[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 411 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19628 | 278.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 1541 | 162.00 | 2022-06-02 | 78 | 6 | 5 | Actual |
| 7374 | 117.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
| 16295 | 61.40 | 2023-07-03 | 78 | 4 | 11 | Actual |
| 10836 | 100.00 | 2023-01-31 | 78 | 6 | 6 | Budget |
| 16441 | 7.14 | 2023-07-03 | 78 | 2 | 12 | Actual |
| 23103 | 264.00 | 2024-01-31 | 78 | 1 | 7 | Actual |
| 14519 | 358.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 20216 | 229.87 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 9661 | 60.00 | 2022-12-31 | 78 | 5 | 6 | Budget |
| 16000 | 309.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 28342 | 166.00 | 2024-07-02 | 78 | 3 | 6 | Actual |
| 20870 | 203.00 | 2023-12-03 | 78 | 6 | 5 | Actual |
| 3208 | 200.00 | 2022-07-03 | 78 | 1 | 8 | Budget |
| 30622 | 147.00 | 2024-09-01 | 78 | 3 | 6 | Actual |
| 3457 | 90.00 | 2022-08-02 | 78 | 6 | 3 | Budget |
| 1480 | 255.00 | 2022-06-02 | 78 | 1 | 5 | Actual |
| 24967 | 29.00 | 2024-04-01 | 78 | 2 | 6 | Actual |
| 27332 | 426.00 | 2024-06-01 | 78 | 1 | 7 | Actual |
| 29793 | 299.57 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 5313 | 207.00 | 2022-09-02 | 78 | 1 | 7 | Actual |
| 3861 | 153.00 | 2022-08-02 | 78 | 1 | 6 | Actual |
| 32724 | 330.00 | 2024-11-01 | 78 | 1 | 5 | Actual |
| 21536 | 12.46 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 34080 | 110.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
| 26476 | 60.33 | 2024-05-01 | 78 | 3 | 11 | Actual |
| 27982 | 428.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
| 8602 | 100.00 | 2022-12-03 | 78 | 6 | 6 | Budget |
| 9718 | 114.00 | 2022-12-31 | 78 | 6 | 6 | Actual |
| 13955 | 102.00 | 2023-05-02 | 78 | 6 | 6 | Actual |
| 27600 | 147.57 | 2024-06-01 | 78 | 3 | 11 | Actual |
| 32244 | 128.42 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 2416 | 40.00 | 2022-07-03 | 78 | 7 | 3 | Budget |
| 2602 | 224.00 | 2022-07-03 | 78 | 1 | 5 | Actual |
| 26832 | 387.00 | 2024-06-01 | 78 | 1 | 3 | Actual |
| 12886 | 55.00 | 2023-04-02 | 78 | 2 | 6 | Actual |
| 2522 | 172.00 | 2022-07-03 | 78 | 6 | 4 | Actual |
| 11164 | 185.93 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 9471 | 159.00 | 2022-12-31 | 78 | 1 | 6 | Actual |
| 22010 | 90.00 | 2023-12-31 | 78 | 4 | 6 | Actual |
| 34729 | 181.96 | 2024-12-02 | 78 | 6 | 13 | Actual |
| 15020 | 322.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 21837 | 219.00 | 2023-12-31 | 78 | 1 | 5 | Actual |
| 11631 | 218.00 | 2023-03-02 | 78 | 6 | 5 | Actual |
| 6109 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 39333 | 259.15 | 2025-04-02 | 78 | 6 | 13 | Actual |
| 11711 | 142.00 | 2023-03-02 | 78 | 1 | 6 | Actual |
| 34906 | 474.00 | 2024-12-31 | 78 | 1 | 4 | Actual |
| 9009 | 145.00 | 2022-12-31 | 78 | 1 | 3 | Actual |
| 19066 | 295.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
| 33791 | 304.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 35382 | 520.79 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 12839 | 135.00 | 2023-04-02 | 78 | 1 | 6 | Actual |
| 38356 | 493.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
| 22036 | 53.00 | 2023-12-31 | 78 | 5 | 6 | Actual |
| 9936 | 200.00 | 2022-12-31 | 78 | 1 | 8 | Budget |
| 9857 | 200.00 | 2022-12-31 | 78 | 6 | 7 | Budget |
| 24141 | 232.00 | 2024-03-01 | 78 | 6 | 7 | Actual |
| 15589 | 78.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 33048 | 334.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 38569 | 68.00 | 2025-04-02 | 78 | 2 | 6 | Actual |
| 36184 | 254.00 | 2025-01-31 | 78 | 6 | 5 | Actual |
| 29290 | 279.00 | 2024-08-01 | 78 | 6 | 4 | Actual |
| 22756 | 150.00 | 2024-01-31 | 78 | 6 | 4 | Actual |
| 7013 | 200.00 | 2022-11-02 | 78 | 6 | 4 | Budget |
| 13169 | 210.00 | 2023-04-02 | 78 | 1 | 7 | Actual |
| 26421 | 113.53 | 2024-05-01 | 78 | 1 | 11 | Actual |
| 15141 | 181.39 | 2023-06-02 | 78 | 2 | 8 | Actual |
| 37206 | 479.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 35410 | 273.81 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 28427 | 117.00 | 2024-07-02 | 78 | 6 | 6 | Actual |
| 1951 | 280.00 | 2022-06-02 | 78 | 1 | 7 | Budget |
| 31982 | 551.09 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 17808 | 197.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
| 26 | 200.00 | 2022-05-02 | 78 | 1 | 3 | Budget |
| 28484 | 454.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
| 27925 | 290.73 | 2024-06-01 | 78 | 6 | 13 | Actual |
| 15910 | 69.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 31330 | 199.50 | 2024-09-01 | 78 | 6 | 13 | Actual |
| 12228 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
| 7807 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 29078 | 195.99 | 2024-07-02 | 78 | 6 | 13 | Actual |
| 37392 | 139.00 | 2025-03-02 | 78 | 1 | 6 | Actual |
| 14930 | 64.00 | 2023-06-02 | 78 | 5 | 6 | Actual |
| 34431 | 115.65 | 2024-12-02 | 78 | 4 | 11 | Actual |
| 35584 | 109.27 | 2024-12-31 | 78 | 4 | 11 | Actual |
| 9068 | 100.00 | 2022-12-31 | 78 | 6 | 3 | Budget |
| 17354 | 27.36 | 2023-08-02 | 78 | 5 | 11 | Actual |
| 6438 | 200.00 | 2022-10-02 | 78 | 1 | 7 | Budget |
| 2338 | 92.00 | 2022-07-03 | 78 | 6 | 3 | Actual |
| 6253 | 129.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
| 3395 | 156.00 | 2022-08-02 | 78 | 1 | 3 | Actual |
| 16155 | 269.27 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 4906 | 194.00 | 2022-09-02 | 78 | 6 | 5 | Actual |
| 4112 | 150.00 | 2022-08-02 | 78 | 6 | 6 | Actual |
| 24227 | 210.18 | 2024-03-01 | 78 | 2 | 8 | Actual |
| 19685 | 118.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 9615 | 93.00 | 2022-12-31 | 78 | 4 | 6 | Actual |
| 16241 | 15.65 | 2023-07-03 | 78 | 2 | 11 | Actual |
| 14850 | 46.00 | 2023-06-02 | 78 | 2 | 6 | Actual |
| 8273 | 178.00 | 2022-12-03 | 78 | 6 | 5 | Actual |
| 7422 | 60.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 828 | 227.00 | 2022-05-02 | 78 | 1 | 7 | Actual |
| 37943 | 152.89 | 2025-03-02 | 78 | 6 | 11 | Actual |
| 4702 | 280.00 | 2022-09-02 | 78 | 1 | 4 | Budget |
| 14462 | 17.78 | 2023-05-02 | 78 | 6 | 12 | Actual |
| 86 | 113.00 | 2022-05-02 | 78 | 6 | 3 | Actual |
| 7152 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
| 12180 | 200.00 | 2023-03-02 | 78 | 1 | 8 | Budget |
| 8133 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 27044 | 327.00 | 2024-06-01 | 78 | 1 | 5 | Actual |
| 7421 | 51.00 | 2022-11-02 | 78 | 5 | 6 | Actual |
| 21243 | 231.39 | 2023-12-03 | 78 | 2 | 8 | Actual |
| 23853 | 184.00 | 2024-03-01 | 78 | 6 | 5 | Actual |
| 7947 | 107.00 | 2022-12-03 | 78 | 6 | 3 | Actual |
| 2199 | 196.54 | 2022-06-02 | 78 | 6 | 8 | Actual |
| 28102 | 503.00 | 2024-07-02 | 78 | 1 | 4 | Actual |
| 5452 | 381.39 | 2022-09-02 | 78 | 1 | 8 | Actual |
| 11759 | 60.00 | 2023-03-02 | 78 | 2 | 6 | Budget |
| 6627 | 172.30 | 2022-10-02 | 78 | 2 | 8 | Actual |
| 5640 | 140.00 | 2022-10-02 | 78 | 1 | 3 | Actual |
| 34022 | 104.00 | 2024-12-02 | 78 | 4 | 6 | Actual |
| 13626 | 213.00 | 2023-05-02 | 78 | 1 | 4 | Actual |
| 22420 | 67.78 | 2023-12-31 | 78 | 4 | 11 | Actual |
| 11710 | 100.00 | 2023-03-02 | 78 | 1 | 6 | Budget |
| 38271 | 251.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 26952 | 455.00 | 2024-06-01 | 78 | 1 | 4 | Actual |
| 24400 | 66.72 | 2024-03-01 | 78 | 4 | 11 | Actual |
| 33579 | 288.98 | 2024-11-01 | 78 | 6 | 13 | Actual |
| 13091 | 122.00 | 2023-04-02 | 78 | 6 | 6 | Actual |
| 10370 | 200.00 | 2023-01-31 | 78 | 6 | 4 | Budget |
| 8870 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
| 27688 | 146.51 | 2024-06-01 | 78 | 6 | 11 | Actual |
| 34941 | 338.00 | 2024-12-31 | 78 | 6 | 4 | Actual |
| 17153 | 163.21 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 23966 | 127.00 | 2024-03-01 | 78 | 3 | 6 | Actual |
| 25694 | 376.00 | 2024-05-01 | 78 | 1 | 3 | Actual |
| 38179 | 308.28 | 2025-03-02 | 78 | 6 | 13 | Actual |
| 18302 | 27.36 | 2023-09-02 | 78 | 2 | 11 | Actual |
| 25492 | 80.55 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 22961 | 128.00 | 2024-01-31 | 78 | 3 | 6 | Actual |
| 18383 | 15.65 | 2023-09-02 | 78 | 5 | 11 | Actual |
| 31298 | 195.99 | 2024-09-01 | 78 | 2 | 13 | Actual |
| 25350 | 102.89 | 2024-04-01 | 78 | 1 | 11 | Actual |
| 16356 | 56.08 | 2023-07-03 | 78 | 6 | 11 | Actual |
| 26449 | 53.95 | 2024-05-01 | 78 | 2 | 11 | Actual |
| 6767 | 172.00 | 2022-11-02 | 78 | 1 | 3 | Actual |
| 416 | 200.00 | 2022-05-02 | 78 | 6 | 5 | Budget |
| 15055 | 264.00 | 2023-06-02 | 78 | 6 | 7 | Actual |
| 1621 | 136.00 | 2022-06-02 | 78 | 1 | 6 | Actual |
| 13842 | 37.00 | 2023-05-02 | 78 | 2 | 6 | Actual |
| 2278 | 200.00 | 2022-07-03 | 78 | 1 | 3 | Budget |
| 39153 | 155.02 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 16121 | 199.57 | 2023-07-03 | 78 | 2 | 8 | Actual |
| 10778 | 80.00 | 2023-01-31 | 78 | 5 | 6 | Budget |
| 3068 | 274.00 | 2022-07-03 | 78 | 1 | 7 | Actual |
| 21871 | 155.00 | 2023-12-31 | 78 | 6 | 5 | Actual |
| 34786 | 423.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 23697 | 59.00 | 2024-03-01 | 78 | 7 | 3 | Actual |
| 14730 | 219.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 19388 | 43.31 | 2023-10-02 | 78 | 5 | 11 | Actual |
| 32546 | 251.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
| 2011 | 185.00 | 2022-06-02 | 78 | 6 | 7 | Actual |
| 39215 | 238.00 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 6766 | 100.00 | 2022-11-02 | 78 | 1 | 3 | Budget |
| 16213 | 99.70 | 2023-07-03 | 78 | 1 | 11 | Actual |
| 26530 | 18.84 | 2024-05-01 | 78 | 5 | 11 | Actual |
| 15315 | 63.53 | 2023-06-02 | 78 | 4 | 11 | Actual |
| 19840 | 161.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 6905 | 40.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
| 33014 | 443.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
| 12368 | 200.00 | 2023-04-02 | 78 | 1 | 3 | Budget |
| 20836 | 201.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 35147 | 151.00 | 2024-12-31 | 78 | 3 | 6 | Actual |
| 6299 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Budget |
| 27892 | 287.22 | 2024-06-01 | 78 | 2 | 13 | Actual |
| 10125 | 200.00 | 2023-01-31 | 78 | 1 | 3 | Budget |
| 167 | 39.00 | 2022-05-02 | 78 | 7 | 3 | Actual |
| 24670 | 263.00 | 2024-04-01 | 78 | 6 | 3 | Actual |
| 1293 | 29.00 | 2022-06-02 | 78 | 7 | 3 | Actual |
| 641 | 104.00 | 2022-05-02 | 78 | 4 | 6 | Actual |
| 35730 | 84.80 | 2024-12-31 | 78 | 2 | 12 | Actual |
| 8450 | 169.00 | 2022-12-03 | 78 | 3 | 6 | Actual |
| 1400 | 177.00 | 2022-06-02 | 78 | 6 | 4 | Actual |
| 31924 | 328.00 | 2024-10-01 | 78 | 6 | 7 | Actual |
| 21569 | 16.72 | 2023-12-03 | 78 | 6 | 12 | Actual |
| 14904 | 74.00 | 2023-06-02 | 78 | 4 | 6 | Actual |
| 38832 | 522.30 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 33134 | 269.27 | 2024-11-01 | 78 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-12-03 | 78 | 1 | 8 | Actual |
| 14610 | 63.00 | 2023-06-02 | 78 | 7 | 3 | Actual |
| 36912 | 179.49 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 20307 | 102.89 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 9194 | 280.00 | 2022-12-31 | 78 | 1 | 4 | Budget |
| 32898 | 106.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 26986 | 285.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
| 8543 | 60.00 | 2022-12-03 | 78 | 5 | 6 | Budget |
| 1479 | 200.00 | 2022-06-02 | 78 | 1 | 5 | Budget |
| 968 | 200.00 | 2022-05-02 | 78 | 1 | 8 | Budget |
| 35502 | 188.00 | 2024-12-31 | 78 | 1 | 11 | Actual |
| 15710 | 176.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 21626 | 362.00 | 2023-12-31 | 78 | 1 | 3 | Actual |
| 2339 | 100.00 | 2022-07-03 | 78 | 6 | 3 | Budget |
| 10634 | 60.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
| 36439 | 446.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 4330 | 200.00 | 2022-08-02 | 78 | 1 | 8 | Budget |
| 36707 | 111.40 | 2025-01-31 | 78 | 3 | 11 | Actual |
| 27774 | 52.89 | 2024-06-01 | 78 | 2 | 12 | Actual |
| 22338 | 94.38 | 2023-12-31 | 78 | 1 | 11 | Actual |
| 22987 | 71.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
| 17715 | 157.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 19713 | 245.00 | 2023-11-02 | 78 | 1 | 4 | Actual |
| 32603 | 134.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
| 34999 | 358.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 7698 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
| 33106 | 535.94 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 30204 | 197.75 | 2024-08-01 | 78 | 6 | 13 | Actual |
| 6904 | 44.00 | 2022-11-02 | 78 | 7 | 3 | Actual |
| 7746 | 154.11 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 23516 | 12.46 | 2024-01-31 | 78 | 1 | 12 | Actual |
| 23316 | 77.36 | 2024-01-31 | 78 | 1 | 11 | Actual |
| 34697 | 215.29 | 2024-12-02 | 78 | 2 | 13 | Actual |
| 21122 | 251.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 3583 | 288.00 | 2022-08-02 | 78 | 1 | 4 | Actual |
| 5033 | 68.00 | 2022-09-02 | 78 | 2 | 6 | Actual |
| 13231 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
| 37532 | 132.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
| 28752 | 110.34 | 2024-07-02 | 78 | 3 | 11 | Actual |
| 8024 | 42.00 | 2022-12-03 | 78 | 7 | 3 | Actual |
| 2930 | 74.00 | 2022-07-03 | 78 | 5 | 6 | Actual |
| 30025 | 147.57 | 2024-08-01 | 78 | 1 | 12 | Actual |
| 22601 | 392.00 | 2024-01-31 | 78 | 1 | 3 | Actual |
| 10586 | 140.00 | 2023-01-31 | 78 | 1 | 6 | Actual |
| 10263 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
| 1401 | 200.00 | 2022-06-02 | 78 | 6 | 4 | Budget |
| 28898 | 162.46 | 2024-07-02 | 78 | 1 | 12 | Actual |
| 10587 | 100.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
| 2279 | 151.00 | 2022-07-03 | 78 | 1 | 3 | Actual |
| 5780 | 54.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
Generated 2025-06-01 11:44:25.562 UTC