[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 428 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36474 | 338.00 | 2025-02-13 | 78 | 6 | 7 | Actual |
| 12983 | 128.00 | 2023-04-15 | 78 | 4 | 6 | Actual |
| 10046 | 100.00 | 2023-01-13 | 78 | 6 | 8 | Budget |
| 5640 | 140.00 | 2022-10-15 | 78 | 1 | 3 | Actual |
| 12369 | 144.00 | 2023-04-15 | 78 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-02-13 | 78 | 1 | 3 | Actual |
| 18685 | 241.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 4005 | 116.00 | 2022-08-15 | 78 | 4 | 6 | Actual |
| 34080 | 110.00 | 2024-12-15 | 78 | 6 | 6 | Actual |
| 6437 | 280.00 | 2022-10-15 | 78 | 1 | 7 | Actual |
| 16684 | 151.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 27190 | 155.00 | 2024-06-14 | 78 | 3 | 6 | Actual |
| 6953 | 278.00 | 2022-11-15 | 78 | 1 | 4 | Actual |
| 31982 | 551.09 | 2024-10-14 | 78 | 1 | 8 | Actual |
| 33636 | 401.00 | 2024-12-15 | 78 | 1 | 3 | Actual |
| 27216 | 116.00 | 2024-06-14 | 78 | 4 | 6 | Actual |
| 3129 | 177.00 | 2022-07-16 | 78 | 6 | 7 | Actual |
| 19279 | 98.63 | 2023-10-15 | 78 | 1 | 11 | Actual |
| 32102 | 186.93 | 2024-10-14 | 78 | 1 | 11 | Actual |
| 10450 | 214.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 15532 | 252.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 34906 | 474.00 | 2025-01-13 | 78 | 1 | 4 | Actual |
| 30857 | 613.21 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 27332 | 426.00 | 2024-06-14 | 78 | 1 | 7 | Actual |
| 5968 | 200.00 | 2022-10-15 | 78 | 1 | 5 | Budget |
| 9985 | 232.90 | 2023-01-13 | 78 | 2 | 8 | Actual |
| 888 | 200.00 | 2022-05-15 | 78 | 6 | 7 | Budget |
| 19009 | 104.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 17773 | 171.00 | 2023-09-15 | 78 | 1 | 5 | Actual |
| 38484 | 314.00 | 2025-04-15 | 78 | 6 | 5 | Actual |
| 827 | 280.00 | 2022-05-15 | 78 | 1 | 7 | Budget |
| 19898 | 104.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
| 640 | 100.00 | 2022-05-15 | 78 | 4 | 6 | Budget |
| 24427 | 22.04 | 2024-03-14 | 78 | 5 | 11 | Actual |
| 25230 | 435.94 | 2024-04-14 | 78 | 1 | 8 | Actual |
| 9254 | 200.00 | 2023-01-13 | 78 | 6 | 4 | Budget |
| 7013 | 200.00 | 2022-11-15 | 78 | 6 | 4 | Budget |
| 37086 | 435.00 | 2025-03-15 | 78 | 1 | 3 | Actual |
| 1401 | 200.00 | 2022-06-15 | 78 | 6 | 4 | Budget |
| 9146 | 36.00 | 2023-01-13 | 78 | 7 | 3 | Actual |
| 687 | 70.00 | 2022-05-15 | 78 | 5 | 6 | Budget |
| 30474 | 321.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 497 | 147.00 | 2022-05-15 | 78 | 1 | 6 | Actual |
| 6626 | 100.00 | 2022-10-15 | 78 | 2 | 8 | Budget |
| 37589 | 412.00 | 2025-03-15 | 78 | 1 | 7 | Actual |
| 10916 | 252.00 | 2023-02-13 | 78 | 1 | 7 | Actual |
| 26503 | 58.21 | 2024-05-14 | 78 | 4 | 11 | Actual |
| 35644 | 147.57 | 2025-01-13 | 78 | 6 | 11 | Actual |
| 3958 | 149.00 | 2022-08-15 | 78 | 3 | 6 | Actual |
| 4703 | 303.00 | 2022-09-15 | 78 | 1 | 4 | Actual |
| 20188 | 395.03 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 33342 | 146.51 | 2024-11-14 | 78 | 6 | 11 | Actual |
| 2522 | 172.00 | 2022-07-16 | 78 | 6 | 4 | Actual |
| 17504 | 18.84 | 2023-08-15 | 78 | 6 | 12 | Actual |
| 1952 | 232.00 | 2022-06-15 | 78 | 1 | 7 | Actual |
| 17327 | 68.85 | 2023-08-15 | 78 | 4 | 11 | Actual |
| 4702 | 280.00 | 2022-09-15 | 78 | 1 | 4 | Budget |
| 17446 | 8.21 | 2023-08-15 | 78 | 1 | 12 | Actual |
| 16649 | 261.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
| 26087 | 67.00 | 2024-05-14 | 78 | 4 | 6 | Actual |
| 14109 | 376.85 | 2023-05-15 | 78 | 1 | 8 | Actual |
| 34878 | 118.00 | 2025-01-13 | 78 | 7 | 3 | Actual |
| 28194 | 305.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 34786 | 423.00 | 2025-01-13 | 78 | 1 | 3 | Actual |
| 25911 | 252.00 | 2024-05-14 | 78 | 1 | 5 | Actual |
| 35444 | 316.24 | 2025-01-13 | 78 | 6 | 8 | Actual |
| 5641 | 200.00 | 2022-10-15 | 78 | 1 | 3 | Budget |
| 10777 | 85.00 | 2023-02-13 | 78 | 5 | 6 | Actual |
| 33308 | 91.19 | 2024-11-14 | 78 | 4 | 11 | Actual |
| 30381 | 480.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
| 14765 | 154.00 | 2023-06-15 | 78 | 6 | 5 | Actual |
| 21122 | 251.00 | 2023-12-16 | 78 | 1 | 7 | Actual |
| 34578 | 57.14 | 2024-12-15 | 78 | 2 | 12 | Actual |
| 29906 | 134.80 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 9194 | 280.00 | 2023-01-13 | 78 | 1 | 4 | Budget |
| 33106 | 535.94 | 2024-11-14 | 78 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-06-15 | 78 | 1 | 8 | Actual |
| 17473 | 8.21 | 2023-08-15 | 78 | 2 | 12 | Actual |
| 18565 | 429.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 30087 | 203.95 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 4052 | 72.00 | 2022-08-15 | 78 | 5 | 6 | Actual |
| 25577 | 9.27 | 2024-04-14 | 78 | 2 | 12 | Actual |
| 26300 | 570.79 | 2024-05-14 | 78 | 1 | 8 | Actual |
| 22338 | 94.38 | 2024-01-13 | 78 | 1 | 11 | Actual |
| 6157 | 69.00 | 2022-10-15 | 78 | 2 | 6 | Actual |
| 3316 | 100.00 | 2022-07-16 | 78 | 6 | 8 | Budget |
| 16975 | 106.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 9936 | 200.00 | 2023-01-13 | 78 | 1 | 8 | Budget |
| 37532 | 132.00 | 2025-03-15 | 78 | 6 | 6 | Actual |
| 31151 | 162.46 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 28287 | 151.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 7481 | 100.00 | 2022-11-15 | 78 | 6 | 6 | Budget |
| 12838 | 100.00 | 2023-04-15 | 78 | 1 | 6 | Budget |
| 4438 | 100.00 | 2022-08-15 | 78 | 6 | 8 | Budget |
| 12508 | 40.00 | 2023-04-15 | 78 | 7 | 3 | Budget |
| 13720 | 224.00 | 2023-05-15 | 78 | 1 | 5 | Actual |
| 11807 | 200.00 | 2023-03-15 | 78 | 3 | 6 | Budget |
| 15803 | 113.00 | 2023-07-16 | 78 | 1 | 6 | Actual |
| 25172 | 248.00 | 2024-04-14 | 78 | 6 | 7 | Actual |
| 2012 | 200.00 | 2022-06-15 | 78 | 6 | 7 | Budget |
| 29638 | 438.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 3068 | 274.00 | 2022-07-16 | 78 | 1 | 7 | Actual |
| 35232 | 120.00 | 2025-01-13 | 78 | 6 | 6 | Actual |
| 1479 | 200.00 | 2022-06-15 | 78 | 1 | 5 | Budget |
| 27982 | 428.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 8133 | 200.00 | 2022-12-16 | 78 | 6 | 4 | Budget |
| 7698 | 200.00 | 2022-11-15 | 78 | 1 | 8 | Budget |
| 12180 | 200.00 | 2023-03-15 | 78 | 1 | 8 | Budget |
| 26924 | 113.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 6767 | 172.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 9069 | 105.00 | 2023-01-13 | 78 | 6 | 3 | Actual |
| 6500 | 202.00 | 2022-10-15 | 78 | 6 | 7 | Actual |
| 9519 | 68.00 | 2023-01-13 | 78 | 2 | 6 | Actual |
| 19805 | 208.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 5374 | 165.00 | 2022-09-15 | 78 | 6 | 7 | Actual |
| 16777 | 204.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
| 14930 | 64.00 | 2023-06-15 | 78 | 5 | 6 | Actual |
| 8132 | 199.00 | 2022-12-16 | 78 | 6 | 4 | Actual |
| 35584 | 109.27 | 2025-01-13 | 78 | 4 | 11 | Actual |
| 30145 | 90.73 | 2024-08-14 | 78 | 1 | 13 | Actual |
| 593 | 200.00 | 2022-05-15 | 78 | 3 | 6 | Budget |
| 10634 | 60.00 | 2023-02-13 | 78 | 2 | 6 | Budget |
| 29522 | 102.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 274 | 193.00 | 2022-05-15 | 78 | 6 | 4 | Actual |
| 6499 | 200.00 | 2022-10-15 | 78 | 6 | 7 | Budget |
| 14904 | 74.00 | 2023-06-15 | 78 | 4 | 6 | Actual |
| 4985 | 131.00 | 2022-09-15 | 78 | 1 | 6 | Actual |
| 1873 | 100.00 | 2022-06-15 | 78 | 6 | 6 | Budget |
| 36349 | 83.00 | 2025-02-13 | 78 | 5 | 6 | Actual |
| 5452 | 381.39 | 2022-09-15 | 78 | 1 | 8 | Actual |
| 8450 | 169.00 | 2022-12-16 | 78 | 3 | 6 | Actual |
| 7231 | 200.00 | 2022-11-15 | 78 | 1 | 6 | Budget |
| 1400 | 177.00 | 2022-06-15 | 78 | 6 | 4 | Actual |
| 36652 | 225.23 | 2025-02-13 | 78 | 1 | 11 | Actual |
| 641 | 104.00 | 2022-05-15 | 78 | 4 | 6 | Actual |
| 12102 | 200.00 | 2023-03-15 | 78 | 6 | 7 | Budget |
| 4437 | 198.05 | 2022-08-15 | 78 | 6 | 8 | Actual |
| 31507 | 488.00 | 2024-10-14 | 78 | 1 | 4 | Actual |
| 33281 | 96.51 | 2024-11-14 | 78 | 3 | 11 | Actual |
| 4004 | 100.00 | 2022-08-15 | 78 | 4 | 6 | Budget |
| 21871 | 155.00 | 2024-01-13 | 78 | 6 | 5 | Actual |
| 39333 | 259.15 | 2025-04-15 | 78 | 6 | 13 | Actual |
| 20307 | 102.89 | 2023-11-15 | 78 | 1 | 11 | Actual |
| 36879 | 41.19 | 2025-02-13 | 78 | 2 | 12 | Actual |
| 36184 | 254.00 | 2025-02-13 | 78 | 6 | 5 | Actual |
| 27453 | 348.06 | 2024-06-14 | 78 | 2 | 8 | Actual |
| 22010 | 90.00 | 2024-01-13 | 78 | 4 | 6 | Actual |
| 3067 | 280.00 | 2022-07-16 | 78 | 1 | 7 | Budget |
| 31387 | 428.00 | 2024-10-14 | 78 | 1 | 3 | Actual |
| 17561 | 424.00 | 2023-09-15 | 78 | 1 | 3 | Actual |
| 5313 | 207.00 | 2022-09-15 | 78 | 1 | 7 | Actual |
| 26 | 200.00 | 2022-05-15 | 78 | 1 | 3 | Budget |
| 36029 | 87.00 | 2025-02-13 | 78 | 7 | 3 | Actual |
| 22987 | 71.00 | 2024-02-13 | 78 | 4 | 6 | Actual |
| 1016 | 100.00 | 2022-05-15 | 78 | 2 | 8 | Budget |
| 27077 | 249.00 | 2024-06-14 | 78 | 6 | 5 | Actual |
| 18475 | 14.59 | 2023-09-15 | 78 | 1 | 12 | Actual |
| 2738 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 25405 | 43.31 | 2024-04-14 | 78 | 3 | 11 | Actual |
| 2739 | 127.00 | 2022-07-16 | 78 | 1 | 6 | Actual |
| 2929 | 70.00 | 2022-07-16 | 78 | 5 | 6 | Budget |
| 36594 | 275.33 | 2025-02-13 | 78 | 6 | 8 | Actual |
| 36680 | 85.87 | 2025-02-13 | 78 | 2 | 11 | Actual |
| 34999 | 358.00 | 2025-01-13 | 78 | 1 | 5 | Actual |
| 14610 | 63.00 | 2023-06-15 | 78 | 7 | 3 | Actual |
| 1621 | 136.00 | 2022-06-15 | 78 | 1 | 6 | Actual |
| 4330 | 200.00 | 2022-08-15 | 78 | 1 | 8 | Budget |
| 15858 | 125.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 37334 | 299.00 | 2025-03-15 | 78 | 6 | 5 | Actual |
| 14049 | 255.00 | 2023-05-15 | 78 | 6 | 7 | Actual |
| 38236 | 424.00 | 2025-04-15 | 78 | 1 | 3 | Actual |
| 38121 | 148.62 | 2025-03-15 | 78 | 1 | 13 | Actual |
| 21536 | 12.46 | 2023-12-16 | 78 | 1 | 12 | Actual |
| 17893 | 42.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 9718 | 114.00 | 2023-01-13 | 78 | 6 | 6 | Actual |
| 4843 | 200.00 | 2022-09-15 | 78 | 1 | 5 | Budget |
| 27 | 153.00 | 2022-05-15 | 78 | 1 | 3 | Actual |
| 1765 | 120.00 | 2022-06-15 | 78 | 4 | 6 | Actual |
| 15233 | 98.63 | 2023-06-15 | 78 | 1 | 11 | Actual |
| 7808 | 141.99 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-02-13 | 78 | 1 | 8 | Actual |
| 35763 | 245.44 | 2025-01-13 | 78 | 6 | 12 | Actual |
| 9009 | 145.00 | 2023-01-13 | 78 | 1 | 3 | Actual |
| 2011 | 185.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 25459 | 36.93 | 2024-04-14 | 78 | 5 | 11 | Actual |
| 24546 | 3.95 | 2024-03-14 | 78 | 2 | 12 | Actual |
| 27774 | 52.89 | 2024-06-14 | 78 | 2 | 12 | Actual |
| 14231 | 84.80 | 2023-05-15 | 78 | 1 | 11 | Actual |
| 32302 | 151.83 | 2024-10-14 | 78 | 1 | 12 | Actual |
| 37801 | 170.98 | 2025-03-15 | 78 | 1 | 11 | Actual |
| 14014 | 252.00 | 2023-05-15 | 78 | 1 | 7 | Actual |
| 30567 | 134.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 16035 | 265.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 8073 | 280.00 | 2022-12-16 | 78 | 1 | 4 | Budget |
| 27865 | 111.78 | 2024-06-14 | 78 | 1 | 13 | Actual |
| 18870 | 95.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 86 | 113.00 | 2022-05-15 | 78 | 6 | 3 | Actual |
| 8496 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Actual |
| 5234 | 100.00 | 2022-09-15 | 78 | 6 | 6 | Budget |
| 8823 | 282.90 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 14431 | 7.14 | 2023-05-15 | 78 | 2 | 12 | Actual |
| 32336 | 192.25 | 2024-10-14 | 78 | 6 | 12 | Actual |
| 17681 | 215.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 13922 | 65.00 | 2023-05-15 | 78 | 5 | 6 | Actual |
| 30764 | 394.00 | 2024-09-14 | 78 | 1 | 7 | Actual |
| 38271 | 251.00 | 2025-04-15 | 78 | 6 | 3 | Actual |
| 1480 | 255.00 | 2022-06-15 | 78 | 1 | 5 | Actual |
| 32872 | 157.00 | 2024-11-14 | 78 | 3 | 6 | Actual |
| 39181 | 84.80 | 2025-04-15 | 78 | 2 | 12 | Actual |
| 13030 | 94.00 | 2023-04-15 | 78 | 5 | 6 | Actual |
| 17032 | 302.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 31693 | 141.00 | 2024-10-14 | 78 | 1 | 6 | Actual |
| 33941 | 151.00 | 2024-12-15 | 78 | 1 | 6 | Actual |
| 23013 | 76.00 | 2024-02-13 | 78 | 5 | 6 | Actual |
| 12698 | 200.00 | 2023-04-15 | 78 | 1 | 5 | Budget |
| 11380 | 40.00 | 2023-03-15 | 78 | 7 | 3 | Budget |
| 22848 | 170.00 | 2024-02-13 | 78 | 6 | 5 | Actual |
| 33547 | 190.73 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 38328 | 82.00 | 2025-04-15 | 78 | 7 | 3 | Actual |
| 35557 | 110.34 | 2025-01-13 | 78 | 3 | 11 | Actual |
| 29135 | 398.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 1341 | 277.00 | 2022-06-15 | 78 | 1 | 4 | Actual |
| 21363 | 45.44 | 2023-12-16 | 78 | 2 | 11 | Actual |
| 13169 | 210.00 | 2023-04-15 | 78 | 1 | 7 | Actual |
| 5703 | 97.00 | 2022-10-15 | 78 | 6 | 3 | Actual |
| 3256 | 100.00 | 2022-07-16 | 78 | 2 | 8 | Budget |
| 23605 | 406.00 | 2024-03-14 | 78 | 1 | 3 | Actual |
| 24755 | 253.00 | 2024-04-14 | 78 | 1 | 4 | Actual |
| 31179 | 60.33 | 2024-09-14 | 78 | 2 | 12 | Actual |
| 9568 | 200.00 | 2023-01-13 | 78 | 3 | 6 | Budget |
| 15830 | 28.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 3130 | 200.00 | 2022-07-16 | 78 | 6 | 7 | Budget |
| 30509 | 266.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 21157 | 213.00 | 2023-12-16 | 78 | 6 | 7 | Actual |
| 9392 | 200.00 | 2023-01-13 | 78 | 6 | 5 | Budget |
| 35382 | 520.79 | 2025-01-13 | 78 | 1 | 8 | Actual |
| 3909 | 80.00 | 2022-08-15 | 78 | 2 | 6 | Actual |
| 4252 | 200.00 | 2022-08-15 | 78 | 6 | 7 | Budget |
| 26623 | 17.78 | 2024-05-14 | 78 | 1 | 12 | Actual |
| 26061 | 104.00 | 2024-05-14 | 78 | 3 | 6 | Actual |
| 11102 | 100.00 | 2023-02-13 | 78 | 2 | 8 | Budget |
| 2601 | 200.00 | 2022-07-16 | 78 | 1 | 5 | Budget |
| 36761 | 65.65 | 2025-02-13 | 78 | 5 | 11 | Actual |
| 16441 | 7.14 | 2023-07-16 | 78 | 2 | 12 | Actual |
| 26952 | 455.00 | 2024-06-14 | 78 | 1 | 4 | Actual |
| 6578 | 200.00 | 2022-10-15 | 78 | 1 | 8 | Budget |
Generated 2025-06-14 07:09:05.844 UTC