[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 388 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27425 | 537.45 | 2024-06-12 | 78 | 1 | 8 | Actual |
| 17273 | 37.99 | 2023-08-13 | 78 | 2 | 11 | Actual |
| 4764 | 212.00 | 2022-09-13 | 78 | 6 | 4 | Actual |
| 5033 | 68.00 | 2022-09-13 | 78 | 2 | 6 | Actual |
| 14313 | 47.57 | 2023-05-13 | 78 | 4 | 11 | Actual |
| 32759 | 311.00 | 2024-11-12 | 78 | 6 | 5 | Actual |
| 16742 | 216.00 | 2023-08-13 | 78 | 1 | 5 | Actual |
| 27242 | 62.00 | 2024-06-12 | 78 | 5 | 6 | Actual |
| 10587 | 100.00 | 2023-02-11 | 78 | 1 | 6 | Budget |
| 29581 | 127.00 | 2024-08-12 | 78 | 6 | 6 | Actual |
| 355 | 200.00 | 2022-05-13 | 78 | 1 | 5 | Budget |
| 11381 | 30.00 | 2023-03-13 | 78 | 7 | 3 | Actual |
| 38860 | 231.39 | 2025-04-13 | 78 | 2 | 8 | Actual |
| 23725 | 254.00 | 2024-03-12 | 78 | 1 | 4 | Actual |
| 29441 | 130.00 | 2024-08-12 | 78 | 1 | 6 | Actual |
| 10262 | 48.00 | 2023-02-11 | 78 | 7 | 3 | Actual |
| 11303 | 106.00 | 2023-03-13 | 78 | 6 | 3 | Actual |
| 14765 | 154.00 | 2023-06-13 | 78 | 6 | 5 | Actual |
| 17245 | 83.74 | 2023-08-13 | 78 | 1 | 11 | Actual |
| 4191 | 200.00 | 2022-08-13 | 78 | 1 | 7 | Budget |
| 22453 | 96.51 | 2024-01-11 | 78 | 6 | 11 | Actual |
| 9985 | 232.90 | 2023-01-11 | 78 | 2 | 8 | Actual |
| 7480 | 105.00 | 2022-11-13 | 78 | 6 | 6 | Actual |
| 33636 | 401.00 | 2024-12-13 | 78 | 1 | 3 | Actual |
| 12101 | 177.00 | 2023-03-13 | 78 | 6 | 7 | Actual |
| 10311 | 277.00 | 2023-02-11 | 78 | 1 | 4 | Actual |
| 22601 | 392.00 | 2024-02-11 | 78 | 1 | 3 | Actual |
| 3067 | 280.00 | 2022-07-14 | 78 | 1 | 7 | Budget |
| 16268 | 48.63 | 2023-07-14 | 78 | 3 | 11 | Actual |
| 37589 | 412.00 | 2025-03-13 | 78 | 1 | 7 | Actual |
| 8449 | 200.00 | 2022-12-14 | 78 | 3 | 6 | Budget |
| 29793 | 299.57 | 2024-08-12 | 78 | 6 | 8 | Actual |
| 37532 | 132.00 | 2025-03-13 | 78 | 6 | 6 | Actual |
| 15175 | 205.63 | 2023-06-13 | 78 | 6 | 8 | Actual |
| 4112 | 150.00 | 2022-08-13 | 78 | 6 | 6 | Actual |
| 27275 | 118.00 | 2024-06-12 | 78 | 6 | 6 | Actual |
| 34022 | 104.00 | 2024-12-13 | 78 | 4 | 6 | Actual |
| 28926 | 44.38 | 2024-07-13 | 78 | 2 | 12 | Actual |
| 19479 | 6.08 | 2023-10-13 | 78 | 1 | 12 | Actual |
| 5175 | 80.00 | 2022-09-13 | 78 | 5 | 6 | Actual |
| 7230 | 157.00 | 2022-11-13 | 78 | 1 | 6 | Actual |
| 13842 | 37.00 | 2023-05-13 | 78 | 2 | 6 | Actual |
| 27545 | 203.95 | 2024-06-12 | 78 | 1 | 11 | Actual |
| 5828 | 316.00 | 2022-10-13 | 78 | 1 | 4 | Actual |
| 415 | 178.00 | 2022-05-13 | 78 | 6 | 5 | Actual |
| 3316 | 100.00 | 2022-07-14 | 78 | 6 | 8 | Budget |
| 38271 | 251.00 | 2025-04-13 | 78 | 6 | 3 | Actual |
| 33791 | 304.00 | 2024-12-13 | 78 | 6 | 4 | Actual |
| 37299 | 349.00 | 2025-03-13 | 78 | 1 | 5 | Actual |
| 3130 | 200.00 | 2022-07-14 | 78 | 6 | 7 | Budget |
| 29227 | 119.00 | 2024-08-12 | 78 | 7 | 3 | Actual |
| 3861 | 153.00 | 2022-08-13 | 78 | 1 | 6 | Actual |
| 26033 | 27.00 | 2024-05-12 | 78 | 2 | 6 | Actual |
| 37178 | 109.00 | 2025-03-13 | 78 | 7 | 3 | Actual |
| 18870 | 95.00 | 2023-10-13 | 78 | 1 | 6 | Actual |
| 2882 | 100.00 | 2022-07-14 | 78 | 4 | 6 | Budget |
| 35444 | 316.24 | 2025-01-11 | 78 | 6 | 8 | Actual |
| 17596 | 285.00 | 2023-09-13 | 78 | 6 | 3 | Actual |
| 23605 | 406.00 | 2024-03-12 | 78 | 1 | 3 | Actual |
| 7886 | 100.00 | 2022-12-14 | 78 | 1 | 3 | Budget |
| 14171 | 208.66 | 2023-05-13 | 78 | 6 | 8 | Actual |
| 12838 | 100.00 | 2023-04-13 | 78 | 1 | 6 | Budget |
| 14638 | 226.00 | 2023-06-13 | 78 | 1 | 4 | Actual |
| 24967 | 29.00 | 2024-04-12 | 78 | 2 | 6 | Actual |
| 4113 | 100.00 | 2022-08-13 | 78 | 6 | 6 | Budget |
| 166 | 40.00 | 2022-05-13 | 78 | 7 | 3 | Budget |
| 36382 | 114.00 | 2025-02-11 | 78 | 6 | 6 | Actual |
| 18216 | 252.60 | 2023-09-13 | 78 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-05-13 | 78 | 1 | 8 | Budget |
| 9519 | 68.00 | 2023-01-11 | 78 | 2 | 6 | Actual |
| 969 | 325.33 | 2022-05-13 | 78 | 1 | 8 | Actual |
| 888 | 200.00 | 2022-05-13 | 78 | 6 | 7 | Budget |
| 37943 | 152.89 | 2025-03-13 | 78 | 6 | 11 | Actual |
| 11758 | 85.00 | 2023-03-13 | 78 | 2 | 6 | Actual |
| 34821 | 269.00 | 2025-01-11 | 78 | 6 | 3 | Actual |
| 20335 | 34.80 | 2023-11-13 | 78 | 2 | 11 | Actual |
| 19009 | 104.00 | 2023-10-13 | 78 | 6 | 6 | Actual |
| 31748 | 160.00 | 2024-10-12 | 78 | 3 | 6 | Actual |
| 32817 | 153.00 | 2024-11-12 | 78 | 1 | 6 | Actual |
| 15803 | 113.00 | 2023-07-14 | 78 | 1 | 6 | Actual |
| 640 | 100.00 | 2022-05-13 | 78 | 4 | 6 | Budget |
| 18183 | 172.30 | 2023-09-13 | 78 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-08-13 | 78 | 1 | 8 | Actual |
| 33281 | 96.51 | 2024-11-12 | 78 | 3 | 11 | Actual |
| 3908 | 70.00 | 2022-08-13 | 78 | 2 | 6 | Budget |
| 21363 | 45.44 | 2023-12-14 | 78 | 2 | 11 | Actual |
| 31982 | 551.09 | 2024-10-12 | 78 | 1 | 8 | Actual |
| 2338 | 92.00 | 2022-07-14 | 78 | 6 | 3 | Actual |
| 27367 | 330.00 | 2024-06-12 | 78 | 6 | 7 | Actual |
| 30053 | 48.63 | 2024-08-12 | 78 | 2 | 12 | Actual |
| 24546 | 3.95 | 2024-03-12 | 78 | 2 | 12 | Actual |
| 38484 | 314.00 | 2025-04-13 | 78 | 6 | 5 | Actual |
| 7807 | 100.00 | 2022-11-13 | 78 | 6 | 8 | Budget |
| 11429 | 294.00 | 2023-03-13 | 78 | 1 | 4 | Actual |
| 38597 | 163.00 | 2025-04-13 | 78 | 3 | 6 | Actual |
| 13359 | 100.00 | 2023-04-13 | 78 | 2 | 8 | Budget |
| 20566 | 18.84 | 2023-11-13 | 78 | 6 | 12 | Actual |
| 8353 | 165.00 | 2022-12-14 | 78 | 1 | 6 | Actual |
| 15407 | 10.33 | 2023-06-13 | 78 | 1 | 12 | Actual |
| 19979 | 81.00 | 2023-11-13 | 78 | 4 | 6 | Actual |
| 10450 | 214.00 | 2023-02-11 | 78 | 1 | 5 | Actual |
| 1340 | 280.00 | 2022-06-13 | 78 | 1 | 4 | Budget |
| 32211 | 51.82 | 2024-10-12 | 78 | 5 | 11 | Actual |
| 25172 | 248.00 | 2024-04-12 | 78 | 6 | 7 | Actual |
| 1215 | 100.00 | 2022-06-13 | 78 | 6 | 3 | Budget |
| 9568 | 200.00 | 2023-01-11 | 78 | 3 | 6 | Budget |
| 497 | 147.00 | 2022-05-13 | 78 | 1 | 6 | Actual |
| 27044 | 327.00 | 2024-06-12 | 78 | 1 | 5 | Actual |
| 22814 | 212.00 | 2024-02-11 | 78 | 1 | 5 | Actual |
| 22338 | 94.38 | 2024-01-11 | 78 | 1 | 11 | Actual |
| 20249 | 260.18 | 2023-11-13 | 78 | 6 | 8 | Actual |
| 31387 | 428.00 | 2024-10-12 | 78 | 1 | 3 | Actual |
| 3957 | 200.00 | 2022-08-13 | 78 | 3 | 6 | Budget |
| 19506 | 8.21 | 2023-10-13 | 78 | 2 | 12 | Actual |
| 13815 | 116.00 | 2023-05-13 | 78 | 1 | 6 | Actual |
| 30977 | 190.12 | 2024-09-12 | 78 | 1 | 11 | Actual |
| 18155 | 354.12 | 2023-09-13 | 78 | 1 | 8 | Actual |
| 23966 | 127.00 | 2024-03-12 | 78 | 3 | 6 | Actual |
| 39215 | 238.00 | 2025-04-13 | 78 | 6 | 12 | Actual |
| 1293 | 29.00 | 2022-06-13 | 78 | 7 | 3 | Actual |
| 16529 | 395.00 | 2023-08-13 | 78 | 1 | 3 | Actual |
| 1016 | 100.00 | 2022-05-13 | 78 | 2 | 8 | Budget |
| 32546 | 251.00 | 2024-11-12 | 78 | 6 | 3 | Actual |
| 37743 | 335.94 | 2025-03-13 | 78 | 6 | 8 | Actual |
| 3457 | 90.00 | 2022-08-13 | 78 | 6 | 3 | Budget |
| 9567 | 168.00 | 2023-01-11 | 78 | 3 | 6 | Actual |
| 29879 | 60.33 | 2024-08-12 | 78 | 2 | 11 | Actual |
| 15288 | 44.38 | 2023-06-13 | 78 | 3 | 11 | Actual |
| 2601 | 200.00 | 2022-07-14 | 78 | 1 | 5 | Budget |
| 12936 | 164.00 | 2023-04-13 | 78 | 3 | 6 | Actual |
| 7375 | 100.00 | 2022-11-13 | 78 | 4 | 6 | Budget |
| 9798 | 263.00 | 2023-01-11 | 78 | 1 | 7 | Actual |
| 6358 | 101.00 | 2022-10-13 | 78 | 6 | 6 | Actual |
| 4052 | 72.00 | 2022-08-13 | 78 | 5 | 6 | Actual |
| 24260 | 270.78 | 2024-03-12 | 78 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-01-11 | 78 | 2 | 8 | Budget |
| 3129 | 177.00 | 2022-07-14 | 78 | 6 | 7 | Actual |
| 33996 | 168.00 | 2024-12-13 | 78 | 3 | 6 | Actual |
| 9719 | 100.00 | 2023-01-11 | 78 | 6 | 6 | Budget |
| 26986 | 285.00 | 2024-06-12 | 78 | 6 | 4 | Actual |
| 30567 | 134.00 | 2024-09-12 | 78 | 1 | 6 | Actual |
| 15884 | 78.00 | 2023-07-14 | 78 | 4 | 6 | Actual |
| 25432 | 45.44 | 2024-04-12 | 78 | 4 | 11 | Actual |
| 6499 | 200.00 | 2022-10-13 | 78 | 6 | 7 | Budget |
| 11491 | 208.00 | 2023-03-13 | 78 | 6 | 4 | Actual |
| 38894 | 305.63 | 2025-04-13 | 78 | 6 | 8 | Actual |
| 1620 | 100.00 | 2022-06-13 | 78 | 1 | 6 | Budget |
| 688 | 71.00 | 2022-05-13 | 78 | 5 | 6 | Actual |
| 38952 | 193.32 | 2025-04-13 | 78 | 1 | 11 | Actual |
| 19159 | 461.70 | 2023-10-13 | 78 | 1 | 8 | Actual |
| 21478 | 64.59 | 2023-12-14 | 78 | 6 | 11 | Actual |
| 37681 | 545.03 | 2025-03-13 | 78 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-03-13 | 78 | 1 | 8 | Budget |
| 19805 | 208.00 | 2023-11-13 | 78 | 1 | 5 | Actual |
| 21929 | 96.00 | 2024-01-11 | 78 | 1 | 6 | Actual |
| 34729 | 181.96 | 2024-12-13 | 78 | 6 | 13 | Actual |
| 5453 | 200.00 | 2022-09-13 | 78 | 1 | 8 | Budget |
| 2278 | 200.00 | 2022-07-14 | 78 | 1 | 3 | Budget |
| 2091 | 316.24 | 2022-06-13 | 78 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-10-13 | 78 | 2 | 8 | Actual |
| 14286 | 64.59 | 2023-05-13 | 78 | 3 | 11 | Actual |
| 13420 | 100.00 | 2023-04-13 | 78 | 6 | 8 | Budget |
| 14231 | 84.80 | 2023-05-13 | 78 | 1 | 11 | Actual |
| 17561 | 424.00 | 2023-09-13 | 78 | 1 | 3 | Actual |
| 32157 | 115.65 | 2024-10-12 | 78 | 3 | 11 | Actual |
| 23013 | 76.00 | 2024-02-11 | 78 | 5 | 6 | Actual |
| 21035 | 70.00 | 2023-12-14 | 78 | 5 | 6 | Actual |
| 10371 | 163.00 | 2023-02-11 | 78 | 6 | 4 | Actual |
| 15858 | 125.00 | 2023-07-14 | 78 | 3 | 6 | Actual |
| 35848 | 210.03 | 2025-01-11 | 78 | 2 | 13 | Actual |
| 34258 | 328.36 | 2024-12-13 | 78 | 2 | 8 | Actual |
| 26240 | 306.00 | 2024-05-12 | 78 | 6 | 7 | Actual |
| 27892 | 287.22 | 2024-06-12 | 78 | 2 | 13 | Actual |
| 2989 | 100.00 | 2022-07-14 | 78 | 6 | 6 | Budget |
| 8871 | 172.30 | 2022-12-14 | 78 | 2 | 8 | Actual |
| 36997 | 225.82 | 2025-02-11 | 78 | 2 | 13 | Actual |
| 22069 | 102.00 | 2024-01-11 | 78 | 6 | 6 | Actual |
| 10370 | 200.00 | 2023-02-11 | 78 | 6 | 4 | Budget |
| 544 | 50.00 | 2022-05-13 | 78 | 2 | 6 | Budget |
| 19537 | 14.59 | 2023-10-13 | 78 | 6 | 12 | Actual |
| 21009 | 92.00 | 2023-12-14 | 78 | 4 | 6 | Actual |
| 26146 | 70.00 | 2024-05-12 | 78 | 6 | 6 | Actual |
| 37121 | 302.00 | 2025-03-13 | 78 | 6 | 3 | Actual |
| 8025 | 40.00 | 2022-12-14 | 78 | 7 | 3 | Budget |
| 2339 | 100.00 | 2022-07-14 | 78 | 6 | 3 | Budget |
| 18475 | 14.59 | 2023-09-13 | 78 | 1 | 12 | Actual |
| 15652 | 160.00 | 2023-07-14 | 78 | 6 | 4 | Actual |
| 12102 | 200.00 | 2023-03-13 | 78 | 6 | 7 | Budget |
| 20715 | 74.00 | 2023-12-14 | 78 | 7 | 3 | Actual |
| 19898 | 104.00 | 2023-11-13 | 78 | 1 | 6 | Actual |
| 20928 | 98.00 | 2023-12-14 | 78 | 1 | 6 | Actual |
| 11569 | 200.00 | 2023-03-13 | 78 | 1 | 5 | Budget |
| 22036 | 53.00 | 2024-01-11 | 78 | 5 | 6 | Actual |
| 35232 | 120.00 | 2025-01-11 | 78 | 6 | 6 | Actual |
| 2523 | 200.00 | 2022-07-14 | 78 | 6 | 4 | Budget |
| 15910 | 69.00 | 2023-07-14 | 78 | 5 | 6 | Actual |
| 15113 | 442.00 | 2023-06-13 | 78 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-05-12 | 78 | 2 | 8 | Actual |
| 36474 | 338.00 | 2025-02-11 | 78 | 6 | 7 | Actual |
| 19066 | 295.00 | 2023-10-13 | 78 | 1 | 7 | Actual |
| 19388 | 43.31 | 2023-10-13 | 78 | 5 | 11 | Actual |
| 31600 | 343.00 | 2024-10-12 | 78 | 1 | 5 | Actual |
| 8823 | 282.90 | 2022-12-14 | 78 | 1 | 8 | Actual |
| 274 | 193.00 | 2022-05-13 | 78 | 6 | 4 | Actual |
| 4378 | 100.00 | 2022-08-13 | 78 | 2 | 8 | Budget |
| 6626 | 100.00 | 2022-10-13 | 78 | 2 | 8 | Budget |
| 20658 | 247.00 | 2023-12-14 | 78 | 6 | 3 | Actual |
| 20130 | 203.00 | 2023-11-13 | 78 | 6 | 7 | Actual |
| 25459 | 36.93 | 2024-04-12 | 78 | 5 | 11 | Actual |
| 13170 | 200.00 | 2023-04-13 | 78 | 1 | 7 | Budget |
| 28229 | 302.00 | 2024-07-13 | 78 | 6 | 5 | Actual |
| 5129 | 83.00 | 2022-09-13 | 78 | 4 | 6 | Actual |
| 31298 | 195.99 | 2024-09-12 | 78 | 2 | 13 | Actual |
| 19685 | 118.00 | 2023-11-13 | 78 | 7 | 3 | Actual |
| 11632 | 200.00 | 2023-03-13 | 78 | 6 | 5 | Budget |
| 35382 | 520.79 | 2025-01-11 | 78 | 1 | 8 | Actual |
| 31693 | 141.00 | 2024-10-12 | 78 | 1 | 6 | Actual |
| 36242 | 155.00 | 2025-02-11 | 78 | 1 | 6 | Actual |
| 3582 | 280.00 | 2022-08-13 | 78 | 1 | 4 | Budget |
| 25851 | 219.00 | 2024-05-12 | 78 | 6 | 4 | Actual |
| 9009 | 145.00 | 2023-01-11 | 78 | 1 | 3 | Actual |
| 14878 | 123.00 | 2023-06-13 | 78 | 3 | 6 | Actual |
| 33968 | 49.00 | 2024-12-13 | 78 | 2 | 6 | Actual |
| 17773 | 171.00 | 2023-09-13 | 78 | 1 | 5 | Actual |
| 5452 | 381.39 | 2022-09-13 | 78 | 1 | 8 | Actual |
| 33462 | 216.72 | 2024-11-12 | 78 | 6 | 12 | Actual |
| 27487 | 252.60 | 2024-06-12 | 78 | 6 | 8 | Actual |
| 7374 | 117.00 | 2022-11-13 | 78 | 4 | 6 | Actual |
| 13922 | 65.00 | 2023-05-13 | 78 | 5 | 6 | Actual |
| 11854 | 105.00 | 2023-03-13 | 78 | 4 | 6 | Actual |
| 19279 | 98.63 | 2023-10-13 | 78 | 1 | 11 | Actual |
| 10507 | 182.00 | 2023-02-11 | 78 | 6 | 5 | Actual |
| 25021 | 75.00 | 2024-04-12 | 78 | 4 | 6 | Actual |
| 33048 | 334.00 | 2024-11-12 | 78 | 6 | 7 | Actual |
| 36793 | 127.36 | 2025-02-11 | 78 | 6 | 11 | Actual |
| 36057 | 501.00 | 2025-02-11 | 78 | 1 | 4 | Actual |
| 10185 | 101.00 | 2023-02-11 | 78 | 6 | 3 | Actual |
| 9936 | 200.00 | 2023-01-11 | 78 | 1 | 8 | Budget |
| 2417 | 46.00 | 2022-07-14 | 78 | 7 | 3 | Actual |
| 19925 | 46.00 | 2023-11-13 | 78 | 2 | 6 | Actual |
| 8682 | 214.00 | 2022-12-14 | 78 | 1 | 7 | Actual |
| 27865 | 111.78 | 2024-06-12 | 78 | 1 | 13 | Actual |
| 30172 | 225.82 | 2024-08-12 | 78 | 2 | 13 | Actual |
| 20389 | 62.46 | 2023-11-13 | 78 | 4 | 11 | Actual |
| 32844 | 43.00 | 2024-11-12 | 78 | 2 | 6 | Actual |
| 13169 | 210.00 | 2023-04-13 | 78 | 1 | 7 | Actual |
| 5082 | 149.00 | 2022-09-13 | 78 | 3 | 6 | Actual |
| 24427 | 22.04 | 2024-03-12 | 78 | 5 | 11 | Actual |
| 20188 | 395.03 | 2023-11-13 | 78 | 1 | 8 | Actual |
| 23911 | 125.00 | 2024-03-12 | 78 | 1 | 6 | Actual |
Generated 2025-06-12 04:12:18.832 UTC