 | 7 | Budget |
| 33281 | 96.51 | 2024-11-11 | 78 | 3 | 11 | Actual |
| 27865 | 111.78 | 2024-06-11 | 78 | 1 | 13 | Actual |
| 18005 | 106.00 | 2023-09-12 | 78 | 6 | 6 | Actual |
| 4905 | 200.00 | 2022-09-12 | 78 | 6 | 5 | Budget |
| 6953 | 278.00 | 2022-11-12 | 78 | 1 | 4 | Actual |
| 11807 | 200.00 | 2023-03-12 | 78 | 3 | 6 | Budget |
| 38952 | 193.32 | 2025-04-12 | 78 | 1 | 11 | Actual |
| 3723 | 200.00 | 2022-08-12 | 78 | 1 | 5 | Budget |
| 27453 | 348.06 | 2024-06-11 | 78 | 2 | 8 | Actual |
| 30857 | 613.21 | 2024-09-11 | 78 | 1 | 8 | Actual |
| 35730 | 84.80 | 2025-01-10 | 78 | 2 | 12 | Actual |
| 9068 | 100.00 | 2023-01-10 | 78 | 6 | 3 | Budget |
| 29468 | 48.00 | 2024-08-11 | 78 | 2 | 6 | Actual |
| 4052 | 72.00 | 2022-08-12 | 78 | 5 | 6 | Actual |
| 19009 | 104.00 | 2023-10-12 | 78 | 6 | 6 | Actual |
| 28102 | 503.00 | 2024-07-12 | 78 | 1 | 4 | Actual |
| 9937 | 387.45 | 2023-01-10 | 78 | 1 | 8 | Actual |
| 31179 | 60.33 | 2024-09-11 | 78 | 2 | 12 | Actual |
| 3068 | 274.00 | 2022-07-13 | 78 | 1 | 7 | Actual |
| 37532 | 132.00 | 2025-03-12 | 78 | 6 | 6 | Actual |
| 11855 | 100.00 | 2023-03-12 | 78 | 4 | 6 | Budget |
| 36323 | 109.00 | 2025-02-10 | 78 | 4 | 6 | Actual |
| 25550 | 10.33 | 2024-04-11 | 78 | 1 | 12 | Actual |
| 1292 | 40.00 | 2022-06-12 | 78 | 7 | 3 | Budget |
| 6029 | 192.00 | 2022-10-12 | 78 | 6 | 5 | Actual |
| 31507 | 488.00 | 2024-10-11 | 78 | 1 | 4 | Actual |
| 31982 | 551.09 | 2024-10-11 | 78 | 1 | 8 | Actual |
| 32454 | 183.71 | 2024-10-11 | 78 | 6 | 13 | Actual |
| 30053 | 48.63 | 2024-08-11 | 78 | 2 | 12 | Actual |
| 10184 | 90.00 | 2023-02-10 | 78 | 6 | 3 | Budget |
| 13090 | 100.00 | 2023-04-12 | 78 | 6 | 6 | Budget |
| 29933 | 123.10 | 2024-08-11 | 78 | 4 | 11 | Actual |
| 31833 | 113.00 | 2024-10-11 | 78 | 6 | 6 | Actual |
| 32044 | 314.72 | 2024-10-11 | 78 | 6 | 8 | Actual |
| 16862 | 36.00 | 2023-08-12 | 78 | 2 | 6 | Actual |
| 18951 | 68.00 | 2023-10-12 | 78 | 4 | 6 | Actual |
| 5081 | 200.00 | 2022-09-12 | 78 | 3 | 6 | Budget |
| 1214 | 113.00 | 2022-06-12 | 78 | 6 | 3 | Actual |
| 5175 | 80.00 | 2022-09-12 | 78 | 5 | 6 | Actual |
| 30799 | 316.00 | 2024-09-11 | 78 | 6 | 7 | Actual |
| 20188 | 395.03 | 2023-11-12 | 78 | 1 | 8 | Actual |
| 20362 | 29.48 | 2023-11-12 | 78 | 3 | 11 | Actual |
| 14765 | 154.00 | 2023-06-12 | 78 | 6 | 5 | Actual |
| 827 | 280.00 | 2022-05-12 | 78 | 1 | 7 | Budget |
| 28779 | 116.72 | 2024-07-12 | 78 | 4 | 11 | Actual |
| 31059 | 117.78 | 2024-09-11 | 78 | 4 | 11 | Actual |
| 5501 | 201.08 | 2022-09-12 | 78 | 2 | 8 | Actual |
| 7946 | 100.00 | 2022-12-13 | 78 | 6 | 3 | Budget |
| 28484 | 454.00 | 2024-07-12 | 78 | 1 | 7 | Actual |
| 2465 | 303.00 | 2022-07-13 | 78 | 1 | 4 | Actual |
| 27275 | 118.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
| 15288 | 44.38 | 2023-06-12 | 78 | 3 | 11 | Actual |
| 9195 | 290.00 | 2023-01-10 | 78 | 1 | 4 | Actual |
| 22721 | 228.00 | 2024-02-10 | 78 | 1 | 4 | Actual |
| 8352 | 200.00 | 2022-12-13 | 78 | 1 | 6 | Budget |
| 16916 | 83.00 | 2023-08-12 | 78 | 4 | 6 | Actual |
| 27573 | 79.48 | 2024-06-11 | 78 | 2 | 11 | Actual |
| 26205 | 383.00 | 2024-05-11 | 78 | 1 | 7 | Actual |
| 25816 | 316.00 | 2024-05-11 | 78 | 1 | 4 | Actual |
| 6500 | 202.00 | 2022-10-12 | 78 | 6 | 7 | Actual |
| 25788 | 85.00 | 2024-05-11 | 78 | 7 | 3 | Actual |
| 35584 | 109.27 | 2025-01-10 | 78 | 4 | 11 | Actual |
| 39300 | 271.43 | 2025-04-12 | 78 | 2 | 13 | Actual |
| 36707 | 111.40 | 2025-02-10 | 78 | 3 | 11 | Actual |
| 12556 | 282.00 | 2023-04-12 | 78 | 1 | 4 | Actual |
| 37681 | 545.03 | 2025-03-12 | 78 | 1 | 8 | Actual |
| 18417 | 61.40 | 2023-09-12 | 78 | 6 | 11 | Actual |
| 5373 | 200.00 | 2022-09-12 | 78 | 6 | 7 | Budget |
| 4984 | 100.00 | 2022-09-12 | 78 | 1 | 6 | Budget |
| 37943 | 152.89 | 2025-03-12 | 78 | 6 | 11 | Actual |
| 33254 | 90.12 | 2024-11-11 | 78 | 2 | 11 | Actual |
| 17125 | 388.97 | 2023-08-12 | 78 | 1 | 8 | Actual |
| 34670 | 199.50 | 2024-12-12 | 78 | 1 | 13 | Actual |
| 13029 | 80.00 | 2023-04-12 | 78 | 5 | 6 | Budget |
| 15113 | 442.00 | 2023-06-12 | 78 | 1 | 8 | Actual |
| 21390 | 68.85 | 2023-12-13 | 78 | 3 | 11 | Actual |
| 7278 | 79.00 | 2022-11-12 | 78 | 2 | 6 | Actual |
| 25729 | 251.00 | 2024-05-11 | 78 | 6 | 3 | Actual |
| 7481 | 100.00 | 2022-11-12 | 78 | 6 | 6 | Budget |
| 28605 | 279.87 | 2024-07-12 | 78 | 2 | 8 | Actual |
| 17032 | 302.00 | 2023-08-12 | 78 | 1 | 7 | Actual |
| 26867 | 299.00 | 2024-06-11 | 78 | 6 | 3 | Actual |
| 6300 | 66.00 | 2022-10-12 | 78 | 5 | 6 | Actual |
| 3256 | 100.00 | 2022-07-13 | 78 | 2 | 8 | Budget |
| 14638 | 226.00 | 2023-06-12 | 78 | 1 | 4 | Actual |
| 5374 | 165.00 | 2022-09-12 | 78 | 6 | 7 | Actual |
| 10449 | 200.00 | 2023-02-10 | 78 | 1 | 5 | Budget |
| 19221 | 198.05 | 2023-10-12 | 78 | 6 | 8 | Actual |
| 12982 | 100.00 | 2023-04-12 | 78 | 4 | 6 | Budget |
| 34377 | 60.33 | 2024-12-12 | 78 | 2 | 11 | Actual |
| 31151 | 162.46 | 2024-09-11 | 78 | 1 | 12 | Actual |
| 28314 | 43.00 | 2024-07-12 | 78 | 2 | 6 | Actual |
| 11960 | 117.00 | 2023-03-12 | 78 | 6 | 6 | Actual |
| 9069 | 105.00 | 2023-01-10 | 78 | 6 | 3 | Actual |
| 13842 | 37.00 | 2023-05-12 | 78 | 2 | 6 | Actual |
| 1621 | 136.00 | 2022-06-12 | 78 | 1 | 6 | Actual |
| 28136 | 304.00 | 2024-07-12 | 78 | 6 | 4 | Actual |
| 30087 | 203.95 | 2024-08-11 | 78 | 6 | 12 | Actual |
| 4765 | 200.00 | 2022-09-12 | 78 | 6 | 4 | Budget |
| 13626 | 213.00 | 2023-05-12 | 78 | 1 | 4 | Actual |
| 30567 | 134.00 | 2024-09-11 | 78 | 1 | 6 | Actual |
| 34458 | 46.50 | 2024-12-12 | 78 | 5 | 11 | Actual |
| 26832 | 387.00 | 2024-06-11 | 78 | 1 | 3 | Actual |
| 23938 | 25.00 | 2024-03-11 | 78 | 2 | 6 | Actual |
| 34048 | 78.00 | 2024-12-12 | 78 | 5 | 6 | Actual |
| 27600 | 147.57 | 2024-06-11 | 78 | 3 | 11 | Actual |
| 2929 | 70.00 | 2022-07-13 | 78 | 5 | 6 | Budget |
| 33014 | 443.00 | 2024-11-11 | 78 | 1 | 7 | Actual |
| 29135 | 398.00 | 2024-08-11 | 78 | 1 | 3 | Actual |
| 21569 | 16.72 | 2023-12-13 | 78 | 6 | 12 | Actual |
| 32010 | 298.06 | 2024-10-11 | 78 | 2 | 8 | Actual |
| 4379 | 217.75 | 2022-08-12 | 78 | 2 | 8 | Actual |
| 19388 | 43.31 | 2023-10-12 | 78 | 5 | 11 | Actual |
| 19840 | 161.00 | 2023-11-12 | 78 | 6 | 5 | Actual |
| 3395 | 156.00 | 2022-08-12 | 78 | 1 | 3 | Actual |
| 21417 | 66.72 | 2023-12-13 | 78 | 4 | 11 | Actual |
| 34578 | 57.14 | 2024-12-12 | 78 | 2 | 12 | Actual |
| 8682 | 214.00 | 2022-12-13 | 78 | 1 | 7 | Actual |
| 8133 | 200.00 | 2022-12-13 | 78 | 6 | 4 | Budget |
| 4331 | 275.33 | 2022-08-12 | 78 | 1 | 8 | Actual |
| 23640 | 229.00 | 2024-03-11 | 78 | 6 | 3 | Actual |
| 9255 | 222.00 | 2023-01-10 | 78 | 6 | 4 | Actual |
| 34230 | 520.79 | 2024-12-12 | 78 | 1 | 8 | Actual |
| 35763 | 245.44 | 2025-01-10 | 78 | 6 | 12 | Actual |
| 9519 | 68.00 | 2023-01-10 | 78 | 2 | 6 | Actual |
| 13815 | 116.00 | 2023-05-12 | 78 | 1 | 6 | Actual |
| 2835 | 200.00 | 2022-07-13 | 78 | 3 | 6 | Budget |
| 23013 | 76.00 | 2024-02-10 | 78 | 5 | 6 | Actual |
| 15261 | 24.16 | 2023-06-12 | 78 | 2 | 11 | Actual |
| 17715 | 157.00 | 2023-09-12 | 78 | 6 | 4 | Actual |
| 16564 | 258.00 | 2023-08-12 | 78 | 6 | 3 | Actual |
| 17681 | 215.00 | 2023-09-12 | 78 | 1 | 4 | Actual |
| 20216 | 229.87 | 2023-11-12 | 78 | 2 | 8 | Actual |
| 16835 | 124.00 | 2023-08-12 | 78 | 1 | 6 | Actual |
| 4703 | 303.00 | 2022-09-12 | 78 | 1 | 4 | Actual |
| 1668 | 50.00 | 2022-06-12 | 78 | 2 | 6 | Budget |
| 33756 | 457.00 | 2024-12-12 | 78 | 1 | 4 | Actual |
| 11570 | 226.00 | 2023-03-12 | 78 | 1 | 5 | Actual |
| 8132 | 199.00 | 2022-12-13 | 78 | 6 | 4 | Actual |
| 26240 | 306.00 | 2024-05-11 | 78 | 6 | 7 | Actual |
| 8072 | 309.00 | 2022-12-13 | 78 | 1 | 4 | Actual |
| 5452 | 381.39 | 2022-09-12 | 78 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-01-10 | 78 | 1 | 8 | Budget |
| 36560 | 257.15 | 2025-02-10 | 78 | 2 | 8 | Actual |
| 36297 | 168.00 | 2025-02-10 | 78 | 3 | 6 | Actual |
| 7620 | 200.00 | 2022-11-12 | 78 | 6 | 7 | Budget |
| 36184 | 254.00 | 2025-02-10 | 78 | 6 | 5 | Actual |
| 39153 | 155.02 | 2025-04-12 | 78 | 1 | 12 | Actual |
| 17153 | 163.21 | 2023-08-12 | 78 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-07-12 | 78 | 1 | 8 | Actual |
| 28519 | 289.00 | 2024-07-12 | 78 | 6 | 7 | Actual |
| 26952 | 455.00 | 2024-06-11 | 78 | 1 | 4 | Actual |
| 4437 | 198.05 | 2022-08-12 | 78 | 6 | 8 | Actual |
| 36851 | 120.97 | 2025-02-10 | 78 | 1 | 12 | Actual |
| 415 | 178.00 | 2022-05-12 | 78 | 6 | 5 | Actual |
| 4843 | 200.00 | 2022-09-12 | 78 | 1 | 5 | Budget |
| 9470 | 200.00 | 2023-01-10 | 78 | 1 | 6 | Budget |
| 6626 | 100.00 | 2022-10-12 | 78 | 2 | 8 | Budget |
| 17921 | 136.00 | 2023-09-12 | 78 | 3 | 6 | Actual |
| 16942 | 57.00 | 2023-08-12 | 78 | 5 | 6 | Actual |
| 31298 | 195.99 | 2024-09-11 | 78 | 2 | 13 | Actual |
| 38148 | 183.71 | 2025-03-12 | 78 | 2 | 13 | Actual |
| 34550 | 140.12 | 2024-12-12 | 78 | 1 | 12 | Actual |
| 20130 | 203.00 | 2023-11-12 | 78 | 6 | 7 | Actual |
| 12508 | 40.00 | 2023-04-12 | 78 | 7 | 3 | Budget |
| 17446 | 8.21 | 2023-08-12 | 78 | 1 | 12 | Actual |
| 23853 | 184.00 | 2024-03-11 | 78 | 6 | 5 | Actual |
| 1479 | 200.00 | 2022-06-12 | 78 | 1 | 5 | Budget |
| 11302 | 90.00 | 2023-03-12 | 78 | 6 | 3 | Budget |
| 11381 | 30.00 | 2023-03-12 | 78 | 7 | 3 | Actual |
| 38682 | 132.00 | 2025-04-12 | 78 | 6 | 6 | Actual |
| 30474 | 321.00 | 2024-09-11 | 78 | 1 | 5 | Actual |
| 29759 | 270.78 | 2024-08-11 | 78 | 2 | 8 | Actual |
| 27746 | 169.91 | 2024-06-11 | 78 | 1 | 12 | Actual |
| 18777 | 170.00 | 2023-10-12 | 78 | 1 | 5 | Actual |
| 3957 | 200.00 | 2022-08-12 | 78 | 3 | 6 | Budget |
| 6108 | 125.00 | 2022-10-12 | 78 | 1 | 6 | Actual |
| 14878 | 123.00 | 2023-06-12 | 78 | 3 | 6 | Actual |
| 32759 | 311.00 | 2024-11-11 | 78 | 6 | 5 | Actual |
| 4655 | 54.00 | 2022-09-12 | 78 | 7 | 3 | Actual |
| 20416 | 43.31 | 2023-11-12 | 78 | 5 | 11 | Actual |
| 10635 | 62.00 | 2023-02-10 | 78 | 2 | 6 | Actual |
| 1215 | 100.00 | 2022-06-12 | 78 | 6 | 3 | Budget |
| 31213 | 226.30 | 2024-09-11 | 78 | 6 | 12 | Actual |
| 20870 | 203.00 | 2023-12-13 | 78 | 6 | 5 | Actual |
| 29906 | 134.80 | 2024-08-11 | 78 | 3 | 11 | Actual |
| 4516 | 200.00 | 2022-09-12 | 78 | 1 | 3 | Budget |
| 25946 | 219.00 | 2024-05-11 | 78 | 6 | 5 | Actual |
| 11055 | 355.63 | 2023-02-10 | 78 | 1 | 8 | Actual |
| 6299 | 80.00 | 2022-10-12 | 78 | 5 | 6 | Budget |
| 16268 | 48.63 | 2023-07-13 | 78 | 3 | 11 | Actual |
| 27135 | 127.00 | 2024-06-11 | 78 | 1 | 6 | Actual |
| 31422 | 266.00 | 2024-10-11 | 78 | 6 | 3 | Actual |
| 19953 | 123.00 | 2023-11-12 | 78 | 3 | 6 | Actual |
| 36439 | 446.00 | 2025-02-10 | 78 | 1 | 7 | Actual |
| 10836 | 100.00 | 2023-02-10 | 78 | 6 | 6 | Budget |
| 18897 | 48.00 | 2023-10-12 | 78 | 2 | 6 | Actual |
| 9194 | 280.00 | 2023-01-10 | 78 | 1 | 4 | Budget |
| 32817 | 153.00 | 2024-11-11 | 78 | 1 | 6 | Actual |
| 8543 | 60.00 | 2022-12-13 | 78 | 5 | 6 | Budget |
| 21871 | 155.00 | 2024-01-10 | 78 | 6 | 5 | Actual |
| 27077 | 249.00 | 2024-06-11 | 78 | 6 | 5 | Actual |
| 10125 | 200.00 | 2023-02-10 | 78 | 1 | 3 | Budget |
| 39181 | 84.80 | 2025-04-12 | 78 | 2 | 12 | Actual |
| 16529 | 395.00 | 2023-08-12 | 78 | 1 | 3 | Actual |
| 3583 | 288.00 | 2022-08-12 | 78 | 1 | 4 | Actual |
| 39215 | 238.00 | 2025-04-12 | 78 | 6 | 12 | Actual |
| 2464 | 280.00 | 2022-07-13 | 78 | 1 | 4 | Budget |
| 2601 | 200.00 | 2022-07-13 | 78 | 1 | 5 | Budget |
Generated 2025-06-12 01:42:22.554 UTC