[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30261 | 431.00 | 2024-08-08 | 78 | 1 | 3 | Actual |
| 2091 | 316.24 | 2022-05-09 | 78 | 1 | 8 | Actual |
| 23548 | 15.65 | 2024-01-07 | 78 | 6 | 12 | Actual |
| 12982 | 100.00 | 2023-03-09 | 78 | 4 | 6 | Budget |
| 36851 | 120.97 | 2025-01-07 | 78 | 1 | 12 | Actual |
| 26775 | 203.01 | 2024-04-07 | 78 | 6 | 13 | Actual |
| 17327 | 68.85 | 2023-07-09 | 78 | 4 | 11 | Actual |
| 12935 | 200.00 | 2023-03-09 | 78 | 3 | 6 | Budget |
| 32872 | 157.00 | 2024-10-08 | 78 | 3 | 6 | Actual |
| 12430 | 90.00 | 2023-03-09 | 78 | 6 | 3 | Budget |
| 21717 | 60.00 | 2023-12-07 | 78 | 7 | 3 | Actual |
| 7012 | 192.00 | 2022-10-09 | 78 | 6 | 4 | Actual |
| 16472 | 12.46 | 2023-06-09 | 78 | 6 | 12 | Actual |
| 38391 | 284.00 | 2025-03-09 | 78 | 6 | 4 | Actual |
| 12228 | 100.00 | 2023-02-06 | 78 | 2 | 8 | Budget |
| 4577 | 90.00 | 2022-08-09 | 78 | 6 | 3 | Budget |
| 26952 | 455.00 | 2024-05-08 | 78 | 1 | 4 | Actual |
| 14904 | 74.00 | 2023-05-09 | 78 | 4 | 6 | Actual |
| 16121 | 199.57 | 2023-06-09 | 78 | 2 | 8 | Actual |
| 22721 | 228.00 | 2024-01-07 | 78 | 1 | 4 | Actual |
| 415 | 178.00 | 2022-04-08 | 78 | 6 | 5 | Actual |
| 19066 | 295.00 | 2023-09-08 | 78 | 1 | 7 | Actual |
| 21837 | 219.00 | 2023-12-07 | 78 | 1 | 5 | Actual |
| 2659 | 224.00 | 2022-06-09 | 78 | 6 | 5 | Actual |
| 1479 | 200.00 | 2022-05-09 | 78 | 1 | 5 | Budget |
| 24670 | 263.00 | 2024-03-08 | 78 | 6 | 3 | Actual |
| 7230 | 157.00 | 2022-10-09 | 78 | 1 | 6 | Actual |
| 20335 | 34.80 | 2023-10-09 | 78 | 2 | 11 | Actual |
| 9009 | 145.00 | 2022-12-07 | 78 | 1 | 3 | Actual |
| 34080 | 110.00 | 2024-11-08 | 78 | 6 | 6 | Actual |
| 8930 | 137.45 | 2022-11-09 | 78 | 6 | 8 | Actual |
| 17354 | 27.36 | 2023-07-09 | 78 | 5 | 11 | Actual |
| 18097 | 202.00 | 2023-08-09 | 78 | 6 | 7 | Actual |
| 38001 | 112.46 | 2025-02-06 | 78 | 1 | 12 | Actual |
| 9518 | 80.00 | 2022-12-07 | 78 | 2 | 6 | Budget |
| 9615 | 93.00 | 2022-12-07 | 78 | 4 | 6 | Actual |
| 22453 | 96.51 | 2023-12-07 | 78 | 6 | 11 | Actual |
| 6953 | 278.00 | 2022-10-09 | 78 | 1 | 4 | Actual |
| 8273 | 178.00 | 2022-11-09 | 78 | 6 | 5 | Actual |
| 12289 | 166.24 | 2023-02-06 | 78 | 6 | 8 | Actual |
| 36382 | 114.00 | 2025-01-07 | 78 | 6 | 6 | Actual |
| 39181 | 84.80 | 2025-03-09 | 78 | 2 | 12 | Actual |
| 13626 | 213.00 | 2023-04-08 | 78 | 1 | 4 | Actual |
| 13359 | 100.00 | 2023-03-09 | 78 | 2 | 8 | Budget |
| 32631 | 503.00 | 2024-10-08 | 78 | 1 | 4 | Actual |
| 21363 | 45.44 | 2023-11-09 | 78 | 2 | 11 | Actual |
| 5235 | 128.00 | 2022-08-09 | 78 | 6 | 6 | Actual |
| 38597 | 163.00 | 2025-03-09 | 78 | 3 | 6 | Actual |
| 5780 | 54.00 | 2022-09-08 | 78 | 7 | 3 | Actual |
| 5452 | 381.39 | 2022-08-09 | 78 | 1 | 8 | Actual |
| 29548 | 70.00 | 2024-07-08 | 78 | 5 | 6 | Actual |
| 22420 | 67.78 | 2023-12-07 | 78 | 4 | 11 | Actual |
| 29581 | 127.00 | 2024-07-08 | 78 | 6 | 6 | Actual |
| 39095 | 166.72 | 2025-03-09 | 78 | 6 | 11 | Actual |
| 34431 | 115.65 | 2024-11-08 | 78 | 4 | 11 | Actual |
| 5641 | 200.00 | 2022-09-08 | 78 | 1 | 3 | Budget |
| 15943 | 91.00 | 2023-06-09 | 78 | 6 | 6 | Actual |
| 1215 | 100.00 | 2022-05-09 | 78 | 6 | 3 | Budget |
| 35584 | 109.27 | 2024-12-07 | 78 | 4 | 11 | Actual |
| 20188 | 395.03 | 2023-10-09 | 78 | 1 | 8 | Actual |
| 9471 | 159.00 | 2022-12-07 | 78 | 1 | 6 | Actual |
| 21157 | 213.00 | 2023-11-09 | 78 | 6 | 7 | Actual |
| 13030 | 94.00 | 2023-03-09 | 78 | 5 | 6 | Actual |
| 37392 | 139.00 | 2025-02-06 | 78 | 1 | 6 | Actual |
| 12618 | 214.00 | 2023-03-09 | 78 | 6 | 4 | Actual |
| 5703 | 97.00 | 2022-09-08 | 78 | 6 | 3 | Actual |
| 7946 | 100.00 | 2022-11-09 | 78 | 6 | 3 | Budget |
| 31479 | 107.00 | 2024-09-07 | 78 | 7 | 3 | Actual |
| 30509 | 266.00 | 2024-08-08 | 78 | 6 | 5 | Actual |
| 12101 | 177.00 | 2023-02-06 | 78 | 6 | 7 | Actual |
| 25550 | 10.33 | 2024-03-08 | 78 | 1 | 12 | Actual |
| 1620 | 100.00 | 2022-05-09 | 78 | 1 | 6 | Budget |
| 34697 | 215.29 | 2024-11-08 | 78 | 2 | 13 | Actual |
| 21956 | 41.00 | 2023-12-07 | 78 | 2 | 6 | Actual |
| 4844 | 229.00 | 2022-08-09 | 78 | 1 | 5 | Actual |
| 1873 | 100.00 | 2022-05-09 | 78 | 6 | 6 | Budget |
| 8497 | 100.00 | 2022-11-09 | 78 | 4 | 6 | Budget |
| 10916 | 252.00 | 2023-01-07 | 78 | 1 | 7 | Actual |
| 11163 | 100.00 | 2023-01-07 | 78 | 6 | 8 | Budget |
| 27865 | 111.78 | 2024-05-08 | 78 | 1 | 13 | Actual |
| 39300 | 271.43 | 2025-03-09 | 78 | 2 | 13 | Actual |
| 3957 | 200.00 | 2022-07-09 | 78 | 3 | 6 | Budget |
| 32184 | 127.36 | 2024-09-07 | 78 | 4 | 11 | Actual |
| 18925 | 115.00 | 2023-09-08 | 78 | 3 | 6 | Actual |
| 36057 | 501.00 | 2025-01-07 | 78 | 1 | 4 | Actual |
| 8871 | 172.30 | 2022-11-09 | 78 | 2 | 8 | Actual |
| 29170 | 267.00 | 2024-07-08 | 78 | 6 | 3 | Actual |
| 28806 | 45.44 | 2024-06-08 | 78 | 5 | 11 | Actual |
| 27453 | 348.06 | 2024-05-08 | 78 | 2 | 8 | Actual |
| 20566 | 18.84 | 2023-10-09 | 78 | 6 | 12 | Actual |
| 25946 | 219.00 | 2024-04-07 | 78 | 6 | 5 | Actual |
| 25851 | 219.00 | 2024-04-07 | 78 | 6 | 4 | Actual |
| 23224 | 188.96 | 2024-01-07 | 78 | 2 | 8 | Actual |
| 4702 | 280.00 | 2022-08-09 | 78 | 1 | 4 | Budget |
| 14850 | 46.00 | 2023-05-09 | 78 | 2 | 6 | Actual |
| 10125 | 200.00 | 2023-01-07 | 78 | 1 | 3 | Budget |
| 36652 | 225.23 | 2025-01-07 | 78 | 1 | 11 | Actual |
| 16975 | 106.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 34999 | 358.00 | 2024-12-07 | 78 | 1 | 5 | Actual |
| 37589 | 412.00 | 2025-02-06 | 78 | 1 | 7 | Actual |
| 5175 | 80.00 | 2022-08-09 | 78 | 5 | 6 | Actual |
| 7152 | 200.00 | 2022-10-09 | 78 | 6 | 5 | Budget |
| 15407 | 10.33 | 2023-05-09 | 78 | 1 | 12 | Actual |
| 3256 | 100.00 | 2022-06-09 | 78 | 2 | 8 | Budget |
| 7422 | 60.00 | 2022-10-09 | 78 | 5 | 6 | Budget |
| 26924 | 113.00 | 2024-05-08 | 78 | 7 | 3 | Actual |
| 827 | 280.00 | 2022-04-08 | 78 | 1 | 7 | Budget |
| 10684 | 159.00 | 2023-01-07 | 78 | 3 | 6 | Actual |
| 20450 | 61.40 | 2023-10-09 | 78 | 6 | 11 | Actual |
| 4191 | 200.00 | 2022-07-09 | 78 | 1 | 7 | Budget |
| 18274 | 80.55 | 2023-08-09 | 78 | 1 | 11 | Actual |
| 36793 | 127.36 | 2025-01-07 | 78 | 6 | 11 | Actual |
| 37681 | 545.03 | 2025-02-06 | 78 | 1 | 8 | Actual |
| 20535 | 7.14 | 2023-10-09 | 78 | 2 | 12 | Actual |
| 7746 | 154.11 | 2022-10-09 | 78 | 2 | 8 | Actual |
| 10731 | 100.00 | 2023-01-07 | 78 | 4 | 6 | Budget |
| 23013 | 76.00 | 2024-01-07 | 78 | 5 | 6 | Actual |
| 34550 | 140.12 | 2024-11-08 | 78 | 1 | 12 | Actual |
| 12509 | 60.00 | 2023-03-09 | 78 | 7 | 3 | Actual |
| 10915 | 200.00 | 2023-01-07 | 78 | 1 | 7 | Budget |
| 2602 | 224.00 | 2022-06-09 | 78 | 1 | 5 | Actual |
| 16564 | 258.00 | 2023-07-09 | 78 | 6 | 3 | Actual |
| 2012 | 200.00 | 2022-05-09 | 78 | 6 | 7 | Budget |
| 1717 | 200.00 | 2022-05-09 | 78 | 3 | 6 | Budget |
| 16862 | 36.00 | 2023-07-09 | 78 | 2 | 6 | Actual |
| 26328 | 281.39 | 2024-04-07 | 78 | 2 | 8 | Actual |
| 21745 | 233.00 | 2023-12-07 | 78 | 1 | 4 | Actual |
| 38860 | 231.39 | 2025-03-09 | 78 | 2 | 8 | Actual |
| 31833 | 113.00 | 2024-09-07 | 78 | 6 | 6 | Actual |
| 25172 | 248.00 | 2024-03-08 | 78 | 6 | 7 | Actual |
| 26300 | 570.79 | 2024-04-07 | 78 | 1 | 8 | Actual |
| 31179 | 60.33 | 2024-08-08 | 78 | 2 | 12 | Actual |
| 35410 | 273.81 | 2024-12-07 | 78 | 2 | 8 | Actual |
| 4985 | 131.00 | 2022-08-09 | 78 | 1 | 6 | Actual |
| 1156 | 200.00 | 2022-05-09 | 78 | 1 | 3 | Budget |
| 33791 | 304.00 | 2024-11-08 | 78 | 6 | 4 | Actual |
| 5314 | 200.00 | 2022-08-09 | 78 | 1 | 7 | Budget |
| 26623 | 17.78 | 2024-04-07 | 78 | 1 | 12 | Actual |
| 21779 | 131.00 | 2023-12-07 | 78 | 6 | 4 | Actual |
| 5968 | 200.00 | 2022-09-08 | 78 | 1 | 5 | Budget |
| 18475 | 14.59 | 2023-08-09 | 78 | 1 | 12 | Actual |
| 35199 | 62.00 | 2024-12-07 | 78 | 5 | 6 | Actual |
| 8743 | 200.00 | 2022-11-09 | 78 | 6 | 7 | Budget |
| 6626 | 100.00 | 2022-09-08 | 78 | 2 | 8 | Budget |
| 33849 | 318.00 | 2024-11-08 | 78 | 1 | 5 | Actual |
| 25021 | 75.00 | 2024-03-08 | 78 | 4 | 6 | Actual |
| 31213 | 226.30 | 2024-08-08 | 78 | 6 | 12 | Actual |
| 17504 | 18.84 | 2023-07-09 | 78 | 6 | 12 | Actual |
| 5082 | 149.00 | 2022-08-09 | 78 | 3 | 6 | Actual |
| 35289 | 412.00 | 2024-12-07 | 78 | 1 | 7 | Actual |
| 13755 | 151.00 | 2023-04-08 | 78 | 6 | 5 | Actual |
| 16529 | 395.00 | 2023-07-09 | 78 | 1 | 3 | Actual |
| 5781 | 50.00 | 2022-09-08 | 78 | 7 | 3 | Budget |
| 7091 | 200.00 | 2022-10-09 | 78 | 1 | 5 | Budget |
| 35444 | 316.24 | 2024-12-07 | 78 | 6 | 8 | Actual |
| 34048 | 78.00 | 2024-11-08 | 78 | 5 | 6 | Actual |
| 38356 | 493.00 | 2025-03-09 | 78 | 1 | 4 | Actual |
| 18417 | 61.40 | 2023-08-09 | 78 | 6 | 11 | Actual |
| 25577 | 9.27 | 2024-03-08 | 78 | 2 | 12 | Actual |
| 7279 | 80.00 | 2022-10-09 | 78 | 2 | 6 | Budget |
| 36439 | 446.00 | 2025-01-07 | 78 | 1 | 7 | Actual |
| 16356 | 56.08 | 2023-06-09 | 78 | 6 | 11 | Actual |
| 3068 | 274.00 | 2022-06-09 | 78 | 1 | 7 | Actual |
| 37623 | 325.00 | 2025-02-06 | 78 | 6 | 7 | Actual |
| 15803 | 113.00 | 2023-06-09 | 78 | 1 | 6 | Actual |
| 38649 | 85.00 | 2025-03-09 | 78 | 5 | 6 | Actual |
| 29227 | 119.00 | 2024-07-08 | 78 | 7 | 3 | Actual |
| 35938 | 395.00 | 2025-01-07 | 78 | 1 | 3 | Actual |
| 26530 | 18.84 | 2024-04-07 | 78 | 5 | 11 | Actual |
| 12698 | 200.00 | 2023-03-09 | 78 | 1 | 5 | Budget |
| 20216 | 229.87 | 2023-10-09 | 78 | 2 | 8 | Actual |
| 17866 | 125.00 | 2023-08-09 | 78 | 1 | 6 | Actual |
| 38179 | 308.28 | 2025-02-06 | 78 | 6 | 13 | Actual |
| 4906 | 194.00 | 2022-08-09 | 78 | 6 | 5 | Actual |
| 10262 | 48.00 | 2023-01-07 | 78 | 7 | 3 | Actual |
| 32302 | 151.83 | 2024-09-07 | 78 | 1 | 12 | Actual |
| 19334 | 28.42 | 2023-09-08 | 78 | 3 | 11 | Actual |
| 12431 | 93.00 | 2023-03-09 | 78 | 6 | 3 | Actual |
| 5128 | 100.00 | 2022-08-09 | 78 | 4 | 6 | Budget |
| 12886 | 55.00 | 2023-03-09 | 78 | 2 | 6 | Actual |
| 37801 | 170.98 | 2025-02-06 | 78 | 1 | 11 | Actual |
| 39333 | 259.15 | 2025-03-09 | 78 | 6 | 13 | Actual |
| 21871 | 155.00 | 2023-12-07 | 78 | 6 | 5 | Actual |
| 747 | 100.00 | 2022-04-08 | 78 | 6 | 6 | Budget |
| 29078 | 195.99 | 2024-06-08 | 78 | 6 | 13 | Actual |
| 18977 | 52.00 | 2023-09-08 | 78 | 5 | 6 | Actual |
| 10311 | 277.00 | 2023-01-07 | 78 | 1 | 4 | Actual |
| 36707 | 111.40 | 2025-01-07 | 78 | 3 | 11 | Actual |
| 12557 | 280.00 | 2023-03-09 | 78 | 1 | 4 | Budget |
| 20362 | 29.48 | 2023-10-09 | 78 | 3 | 11 | Actual |
| 16155 | 269.27 | 2023-06-09 | 78 | 6 | 8 | Actual |
| 9984 | 100.00 | 2022-12-07 | 78 | 2 | 8 | Budget |
| 1157 | 152.00 | 2022-05-09 | 78 | 1 | 3 | Actual |
| 18508 | 18.84 | 2023-08-09 | 78 | 6 | 12 | Actual |
| 34137 | 439.00 | 2024-11-08 | 78 | 1 | 7 | Actual |
| 22961 | 128.00 | 2024-01-07 | 78 | 3 | 6 | Actual |
| 14231 | 84.80 | 2023-04-08 | 78 | 1 | 11 | Actual |
| 9662 | 56.00 | 2022-12-07 | 78 | 5 | 6 | Actual |
| 275 | 200.00 | 2022-04-08 | 78 | 6 | 4 | Budget |
| 8603 | 129.00 | 2022-11-09 | 78 | 6 | 6 | Actual |
| 25694 | 376.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
| 6499 | 200.00 | 2022-09-08 | 78 | 6 | 7 | Budget |
| 38980 | 92.25 | 2025-03-09 | 78 | 2 | 11 | Actual |
| 12180 | 200.00 | 2023-02-06 | 78 | 1 | 8 | Budget |
| 8274 | 200.00 | 2022-11-09 | 78 | 6 | 5 | Budget |
| 17653 | 57.00 | 2023-08-09 | 78 | 7 | 3 | Actual |
| 2338 | 92.00 | 2022-06-09 | 78 | 6 | 3 | Actual |
| 10045 | 204.12 | 2022-12-07 | 78 | 6 | 8 | Actual |
| 18657 | 68.00 | 2023-09-08 | 78 | 7 | 3 | Actual |
| 24427 | 22.04 | 2024-02-06 | 78 | 5 | 11 | Actual |
| 10837 | 131.00 | 2023-01-07 | 78 | 6 | 6 | Actual |
| 2882 | 100.00 | 2022-06-09 | 78 | 4 | 6 | Budget |
| 15589 | 78.00 | 2023-06-09 | 78 | 7 | 3 | Actual |
| 9936 | 200.00 | 2022-12-07 | 78 | 1 | 8 | Budget |
| 22393 | 58.21 | 2023-12-07 | 78 | 3 | 11 | Actual |
| 37532 | 132.00 | 2025-02-06 | 78 | 6 | 6 | Actual |
| 18951 | 68.00 | 2023-09-08 | 78 | 4 | 6 | Actual |
| 11855 | 100.00 | 2023-02-06 | 78 | 4 | 6 | Budget |
| 37743 | 335.94 | 2025-02-06 | 78 | 6 | 8 | Actual |
| 31890 | 436.00 | 2024-09-07 | 78 | 1 | 7 | Actual |
| 17681 | 215.00 | 2023-08-09 | 78 | 1 | 4 | Actual |
| 13842 | 37.00 | 2023-04-08 | 78 | 2 | 6 | Actual |
| 545 | 61.00 | 2022-04-08 | 78 | 2 | 6 | Actual |
| 30857 | 613.21 | 2024-08-08 | 78 | 1 | 8 | Actual |
| 3067 | 280.00 | 2022-06-09 | 78 | 1 | 7 | Budget |
| 24967 | 29.00 | 2024-03-08 | 78 | 2 | 6 | Actual |
| 18329 | 50.76 | 2023-08-09 | 78 | 3 | 11 | Actual |
| 30416 | 344.00 | 2024-08-08 | 78 | 6 | 4 | Actual |
| 24546 | 3.95 | 2024-02-06 | 78 | 2 | 12 | Actual |
| 26476 | 60.33 | 2024-04-07 | 78 | 3 | 11 | Actual |
| 11491 | 208.00 | 2023-02-06 | 78 | 6 | 4 | Actual |
| 28229 | 302.00 | 2024-06-08 | 78 | 6 | 5 | Actual |
| 23196 | 352.60 | 2024-01-07 | 78 | 1 | 8 | Actual |
| 2416 | 40.00 | 2022-06-09 | 78 | 7 | 3 | Budget |
| 18812 | 204.00 | 2023-09-08 | 78 | 6 | 5 | Actual |
| 25459 | 36.93 | 2024-03-08 | 78 | 5 | 11 | Actual |
| 3644 | 188.00 | 2022-07-09 | 78 | 6 | 4 | Actual |
| 12039 | 218.00 | 2023-02-06 | 78 | 1 | 7 | Actual |
| 14259 | 26.29 | 2023-04-08 | 78 | 2 | 11 | Actual |
| 38148 | 183.71 | 2025-02-06 | 78 | 2 | 13 | Actual |
| 17153 | 163.21 | 2023-07-09 | 78 | 2 | 8 | Actual |
| 6438 | 200.00 | 2022-09-08 | 78 | 1 | 7 | Budget |
| 11302 | 90.00 | 2023-02-06 | 78 | 6 | 3 | Budget |
| 10777 | 85.00 | 2023-01-07 | 78 | 5 | 6 | Actual |
| 26742 | 269.68 | 2024-04-07 | 78 | 2 | 13 | Actual |
| 33996 | 168.00 | 2024-11-08 | 78 | 3 | 6 | Actual |
| 10370 | 200.00 | 2023-01-07 | 78 | 6 | 4 | Budget |
| 33756 | 457.00 | 2024-11-08 | 78 | 1 | 4 | Actual |
| 29468 | 48.00 | 2024-07-08 | 78 | 2 | 6 | Actual |
| 10184 | 90.00 | 2023-01-07 | 78 | 6 | 3 | Budget |
Generated 2025-05-08 11:51:17.695 UTC