[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 409 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18302 | 27.36 | 2023-09-05 | 78 | 2 | 11 | Actual |
| 8744 | 195.00 | 2022-12-06 | 78 | 6 | 7 | Actual |
| 2883 | 116.00 | 2022-07-06 | 78 | 4 | 6 | Actual |
| 10634 | 60.00 | 2023-02-03 | 78 | 2 | 6 | Budget |
| 9519 | 68.00 | 2023-01-03 | 78 | 2 | 6 | Actual |
| 28484 | 454.00 | 2024-07-05 | 78 | 1 | 7 | Actual |
| 22721 | 228.00 | 2024-02-03 | 78 | 1 | 4 | Actual |
| 22848 | 170.00 | 2024-02-03 | 78 | 6 | 5 | Actual |
| 4905 | 200.00 | 2022-09-05 | 78 | 6 | 5 | Budget |
| 17187 | 220.78 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-07-05 | 78 | 1 | 8 | Actual |
| 6905 | 40.00 | 2022-11-05 | 78 | 7 | 3 | Budget |
| 22161 | 263.00 | 2024-01-03 | 78 | 6 | 7 | Actual |
| 21956 | 41.00 | 2024-01-03 | 78 | 2 | 6 | Actual |
| 35972 | 258.00 | 2025-02-03 | 78 | 6 | 3 | Actual |
| 3395 | 156.00 | 2022-08-05 | 78 | 1 | 3 | Actual |
| 1541 | 162.00 | 2022-06-05 | 78 | 6 | 5 | Actual |
| 8211 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
| 18417 | 61.40 | 2023-09-05 | 78 | 6 | 11 | Actual |
| 14462 | 17.78 | 2023-05-05 | 78 | 6 | 12 | Actual |
| 969 | 325.33 | 2022-05-05 | 78 | 1 | 8 | Actual |
| 544 | 50.00 | 2022-05-05 | 78 | 2 | 6 | Budget |
| 18685 | 241.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 14610 | 63.00 | 2023-06-05 | 78 | 7 | 3 | Actual |
| 38063 | 245.44 | 2025-03-05 | 78 | 6 | 12 | Actual |
| 27627 | 122.04 | 2024-06-04 | 78 | 4 | 11 | Actual |
| 18657 | 68.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 32454 | 183.71 | 2024-10-04 | 78 | 6 | 13 | Actual |
| 6952 | 280.00 | 2022-11-05 | 78 | 1 | 4 | Budget |
| 13231 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Actual |
| 13660 | 174.00 | 2023-05-05 | 78 | 6 | 4 | Actual |
| 38391 | 284.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 17446 | 8.21 | 2023-08-05 | 78 | 1 | 12 | Actual |
| 36997 | 225.82 | 2025-02-03 | 78 | 2 | 13 | Actual |
| 33342 | 146.51 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 32724 | 330.00 | 2024-11-04 | 78 | 1 | 5 | Actual |
| 25946 | 219.00 | 2024-05-04 | 78 | 6 | 5 | Actual |
| 2091 | 316.24 | 2022-06-05 | 78 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-04-05 | 78 | 1 | 8 | Actual |
| 27545 | 203.95 | 2024-06-04 | 78 | 1 | 11 | Actual |
| 28779 | 116.72 | 2024-07-05 | 78 | 4 | 11 | Actual |
| 37856 | 140.12 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 5967 | 227.00 | 2022-10-05 | 78 | 1 | 5 | Actual |
| 28287 | 151.00 | 2024-07-05 | 78 | 1 | 6 | Actual |
| 30648 | 89.00 | 2024-09-04 | 78 | 4 | 6 | Actual |
| 33134 | 269.27 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 17596 | 285.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 20566 | 18.84 | 2023-11-05 | 78 | 6 | 12 | Actual |
| 20005 | 54.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 5640 | 140.00 | 2022-10-05 | 78 | 1 | 3 | Actual |
| 9008 | 100.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
| 31093 | 153.95 | 2024-09-04 | 78 | 6 | 11 | Actual |
| 3909 | 80.00 | 2022-08-05 | 78 | 2 | 6 | Actual |
| 1401 | 200.00 | 2022-06-05 | 78 | 6 | 4 | Budget |
| 11429 | 294.00 | 2023-03-05 | 78 | 1 | 4 | Actual |
| 23697 | 59.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
| 38542 | 136.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 9146 | 36.00 | 2023-01-03 | 78 | 7 | 3 | Actual |
| 31330 | 199.50 | 2024-09-04 | 78 | 6 | 13 | Actual |
| 36912 | 179.49 | 2025-02-03 | 78 | 6 | 12 | Actual |
| 31600 | 343.00 | 2024-10-04 | 78 | 1 | 5 | Actual |
| 6766 | 100.00 | 2022-11-05 | 78 | 1 | 3 | Budget |
| 17681 | 215.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 18183 | 172.30 | 2023-09-05 | 78 | 2 | 8 | Actual |
| 13091 | 122.00 | 2023-04-05 | 78 | 6 | 6 | Actual |
| 6157 | 69.00 | 2022-10-05 | 78 | 2 | 6 | Actual |
| 10731 | 100.00 | 2023-02-03 | 78 | 4 | 6 | Budget |
| 18925 | 115.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 32010 | 298.06 | 2024-10-04 | 78 | 2 | 8 | Actual |
| 1340 | 280.00 | 2022-06-05 | 78 | 1 | 4 | Budget |
| 37910 | 25.23 | 2025-03-05 | 78 | 5 | 11 | Actual |
| 17300 | 46.50 | 2023-08-05 | 78 | 3 | 11 | Actual |
| 17125 | 388.97 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 6029 | 192.00 | 2022-10-05 | 78 | 6 | 5 | Actual |
| 24727 | 59.00 | 2024-04-04 | 78 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-05-05 | 78 | 7 | 3 | Budget |
| 29383 | 294.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 37532 | 132.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 28427 | 117.00 | 2024-07-05 | 78 | 6 | 6 | Actual |
| 27807 | 238.00 | 2024-06-04 | 78 | 6 | 12 | Actual |
| 11759 | 60.00 | 2023-03-05 | 78 | 2 | 6 | Budget |
| 36057 | 501.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 8212 | 216.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 15858 | 125.00 | 2023-07-06 | 78 | 3 | 6 | Actual |
| 21157 | 213.00 | 2023-12-06 | 78 | 6 | 7 | Actual |
| 37419 | 50.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 38271 | 251.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 22906 | 102.00 | 2024-02-03 | 78 | 1 | 6 | Actual |
| 21122 | 251.00 | 2023-12-06 | 78 | 1 | 7 | Actual |
| 4984 | 100.00 | 2022-09-05 | 78 | 1 | 6 | Budget |
| 15710 | 176.00 | 2023-07-06 | 78 | 1 | 5 | Actual |
| 34377 | 60.33 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 17245 | 83.74 | 2023-08-05 | 78 | 1 | 11 | Actual |
| 19361 | 51.82 | 2023-10-05 | 78 | 4 | 11 | Actual |
| 38328 | 82.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 35584 | 109.27 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 9568 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
| 13922 | 65.00 | 2023-05-05 | 78 | 5 | 6 | Actual |
| 29496 | 163.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
| 10777 | 85.00 | 2023-02-03 | 78 | 5 | 6 | Actual |
| 21277 | 210.18 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 5702 | 90.00 | 2022-10-05 | 78 | 6 | 3 | Budget |
| 15407 | 10.33 | 2023-06-05 | 78 | 1 | 12 | Actual |
| 687 | 70.00 | 2022-05-05 | 78 | 5 | 6 | Budget |
| 545 | 61.00 | 2022-05-05 | 78 | 2 | 6 | Actual |
| 19334 | 28.42 | 2023-10-05 | 78 | 3 | 11 | Actual |
| 28725 | 66.72 | 2024-07-05 | 78 | 2 | 11 | Actual |
| 36734 | 103.95 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 3582 | 280.00 | 2022-08-05 | 78 | 1 | 4 | Budget |
| 11163 | 100.00 | 2023-02-03 | 78 | 6 | 8 | Budget |
| 1811 | 70.00 | 2022-06-05 | 78 | 5 | 6 | Budget |
| 1157 | 152.00 | 2022-06-05 | 78 | 1 | 3 | Actual |
| 12557 | 280.00 | 2023-04-05 | 78 | 1 | 4 | Budget |
| 21745 | 233.00 | 2024-01-03 | 78 | 1 | 4 | Actual |
| 5235 | 128.00 | 2022-09-05 | 78 | 6 | 6 | Actual |
| 23818 | 191.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
| 3535 | 53.00 | 2022-08-05 | 78 | 7 | 3 | Actual |
| 13598 | 115.00 | 2023-05-05 | 78 | 7 | 3 | Actual |
| 26867 | 299.00 | 2024-06-04 | 78 | 6 | 3 | Actual |
| 12369 | 144.00 | 2023-04-05 | 78 | 1 | 3 | Actual |
| 496 | 100.00 | 2022-05-05 | 78 | 1 | 6 | Budget |
| 31833 | 113.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 27275 | 118.00 | 2024-06-04 | 78 | 6 | 6 | Actual |
| 18216 | 252.60 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 27865 | 111.78 | 2024-06-04 | 78 | 1 | 13 | Actual |
| 14878 | 123.00 | 2023-06-05 | 78 | 3 | 6 | Actual |
| 18005 | 106.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 3129 | 177.00 | 2022-07-06 | 78 | 6 | 7 | Actual |
| 12983 | 128.00 | 2023-04-05 | 78 | 4 | 6 | Actual |
| 14823 | 104.00 | 2023-06-05 | 78 | 1 | 6 | Actual |
| 23138 | 277.00 | 2024-02-03 | 78 | 6 | 7 | Actual |
| 25350 | 102.89 | 2024-04-04 | 78 | 1 | 11 | Actual |
| 594 | 154.00 | 2022-05-05 | 78 | 3 | 6 | Actual |
| 25851 | 219.00 | 2024-05-04 | 78 | 6 | 4 | Actual |
| 32130 | 101.82 | 2024-10-04 | 78 | 2 | 11 | Actual |
| 11855 | 100.00 | 2023-03-05 | 78 | 4 | 6 | Budget |
| 19506 | 8.21 | 2023-10-05 | 78 | 2 | 12 | Actual |
| 30674 | 71.00 | 2024-09-04 | 78 | 5 | 6 | Actual |
| 38356 | 493.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 6253 | 129.00 | 2022-10-05 | 78 | 4 | 6 | Actual |
| 36594 | 275.33 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 1764 | 100.00 | 2022-06-05 | 78 | 4 | 6 | Budget |
| 1215 | 100.00 | 2022-06-05 | 78 | 6 | 3 | Budget |
| 34080 | 110.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 35730 | 84.80 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 4331 | 275.33 | 2022-08-05 | 78 | 1 | 8 | Actual |
| 37392 | 139.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 6826 | 100.00 | 2022-11-05 | 78 | 6 | 3 | Budget |
| 36879 | 41.19 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 24199 | 364.72 | 2024-03-04 | 78 | 1 | 8 | Actual |
| 7480 | 105.00 | 2022-11-05 | 78 | 6 | 6 | Actual |
| 31422 | 266.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 14730 | 219.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 1017 | 169.27 | 2022-05-05 | 78 | 2 | 8 | Actual |
| 33849 | 318.00 | 2024-12-05 | 78 | 1 | 5 | Actual |
| 8073 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget |
| 6359 | 100.00 | 2022-10-05 | 78 | 6 | 6 | Budget |
| 34578 | 57.14 | 2024-12-05 | 78 | 2 | 12 | Actual |
| 5176 | 80.00 | 2022-09-05 | 78 | 5 | 6 | Budget |
| 4252 | 200.00 | 2022-08-05 | 78 | 6 | 7 | Budget |
| 5081 | 200.00 | 2022-09-05 | 78 | 3 | 6 | Budget |
| 36793 | 127.36 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 39300 | 271.43 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 33226 | 218.85 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 12698 | 200.00 | 2023-04-05 | 78 | 1 | 5 | Budget |
| 35410 | 273.81 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 10311 | 277.00 | 2023-02-03 | 78 | 1 | 4 | Actual |
| 22544 | 19.91 | 2024-01-03 | 78 | 6 | 12 | Actual |
| 25729 | 251.00 | 2024-05-04 | 78 | 6 | 3 | Actual |
| 20307 | 102.89 | 2023-11-05 | 78 | 1 | 11 | Actual |
| 38121 | 148.62 | 2025-03-05 | 78 | 1 | 13 | Actual |
| 15497 | 426.00 | 2023-07-06 | 78 | 1 | 3 | Actual |
| 3457 | 90.00 | 2022-08-05 | 78 | 6 | 3 | Budget |
| 35502 | 188.00 | 2025-01-03 | 78 | 1 | 11 | Actual |
| 214 | 280.00 | 2022-05-05 | 78 | 1 | 4 | Budget |
| 5703 | 97.00 | 2022-10-05 | 78 | 6 | 3 | Actual |
| 30381 | 480.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
| 22511 | 7.14 | 2024-01-03 | 78 | 1 | 12 | Actual |
| 32044 | 314.72 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 18383 | 15.65 | 2023-09-05 | 78 | 5 | 11 | Actual |
| 11961 | 100.00 | 2023-03-05 | 78 | 6 | 6 | Budget |
| 32157 | 115.65 | 2024-10-04 | 78 | 3 | 11 | Actual |
| 33996 | 168.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 35324 | 339.00 | 2025-01-03 | 78 | 6 | 7 | Actual |
| 36349 | 83.00 | 2025-02-03 | 78 | 5 | 6 | Actual |
| 24519 | 11.40 | 2024-03-04 | 78 | 1 | 12 | Actual |
| 1341 | 277.00 | 2022-06-05 | 78 | 1 | 4 | Actual |
| 35092 | 127.00 | 2025-01-03 | 78 | 1 | 6 | Actual |
| 29673 | 314.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 37241 | 330.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 36532 | 573.82 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 26449 | 53.95 | 2024-05-04 | 78 | 2 | 11 | Actual |
| 16684 | 151.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 38148 | 183.71 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 11054 | 200.00 | 2023-02-03 | 78 | 1 | 8 | Budget |
| 20715 | 74.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 6626 | 100.00 | 2022-10-05 | 78 | 2 | 8 | Budget |
| 34022 | 104.00 | 2024-12-05 | 78 | 4 | 6 | Actual |
| 34048 | 78.00 | 2024-12-05 | 78 | 5 | 6 | Actual |
| 887 | 179.00 | 2022-05-05 | 78 | 6 | 7 | Actual |
| 22393 | 58.21 | 2024-01-03 | 78 | 3 | 11 | Actual |
| 1479 | 200.00 | 2022-06-05 | 78 | 1 | 5 | Budget |
| 7481 | 100.00 | 2022-11-05 | 78 | 6 | 6 | Budget |
| 32394 | 185.47 | 2024-10-04 | 78 | 1 | 13 | Actual |
| 5889 | 163.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
| 4438 | 100.00 | 2022-08-05 | 78 | 6 | 8 | Budget |
| 33400 | 128.42 | 2024-11-04 | 78 | 1 | 12 | Actual |
| 23344 | 53.95 | 2024-02-03 | 78 | 2 | 11 | Actual |
| 10587 | 100.00 | 2023-02-03 | 78 | 1 | 6 | Budget |
| 1620 | 100.00 | 2022-06-05 | 78 | 1 | 6 | Budget |
| 21335 | 76.29 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 31032 | 140.12 | 2024-09-04 | 78 | 3 | 11 | Actual |
| 17866 | 125.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 19685 | 118.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 33791 | 304.00 | 2024-12-05 | 78 | 6 | 4 | Actual |
| 37334 | 299.00 | 2025-03-05 | 78 | 6 | 5 | Actual |
| 36242 | 155.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 34786 | 423.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 2602 | 224.00 | 2022-07-06 | 78 | 1 | 5 | Actual |
| 7012 | 192.00 | 2022-11-05 | 78 | 6 | 4 | Actual |
| 16093 | 378.36 | 2023-07-06 | 78 | 1 | 8 | Actual |
| 10683 | 200.00 | 2023-02-03 | 78 | 3 | 6 | Budget |
| 4113 | 100.00 | 2022-08-05 | 78 | 6 | 6 | Budget |
| 14259 | 26.29 | 2023-05-05 | 78 | 2 | 11 | Actual |
| 24141 | 232.00 | 2024-03-04 | 78 | 6 | 7 | Actual |
| 29135 | 398.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 3315 | 193.51 | 2022-07-06 | 78 | 6 | 8 | Actual |
| 25550 | 10.33 | 2024-04-04 | 78 | 1 | 12 | Actual |
| 39153 | 155.02 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 9719 | 100.00 | 2023-01-03 | 78 | 6 | 6 | Budget |
| 22247 | 191.99 | 2024-01-03 | 78 | 2 | 8 | Actual |
| 27982 | 428.00 | 2024-07-05 | 78 | 1 | 3 | Actual |
| 10184 | 90.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
| 31507 | 488.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 4985 | 131.00 | 2022-09-05 | 78 | 1 | 6 | Actual |
| 36323 | 109.00 | 2025-02-03 | 78 | 4 | 6 | Actual |
| 36149 | 353.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 641 | 104.00 | 2022-05-05 | 78 | 4 | 6 | Actual |
| 19279 | 98.63 | 2023-10-05 | 78 | 1 | 11 | Actual |
| 33883 | 308.00 | 2024-12-05 | 78 | 6 | 5 | Actual |
| 20836 | 201.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 29018 | 160.90 | 2024-07-05 | 78 | 1 | 13 | Actual |
| 24578 | 14.59 | 2024-03-04 | 78 | 6 | 12 | Actual |
| 12181 | 308.66 | 2023-03-05 | 78 | 1 | 8 | Actual |
| 33462 | 216.72 | 2024-11-04 | 78 | 6 | 12 | Actual |
| 1016 | 100.00 | 2022-05-05 | 78 | 2 | 8 | Budget |
| 5562 | 178.36 | 2022-09-05 | 78 | 6 | 8 | Actual |
| 28806 | 45.44 | 2024-07-05 | 78 | 5 | 11 | Actual |
Generated 2025-06-05 02:24:02.931 UTC