[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 429 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9008 | 100.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 38569 | 68.00 | 2025-04-06 | 78 | 2 | 6 | Actual |
| 23697 | 59.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 22366 | 46.50 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 33168 | 316.24 | 2024-11-05 | 78 | 6 | 8 | Actual |
| 1215 | 100.00 | 2022-06-06 | 78 | 6 | 3 | Budget |
| 8353 | 165.00 | 2022-12-07 | 78 | 1 | 6 | Actual |
| 24318 | 74.16 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 2339 | 100.00 | 2022-07-07 | 78 | 6 | 3 | Budget |
| 3456 | 101.00 | 2022-08-06 | 78 | 6 | 3 | Actual |
| 24107 | 307.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 13626 | 213.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 12759 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 35611 | 30.55 | 2025-01-04 | 78 | 5 | 11 | Actual |
| 7231 | 200.00 | 2022-11-06 | 78 | 1 | 6 | Budget |
| 17187 | 220.78 | 2023-08-06 | 78 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 29045 | 285.47 | 2024-07-06 | 78 | 2 | 13 | Actual |
| 4437 | 198.05 | 2022-08-06 | 78 | 6 | 8 | Actual |
| 31093 | 153.95 | 2024-09-05 | 78 | 6 | 11 | Actual |
| 35584 | 109.27 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 38449 | 301.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 28697 | 206.08 | 2024-07-06 | 78 | 1 | 11 | Actual |
| 8025 | 40.00 | 2022-12-07 | 78 | 7 | 3 | Budget |
| 4764 | 212.00 | 2022-09-06 | 78 | 6 | 4 | Actual |
| 1952 | 232.00 | 2022-06-06 | 78 | 1 | 7 | Actual |
| 34258 | 328.36 | 2024-12-06 | 78 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 38860 | 231.39 | 2025-04-06 | 78 | 2 | 8 | Actual |
| 2464 | 280.00 | 2022-07-07 | 78 | 1 | 4 | Budget |
| 12431 | 93.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 12102 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 16529 | 395.00 | 2023-08-06 | 78 | 1 | 3 | Actual |
| 14930 | 64.00 | 2023-06-06 | 78 | 5 | 6 | Actual |
| 9009 | 145.00 | 2023-01-04 | 78 | 1 | 3 | Actual |
| 7091 | 200.00 | 2022-11-06 | 78 | 1 | 5 | Budget |
| 23458 | 83.74 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 19979 | 81.00 | 2023-11-06 | 78 | 4 | 6 | Actual |
| 8544 | 90.00 | 2022-12-07 | 78 | 5 | 6 | Actual |
| 10125 | 200.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 14672 | 147.00 | 2023-06-06 | 78 | 6 | 4 | Actual |
| 4843 | 200.00 | 2022-09-06 | 78 | 1 | 5 | Budget |
| 37943 | 152.89 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 18600 | 238.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 11961 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 25911 | 252.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 27487 | 252.60 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 38542 | 136.00 | 2025-04-06 | 78 | 1 | 6 | Actual |
| 7747 | 100.00 | 2022-11-06 | 78 | 2 | 8 | Budget |
| 1214 | 113.00 | 2022-06-06 | 78 | 6 | 3 | Actual |
| 20658 | 247.00 | 2023-12-07 | 78 | 6 | 3 | Actual |
| 3067 | 280.00 | 2022-07-07 | 78 | 1 | 7 | Budget |
| 31800 | 78.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
| 22987 | 71.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 19925 | 46.00 | 2023-11-06 | 78 | 2 | 6 | Actual |
| 9471 | 159.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 13029 | 80.00 | 2023-04-06 | 78 | 5 | 6 | Budget |
| 28194 | 305.00 | 2024-07-06 | 78 | 1 | 5 | Actual |
| 38029 | 36.93 | 2025-03-06 | 78 | 2 | 12 | Actual |
| 8822 | 200.00 | 2022-12-07 | 78 | 1 | 8 | Budget |
| 2011 | 185.00 | 2022-06-06 | 78 | 6 | 7 | Actual |
| 2090 | 200.00 | 2022-06-06 | 78 | 1 | 8 | Budget |
| 11102 | 100.00 | 2023-02-04 | 78 | 2 | 8 | Budget |
| 20130 | 203.00 | 2023-11-06 | 78 | 6 | 7 | Actual |
| 39300 | 271.43 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 37883 | 142.25 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 14963 | 92.00 | 2023-06-06 | 78 | 6 | 6 | Actual |
| 29348 | 315.00 | 2024-08-05 | 78 | 1 | 5 | Actual |
| 24400 | 66.72 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 38328 | 82.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 11491 | 208.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 2989 | 100.00 | 2022-07-07 | 78 | 6 | 6 | Budget |
| 34999 | 358.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 32302 | 151.83 | 2024-10-05 | 78 | 1 | 12 | Actual |
| 1668 | 50.00 | 2022-06-06 | 78 | 2 | 6 | Budget |
| 14850 | 46.00 | 2023-06-06 | 78 | 2 | 6 | Actual |
| 11758 | 85.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 3958 | 149.00 | 2022-08-06 | 78 | 3 | 6 | Actual |
| 28314 | 43.00 | 2024-07-06 | 78 | 2 | 6 | Actual |
| 34137 | 439.00 | 2024-12-06 | 78 | 1 | 7 | Actual |
| 7279 | 80.00 | 2022-11-06 | 78 | 2 | 6 | Budget |
| 22126 | 279.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 16777 | 204.00 | 2023-08-06 | 78 | 6 | 5 | Actual |
| 22338 | 94.38 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 2200 | 100.00 | 2022-06-06 | 78 | 6 | 8 | Budget |
| 10915 | 200.00 | 2023-02-04 | 78 | 1 | 7 | Budget |
| 26476 | 60.33 | 2024-05-05 | 78 | 3 | 11 | Actual |
| 7619 | 220.00 | 2022-11-06 | 78 | 6 | 7 | Actual |
| 14404 | 11.40 | 2023-05-06 | 78 | 1 | 12 | Actual |
| 18329 | 50.76 | 2023-09-06 | 78 | 3 | 11 | Actual |
| 1479 | 200.00 | 2022-06-06 | 78 | 1 | 5 | Budget |
| 11855 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 30799 | 316.00 | 2024-09-05 | 78 | 6 | 7 | Actual |
| 18383 | 15.65 | 2023-09-06 | 78 | 5 | 11 | Actual |
| 17125 | 388.97 | 2023-08-06 | 78 | 1 | 8 | Actual |
| 5641 | 200.00 | 2022-10-06 | 78 | 1 | 3 | Budget |
| 10976 | 212.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 32394 | 185.47 | 2024-10-05 | 78 | 1 | 13 | Actual |
| 1075 | 163.21 | 2022-05-06 | 78 | 6 | 8 | Actual |
| 27600 | 147.57 | 2024-06-05 | 78 | 3 | 11 | Actual |
| 12181 | 308.66 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 14553 | 285.00 | 2023-06-06 | 78 | 6 | 3 | Actual |
| 26240 | 306.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
| 6952 | 280.00 | 2022-11-06 | 78 | 1 | 4 | Budget |
| 9392 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 15020 | 322.00 | 2023-06-06 | 78 | 1 | 7 | Actual |
| 17921 | 136.00 | 2023-09-06 | 78 | 3 | 6 | Actual |
| 36879 | 41.19 | 2025-02-04 | 78 | 2 | 12 | Actual |
| 24546 | 3.95 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 20836 | 201.00 | 2023-12-07 | 78 | 1 | 5 | Actual |
| 38682 | 132.00 | 2025-04-06 | 78 | 6 | 6 | Actual |
| 28136 | 304.00 | 2024-07-06 | 78 | 6 | 4 | Actual |
| 33996 | 168.00 | 2024-12-06 | 78 | 3 | 6 | Actual |
| 22069 | 102.00 | 2024-01-04 | 78 | 6 | 6 | Actual |
| 35730 | 84.80 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 10778 | 80.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 3909 | 80.00 | 2022-08-06 | 78 | 2 | 6 | Actual |
| 23725 | 254.00 | 2024-03-05 | 78 | 1 | 4 | Actual |
| 15440 | 18.84 | 2023-06-06 | 78 | 6 | 12 | Actual |
| 7559 | 280.00 | 2022-11-06 | 78 | 1 | 7 | Actual |
| 26657 | 17.78 | 2024-05-05 | 78 | 6 | 12 | Actual |
| 25609 | 12.46 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 37121 | 302.00 | 2025-03-06 | 78 | 6 | 3 | Actual |
| 1669 | 65.00 | 2022-06-06 | 78 | 2 | 6 | Actual |
| 33520 | 178.45 | 2024-11-05 | 78 | 1 | 13 | Actual |
| 25694 | 376.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 29135 | 398.00 | 2024-08-05 | 78 | 1 | 3 | Actual |
| 33226 | 218.85 | 2024-11-05 | 78 | 1 | 11 | Actual |
| 2988 | 146.00 | 2022-07-07 | 78 | 6 | 6 | Actual |
| 7327 | 168.00 | 2022-11-06 | 78 | 3 | 6 | Actual |
| 31271 | 129.32 | 2024-09-05 | 78 | 1 | 13 | Actual |
| 30145 | 90.73 | 2024-08-05 | 78 | 1 | 13 | Actual |
| 33579 | 288.98 | 2024-11-05 | 78 | 6 | 13 | Actual |
| 36680 | 85.87 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 14286 | 64.59 | 2023-05-06 | 78 | 3 | 11 | Actual |
| 9333 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 37910 | 25.23 | 2025-03-06 | 78 | 5 | 11 | Actual |
| 21956 | 41.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 31032 | 140.12 | 2024-09-05 | 78 | 3 | 11 | Actual |
| 12289 | 166.24 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 25432 | 45.44 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 23516 | 12.46 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 32666 | 323.00 | 2024-11-05 | 78 | 6 | 4 | Actual |
| 25788 | 85.00 | 2024-05-05 | 78 | 7 | 3 | Actual |
| 21984 | 128.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 9254 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
| 12983 | 128.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 215 | 277.00 | 2022-05-06 | 78 | 1 | 4 | Actual |
| 15349 | 91.19 | 2023-06-06 | 78 | 6 | 11 | Actual |
| 14014 | 252.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 1341 | 277.00 | 2022-06-06 | 78 | 1 | 4 | Actual |
| 38148 | 183.71 | 2025-03-06 | 78 | 2 | 13 | Actual |
| 18475 | 14.59 | 2023-09-06 | 78 | 1 | 12 | Actual |
| 24578 | 14.59 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 214 | 280.00 | 2022-05-06 | 78 | 1 | 4 | Budget |
| 26715 | 103.01 | 2024-05-05 | 78 | 1 | 13 | Actual |
| 33968 | 49.00 | 2024-12-06 | 78 | 2 | 6 | Actual |
| 6688 | 100.00 | 2022-10-06 | 78 | 6 | 8 | Budget |
| 17866 | 125.00 | 2023-09-06 | 78 | 1 | 6 | Actual |
| 1811 | 70.00 | 2022-06-06 | 78 | 5 | 6 | Budget |
| 15803 | 113.00 | 2023-07-07 | 78 | 1 | 6 | Actual |
| 6030 | 200.00 | 2022-10-06 | 78 | 6 | 5 | Budget |
| 23196 | 352.60 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 4516 | 200.00 | 2022-09-06 | 78 | 1 | 3 | Budget |
| 32336 | 192.25 | 2024-10-05 | 78 | 6 | 12 | Actual |
| 1542 | 200.00 | 2022-06-06 | 78 | 6 | 5 | Budget |
| 31720 | 48.00 | 2024-10-05 | 78 | 2 | 6 | Actual |
| 12887 | 60.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 31330 | 199.50 | 2024-09-05 | 78 | 6 | 13 | Actual |
| 11808 | 168.00 | 2023-03-06 | 78 | 3 | 6 | Actual |
| 24519 | 11.40 | 2024-03-05 | 78 | 1 | 12 | Actual |
| 27573 | 79.48 | 2024-06-05 | 78 | 2 | 11 | Actual |
| 35382 | 520.79 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 23138 | 277.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
| 35530 | 100.76 | 2025-01-04 | 78 | 2 | 11 | Actual |
| 10263 | 40.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 5453 | 200.00 | 2022-09-06 | 78 | 1 | 8 | Budget |
| 16742 | 216.00 | 2023-08-06 | 78 | 1 | 5 | Actual |
| 34786 | 423.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 17245 | 83.74 | 2023-08-06 | 78 | 1 | 11 | Actual |
| 10837 | 131.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 15745 | 184.00 | 2023-07-07 | 78 | 6 | 5 | Actual |
| 23371 | 58.21 | 2024-02-04 | 78 | 3 | 11 | Actual |
| 28017 | 278.00 | 2024-07-06 | 78 | 6 | 3 | Actual |
| 29759 | 270.78 | 2024-08-05 | 78 | 2 | 8 | Actual |
| 36652 | 225.23 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 31507 | 488.00 | 2024-10-05 | 78 | 1 | 4 | Actual |
| 18274 | 80.55 | 2023-09-06 | 78 | 1 | 11 | Actual |
| 33400 | 128.42 | 2024-11-05 | 78 | 1 | 12 | Actual |
| 2601 | 200.00 | 2022-07-07 | 78 | 1 | 5 | Budget |
| 2930 | 74.00 | 2022-07-07 | 78 | 5 | 6 | Actual |
| 19479 | 6.08 | 2023-10-06 | 78 | 1 | 12 | Actual |
| 26867 | 299.00 | 2024-06-05 | 78 | 6 | 3 | Actual |
| 5313 | 207.00 | 2022-09-06 | 78 | 1 | 7 | Actual |
| 6029 | 192.00 | 2022-10-06 | 78 | 6 | 5 | Actual |
| 19594 | 388.00 | 2023-11-06 | 78 | 1 | 3 | Actual |
| 3645 | 200.00 | 2022-08-06 | 78 | 6 | 4 | Budget |
| 26113 | 53.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 12839 | 135.00 | 2023-04-06 | 78 | 1 | 6 | Actual |
| 30296 | 274.00 | 2024-09-05 | 78 | 6 | 3 | Actual |
| 38980 | 92.25 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 8497 | 100.00 | 2022-12-07 | 78 | 4 | 6 | Budget |
| 32724 | 330.00 | 2024-11-05 | 78 | 1 | 5 | Actual |
| 30053 | 48.63 | 2024-08-05 | 78 | 2 | 12 | Actual |
| 14346 | 64.59 | 2023-05-06 | 78 | 6 | 11 | Actual |
| 36912 | 179.49 | 2025-02-04 | 78 | 6 | 12 | Actual |
| 3394 | 200.00 | 2022-08-06 | 78 | 1 | 3 | Budget |
| 6205 | 168.00 | 2022-10-06 | 78 | 3 | 6 | Actual |
| 15858 | 125.00 | 2023-07-07 | 78 | 3 | 6 | Actual |
| 14519 | 358.00 | 2023-06-06 | 78 | 1 | 3 | Actual |
| 16093 | 378.36 | 2023-07-07 | 78 | 1 | 8 | Actual |
| 8603 | 129.00 | 2022-12-07 | 78 | 6 | 6 | Actual |
| 35147 | 151.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 6253 | 129.00 | 2022-10-06 | 78 | 4 | 6 | Actual |
| 15407 | 10.33 | 2023-06-06 | 78 | 1 | 12 | Actual |
| 31151 | 162.46 | 2024-09-05 | 78 | 1 | 12 | Actual |
| 20778 | 171.00 | 2023-12-07 | 78 | 6 | 4 | Actual |
| 39333 | 259.15 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 25405 | 43.31 | 2024-04-05 | 78 | 3 | 11 | Actual |
| 28605 | 279.87 | 2024-07-06 | 78 | 2 | 8 | Actual |
| 5889 | 163.00 | 2022-10-06 | 78 | 6 | 4 | Actual |
| 22036 | 53.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 36029 | 87.00 | 2025-02-04 | 78 | 7 | 3 | Actual |
| 2787 | 41.00 | 2022-07-07 | 78 | 2 | 6 | Actual |
| 15175 | 205.63 | 2023-06-06 | 78 | 6 | 8 | Actual |
| 28779 | 116.72 | 2024-07-06 | 78 | 4 | 11 | Actual |
| 27746 | 169.91 | 2024-06-05 | 78 | 1 | 12 | Actual |
| 17596 | 285.00 | 2023-09-06 | 78 | 6 | 3 | Actual |
| 9195 | 290.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 8449 | 200.00 | 2022-12-07 | 78 | 3 | 6 | Budget |
| 34941 | 338.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 2523 | 200.00 | 2022-07-07 | 78 | 6 | 4 | Budget |
| 1718 | 164.00 | 2022-06-06 | 78 | 3 | 6 | Actual |
| 34349 | 231.61 | 2024-12-06 | 78 | 1 | 11 | Actual |
| 9194 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 10731 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 27044 | 327.00 | 2024-06-05 | 78 | 1 | 5 | Actual |
| 8743 | 200.00 | 2022-12-07 | 78 | 6 | 7 | Budget |
| 13755 | 151.00 | 2023-05-06 | 78 | 6 | 5 | Actual |
| 5828 | 316.00 | 2022-10-06 | 78 | 1 | 4 | Actual |
| 12838 | 100.00 | 2023-04-06 | 78 | 1 | 6 | Budget |
| 7328 | 200.00 | 2022-11-06 | 78 | 3 | 6 | Budget |
| 26832 | 387.00 | 2024-06-05 | 78 | 1 | 3 | Actual |
| 30648 | 89.00 | 2024-09-05 | 78 | 4 | 6 | Actual |
| 9662 | 56.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 29731 | 525.33 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 29638 | 438.00 | 2024-08-05 | 78 | 1 | 7 | Actual |
| 24199 | 364.72 | 2024-03-05 | 78 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-09-06 | 78 | 6 | 8 | Actual |
| 13091 | 122.00 | 2023-04-06 | 78 | 6 | 6 | Actual |
| 18417 | 61.40 | 2023-09-06 | 78 | 6 | 11 | Actual |
| 4906 | 194.00 | 2022-09-06 | 78 | 6 | 5 | Actual |
| 2278 | 200.00 | 2022-07-07 | 78 | 1 | 3 | Budget |
| 7152 | 200.00 | 2022-11-06 | 78 | 6 | 5 | Budget |
| 31213 | 226.30 | 2024-09-05 | 78 | 6 | 12 | Actual |
| 26 | 200.00 | 2022-05-06 | 78 | 1 | 3 | Budget |
Generated 2025-06-05 17:50:26.130 UTC