[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 387 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24107 | 307.00 | 2024-02-12 | 78 | 1 | 7 | Actual |
| 16000 | 309.00 | 2023-06-15 | 78 | 1 | 7 | Actual |
| 18097 | 202.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
| 27807 | 238.00 | 2024-05-14 | 78 | 6 | 12 | Actual |
| 26657 | 17.78 | 2024-04-13 | 78 | 6 | 12 | Actual |
| 6953 | 278.00 | 2022-10-15 | 78 | 1 | 4 | Actual |
| 2465 | 303.00 | 2022-06-15 | 78 | 1 | 4 | Actual |
| 36382 | 114.00 | 2025-01-13 | 78 | 6 | 6 | Actual |
| 24199 | 364.72 | 2024-02-12 | 78 | 1 | 8 | Actual |
| 12368 | 200.00 | 2023-03-15 | 78 | 1 | 3 | Budget |
| 33671 | 263.00 | 2024-11-14 | 78 | 6 | 3 | Actual |
| 11302 | 90.00 | 2023-02-12 | 78 | 6 | 3 | Budget |
| 37801 | 170.98 | 2025-02-12 | 78 | 1 | 11 | Actual |
| 23458 | 83.74 | 2024-01-13 | 78 | 6 | 11 | Actual |
| 33342 | 146.51 | 2024-10-14 | 78 | 6 | 11 | Actual |
| 23548 | 15.65 | 2024-01-13 | 78 | 6 | 12 | Actual |
| 22544 | 19.91 | 2023-12-13 | 78 | 6 | 12 | Actual |
| 1669 | 65.00 | 2022-05-15 | 78 | 2 | 6 | Actual |
| 13419 | 228.36 | 2023-03-15 | 78 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-08-15 | 78 | 6 | 8 | Budget |
| 34377 | 60.33 | 2024-11-14 | 78 | 2 | 11 | Actual |
| 25609 | 12.46 | 2024-03-14 | 78 | 6 | 12 | Actual |
| 21837 | 219.00 | 2023-12-13 | 78 | 1 | 5 | Actual |
| 19713 | 245.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 25851 | 219.00 | 2024-04-13 | 78 | 6 | 4 | Actual |
| 38860 | 231.39 | 2025-03-15 | 78 | 2 | 8 | Actual |
| 18183 | 172.30 | 2023-08-15 | 78 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-08-15 | 78 | 2 | 8 | Budget |
| 30857 | 613.21 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 32603 | 134.00 | 2024-10-14 | 78 | 7 | 3 | Actual |
| 14553 | 285.00 | 2023-05-15 | 78 | 6 | 3 | Actual |
| 30885 | 251.09 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 21779 | 131.00 | 2023-12-13 | 78 | 6 | 4 | Actual |
| 33308 | 91.19 | 2024-10-14 | 78 | 4 | 11 | Actual |
| 11303 | 106.00 | 2023-02-12 | 78 | 6 | 3 | Actual |
| 16241 | 15.65 | 2023-06-15 | 78 | 2 | 11 | Actual |
| 33883 | 308.00 | 2024-11-14 | 78 | 6 | 5 | Actual |
| 2139 | 188.96 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 4113 | 100.00 | 2022-07-15 | 78 | 6 | 6 | Budget |
| 35092 | 127.00 | 2024-12-13 | 78 | 1 | 6 | Actual |
| 17354 | 27.36 | 2023-07-15 | 78 | 5 | 11 | Actual |
| 17125 | 388.97 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-11-14 | 78 | 1 | 8 | Actual |
| 11570 | 226.00 | 2023-02-12 | 78 | 1 | 5 | Actual |
| 36029 | 87.00 | 2025-01-13 | 78 | 7 | 3 | Actual |
| 39034 | 146.51 | 2025-03-15 | 78 | 4 | 11 | Actual |
| 32511 | 401.00 | 2024-10-14 | 78 | 1 | 3 | Actual |
| 1075 | 163.21 | 2022-04-14 | 78 | 6 | 8 | Actual |
| 2988 | 146.00 | 2022-06-15 | 78 | 6 | 6 | Actual |
| 10370 | 200.00 | 2023-01-13 | 78 | 6 | 4 | Budget |
| 20870 | 203.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 3723 | 200.00 | 2022-07-15 | 78 | 1 | 5 | Budget |
| 38952 | 193.32 | 2025-03-15 | 78 | 1 | 11 | Actual |
| 21390 | 68.85 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 4702 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
| 34172 | 279.00 | 2024-11-14 | 78 | 6 | 7 | Actual |
| 9470 | 200.00 | 2022-12-13 | 78 | 1 | 6 | Budget |
| 38029 | 36.93 | 2025-02-12 | 78 | 2 | 12 | Actual |
| 27925 | 290.73 | 2024-05-14 | 78 | 6 | 13 | Actual |
| 10184 | 90.00 | 2023-01-13 | 78 | 6 | 3 | Budget |
| 12430 | 90.00 | 2023-03-15 | 78 | 6 | 3 | Budget |
| 36560 | 257.15 | 2025-01-13 | 78 | 2 | 8 | Actual |
| 7092 | 185.00 | 2022-10-15 | 78 | 1 | 5 | Actual |
| 22961 | 128.00 | 2024-01-13 | 78 | 3 | 6 | Actual |
| 28102 | 503.00 | 2024-06-14 | 78 | 1 | 4 | Actual |
| 16155 | 269.27 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 36707 | 111.40 | 2025-01-13 | 78 | 3 | 11 | Actual |
| 28806 | 45.44 | 2024-06-14 | 78 | 5 | 11 | Actual |
| 8496 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 39095 | 166.72 | 2025-03-15 | 78 | 6 | 11 | Actual |
| 4576 | 91.00 | 2022-08-15 | 78 | 6 | 3 | Actual |
| 1480 | 255.00 | 2022-05-15 | 78 | 1 | 5 | Actual |
| 13504 | 389.00 | 2023-04-14 | 78 | 1 | 3 | Actual |
| 12290 | 100.00 | 2023-02-12 | 78 | 6 | 8 | Budget |
| 12431 | 93.00 | 2023-03-15 | 78 | 6 | 3 | Actual |
| 22010 | 90.00 | 2023-12-13 | 78 | 4 | 6 | Actual |
| 19307 | 29.48 | 2023-09-14 | 78 | 2 | 11 | Actual |
| 13310 | 354.12 | 2023-03-15 | 78 | 1 | 8 | Actual |
| 275 | 200.00 | 2022-04-14 | 78 | 6 | 4 | Budget |
| 38449 | 301.00 | 2025-03-15 | 78 | 1 | 5 | Actual |
| 13626 | 213.00 | 2023-04-14 | 78 | 1 | 4 | Actual |
| 31179 | 60.33 | 2024-08-14 | 78 | 2 | 12 | Actual |
| 28017 | 278.00 | 2024-06-14 | 78 | 6 | 3 | Actual |
| 34137 | 439.00 | 2024-11-14 | 78 | 1 | 7 | Actual |
| 5781 | 50.00 | 2022-09-14 | 78 | 7 | 3 | Budget |
| 17067 | 208.00 | 2023-07-15 | 78 | 6 | 7 | Actual |
| 29078 | 195.99 | 2024-06-14 | 78 | 6 | 13 | Actual |
| 9936 | 200.00 | 2022-12-13 | 78 | 1 | 8 | Budget |
| 6437 | 280.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 12102 | 200.00 | 2023-02-12 | 78 | 6 | 7 | Budget |
| 8353 | 165.00 | 2022-11-15 | 78 | 1 | 6 | Actual |
| 26476 | 60.33 | 2024-04-13 | 78 | 3 | 11 | Actual |
| 38980 | 92.25 | 2025-03-15 | 78 | 2 | 11 | Actual |
| 37299 | 349.00 | 2025-02-12 | 78 | 1 | 5 | Actual |
| 18565 | 429.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 6499 | 200.00 | 2022-09-14 | 78 | 6 | 7 | Budget |
| 13090 | 100.00 | 2023-03-15 | 78 | 6 | 6 | Budget |
| 1873 | 100.00 | 2022-05-15 | 78 | 6 | 6 | Budget |
| 13091 | 122.00 | 2023-03-15 | 78 | 6 | 6 | Actual |
| 3130 | 200.00 | 2022-06-15 | 78 | 6 | 7 | Budget |
| 34080 | 110.00 | 2024-11-14 | 78 | 6 | 6 | Actual |
| 38356 | 493.00 | 2025-03-15 | 78 | 1 | 4 | Actual |
| 14462 | 17.78 | 2023-04-14 | 78 | 6 | 12 | Actual |
| 9662 | 56.00 | 2022-12-13 | 78 | 5 | 6 | Actual |
| 11242 | 200.00 | 2023-02-12 | 78 | 1 | 3 | Budget |
| 32336 | 192.25 | 2024-09-13 | 78 | 6 | 12 | Actual |
| 21215 | 446.54 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 20955 | 41.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 7013 | 200.00 | 2022-10-15 | 78 | 6 | 4 | Budget |
| 29906 | 134.80 | 2024-07-14 | 78 | 3 | 11 | Actual |
| 24227 | 210.18 | 2024-02-12 | 78 | 2 | 8 | Actual |
| 17866 | 125.00 | 2023-08-15 | 78 | 1 | 6 | Actual |
| 13359 | 100.00 | 2023-03-15 | 78 | 2 | 8 | Budget |
| 31032 | 140.12 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 32184 | 127.36 | 2024-09-13 | 78 | 4 | 11 | Actual |
| 36242 | 155.00 | 2025-01-13 | 78 | 1 | 6 | Actual |
| 13815 | 116.00 | 2023-04-14 | 78 | 1 | 6 | Actual |
| 35324 | 339.00 | 2024-12-13 | 78 | 6 | 7 | Actual |
| 1156 | 200.00 | 2022-05-15 | 78 | 1 | 3 | Budget |
| 28427 | 117.00 | 2024-06-14 | 78 | 6 | 6 | Actual |
| 28136 | 304.00 | 2024-06-14 | 78 | 6 | 4 | Actual |
| 2989 | 100.00 | 2022-06-15 | 78 | 6 | 6 | Budget |
| 23760 | 180.00 | 2024-02-12 | 78 | 6 | 4 | Actual |
| 35502 | 188.00 | 2024-12-13 | 78 | 1 | 11 | Actual |
| 593 | 200.00 | 2022-04-14 | 78 | 3 | 6 | Budget |
| 38597 | 163.00 | 2025-03-15 | 78 | 3 | 6 | Actual |
| 34578 | 57.14 | 2024-11-14 | 78 | 2 | 12 | Actual |
| 21478 | 64.59 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 4905 | 200.00 | 2022-08-15 | 78 | 6 | 5 | Budget |
| 29348 | 315.00 | 2024-07-14 | 78 | 1 | 5 | Actual |
| 215 | 277.00 | 2022-04-14 | 78 | 1 | 4 | Actual |
| 6109 | 100.00 | 2022-09-14 | 78 | 1 | 6 | Budget |
| 36297 | 168.00 | 2025-01-13 | 78 | 3 | 6 | Actual |
| 5314 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 9194 | 280.00 | 2022-12-13 | 78 | 1 | 4 | Budget |
| 4252 | 200.00 | 2022-07-15 | 78 | 6 | 7 | Budget |
| 355 | 200.00 | 2022-04-14 | 78 | 1 | 5 | Budget |
| 1872 | 107.00 | 2022-05-15 | 78 | 6 | 6 | Actual |
| 19361 | 51.82 | 2023-09-14 | 78 | 4 | 11 | Actual |
| 6358 | 101.00 | 2022-09-14 | 78 | 6 | 6 | Actual |
| 20216 | 229.87 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 16414 | 12.46 | 2023-06-15 | 78 | 1 | 12 | Actual |
| 4764 | 212.00 | 2022-08-15 | 78 | 6 | 4 | Actual |
| 24635 | 398.00 | 2024-03-14 | 78 | 1 | 3 | Actual |
| 9392 | 200.00 | 2022-12-13 | 78 | 6 | 5 | Budget |
| 30145 | 90.73 | 2024-07-14 | 78 | 1 | 13 | Actual |
| 19279 | 98.63 | 2023-09-14 | 78 | 1 | 11 | Actual |
| 23697 | 59.00 | 2024-02-12 | 78 | 7 | 3 | Actual |
| 19479 | 6.08 | 2023-09-14 | 78 | 1 | 12 | Actual |
| 37029 | 199.50 | 2025-01-13 | 78 | 6 | 13 | Actual |
| 3456 | 101.00 | 2022-07-15 | 78 | 6 | 3 | Actual |
| 19747 | 138.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 25492 | 80.55 | 2024-03-14 | 78 | 6 | 11 | Actual |
| 1542 | 200.00 | 2022-05-15 | 78 | 6 | 5 | Budget |
| 24373 | 47.57 | 2024-02-12 | 78 | 3 | 11 | Actual |
| 11491 | 208.00 | 2023-02-12 | 78 | 6 | 4 | Actual |
| 35382 | 520.79 | 2024-12-13 | 78 | 1 | 8 | Actual |
| 22933 | 32.00 | 2024-01-13 | 78 | 2 | 6 | Actual |
| 23013 | 76.00 | 2024-01-13 | 78 | 5 | 6 | Actual |
| 15745 | 184.00 | 2023-06-15 | 78 | 6 | 5 | Actual |
| 15910 | 69.00 | 2023-06-15 | 78 | 5 | 6 | Actual |
| 23224 | 188.96 | 2024-01-13 | 78 | 2 | 8 | Actual |
| 26503 | 58.21 | 2024-04-13 | 78 | 4 | 11 | Actual |
| 23103 | 264.00 | 2024-01-13 | 78 | 1 | 7 | Actual |
| 34291 | 258.66 | 2024-11-14 | 78 | 6 | 8 | Actual |
| 1765 | 120.00 | 2022-05-15 | 78 | 4 | 6 | Actual |
| 3782 | 200.00 | 2022-07-15 | 78 | 6 | 5 | Budget |
| 17388 | 93.31 | 2023-07-15 | 78 | 6 | 11 | Actual |
| 36734 | 103.95 | 2025-01-13 | 78 | 4 | 11 | Actual |
| 24260 | 270.78 | 2024-02-12 | 78 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-04-13 | 78 | 2 | 8 | Actual |
| 24018 | 74.00 | 2024-02-12 | 78 | 5 | 6 | Actual |
| 18925 | 115.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 31542 | 286.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 2091 | 316.24 | 2022-05-15 | 78 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-03-15 | 78 | 1 | 8 | Actual |
| 4517 | 140.00 | 2022-08-15 | 78 | 1 | 3 | Actual |
| 10634 | 60.00 | 2023-01-13 | 78 | 2 | 6 | Budget |
| 1400 | 177.00 | 2022-05-15 | 78 | 6 | 4 | Actual |
| 8744 | 195.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 38739 | 424.00 | 2025-03-15 | 78 | 1 | 7 | Actual |
| 24967 | 29.00 | 2024-03-14 | 78 | 2 | 6 | Actual |
| 12228 | 100.00 | 2023-02-12 | 78 | 2 | 8 | Budget |
| 4906 | 194.00 | 2022-08-15 | 78 | 6 | 5 | Actual |
| 20416 | 43.31 | 2023-10-15 | 78 | 5 | 11 | Actual |
| 7375 | 100.00 | 2022-10-15 | 78 | 4 | 6 | Budget |
| 19388 | 43.31 | 2023-09-14 | 78 | 5 | 11 | Actual |
| 4577 | 90.00 | 2022-08-15 | 78 | 6 | 3 | Budget |
| 8072 | 309.00 | 2022-11-15 | 78 | 1 | 4 | Actual |
| 35821 | 117.04 | 2024-12-13 | 78 | 1 | 13 | Actual |
| 2739 | 127.00 | 2022-06-15 | 78 | 1 | 6 | Actual |
| 888 | 200.00 | 2022-04-14 | 78 | 6 | 7 | Budget |
| 37086 | 435.00 | 2025-02-12 | 78 | 1 | 3 | Actual |
| 25258 | 217.75 | 2024-03-14 | 78 | 2 | 8 | Actual |
| 8681 | 280.00 | 2022-11-15 | 78 | 1 | 7 | Budget |
| 6206 | 200.00 | 2022-09-14 | 78 | 3 | 6 | Budget |
| 33636 | 401.00 | 2024-11-14 | 78 | 1 | 3 | Actual |
| 17327 | 68.85 | 2023-07-15 | 78 | 4 | 11 | Actual |
| 21569 | 16.72 | 2023-11-15 | 78 | 6 | 12 | Actual |
| 10837 | 131.00 | 2023-01-13 | 78 | 6 | 6 | Actual |
| 2659 | 224.00 | 2022-06-15 | 78 | 6 | 5 | Actual |
| 12101 | 177.00 | 2023-02-12 | 78 | 6 | 7 | Actual |
| 22161 | 263.00 | 2023-12-13 | 78 | 6 | 7 | Actual |
| 24519 | 11.40 | 2024-02-12 | 78 | 1 | 12 | Actual |
| 29673 | 314.00 | 2024-07-14 | 78 | 6 | 7 | Actual |
| 26832 | 387.00 | 2024-05-14 | 78 | 1 | 3 | Actual |
| 3208 | 200.00 | 2022-06-15 | 78 | 1 | 8 | Budget |
| 5452 | 381.39 | 2022-08-15 | 78 | 1 | 8 | Actual |
| 35702 | 160.34 | 2024-12-13 | 78 | 1 | 12 | Actual |
| 27453 | 348.06 | 2024-05-14 | 78 | 2 | 8 | Actual |
| 37883 | 142.25 | 2025-02-12 | 78 | 4 | 11 | Actual |
| 31748 | 160.00 | 2024-09-13 | 78 | 3 | 6 | Actual |
| 31800 | 78.00 | 2024-09-13 | 78 | 5 | 6 | Actual |
| 39181 | 84.80 | 2025-03-15 | 78 | 2 | 12 | Actual |
| 29468 | 48.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
| 36091 | 335.00 | 2025-01-13 | 78 | 6 | 4 | Actual |
| 30919 | 345.03 | 2024-08-14 | 78 | 6 | 8 | Actual |
| 30674 | 71.00 | 2024-08-14 | 78 | 5 | 6 | Actual |
| 15113 | 442.00 | 2023-05-15 | 78 | 1 | 8 | Actual |
| 35972 | 258.00 | 2025-01-13 | 78 | 6 | 3 | Actual |
| 4516 | 200.00 | 2022-08-15 | 78 | 1 | 3 | Budget |
| 25350 | 102.89 | 2024-03-14 | 78 | 1 | 11 | Actual |
| 14730 | 219.00 | 2023-05-15 | 78 | 1 | 5 | Actual |
| 20836 | 201.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 6157 | 69.00 | 2022-09-14 | 78 | 2 | 6 | Actual |
| 36652 | 225.23 | 2025-01-13 | 78 | 1 | 11 | Actual |
| 2836 | 173.00 | 2022-06-15 | 78 | 3 | 6 | Actual |
| 16213 | 99.70 | 2023-06-15 | 78 | 1 | 11 | Actual |
| 38894 | 305.63 | 2025-03-15 | 78 | 6 | 8 | Actual |
| 5702 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 25577 | 9.27 | 2024-03-14 | 78 | 2 | 12 | Actual |
| 25788 | 85.00 | 2024-04-13 | 78 | 7 | 3 | Actual |
| 4765 | 200.00 | 2022-08-15 | 78 | 6 | 4 | Budget |
| 9333 | 200.00 | 2022-12-13 | 78 | 1 | 5 | Budget |
| 36057 | 501.00 | 2025-01-13 | 78 | 1 | 4 | Actual |
| 166 | 40.00 | 2022-04-14 | 78 | 7 | 3 | Budget |
| 9009 | 145.00 | 2022-12-13 | 78 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-01-13 | 78 | 1 | 3 | Actual |
| 26867 | 299.00 | 2024-05-14 | 78 | 6 | 3 | Actual |
| 30764 | 394.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
Generated 2025-05-14 20:55:59.588 UTC