[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 38 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2738 | 100.00 | 2022-07-06 | 78 | 1 | 6 | Budget |
| 6688 | 100.00 | 2022-10-05 | 78 | 6 | 8 | Budget |
| 31271 | 129.32 | 2024-09-04 | 78 | 1 | 13 | Actual |
| 29933 | 123.10 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 6206 | 200.00 | 2022-10-05 | 78 | 3 | 6 | Budget |
| 28926 | 44.38 | 2024-07-05 | 78 | 2 | 12 | Actual |
| 27573 | 79.48 | 2024-06-04 | 78 | 2 | 11 | Actual |
| 39333 | 259.15 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 16035 | 265.00 | 2023-07-06 | 78 | 6 | 7 | Actual |
| 22987 | 71.00 | 2024-02-03 | 78 | 4 | 6 | Actual |
| 15175 | 205.63 | 2023-06-05 | 78 | 6 | 8 | Actual |
| 544 | 50.00 | 2022-05-05 | 78 | 2 | 6 | Budget |
| 1668 | 50.00 | 2022-06-05 | 78 | 2 | 6 | Budget |
| 688 | 71.00 | 2022-05-05 | 78 | 5 | 6 | Actual |
| 11961 | 100.00 | 2023-03-05 | 78 | 6 | 6 | Budget |
| 2465 | 303.00 | 2022-07-06 | 78 | 1 | 4 | Actual |
| 27332 | 426.00 | 2024-06-04 | 78 | 1 | 7 | Actual |
| 9936 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 17187 | 220.78 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 32817 | 153.00 | 2024-11-04 | 78 | 1 | 6 | Actual |
| 37681 | 545.03 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 16835 | 124.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 7421 | 51.00 | 2022-11-05 | 78 | 5 | 6 | Actual |
| 3957 | 200.00 | 2022-08-05 | 78 | 3 | 6 | Budget |
| 1872 | 107.00 | 2022-06-05 | 78 | 6 | 6 | Actual |
| 34377 | 60.33 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 8930 | 137.45 | 2022-12-06 | 78 | 6 | 8 | Actual |
| 32631 | 503.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 16213 | 99.70 | 2023-07-06 | 78 | 1 | 11 | Actual |
| 2012 | 200.00 | 2022-06-05 | 78 | 6 | 7 | Budget |
| 16472 | 12.46 | 2023-07-06 | 78 | 6 | 12 | Actual |
| 1156 | 200.00 | 2022-06-05 | 78 | 1 | 3 | Budget |
| 38328 | 82.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 7278 | 79.00 | 2022-11-05 | 78 | 2 | 6 | Actual |
| 25492 | 80.55 | 2024-04-04 | 78 | 6 | 11 | Actual |
| 16356 | 56.08 | 2023-07-06 | 78 | 6 | 11 | Actual |
| 9255 | 222.00 | 2023-01-03 | 78 | 6 | 4 | Actual |
| 32157 | 115.65 | 2024-10-04 | 78 | 3 | 11 | Actual |
| 27367 | 330.00 | 2024-06-04 | 78 | 6 | 7 | Actual |
| 3535 | 53.00 | 2022-08-05 | 78 | 7 | 3 | Actual |
| 20416 | 43.31 | 2023-11-05 | 78 | 5 | 11 | Actual |
| 640 | 100.00 | 2022-05-05 | 78 | 4 | 6 | Budget |
| 25550 | 10.33 | 2024-04-04 | 78 | 1 | 12 | Actual |
| 13090 | 100.00 | 2023-04-05 | 78 | 6 | 6 | Budget |
| 4379 | 217.75 | 2022-08-05 | 78 | 2 | 8 | Actual |
| 4112 | 150.00 | 2022-08-05 | 78 | 6 | 6 | Actual |
| 33728 | 96.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 22636 | 254.00 | 2024-02-03 | 78 | 6 | 3 | Actual |
| 31507 | 488.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 29522 | 102.00 | 2024-08-04 | 78 | 4 | 6 | Actual |
| 3645 | 200.00 | 2022-08-05 | 78 | 6 | 4 | Budget |
| 17681 | 215.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 7327 | 168.00 | 2022-11-05 | 78 | 3 | 6 | Actual |
| 1400 | 177.00 | 2022-06-05 | 78 | 6 | 4 | Actual |
| 35410 | 273.81 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 33671 | 263.00 | 2024-12-05 | 78 | 6 | 3 | Actual |
| 34458 | 46.50 | 2024-12-05 | 78 | 5 | 11 | Actual |
| 6157 | 69.00 | 2022-10-05 | 78 | 2 | 6 | Actual |
| 9008 | 100.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
| 7374 | 117.00 | 2022-11-05 | 78 | 4 | 6 | Actual |
| 1717 | 200.00 | 2022-06-05 | 78 | 3 | 6 | Budget |
| 30053 | 48.63 | 2024-08-04 | 78 | 2 | 12 | Actual |
| 11569 | 200.00 | 2023-03-05 | 78 | 1 | 5 | Budget |
| 34878 | 118.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 2602 | 224.00 | 2022-07-06 | 78 | 1 | 5 | Actual |
| 1620 | 100.00 | 2022-06-05 | 78 | 1 | 6 | Budget |
| 4764 | 212.00 | 2022-09-05 | 78 | 6 | 4 | Actual |
| 6626 | 100.00 | 2022-10-05 | 78 | 2 | 8 | Budget |
| 17973 | 46.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 30648 | 89.00 | 2024-09-04 | 78 | 4 | 6 | Actual |
| 36652 | 225.23 | 2025-02-03 | 78 | 1 | 11 | Actual |
| 29906 | 134.80 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 15407 | 10.33 | 2023-06-05 | 78 | 1 | 12 | Actual |
| 10683 | 200.00 | 2023-02-03 | 78 | 3 | 6 | Budget |
| 36184 | 254.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 8400 | 71.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 7422 | 60.00 | 2022-11-05 | 78 | 5 | 6 | Budget |
| 18977 | 52.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 30919 | 345.03 | 2024-09-04 | 78 | 6 | 8 | Actual |
| 9470 | 200.00 | 2023-01-03 | 78 | 1 | 6 | Budget |
| 34697 | 215.29 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 86 | 113.00 | 2022-05-05 | 78 | 6 | 3 | Actual |
| 10184 | 90.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
| 19479 | 6.08 | 2023-10-05 | 78 | 1 | 12 | Actual |
| 32603 | 134.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
| 33254 | 90.12 | 2024-11-04 | 78 | 2 | 11 | Actual |
| 21569 | 16.72 | 2023-12-06 | 78 | 6 | 12 | Actual |
| 21956 | 41.00 | 2024-01-03 | 78 | 2 | 6 | Actual |
| 6627 | 172.30 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 26061 | 104.00 | 2024-05-04 | 78 | 3 | 6 | Actual |
| 2523 | 200.00 | 2022-07-06 | 78 | 6 | 4 | Budget |
| 12368 | 200.00 | 2023-04-05 | 78 | 1 | 3 | Budget |
| 14109 | 376.85 | 2023-05-05 | 78 | 1 | 8 | Actual |
| 13922 | 65.00 | 2023-05-05 | 78 | 5 | 6 | Actual |
| 13232 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Budget |
| 22280 | 196.54 | 2024-01-03 | 78 | 6 | 8 | Actual |
| 10684 | 159.00 | 2023-02-03 | 78 | 3 | 6 | Actual |
| 24635 | 398.00 | 2024-04-04 | 78 | 1 | 3 | Actual |
| 30025 | 147.57 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 2883 | 116.00 | 2022-07-06 | 78 | 4 | 6 | Actual |
| 33048 | 334.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 18329 | 50.76 | 2023-09-05 | 78 | 3 | 11 | Actual |
| 15349 | 91.19 | 2023-06-05 | 78 | 6 | 11 | Actual |
| 37241 | 330.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 38484 | 314.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 4576 | 91.00 | 2022-09-05 | 78 | 6 | 3 | Actual |
| 1480 | 255.00 | 2022-06-05 | 78 | 1 | 5 | Actual |
| 34578 | 57.14 | 2024-12-05 | 78 | 2 | 12 | Actual |
| 8072 | 309.00 | 2022-12-06 | 78 | 1 | 4 | Actual |
| 3208 | 200.00 | 2022-07-06 | 78 | 1 | 8 | Budget |
| 17300 | 46.50 | 2023-08-05 | 78 | 3 | 11 | Actual |
| 6499 | 200.00 | 2022-10-05 | 78 | 6 | 7 | Budget |
| 22601 | 392.00 | 2024-02-03 | 78 | 1 | 3 | Actual |
| 32511 | 401.00 | 2024-11-04 | 78 | 1 | 3 | Actual |
| 33636 | 401.00 | 2024-12-05 | 78 | 1 | 3 | Actual |
| 11303 | 106.00 | 2023-03-05 | 78 | 6 | 3 | Actual |
| 27865 | 111.78 | 2024-06-04 | 78 | 1 | 13 | Actual |
| 22848 | 170.00 | 2024-02-03 | 78 | 6 | 5 | Actual |
| 10976 | 212.00 | 2023-02-03 | 78 | 6 | 7 | Actual |
| 3256 | 100.00 | 2022-07-06 | 78 | 2 | 8 | Budget |
| 35324 | 339.00 | 2025-01-03 | 78 | 6 | 7 | Actual |
| 29255 | 459.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 32759 | 311.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
| 6578 | 200.00 | 2022-10-05 | 78 | 1 | 8 | Budget |
| 6953 | 278.00 | 2022-11-05 | 78 | 1 | 4 | Actual |
| 19537 | 14.59 | 2023-10-05 | 78 | 6 | 12 | Actual |
| 23103 | 264.00 | 2024-02-03 | 78 | 1 | 7 | Actual |
| 10836 | 100.00 | 2023-02-03 | 78 | 6 | 6 | Budget |
| 27487 | 252.60 | 2024-06-04 | 78 | 6 | 8 | Actual |
| 25459 | 36.93 | 2024-04-04 | 78 | 5 | 11 | Actual |
| 36091 | 335.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 27190 | 155.00 | 2024-06-04 | 78 | 3 | 6 | Actual |
| 5968 | 200.00 | 2022-10-05 | 78 | 1 | 5 | Budget |
| 6826 | 100.00 | 2022-11-05 | 78 | 6 | 3 | Budget |
| 9009 | 145.00 | 2023-01-03 | 78 | 1 | 3 | Actual |
| 7152 | 200.00 | 2022-11-05 | 78 | 6 | 5 | Budget |
| 26564 | 65.65 | 2024-05-04 | 78 | 6 | 11 | Actual |
| 10045 | 204.12 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 12102 | 200.00 | 2023-03-05 | 78 | 6 | 7 | Budget |
| 5888 | 200.00 | 2022-10-05 | 78 | 6 | 4 | Budget |
| 27044 | 327.00 | 2024-06-04 | 78 | 1 | 5 | Actual |
| 32102 | 186.93 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 26952 | 455.00 | 2024-06-04 | 78 | 1 | 4 | Actual |
| 15830 | 28.00 | 2023-07-06 | 78 | 2 | 6 | Actual |
| 18951 | 68.00 | 2023-10-05 | 78 | 4 | 6 | Actual |
| 24107 | 307.00 | 2024-03-04 | 78 | 1 | 7 | Actual |
| 32844 | 43.00 | 2024-11-04 | 78 | 2 | 6 | Actual |
| 14730 | 219.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 7091 | 200.00 | 2022-11-05 | 78 | 1 | 5 | Budget |
| 35584 | 109.27 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 9391 | 205.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
| 17473 | 8.21 | 2023-08-05 | 78 | 2 | 12 | Actual |
| 23992 | 90.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
| 21871 | 155.00 | 2024-01-03 | 78 | 6 | 5 | Actual |
| 24050 | 85.00 | 2024-03-04 | 78 | 6 | 6 | Actual |
| 355 | 200.00 | 2022-05-05 | 78 | 1 | 5 | Budget |
| 35289 | 412.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 7808 | 141.99 | 2022-11-05 | 78 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-09-05 | 78 | 2 | 8 | Actual |
| 25851 | 219.00 | 2024-05-04 | 78 | 6 | 4 | Actual |
| 32130 | 101.82 | 2024-10-04 | 78 | 2 | 11 | Actual |
| 275 | 200.00 | 2022-05-05 | 78 | 6 | 4 | Budget |
| 23316 | 77.36 | 2024-02-03 | 78 | 1 | 11 | Actual |
| 28102 | 503.00 | 2024-07-05 | 78 | 1 | 4 | Actual |
| 7807 | 100.00 | 2022-11-05 | 78 | 6 | 8 | Budget |
| 5829 | 280.00 | 2022-10-05 | 78 | 1 | 4 | Budget |
| 34786 | 423.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 10915 | 200.00 | 2023-02-03 | 78 | 1 | 7 | Budget |
| 14346 | 64.59 | 2023-05-05 | 78 | 6 | 11 | Actual |
| 30145 | 90.73 | 2024-08-04 | 78 | 1 | 13 | Actual |
| 14137 | 172.30 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 25816 | 316.00 | 2024-05-04 | 78 | 1 | 4 | Actual |
| 5234 | 100.00 | 2022-09-05 | 78 | 6 | 6 | Budget |
| 20038 | 91.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 4331 | 275.33 | 2022-08-05 | 78 | 1 | 8 | Actual |
| 22069 | 102.00 | 2024-01-03 | 78 | 6 | 6 | Actual |
| 11055 | 355.63 | 2023-02-03 | 78 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 12431 | 93.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
| 27453 | 348.06 | 2024-06-04 | 78 | 2 | 8 | Actual |
| 28136 | 304.00 | 2024-07-05 | 78 | 6 | 4 | Actual |
| 39007 | 94.38 | 2025-04-05 | 78 | 3 | 11 | Actual |
| 18274 | 80.55 | 2023-09-05 | 78 | 1 | 11 | Actual |
| 23548 | 15.65 | 2024-02-03 | 78 | 6 | 12 | Actual |
| 10507 | 182.00 | 2023-02-03 | 78 | 6 | 5 | Actual |
| 15803 | 113.00 | 2023-07-06 | 78 | 1 | 6 | Actual |
| 1764 | 100.00 | 2022-06-05 | 78 | 4 | 6 | Budget |
| 28194 | 305.00 | 2024-07-05 | 78 | 1 | 5 | Actual |
| 26986 | 285.00 | 2024-06-04 | 78 | 6 | 4 | Actual |
| 7480 | 105.00 | 2022-11-05 | 78 | 6 | 6 | Actual |
| 13870 | 106.00 | 2023-05-05 | 78 | 3 | 6 | Actual |
| 12698 | 200.00 | 2023-04-05 | 78 | 1 | 5 | Budget |
| 34550 | 140.12 | 2024-12-05 | 78 | 1 | 12 | Actual |
| 2660 | 200.00 | 2022-07-06 | 78 | 6 | 5 | Budget |
| 23398 | 65.65 | 2024-02-03 | 78 | 4 | 11 | Actual |
| 8073 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget |
| 16414 | 12.46 | 2023-07-06 | 78 | 1 | 12 | Actual |
| 28577 | 601.09 | 2024-07-05 | 78 | 1 | 8 | Actual |
| 21745 | 233.00 | 2024-01-03 | 78 | 1 | 4 | Actual |
| 35232 | 120.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 6300 | 66.00 | 2022-10-05 | 78 | 5 | 6 | Actual |
| 4052 | 72.00 | 2022-08-05 | 78 | 5 | 6 | Actual |
| 9984 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
| 33134 | 269.27 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 33547 | 190.73 | 2024-11-04 | 78 | 2 | 13 | Actual |
| 37910 | 25.23 | 2025-03-05 | 78 | 5 | 11 | Actual |
| 38597 | 163.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 34404 | 129.48 | 2024-12-05 | 78 | 3 | 11 | Actual |
| 888 | 200.00 | 2022-05-05 | 78 | 6 | 7 | Budget |
| 1016 | 100.00 | 2022-05-05 | 78 | 2 | 8 | Budget |
| 33014 | 443.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
| 32724 | 330.00 | 2024-11-04 | 78 | 1 | 5 | Actual |
| 4252 | 200.00 | 2022-08-05 | 78 | 6 | 7 | Budget |
| 4844 | 229.00 | 2022-09-05 | 78 | 1 | 5 | Actual |
| 26775 | 203.01 | 2024-05-04 | 78 | 6 | 13 | Actual |
| 33308 | 91.19 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 38623 | 92.00 | 2025-04-05 | 78 | 4 | 6 | Actual |
| 28725 | 66.72 | 2024-07-05 | 78 | 2 | 11 | Actual |
| 25405 | 43.31 | 2024-04-04 | 78 | 3 | 11 | Actual |
| 16649 | 261.00 | 2023-08-05 | 78 | 1 | 4 | Actual |
| 16441 | 7.14 | 2023-07-06 | 78 | 2 | 12 | Actual |
| 1873 | 100.00 | 2022-06-05 | 78 | 6 | 6 | Budget |
| 36970 | 206.52 | 2025-02-03 | 78 | 1 | 13 | Actual |
| 19898 | 104.00 | 2023-11-05 | 78 | 1 | 6 | Actual |
| 23371 | 58.21 | 2024-02-03 | 78 | 3 | 11 | Actual |
| 10916 | 252.00 | 2023-02-03 | 78 | 1 | 7 | Actual |
| 14231 | 84.80 | 2023-05-05 | 78 | 1 | 11 | Actual |
| 12557 | 280.00 | 2023-04-05 | 78 | 1 | 4 | Budget |
| 8602 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 7698 | 200.00 | 2022-11-05 | 78 | 1 | 8 | Budget |
| 16295 | 61.40 | 2023-07-06 | 78 | 4 | 11 | Actual |
| 37473 | 108.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 1292 | 40.00 | 2022-06-05 | 78 | 7 | 3 | Budget |
| 15055 | 264.00 | 2023-06-05 | 78 | 6 | 7 | Actual |
| 28898 | 162.46 | 2024-07-05 | 78 | 1 | 12 | Actual |
| 34022 | 104.00 | 2024-12-05 | 78 | 4 | 6 | Actual |
| 17715 | 157.00 | 2023-09-05 | 78 | 6 | 4 | Actual |
| 30416 | 344.00 | 2024-09-04 | 78 | 6 | 4 | Actual |
| 8273 | 178.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
| 415 | 178.00 | 2022-05-05 | 78 | 6 | 5 | Actual |
| 16529 | 395.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 27600 | 147.57 | 2024-06-04 | 78 | 3 | 11 | Actual |
| 8353 | 165.00 | 2022-12-06 | 78 | 1 | 6 | Actual |
| 23818 | 191.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
| 21390 | 68.85 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 5373 | 200.00 | 2022-09-05 | 78 | 6 | 7 | Budget |
| 7013 | 200.00 | 2022-11-05 | 78 | 6 | 4 | Budget |
| 497 | 147.00 | 2022-05-05 | 78 | 1 | 6 | Actual |
| 16890 | 129.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 36382 | 114.00 | 2025-02-03 | 78 | 6 | 6 | Actual |
Generated 2025-06-04 10:58:27.335 UTC