[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 404 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6108 | 125.00 | 2022-09-13 | 78 | 1 | 6 | Actual |
| 37299 | 349.00 | 2025-02-11 | 78 | 1 | 5 | Actual |
| 26421 | 113.53 | 2024-04-12 | 78 | 1 | 11 | Actual |
| 9254 | 200.00 | 2022-12-12 | 78 | 6 | 4 | Budget |
| 35147 | 151.00 | 2024-12-12 | 78 | 3 | 6 | Actual |
| 17504 | 18.84 | 2023-07-14 | 78 | 6 | 12 | Actual |
| 19685 | 118.00 | 2023-10-14 | 78 | 7 | 3 | Actual |
| 30381 | 480.00 | 2024-08-13 | 78 | 1 | 4 | Actual |
| 9936 | 200.00 | 2022-12-12 | 78 | 1 | 8 | Budget |
| 415 | 178.00 | 2022-04-13 | 78 | 6 | 5 | Actual |
| 22511 | 7.14 | 2023-12-12 | 78 | 1 | 12 | Actual |
| 17681 | 215.00 | 2023-08-14 | 78 | 1 | 4 | Actual |
| 37206 | 479.00 | 2025-02-11 | 78 | 1 | 4 | Actual |
| 11808 | 168.00 | 2023-02-11 | 78 | 3 | 6 | Actual |
| 13030 | 94.00 | 2023-03-14 | 78 | 5 | 6 | Actual |
| 2339 | 100.00 | 2022-06-14 | 78 | 6 | 3 | Budget |
| 39273 | 160.90 | 2025-03-14 | 78 | 1 | 13 | Actual |
| 5176 | 80.00 | 2022-08-14 | 78 | 5 | 6 | Budget |
| 24107 | 307.00 | 2024-02-11 | 78 | 1 | 7 | Actual |
| 14765 | 154.00 | 2023-05-14 | 78 | 6 | 5 | Actual |
| 20983 | 132.00 | 2023-11-14 | 78 | 3 | 6 | Actual |
| 30025 | 147.57 | 2024-07-13 | 78 | 1 | 12 | Actual |
| 4517 | 140.00 | 2022-08-14 | 78 | 1 | 3 | Actual |
| 39215 | 238.00 | 2025-03-14 | 78 | 6 | 12 | Actual |
| 29441 | 130.00 | 2024-07-13 | 78 | 1 | 6 | Actual |
| 10778 | 80.00 | 2023-01-12 | 78 | 5 | 6 | Budget |
| 34458 | 46.50 | 2024-11-13 | 78 | 5 | 11 | Actual |
| 9334 | 204.00 | 2022-12-12 | 78 | 1 | 5 | Actual |
| 24578 | 14.59 | 2024-02-11 | 78 | 6 | 12 | Actual |
| 6827 | 114.00 | 2022-10-14 | 78 | 6 | 3 | Actual |
| 12759 | 200.00 | 2023-03-14 | 78 | 6 | 5 | Budget |
| 5562 | 178.36 | 2022-08-14 | 78 | 6 | 8 | Actual |
| 6826 | 100.00 | 2022-10-14 | 78 | 6 | 3 | Budget |
| 11902 | 80.00 | 2023-02-11 | 78 | 5 | 6 | Budget |
| 13232 | 200.00 | 2023-03-14 | 78 | 6 | 7 | Budget |
| 9797 | 280.00 | 2022-12-12 | 78 | 1 | 7 | Budget |
| 5888 | 200.00 | 2022-09-13 | 78 | 6 | 4 | Budget |
| 34048 | 78.00 | 2024-11-13 | 78 | 5 | 6 | Actual |
| 4765 | 200.00 | 2022-08-14 | 78 | 6 | 4 | Budget |
| 4655 | 54.00 | 2022-08-14 | 78 | 7 | 3 | Actual |
| 30648 | 89.00 | 2024-08-13 | 78 | 4 | 6 | Actual |
| 23992 | 90.00 | 2024-02-11 | 78 | 4 | 6 | Actual |
| 18812 | 204.00 | 2023-09-13 | 78 | 6 | 5 | Actual |
| 29255 | 459.00 | 2024-07-13 | 78 | 1 | 4 | Actual |
| 18274 | 80.55 | 2023-08-14 | 78 | 1 | 11 | Actual |
| 9333 | 200.00 | 2022-12-12 | 78 | 1 | 5 | Budget |
| 11960 | 117.00 | 2023-02-11 | 78 | 6 | 6 | Actual |
| 10370 | 200.00 | 2023-01-12 | 78 | 6 | 4 | Budget |
| 29581 | 127.00 | 2024-07-13 | 78 | 6 | 6 | Actual |
| 6030 | 200.00 | 2022-09-13 | 78 | 6 | 5 | Budget |
| 27216 | 116.00 | 2024-05-13 | 78 | 4 | 6 | Actual |
| 9858 | 166.00 | 2022-12-12 | 78 | 6 | 7 | Actual |
| 22721 | 228.00 | 2024-01-12 | 78 | 1 | 4 | Actual |
| 19307 | 29.48 | 2023-09-13 | 78 | 2 | 11 | Actual |
| 13626 | 213.00 | 2023-04-13 | 78 | 1 | 4 | Actual |
| 23516 | 12.46 | 2024-01-12 | 78 | 1 | 12 | Actual |
| 26530 | 18.84 | 2024-04-12 | 78 | 5 | 11 | Actual |
| 4112 | 150.00 | 2022-07-14 | 78 | 6 | 6 | Actual |
| 20870 | 203.00 | 2023-11-14 | 78 | 6 | 5 | Actual |
| 4764 | 212.00 | 2022-08-14 | 78 | 6 | 4 | Actual |
| 33547 | 190.73 | 2024-10-13 | 78 | 2 | 13 | Actual |
| 37801 | 170.98 | 2025-02-11 | 78 | 1 | 11 | Actual |
| 11103 | 181.39 | 2023-01-12 | 78 | 2 | 8 | Actual |
| 8212 | 216.00 | 2022-11-14 | 78 | 1 | 5 | Actual |
| 37392 | 139.00 | 2025-02-11 | 78 | 1 | 6 | Actual |
| 25851 | 219.00 | 2024-04-12 | 78 | 6 | 4 | Actual |
| 21363 | 45.44 | 2023-11-14 | 78 | 2 | 11 | Actual |
| 34697 | 215.29 | 2024-11-13 | 78 | 2 | 13 | Actual |
| 29906 | 134.80 | 2024-07-13 | 78 | 3 | 11 | Actual |
| 30707 | 109.00 | 2024-08-13 | 78 | 6 | 6 | Actual |
| 7619 | 220.00 | 2022-10-14 | 78 | 6 | 7 | Actual |
| 12289 | 166.24 | 2023-02-11 | 78 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-10-14 | 78 | 1 | 8 | Actual |
| 27044 | 327.00 | 2024-05-13 | 78 | 1 | 5 | Actual |
| 26087 | 67.00 | 2024-04-12 | 78 | 4 | 6 | Actual |
| 35289 | 412.00 | 2024-12-12 | 78 | 1 | 7 | Actual |
| 26564 | 65.65 | 2024-04-12 | 78 | 6 | 11 | Actual |
| 19101 | 278.00 | 2023-09-13 | 78 | 6 | 7 | Actual |
| 23196 | 352.60 | 2024-01-12 | 78 | 1 | 8 | Actual |
| 31330 | 199.50 | 2024-08-13 | 78 | 6 | 13 | Actual |
| 25047 | 44.00 | 2024-03-13 | 78 | 5 | 6 | Actual |
| 11381 | 30.00 | 2023-02-11 | 78 | 7 | 3 | Actual |
| 26476 | 60.33 | 2024-04-12 | 78 | 3 | 11 | Actual |
| 12430 | 90.00 | 2023-03-14 | 78 | 6 | 3 | Budget |
| 31748 | 160.00 | 2024-09-12 | 78 | 3 | 6 | Actual |
| 3958 | 149.00 | 2022-07-14 | 78 | 3 | 6 | Actual |
| 19159 | 461.70 | 2023-09-13 | 78 | 1 | 8 | Actual |
| 29045 | 285.47 | 2024-06-13 | 78 | 2 | 13 | Actual |
| 31213 | 226.30 | 2024-08-13 | 78 | 6 | 12 | Actual |
| 6578 | 200.00 | 2022-09-13 | 78 | 1 | 8 | Budget |
| 26113 | 53.00 | 2024-04-12 | 78 | 5 | 6 | Actual |
| 7278 | 79.00 | 2022-10-14 | 78 | 2 | 6 | Actual |
| 5175 | 80.00 | 2022-08-14 | 78 | 5 | 6 | Actual |
| 25550 | 10.33 | 2024-03-13 | 78 | 1 | 12 | Actual |
| 21065 | 106.00 | 2023-11-14 | 78 | 6 | 6 | Actual |
| 18508 | 18.84 | 2023-08-14 | 78 | 6 | 12 | Actual |
| 2787 | 41.00 | 2022-06-14 | 78 | 2 | 6 | Actual |
| 4052 | 72.00 | 2022-07-14 | 78 | 5 | 6 | Actual |
| 11163 | 100.00 | 2023-01-12 | 78 | 6 | 8 | Budget |
| 21215 | 446.54 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 22453 | 96.51 | 2023-12-12 | 78 | 6 | 11 | Actual |
| 22036 | 53.00 | 2023-12-12 | 78 | 5 | 6 | Actual |
| 1620 | 100.00 | 2022-05-14 | 78 | 1 | 6 | Budget |
| 38484 | 314.00 | 2025-03-14 | 78 | 6 | 5 | Actual |
| 1401 | 200.00 | 2022-05-14 | 78 | 6 | 4 | Budget |
| 22636 | 254.00 | 2024-01-12 | 78 | 6 | 3 | Actual |
| 31600 | 343.00 | 2024-09-12 | 78 | 1 | 5 | Actual |
| 15233 | 98.63 | 2023-05-14 | 78 | 1 | 11 | Actual |
| 17388 | 93.31 | 2023-07-14 | 78 | 6 | 11 | Actual |
| 7886 | 100.00 | 2022-11-14 | 78 | 1 | 3 | Budget |
| 16241 | 15.65 | 2023-06-14 | 78 | 2 | 11 | Actual |
| 1718 | 164.00 | 2022-05-14 | 78 | 3 | 6 | Actual |
| 24318 | 74.16 | 2024-02-11 | 78 | 1 | 11 | Actual |
| 21478 | 64.59 | 2023-11-14 | 78 | 6 | 11 | Actual |
| 24461 | 96.51 | 2024-02-11 | 78 | 6 | 11 | Actual |
| 22010 | 90.00 | 2023-12-12 | 78 | 4 | 6 | Actual |
| 10731 | 100.00 | 2023-01-12 | 78 | 4 | 6 | Budget |
| 16093 | 378.36 | 2023-06-14 | 78 | 1 | 8 | Actual |
| 21009 | 92.00 | 2023-11-14 | 78 | 4 | 6 | Actual |
| 35199 | 62.00 | 2024-12-12 | 78 | 5 | 6 | Actual |
| 35644 | 147.57 | 2024-12-12 | 78 | 6 | 11 | Actual |
| 10975 | 200.00 | 2023-01-12 | 78 | 6 | 7 | Budget |
| 10916 | 252.00 | 2023-01-12 | 78 | 1 | 7 | Actual |
| 29078 | 195.99 | 2024-06-13 | 78 | 6 | 13 | Actual |
| 10185 | 101.00 | 2023-01-12 | 78 | 6 | 3 | Actual |
| 14610 | 63.00 | 2023-05-14 | 78 | 7 | 3 | Actual |
| 2882 | 100.00 | 2022-06-14 | 78 | 4 | 6 | Budget |
| 21745 | 233.00 | 2023-12-12 | 78 | 1 | 4 | Actual |
| 23818 | 191.00 | 2024-02-11 | 78 | 1 | 5 | Actual |
| 29933 | 123.10 | 2024-07-13 | 78 | 4 | 11 | Actual |
| 17354 | 27.36 | 2023-07-14 | 78 | 5 | 11 | Actual |
| 30172 | 225.82 | 2024-07-13 | 78 | 2 | 13 | Actual |
| 1668 | 50.00 | 2022-05-14 | 78 | 2 | 6 | Budget |
| 2416 | 40.00 | 2022-06-14 | 78 | 7 | 3 | Budget |
| 2199 | 196.54 | 2022-05-14 | 78 | 6 | 8 | Actual |
| 3645 | 200.00 | 2022-07-14 | 78 | 6 | 4 | Budget |
| 9471 | 159.00 | 2022-12-12 | 78 | 1 | 6 | Actual |
| 27627 | 122.04 | 2024-05-13 | 78 | 4 | 11 | Actual |
| 1292 | 40.00 | 2022-05-14 | 78 | 7 | 3 | Budget |
| 7620 | 200.00 | 2022-10-14 | 78 | 6 | 7 | Budget |
| 27600 | 147.57 | 2024-05-13 | 78 | 3 | 11 | Actual |
| 7746 | 154.11 | 2022-10-14 | 78 | 2 | 8 | Actual |
| 7947 | 107.00 | 2022-11-14 | 78 | 6 | 3 | Actual |
| 19805 | 208.00 | 2023-10-14 | 78 | 1 | 5 | Actual |
| 27487 | 252.60 | 2024-05-13 | 78 | 6 | 8 | Actual |
| 12838 | 100.00 | 2023-03-14 | 78 | 1 | 6 | Budget |
| 13598 | 115.00 | 2023-04-13 | 78 | 7 | 3 | Actual |
| 36439 | 446.00 | 2025-01-12 | 78 | 1 | 7 | Actual |
| 8352 | 200.00 | 2022-11-14 | 78 | 1 | 6 | Budget |
| 6437 | 280.00 | 2022-09-13 | 78 | 1 | 7 | Actual |
| 14171 | 208.66 | 2023-04-13 | 78 | 6 | 8 | Actual |
| 22693 | 111.00 | 2024-01-12 | 78 | 7 | 3 | Actual |
| 8497 | 100.00 | 2022-11-14 | 78 | 4 | 6 | Budget |
| 19713 | 245.00 | 2023-10-14 | 78 | 1 | 4 | Actual |
| 23371 | 58.21 | 2024-01-12 | 78 | 3 | 11 | Actual |
| 32817 | 153.00 | 2024-10-13 | 78 | 1 | 6 | Actual |
| 5780 | 54.00 | 2022-09-13 | 78 | 7 | 3 | Actual |
| 1812 | 58.00 | 2022-05-14 | 78 | 5 | 6 | Actual |
| 25405 | 43.31 | 2024-03-13 | 78 | 3 | 11 | Actual |
| 38148 | 183.71 | 2025-02-11 | 78 | 2 | 13 | Actual |
| 34022 | 104.00 | 2024-11-13 | 78 | 4 | 6 | Actual |
| 23760 | 180.00 | 2024-02-11 | 78 | 6 | 4 | Actual |
| 29018 | 160.90 | 2024-06-13 | 78 | 1 | 13 | Actual |
| 31800 | 78.00 | 2024-09-12 | 78 | 5 | 6 | Actual |
| 23640 | 229.00 | 2024-02-11 | 78 | 6 | 3 | Actual |
| 9147 | 40.00 | 2022-12-12 | 78 | 7 | 3 | Budget |
| 9392 | 200.00 | 2022-12-12 | 78 | 6 | 5 | Budget |
| 21569 | 16.72 | 2023-11-14 | 78 | 6 | 12 | Actual |
| 17561 | 424.00 | 2023-08-14 | 78 | 1 | 3 | Actual |
| 34137 | 439.00 | 2024-11-13 | 78 | 1 | 7 | Actual |
| 19361 | 51.82 | 2023-09-13 | 78 | 4 | 11 | Actual |
| 11380 | 40.00 | 2023-02-11 | 78 | 7 | 3 | Budget |
| 12697 | 244.00 | 2023-03-14 | 78 | 1 | 5 | Actual |
| 29548 | 70.00 | 2024-07-13 | 78 | 5 | 6 | Actual |
| 35232 | 120.00 | 2024-12-12 | 78 | 6 | 6 | Actual |
| 34821 | 269.00 | 2024-12-12 | 78 | 6 | 3 | Actual |
| 356 | 210.00 | 2022-04-13 | 78 | 1 | 5 | Actual |
| 36532 | 573.82 | 2025-01-12 | 78 | 1 | 8 | Actual |
| 14730 | 219.00 | 2023-05-14 | 78 | 1 | 5 | Actual |
| 12698 | 200.00 | 2023-03-14 | 78 | 1 | 5 | Budget |
| 31059 | 117.78 | 2024-08-13 | 78 | 4 | 11 | Actual |
| 13170 | 200.00 | 2023-03-14 | 78 | 1 | 7 | Budget |
| 20715 | 74.00 | 2023-11-14 | 78 | 7 | 3 | Actual |
| 28342 | 166.00 | 2024-06-13 | 78 | 3 | 6 | Actual |
| 7091 | 200.00 | 2022-10-14 | 78 | 1 | 5 | Budget |
| 13870 | 106.00 | 2023-04-13 | 78 | 3 | 6 | Actual |
| 11055 | 355.63 | 2023-01-12 | 78 | 1 | 8 | Actual |
| 16835 | 124.00 | 2023-07-14 | 78 | 1 | 6 | Actual |
| 27654 | 66.72 | 2024-05-13 | 78 | 5 | 11 | Actual |
| 26924 | 113.00 | 2024-05-13 | 78 | 7 | 3 | Actual |
| 32898 | 106.00 | 2024-10-13 | 78 | 4 | 6 | Actual |
| 22756 | 150.00 | 2024-01-12 | 78 | 6 | 4 | Actual |
| 27425 | 537.45 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-08-14 | 78 | 1 | 8 | Actual |
| 9519 | 68.00 | 2022-12-12 | 78 | 2 | 6 | Actual |
| 31982 | 551.09 | 2024-09-12 | 78 | 1 | 8 | Actual |
| 36149 | 353.00 | 2025-01-12 | 78 | 1 | 5 | Actual |
| 19388 | 43.31 | 2023-09-13 | 78 | 5 | 11 | Actual |
| 21929 | 96.00 | 2023-12-12 | 78 | 1 | 6 | Actual |
| 1717 | 200.00 | 2022-05-14 | 78 | 3 | 6 | Budget |
| 17893 | 42.00 | 2023-08-14 | 78 | 2 | 6 | Actual |
| 4437 | 198.05 | 2022-07-14 | 78 | 6 | 8 | Actual |
| 24940 | 96.00 | 2024-03-13 | 78 | 1 | 6 | Actual |
| 28136 | 304.00 | 2024-06-13 | 78 | 6 | 4 | Actual |
| 12290 | 100.00 | 2023-02-11 | 78 | 6 | 8 | Budget |
| 32211 | 51.82 | 2024-09-12 | 78 | 5 | 11 | Actual |
| 8133 | 200.00 | 2022-11-14 | 78 | 6 | 4 | Budget |
| 15910 | 69.00 | 2023-06-14 | 78 | 5 | 6 | Actual |
| 1293 | 29.00 | 2022-05-14 | 78 | 7 | 3 | Actual |
| 33520 | 178.45 | 2024-10-13 | 78 | 1 | 13 | Actual |
| 1480 | 255.00 | 2022-05-14 | 78 | 1 | 5 | Actual |
| 25172 | 248.00 | 2024-03-13 | 78 | 6 | 7 | Actual |
| 18383 | 15.65 | 2023-08-14 | 78 | 5 | 11 | Actual |
| 33281 | 96.51 | 2024-10-13 | 78 | 3 | 11 | Actual |
| 2011 | 185.00 | 2022-05-14 | 78 | 6 | 7 | Actual |
| 12886 | 55.00 | 2023-03-14 | 78 | 2 | 6 | Actual |
| 33134 | 269.27 | 2024-10-13 | 78 | 2 | 8 | Actual |
| 38682 | 132.00 | 2025-03-14 | 78 | 6 | 6 | Actual |
| 24018 | 74.00 | 2024-02-11 | 78 | 5 | 6 | Actual |
| 20005 | 54.00 | 2023-10-14 | 78 | 5 | 6 | Actual |
| 30145 | 90.73 | 2024-07-13 | 78 | 1 | 13 | Actual |
| 5500 | 100.00 | 2022-08-14 | 78 | 2 | 8 | Budget |
| 12181 | 308.66 | 2023-02-11 | 78 | 1 | 8 | Actual |
| 15617 | 218.00 | 2023-06-14 | 78 | 1 | 4 | Actual |
| 15710 | 176.00 | 2023-06-14 | 78 | 1 | 5 | Actual |
| 13720 | 224.00 | 2023-04-13 | 78 | 1 | 5 | Actual |
| 27190 | 155.00 | 2024-05-13 | 78 | 3 | 6 | Actual |
| 8025 | 40.00 | 2022-11-14 | 78 | 7 | 3 | Budget |
| 36297 | 168.00 | 2025-01-12 | 78 | 3 | 6 | Actual |
| 24635 | 398.00 | 2024-03-13 | 78 | 1 | 3 | Actual |
| 12887 | 60.00 | 2023-03-14 | 78 | 2 | 6 | Budget |
| 30087 | 203.95 | 2024-07-13 | 78 | 6 | 12 | Actual |
| 14137 | 172.30 | 2023-04-13 | 78 | 2 | 8 | Actual |
| 36652 | 225.23 | 2025-01-12 | 78 | 1 | 11 | Actual |
| 19925 | 46.00 | 2023-10-14 | 78 | 2 | 6 | Actual |
| 9568 | 200.00 | 2022-12-12 | 78 | 3 | 6 | Budget |
| 13419 | 228.36 | 2023-03-14 | 78 | 6 | 8 | Actual |
| 16472 | 12.46 | 2023-06-14 | 78 | 6 | 12 | Actual |
| 1017 | 169.27 | 2022-04-13 | 78 | 2 | 8 | Actual |
| 39181 | 84.80 | 2025-03-14 | 78 | 2 | 12 | Actual |
Generated 2025-05-13 06:15:29.492 UTC