[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 430 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2339 | 100.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 26113 | 53.00 | 2024-05-20 | 78 | 5 | 6 | Actual |
| 1400 | 177.00 | 2022-06-21 | 78 | 6 | 4 | Actual |
| 16916 | 83.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 5562 | 178.36 | 2022-09-21 | 78 | 6 | 8 | Actual |
| 8025 | 40.00 | 2022-12-22 | 78 | 7 | 3 | Budget |
| 38682 | 132.00 | 2025-04-21 | 78 | 6 | 6 | Actual |
| 38894 | 305.63 | 2025-04-21 | 78 | 6 | 8 | Actual |
| 24578 | 14.59 | 2024-03-20 | 78 | 6 | 12 | Actual |
| 37499 | 83.00 | 2025-03-21 | 78 | 5 | 6 | Actual |
| 9519 | 68.00 | 2023-01-19 | 78 | 2 | 6 | Actual |
| 3582 | 280.00 | 2022-08-21 | 78 | 1 | 4 | Budget |
| 25258 | 217.75 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 7152 | 200.00 | 2022-11-21 | 78 | 6 | 5 | Budget |
| 28725 | 66.72 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 14904 | 74.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 12289 | 166.24 | 2023-03-21 | 78 | 6 | 8 | Actual |
| 39215 | 238.00 | 2025-04-21 | 78 | 6 | 12 | Actual |
| 9009 | 145.00 | 2023-01-19 | 78 | 1 | 3 | Actual |
| 33671 | 263.00 | 2024-12-21 | 78 | 6 | 3 | Actual |
| 32130 | 101.82 | 2024-10-20 | 78 | 2 | 11 | Actual |
| 14259 | 26.29 | 2023-05-21 | 78 | 2 | 11 | Actual |
| 23640 | 229.00 | 2024-03-20 | 78 | 6 | 3 | Actual |
| 38484 | 314.00 | 2025-04-21 | 78 | 6 | 5 | Actual |
| 30296 | 274.00 | 2024-09-20 | 78 | 6 | 3 | Actual |
| 5313 | 207.00 | 2022-09-21 | 78 | 1 | 7 | Actual |
| 36029 | 87.00 | 2025-02-19 | 78 | 7 | 3 | Actual |
| 16890 | 129.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 26924 | 113.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 21956 | 41.00 | 2024-01-19 | 78 | 2 | 6 | Actual |
| 4577 | 90.00 | 2022-09-21 | 78 | 6 | 3 | Budget |
| 3781 | 227.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
| 34291 | 258.66 | 2024-12-21 | 78 | 6 | 8 | Actual |
| 20095 | 292.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 9008 | 100.00 | 2023-01-19 | 78 | 1 | 3 | Budget |
| 2012 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 37910 | 25.23 | 2025-03-21 | 78 | 5 | 11 | Actual |
| 18777 | 170.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 29383 | 294.00 | 2024-08-20 | 78 | 6 | 5 | Actual |
| 10586 | 140.00 | 2023-02-19 | 78 | 1 | 6 | Actual |
| 8497 | 100.00 | 2022-12-22 | 78 | 4 | 6 | Budget |
| 28287 | 151.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
| 38739 | 424.00 | 2025-04-21 | 78 | 1 | 7 | Actual |
| 12839 | 135.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 27600 | 147.57 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 31748 | 160.00 | 2024-10-20 | 78 | 3 | 6 | Actual |
| 32394 | 185.47 | 2024-10-20 | 78 | 1 | 13 | Actual |
| 6253 | 129.00 | 2022-10-21 | 78 | 4 | 6 | Actual |
| 31720 | 48.00 | 2024-10-20 | 78 | 2 | 6 | Actual |
| 26 | 200.00 | 2022-05-21 | 78 | 1 | 3 | Budget |
| 38063 | 245.44 | 2025-03-21 | 78 | 6 | 12 | Actual |
| 25788 | 85.00 | 2024-05-20 | 78 | 7 | 3 | Actual |
| 10836 | 100.00 | 2023-02-19 | 78 | 6 | 6 | Budget |
| 11055 | 355.63 | 2023-02-19 | 78 | 1 | 8 | Actual |
| 24519 | 11.40 | 2024-03-20 | 78 | 1 | 12 | Actual |
| 21478 | 64.59 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 7422 | 60.00 | 2022-11-21 | 78 | 5 | 6 | Budget |
| 34550 | 140.12 | 2024-12-21 | 78 | 1 | 12 | Actual |
| 19187 | 238.96 | 2023-10-21 | 78 | 2 | 8 | Actual |
| 35644 | 147.57 | 2025-01-19 | 78 | 6 | 11 | Actual |
| 27162 | 60.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 27865 | 111.78 | 2024-06-20 | 78 | 1 | 13 | Actual |
| 11491 | 208.00 | 2023-03-21 | 78 | 6 | 4 | Actual |
| 7421 | 51.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 18657 | 68.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 16414 | 12.46 | 2023-07-22 | 78 | 1 | 12 | Actual |
| 22814 | 212.00 | 2024-02-19 | 78 | 1 | 5 | Actual |
| 26742 | 269.68 | 2024-05-20 | 78 | 2 | 13 | Actual |
| 3861 | 153.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
| 640 | 100.00 | 2022-05-21 | 78 | 4 | 6 | Budget |
| 36707 | 111.40 | 2025-02-19 | 78 | 3 | 11 | Actual |
| 1873 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 29441 | 130.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
| 6578 | 200.00 | 2022-10-21 | 78 | 1 | 8 | Budget |
| 30857 | 613.21 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 4516 | 200.00 | 2022-09-21 | 78 | 1 | 3 | Budget |
| 20623 | 398.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 4438 | 100.00 | 2022-08-21 | 78 | 6 | 8 | Budget |
| 746 | 126.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 5373 | 200.00 | 2022-09-21 | 78 | 6 | 7 | Budget |
| 22280 | 196.54 | 2024-01-19 | 78 | 6 | 8 | Actual |
| 33791 | 304.00 | 2024-12-21 | 78 | 6 | 4 | Actual |
| 18977 | 52.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 2883 | 116.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
| 14930 | 64.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 10185 | 101.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 24346 | 37.99 | 2024-03-20 | 78 | 2 | 11 | Actual |
| 3583 | 288.00 | 2022-08-21 | 78 | 1 | 4 | Actual |
| 22636 | 254.00 | 2024-02-19 | 78 | 6 | 3 | Actual |
| 5889 | 163.00 | 2022-10-21 | 78 | 6 | 4 | Actual |
| 14346 | 64.59 | 2023-05-21 | 78 | 6 | 11 | Actual |
| 12618 | 214.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 13358 | 182.90 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 11758 | 85.00 | 2023-03-21 | 78 | 2 | 6 | Actual |
| 24635 | 398.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 5780 | 54.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
| 3395 | 156.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
| 32603 | 134.00 | 2024-11-20 | 78 | 7 | 3 | Actual |
| 37623 | 325.00 | 2025-03-21 | 78 | 6 | 7 | Actual |
| 36349 | 83.00 | 2025-02-19 | 78 | 5 | 6 | Actual |
| 1669 | 65.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
| 39061 | 24.16 | 2025-04-21 | 78 | 5 | 11 | Actual |
| 14610 | 63.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 16684 | 151.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
| 14109 | 376.85 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-11-21 | 78 | 6 | 8 | Budget |
| 36560 | 257.15 | 2025-02-19 | 78 | 2 | 8 | Actual |
| 22756 | 150.00 | 2024-02-19 | 78 | 6 | 4 | Actual |
| 16322 | 27.36 | 2023-07-22 | 78 | 5 | 11 | Actual |
| 6205 | 168.00 | 2022-10-21 | 78 | 3 | 6 | Actual |
| 29348 | 315.00 | 2024-08-20 | 78 | 1 | 5 | Actual |
| 38356 | 493.00 | 2025-04-21 | 78 | 1 | 4 | Actual |
| 37681 | 545.03 | 2025-03-21 | 78 | 1 | 8 | Actual |
| 27925 | 290.73 | 2024-06-20 | 78 | 6 | 13 | Actual |
| 7278 | 79.00 | 2022-11-21 | 78 | 2 | 6 | Actual |
| 38860 | 231.39 | 2025-04-21 | 78 | 2 | 8 | Actual |
| 14850 | 46.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 32724 | 330.00 | 2024-11-20 | 78 | 1 | 5 | Actual |
| 33226 | 218.85 | 2024-11-20 | 78 | 1 | 11 | Actual |
| 18329 | 50.76 | 2023-09-21 | 78 | 3 | 11 | Actual |
| 12886 | 55.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 11854 | 105.00 | 2023-03-21 | 78 | 4 | 6 | Actual |
| 5374 | 165.00 | 2022-09-21 | 78 | 6 | 7 | Actual |
| 3256 | 100.00 | 2022-07-22 | 78 | 2 | 8 | Budget |
| 13842 | 37.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 27242 | 62.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 24546 | 3.95 | 2024-03-20 | 78 | 2 | 12 | Actual |
| 32957 | 136.00 | 2024-11-20 | 78 | 6 | 6 | Actual |
| 7887 | 141.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 35410 | 273.81 | 2025-01-19 | 78 | 2 | 8 | Actual |
| 11960 | 117.00 | 2023-03-21 | 78 | 6 | 6 | Actual |
| 36761 | 65.65 | 2025-02-19 | 78 | 5 | 11 | Actual |
| 34377 | 60.33 | 2024-12-21 | 78 | 2 | 11 | Actual |
| 10371 | 163.00 | 2023-02-19 | 78 | 6 | 4 | Actual |
| 32631 | 503.00 | 2024-11-20 | 78 | 1 | 4 | Actual |
| 86 | 113.00 | 2022-05-21 | 78 | 6 | 3 | Actual |
| 18356 | 50.76 | 2023-09-21 | 78 | 4 | 11 | Actual |
| 35119 | 55.00 | 2025-01-19 | 78 | 2 | 6 | Actual |
| 8823 | 282.90 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-10-20 | 78 | 1 | 8 | Actual |
| 19628 | 278.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 26476 | 60.33 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 32454 | 183.71 | 2024-10-20 | 78 | 6 | 13 | Actual |
| 22693 | 111.00 | 2024-02-19 | 78 | 7 | 3 | Actual |
| 4004 | 100.00 | 2022-08-21 | 78 | 4 | 6 | Budget |
| 10731 | 100.00 | 2023-02-19 | 78 | 4 | 6 | Budget |
| 35147 | 151.00 | 2025-01-19 | 78 | 3 | 6 | Actual |
| 20362 | 29.48 | 2023-11-21 | 78 | 3 | 11 | Actual |
| 17947 | 69.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 20130 | 203.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 22366 | 46.50 | 2024-01-19 | 78 | 2 | 11 | Actual |
| 28427 | 117.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 15803 | 113.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
| 4844 | 229.00 | 2022-09-21 | 78 | 1 | 5 | Actual |
| 21243 | 231.39 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 36297 | 168.00 | 2025-02-19 | 78 | 3 | 6 | Actual |
| 7279 | 80.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 24847 | 175.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 13660 | 174.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
| 19898 | 104.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
| 32924 | 62.00 | 2024-11-20 | 78 | 5 | 6 | Actual |
| 9719 | 100.00 | 2023-01-19 | 78 | 6 | 6 | Budget |
| 22601 | 392.00 | 2024-02-19 | 78 | 1 | 3 | Actual |
| 33996 | 168.00 | 2024-12-21 | 78 | 3 | 6 | Actual |
| 415 | 178.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
| 14462 | 17.78 | 2023-05-21 | 78 | 6 | 12 | Actual |
| 10311 | 277.00 | 2023-02-19 | 78 | 1 | 4 | Actual |
| 24260 | 270.78 | 2024-03-20 | 78 | 6 | 8 | Actual |
| 8073 | 280.00 | 2022-12-22 | 78 | 1 | 4 | Budget |
| 12290 | 100.00 | 2023-03-21 | 78 | 6 | 8 | Budget |
| 2338 | 92.00 | 2022-07-22 | 78 | 6 | 3 | Actual |
| 31479 | 107.00 | 2024-10-20 | 78 | 7 | 3 | Actual |
| 25694 | 376.00 | 2024-05-20 | 78 | 1 | 3 | Actual |
| 35173 | 92.00 | 2025-01-19 | 78 | 4 | 6 | Actual |
| 31059 | 117.78 | 2024-09-20 | 78 | 4 | 11 | Actual |
| 18005 | 106.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 6904 | 44.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 21745 | 233.00 | 2024-01-19 | 78 | 1 | 4 | Actual |
| 2787 | 41.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 29255 | 459.00 | 2024-08-20 | 78 | 1 | 4 | Actual |
| 1341 | 277.00 | 2022-06-21 | 78 | 1 | 4 | Actual |
| 19009 | 104.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 30509 | 266.00 | 2024-09-20 | 78 | 6 | 5 | Actual |
| 7151 | 188.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 10450 | 214.00 | 2023-02-19 | 78 | 1 | 5 | Actual |
| 35938 | 395.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 19388 | 43.31 | 2023-10-21 | 78 | 5 | 11 | Actual |
| 32211 | 51.82 | 2024-10-20 | 78 | 5 | 11 | Actual |
| 35763 | 245.44 | 2025-01-19 | 78 | 6 | 12 | Actual |
| 3908 | 70.00 | 2022-08-21 | 78 | 2 | 6 | Budget |
| 17715 | 157.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 13896 | 87.00 | 2023-05-21 | 78 | 4 | 6 | Actual |
| 29673 | 314.00 | 2024-08-20 | 78 | 6 | 7 | Actual |
| 13955 | 102.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 2465 | 303.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 34697 | 215.29 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 1718 | 164.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
| 9568 | 200.00 | 2023-01-19 | 78 | 3 | 6 | Budget |
| 27654 | 66.72 | 2024-06-20 | 78 | 5 | 11 | Actual |
| 10730 | 131.00 | 2023-02-19 | 78 | 4 | 6 | Actual |
| 34999 | 358.00 | 2025-01-19 | 78 | 1 | 5 | Actual |
| 8211 | 200.00 | 2022-12-22 | 78 | 1 | 5 | Budget |
| 22247 | 191.99 | 2024-01-19 | 78 | 2 | 8 | Actual |
| 10449 | 200.00 | 2023-02-19 | 78 | 1 | 5 | Budget |
| 17893 | 42.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
| 15020 | 322.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 18302 | 27.36 | 2023-09-21 | 78 | 2 | 11 | Actual |
| 27425 | 537.45 | 2024-06-20 | 78 | 1 | 8 | Actual |
| 36680 | 85.87 | 2025-02-19 | 78 | 2 | 11 | Actual |
| 15288 | 44.38 | 2023-06-21 | 78 | 3 | 11 | Actual |
| 26775 | 203.01 | 2024-05-20 | 78 | 6 | 13 | Actual |
| 8449 | 200.00 | 2022-12-22 | 78 | 3 | 6 | Budget |
| 16649 | 261.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
| 27545 | 203.95 | 2024-06-20 | 78 | 1 | 11 | Actual |
| 1812 | 58.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
| 27774 | 52.89 | 2024-06-20 | 78 | 2 | 12 | Actual |
| 24670 | 263.00 | 2024-04-20 | 78 | 6 | 3 | Actual |
| 34492 | 186.93 | 2024-12-21 | 78 | 6 | 11 | Actual |
| 3724 | 194.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 6029 | 192.00 | 2022-10-21 | 78 | 6 | 5 | Actual |
| 22338 | 94.38 | 2024-01-19 | 78 | 1 | 11 | Actual |
| 1076 | 100.00 | 2022-05-21 | 78 | 6 | 8 | Budget |
| 36851 | 120.97 | 2025-02-19 | 78 | 1 | 12 | Actual |
| 23853 | 184.00 | 2024-03-20 | 78 | 6 | 5 | Actual |
| 7886 | 100.00 | 2022-12-22 | 78 | 1 | 3 | Budget |
| 14672 | 147.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 11054 | 200.00 | 2023-02-19 | 78 | 1 | 8 | Budget |
| 15830 | 28.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 37392 | 139.00 | 2025-03-21 | 78 | 1 | 6 | Actual |
| 37029 | 199.50 | 2025-02-19 | 78 | 6 | 13 | Actual |
| 20658 | 247.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
| 5452 | 381.39 | 2022-09-21 | 78 | 1 | 8 | Actual |
| 3645 | 200.00 | 2022-08-21 | 78 | 6 | 4 | Budget |
| 8400 | 71.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
| 1214 | 113.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
| 166 | 40.00 | 2022-05-21 | 78 | 7 | 3 | Budget |
| 1480 | 255.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
| 34670 | 199.50 | 2024-12-21 | 78 | 1 | 13 | Actual |
| 2786 | 50.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
| 34878 | 118.00 | 2025-01-19 | 78 | 7 | 3 | Actual |
Generated 2025-06-20 14:08:16.020 UTC