[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 414 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2988 | 146.00 | 2022-07-16 | 78 | 6 | 6 | Actual |
| 21717 | 60.00 | 2024-01-13 | 78 | 7 | 3 | Actual |
| 4438 | 100.00 | 2022-08-15 | 78 | 6 | 8 | Budget |
| 4112 | 150.00 | 2022-08-15 | 78 | 6 | 6 | Actual |
| 15261 | 24.16 | 2023-06-15 | 78 | 2 | 11 | Actual |
| 11854 | 105.00 | 2023-03-15 | 78 | 4 | 6 | Actual |
| 30474 | 321.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 5082 | 149.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
| 5828 | 316.00 | 2022-10-15 | 78 | 1 | 4 | Actual |
| 7747 | 100.00 | 2022-11-15 | 78 | 2 | 8 | Budget |
| 22848 | 170.00 | 2024-02-13 | 78 | 6 | 5 | Actual |
| 34670 | 199.50 | 2024-12-15 | 78 | 1 | 13 | Actual |
| 8681 | 280.00 | 2022-12-16 | 78 | 1 | 7 | Budget |
| 29581 | 127.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 6627 | 172.30 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 5129 | 83.00 | 2022-09-15 | 78 | 4 | 6 | Actual |
| 37883 | 142.25 | 2025-03-15 | 78 | 4 | 11 | Actual |
| 18097 | 202.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 22961 | 128.00 | 2024-02-13 | 78 | 3 | 6 | Actual |
| 24461 | 96.51 | 2024-03-14 | 78 | 6 | 11 | Actual |
| 36439 | 446.00 | 2025-02-13 | 78 | 1 | 7 | Actual |
| 13420 | 100.00 | 2023-04-15 | 78 | 6 | 8 | Budget |
| 37121 | 302.00 | 2025-03-15 | 78 | 6 | 3 | Actual |
| 36149 | 353.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 28752 | 110.34 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 30919 | 345.03 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 2659 | 224.00 | 2022-07-16 | 78 | 6 | 5 | Actual |
| 1340 | 280.00 | 2022-06-15 | 78 | 1 | 4 | Budget |
| 27865 | 111.78 | 2024-06-14 | 78 | 1 | 13 | Actual |
| 15858 | 125.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 26503 | 58.21 | 2024-05-14 | 78 | 4 | 11 | Actual |
| 17715 | 157.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
| 16322 | 27.36 | 2023-07-16 | 78 | 5 | 11 | Actual |
| 6952 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 22814 | 212.00 | 2024-02-13 | 78 | 1 | 5 | Actual |
| 14878 | 123.00 | 2023-06-15 | 78 | 3 | 6 | Actual |
| 27892 | 287.22 | 2024-06-14 | 78 | 2 | 13 | Actual |
| 3645 | 200.00 | 2022-08-15 | 78 | 6 | 4 | Budget |
| 21417 | 66.72 | 2023-12-16 | 78 | 4 | 11 | Actual |
| 11381 | 30.00 | 2023-03-15 | 78 | 7 | 3 | Actual |
| 16916 | 83.00 | 2023-08-15 | 78 | 4 | 6 | Actual |
| 2138 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 10916 | 252.00 | 2023-02-13 | 78 | 1 | 7 | Actual |
| 33462 | 216.72 | 2024-11-14 | 78 | 6 | 12 | Actual |
| 22366 | 46.50 | 2024-01-13 | 78 | 2 | 11 | Actual |
| 37681 | 545.03 | 2025-03-15 | 78 | 1 | 8 | Actual |
| 4764 | 212.00 | 2022-09-15 | 78 | 6 | 4 | Actual |
| 29348 | 315.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 10450 | 214.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 18329 | 50.76 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 6030 | 200.00 | 2022-10-15 | 78 | 6 | 5 | Budget |
| 21243 | 231.39 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-03-15 | 78 | 1 | 8 | Actual |
| 20307 | 102.89 | 2023-11-15 | 78 | 1 | 11 | Actual |
| 27982 | 428.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 16942 | 57.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 39333 | 259.15 | 2025-04-15 | 78 | 6 | 13 | Actual |
| 13755 | 151.00 | 2023-05-15 | 78 | 6 | 5 | Actual |
| 30353 | 112.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 15589 | 78.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 16862 | 36.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 8212 | 216.00 | 2022-12-16 | 78 | 1 | 5 | Actual |
| 827 | 280.00 | 2022-05-15 | 78 | 1 | 7 | Budget |
| 34080 | 110.00 | 2024-12-15 | 78 | 6 | 6 | Actual |
| 28484 | 454.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 23371 | 58.21 | 2024-02-13 | 78 | 3 | 11 | Actual |
| 8352 | 200.00 | 2022-12-16 | 78 | 1 | 6 | Budget |
| 10731 | 100.00 | 2023-02-13 | 78 | 4 | 6 | Budget |
| 12369 | 144.00 | 2023-04-15 | 78 | 1 | 3 | Actual |
| 496 | 100.00 | 2022-05-15 | 78 | 1 | 6 | Budget |
| 14431 | 7.14 | 2023-05-15 | 78 | 2 | 12 | Actual |
| 10507 | 182.00 | 2023-02-13 | 78 | 6 | 5 | Actual |
| 24346 | 37.99 | 2024-03-14 | 78 | 2 | 11 | Actual |
| 12430 | 90.00 | 2023-04-15 | 78 | 6 | 3 | Budget |
| 35584 | 109.27 | 2025-01-13 | 78 | 4 | 11 | Actual |
| 6300 | 66.00 | 2022-10-15 | 78 | 5 | 6 | Actual |
| 1764 | 100.00 | 2022-06-15 | 78 | 4 | 6 | Budget |
| 7230 | 157.00 | 2022-11-15 | 78 | 1 | 6 | Actual |
| 12618 | 214.00 | 2023-04-15 | 78 | 6 | 4 | Actual |
| 2090 | 200.00 | 2022-06-15 | 78 | 1 | 8 | Budget |
| 39215 | 238.00 | 2025-04-15 | 78 | 6 | 12 | Actual |
| 6905 | 40.00 | 2022-11-15 | 78 | 7 | 3 | Budget |
| 20450 | 61.40 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 12838 | 100.00 | 2023-04-15 | 78 | 1 | 6 | Budget |
| 7887 | 141.00 | 2022-12-16 | 78 | 1 | 3 | Actual |
| 17273 | 37.99 | 2023-08-15 | 78 | 2 | 11 | Actual |
| 27487 | 252.60 | 2024-06-14 | 78 | 6 | 8 | Actual |
| 23725 | 254.00 | 2024-03-14 | 78 | 1 | 4 | Actual |
| 29468 | 48.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
| 23138 | 277.00 | 2024-02-13 | 78 | 6 | 7 | Actual |
| 33547 | 190.73 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 1812 | 58.00 | 2022-06-15 | 78 | 5 | 6 | Actual |
| 6029 | 192.00 | 2022-10-15 | 78 | 6 | 5 | Actual |
| 25788 | 85.00 | 2024-05-14 | 78 | 7 | 3 | Actual |
| 21984 | 128.00 | 2024-01-13 | 78 | 3 | 6 | Actual |
| 37589 | 412.00 | 2025-03-15 | 78 | 1 | 7 | Actual |
| 29879 | 60.33 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 27275 | 118.00 | 2024-06-14 | 78 | 6 | 6 | Actual |
| 1017 | 169.27 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 7279 | 80.00 | 2022-11-15 | 78 | 2 | 6 | Budget |
| 24546 | 3.95 | 2024-03-14 | 78 | 2 | 12 | Actual |
| 38029 | 36.93 | 2025-03-15 | 78 | 2 | 12 | Actual |
| 593 | 200.00 | 2022-05-15 | 78 | 3 | 6 | Budget |
| 29018 | 160.90 | 2024-07-15 | 78 | 1 | 13 | Actual |
| 31479 | 107.00 | 2024-10-14 | 78 | 7 | 3 | Actual |
| 23196 | 352.60 | 2024-02-13 | 78 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-07-16 | 78 | 6 | 8 | Actual |
| 7559 | 280.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 11758 | 85.00 | 2023-03-15 | 78 | 2 | 6 | Actual |
| 9334 | 204.00 | 2023-01-13 | 78 | 1 | 5 | Actual |
| 34048 | 78.00 | 2024-12-15 | 78 | 5 | 6 | Actual |
| 34291 | 258.66 | 2024-12-15 | 78 | 6 | 8 | Actual |
| 32817 | 153.00 | 2024-11-14 | 78 | 1 | 6 | Actual |
| 25230 | 435.94 | 2024-04-14 | 78 | 1 | 8 | Actual |
| 33308 | 91.19 | 2024-11-14 | 78 | 4 | 11 | Actual |
| 28697 | 206.08 | 2024-07-15 | 78 | 1 | 11 | Actual |
| 7746 | 154.11 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 22987 | 71.00 | 2024-02-13 | 78 | 4 | 6 | Actual |
| 18475 | 14.59 | 2023-09-15 | 78 | 1 | 12 | Actual |
| 24635 | 398.00 | 2024-04-14 | 78 | 1 | 3 | Actual |
| 10310 | 280.00 | 2023-02-13 | 78 | 1 | 4 | Budget |
| 9518 | 80.00 | 2023-01-13 | 78 | 2 | 6 | Budget |
| 3256 | 100.00 | 2022-07-16 | 78 | 2 | 8 | Budget |
| 22280 | 196.54 | 2024-01-13 | 78 | 6 | 8 | Actual |
| 38148 | 183.71 | 2025-03-15 | 78 | 2 | 13 | Actual |
| 30857 | 613.21 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 11243 | 173.00 | 2023-03-15 | 78 | 1 | 3 | Actual |
| 34230 | 520.79 | 2024-12-15 | 78 | 1 | 8 | Actual |
| 8603 | 129.00 | 2022-12-16 | 78 | 6 | 6 | Actual |
| 6438 | 200.00 | 2022-10-15 | 78 | 1 | 7 | Budget |
| 5703 | 97.00 | 2022-10-15 | 78 | 6 | 3 | Actual |
| 16356 | 56.08 | 2023-07-16 | 78 | 6 | 11 | Actual |
| 39273 | 160.90 | 2025-04-15 | 78 | 1 | 13 | Actual |
| 17561 | 424.00 | 2023-09-15 | 78 | 1 | 3 | Actual |
| 13842 | 37.00 | 2023-05-15 | 78 | 2 | 6 | Actual |
| 32631 | 503.00 | 2024-11-14 | 78 | 1 | 4 | Actual |
| 17973 | 46.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
| 20249 | 260.18 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 32603 | 134.00 | 2024-11-14 | 78 | 7 | 3 | Actual |
| 11242 | 200.00 | 2023-03-15 | 78 | 1 | 3 | Budget |
| 3395 | 156.00 | 2022-08-15 | 78 | 1 | 3 | Actual |
| 4654 | 50.00 | 2022-09-15 | 78 | 7 | 3 | Budget |
| 12180 | 200.00 | 2023-03-15 | 78 | 1 | 8 | Budget |
| 30416 | 344.00 | 2024-09-14 | 78 | 6 | 4 | Actual |
| 9984 | 100.00 | 2023-01-13 | 78 | 2 | 8 | Budget |
| 33941 | 151.00 | 2024-12-15 | 78 | 1 | 6 | Actual |
| 26623 | 17.78 | 2024-05-14 | 78 | 1 | 12 | Actual |
| 9661 | 60.00 | 2023-01-13 | 78 | 5 | 6 | Budget |
| 20005 | 54.00 | 2023-11-15 | 78 | 5 | 6 | Actual |
| 21444 | 17.78 | 2023-12-16 | 78 | 5 | 11 | Actual |
| 34492 | 186.93 | 2024-12-15 | 78 | 6 | 11 | Actual |
| 32336 | 192.25 | 2024-10-14 | 78 | 6 | 12 | Actual |
| 39007 | 94.38 | 2025-04-15 | 78 | 3 | 11 | Actual |
| 36091 | 335.00 | 2025-02-13 | 78 | 6 | 4 | Actual |
| 32010 | 298.06 | 2024-10-14 | 78 | 2 | 8 | Actual |
| 5175 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Actual |
| 29793 | 299.57 | 2024-08-14 | 78 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-03-15 | 78 | 2 | 8 | Budget |
| 10777 | 85.00 | 2023-02-13 | 78 | 5 | 6 | Actual |
| 9009 | 145.00 | 2023-01-13 | 78 | 1 | 3 | Actual |
| 12619 | 200.00 | 2023-04-15 | 78 | 6 | 4 | Budget |
| 17808 | 197.00 | 2023-09-15 | 78 | 6 | 5 | Actual |
| 14850 | 46.00 | 2023-06-15 | 78 | 2 | 6 | Actual |
| 35848 | 210.03 | 2025-01-13 | 78 | 2 | 13 | Actual |
| 30594 | 68.00 | 2024-09-14 | 78 | 2 | 6 | Actual |
| 7620 | 200.00 | 2022-11-15 | 78 | 6 | 7 | Budget |
| 14231 | 84.80 | 2023-05-15 | 78 | 1 | 11 | Actual |
| 4378 | 100.00 | 2022-08-15 | 78 | 2 | 8 | Budget |
| 5562 | 178.36 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-06-15 | 78 | 2 | 8 | Actual |
| 30145 | 90.73 | 2024-08-14 | 78 | 1 | 13 | Actual |
| 39153 | 155.02 | 2025-04-15 | 78 | 1 | 12 | Actual |
| 6766 | 100.00 | 2022-11-15 | 78 | 1 | 3 | Budget |
| 18600 | 238.00 | 2023-10-15 | 78 | 6 | 3 | Actual |
| 38271 | 251.00 | 2025-04-15 | 78 | 6 | 3 | Actual |
| 37532 | 132.00 | 2025-03-15 | 78 | 6 | 6 | Actual |
| 30053 | 48.63 | 2024-08-14 | 78 | 2 | 12 | Actual |
| 25378 | 24.16 | 2024-04-14 | 78 | 2 | 11 | Actual |
| 6358 | 101.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
| 1214 | 113.00 | 2022-06-15 | 78 | 6 | 3 | Actual |
| 21277 | 210.18 | 2023-12-16 | 78 | 6 | 8 | Actual |
| 8273 | 178.00 | 2022-12-16 | 78 | 6 | 5 | Actual |
| 18812 | 204.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 23316 | 77.36 | 2024-02-13 | 78 | 1 | 11 | Actual |
| 36057 | 501.00 | 2025-02-13 | 78 | 1 | 4 | Actual |
| 20983 | 132.00 | 2023-12-16 | 78 | 3 | 6 | Actual |
| 12039 | 218.00 | 2023-03-15 | 78 | 1 | 7 | Actual |
| 19506 | 8.21 | 2023-10-15 | 78 | 2 | 12 | Actual |
| 30764 | 394.00 | 2024-09-14 | 78 | 1 | 7 | Actual |
| 36652 | 225.23 | 2025-02-13 | 78 | 1 | 11 | Actual |
| 33281 | 96.51 | 2024-11-14 | 78 | 3 | 11 | Actual |
| 9008 | 100.00 | 2023-01-13 | 78 | 1 | 3 | Budget |
| 13955 | 102.00 | 2023-05-15 | 78 | 6 | 6 | Actual |
| 30172 | 225.82 | 2024-08-14 | 78 | 2 | 13 | Actual |
| 27774 | 52.89 | 2024-06-14 | 78 | 2 | 12 | Actual |
| 36029 | 87.00 | 2025-02-13 | 78 | 7 | 3 | Actual |
| 33883 | 308.00 | 2024-12-15 | 78 | 6 | 5 | Actual |
| 26530 | 18.84 | 2024-05-14 | 78 | 5 | 11 | Actual |
| 4985 | 131.00 | 2022-09-15 | 78 | 1 | 6 | Actual |
| 31890 | 436.00 | 2024-10-14 | 78 | 1 | 7 | Actual |
| 5501 | 201.08 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 16684 | 151.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 28519 | 289.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 3958 | 149.00 | 2022-08-15 | 78 | 3 | 6 | Actual |
| 9858 | 166.00 | 2023-01-13 | 78 | 6 | 7 | Actual |
| 8602 | 100.00 | 2022-12-16 | 78 | 6 | 6 | Budget |
| 14346 | 64.59 | 2023-05-15 | 78 | 6 | 11 | Actual |
| 23966 | 127.00 | 2024-03-14 | 78 | 3 | 6 | Actual |
| 9392 | 200.00 | 2023-01-13 | 78 | 6 | 5 | Budget |
| 9662 | 56.00 | 2023-01-13 | 78 | 5 | 6 | Actual |
| 31093 | 153.95 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 9333 | 200.00 | 2023-01-13 | 78 | 1 | 5 | Budget |
| 30087 | 203.95 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 14109 | 376.85 | 2023-05-15 | 78 | 1 | 8 | Actual |
| 12887 | 60.00 | 2023-04-15 | 78 | 2 | 6 | Budget |
| 5781 | 50.00 | 2022-10-15 | 78 | 7 | 3 | Budget |
| 14049 | 255.00 | 2023-05-15 | 78 | 6 | 7 | Actual |
| 356 | 210.00 | 2022-05-15 | 78 | 1 | 5 | Actual |
| 31982 | 551.09 | 2024-10-14 | 78 | 1 | 8 | Actual |
| 24967 | 29.00 | 2024-04-14 | 78 | 2 | 6 | Actual |
| 36382 | 114.00 | 2025-02-13 | 78 | 6 | 6 | Actual |
| 16000 | 309.00 | 2023-07-16 | 78 | 1 | 7 | Actual |
| 214 | 280.00 | 2022-05-15 | 78 | 1 | 4 | Budget |
| 37086 | 435.00 | 2025-03-15 | 78 | 1 | 3 | Actual |
| 28926 | 44.38 | 2024-07-15 | 78 | 2 | 12 | Actual |
| 34022 | 104.00 | 2024-12-15 | 78 | 4 | 6 | Actual |
| 15349 | 91.19 | 2023-06-15 | 78 | 6 | 11 | Actual |
| 28779 | 116.72 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 17921 | 136.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 5967 | 227.00 | 2022-10-15 | 78 | 1 | 5 | Actual |
| 4437 | 198.05 | 2022-08-15 | 78 | 6 | 8 | Actual |
| 3861 | 153.00 | 2022-08-15 | 78 | 1 | 6 | Actual |
| 22069 | 102.00 | 2024-01-13 | 78 | 6 | 6 | Actual |
| 21871 | 155.00 | 2024-01-13 | 78 | 6 | 5 | Actual |
| 17032 | 302.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 3782 | 200.00 | 2022-08-15 | 78 | 6 | 5 | Budget |
| 9254 | 200.00 | 2023-01-13 | 78 | 6 | 4 | Budget |
| 12936 | 164.00 | 2023-04-15 | 78 | 3 | 6 | Actual |
| 29383 | 294.00 | 2024-08-14 | 78 | 6 | 5 | Actual |
| 20955 | 41.00 | 2023-12-16 | 78 | 2 | 6 | Actual |
Generated 2025-06-14 15:00:45.936 UTC