[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 432 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20715 | 74.00 | 2023-12-09 | 78 | 7 | 3 | Actual |
| 39215 | 238.00 | 2025-04-08 | 78 | 6 | 12 | Actual |
| 641 | 104.00 | 2022-05-08 | 78 | 4 | 6 | Actual |
| 23013 | 76.00 | 2024-02-06 | 78 | 5 | 6 | Actual |
| 13419 | 228.36 | 2023-04-08 | 78 | 6 | 8 | Actual |
| 9069 | 105.00 | 2023-01-06 | 78 | 6 | 3 | Actual |
| 8544 | 90.00 | 2022-12-09 | 78 | 5 | 6 | Actual |
| 34729 | 181.96 | 2024-12-08 | 78 | 6 | 13 | Actual |
| 18155 | 354.12 | 2023-09-08 | 78 | 1 | 8 | Actual |
| 1480 | 255.00 | 2022-06-08 | 78 | 1 | 5 | Actual |
| 3315 | 193.51 | 2022-07-09 | 78 | 6 | 8 | Actual |
| 31330 | 199.50 | 2024-09-07 | 78 | 6 | 13 | Actual |
| 32898 | 106.00 | 2024-11-07 | 78 | 4 | 6 | Actual |
| 13310 | 354.12 | 2023-04-08 | 78 | 1 | 8 | Actual |
| 26564 | 65.65 | 2024-05-07 | 78 | 6 | 11 | Actual |
| 8449 | 200.00 | 2022-12-09 | 78 | 3 | 6 | Budget |
| 17921 | 136.00 | 2023-09-08 | 78 | 3 | 6 | Actual |
| 14404 | 11.40 | 2023-05-08 | 78 | 1 | 12 | Actual |
| 21536 | 12.46 | 2023-12-09 | 78 | 1 | 12 | Actual |
| 38980 | 92.25 | 2025-04-08 | 78 | 2 | 11 | Actual |
| 24847 | 175.00 | 2024-04-07 | 78 | 1 | 5 | Actual |
| 29759 | 270.78 | 2024-08-07 | 78 | 2 | 8 | Actual |
| 32631 | 503.00 | 2024-11-07 | 78 | 1 | 4 | Actual |
| 37709 | 340.48 | 2025-03-08 | 78 | 2 | 8 | Actual |
| 4191 | 200.00 | 2022-08-08 | 78 | 1 | 7 | Budget |
| 6953 | 278.00 | 2022-11-08 | 78 | 1 | 4 | Actual |
| 12759 | 200.00 | 2023-04-08 | 78 | 6 | 5 | Budget |
| 12508 | 40.00 | 2023-04-08 | 78 | 7 | 3 | Budget |
| 28102 | 503.00 | 2024-07-08 | 78 | 1 | 4 | Actual |
| 5033 | 68.00 | 2022-09-08 | 78 | 2 | 6 | Actual |
| 34906 | 474.00 | 2025-01-06 | 78 | 1 | 4 | Actual |
| 28287 | 151.00 | 2024-07-08 | 78 | 1 | 6 | Actual |
| 26742 | 269.68 | 2024-05-07 | 78 | 2 | 13 | Actual |
| 28752 | 110.34 | 2024-07-08 | 78 | 3 | 11 | Actual |
| 9985 | 232.90 | 2023-01-06 | 78 | 2 | 8 | Actual |
| 37392 | 139.00 | 2025-03-08 | 78 | 1 | 6 | Actual |
| 21444 | 17.78 | 2023-12-09 | 78 | 5 | 11 | Actual |
| 10450 | 214.00 | 2023-02-06 | 78 | 1 | 5 | Actual |
| 23398 | 65.65 | 2024-02-06 | 78 | 4 | 11 | Actual |
| 21243 | 231.39 | 2023-12-09 | 78 | 2 | 8 | Actual |
| 7092 | 185.00 | 2022-11-08 | 78 | 1 | 5 | Actual |
| 19594 | 388.00 | 2023-11-08 | 78 | 1 | 3 | Actual |
| 10634 | 60.00 | 2023-02-06 | 78 | 2 | 6 | Budget |
| 22636 | 254.00 | 2024-02-06 | 78 | 6 | 3 | Actual |
| 1076 | 100.00 | 2022-05-08 | 78 | 6 | 8 | Budget |
| 32102 | 186.93 | 2024-10-07 | 78 | 1 | 11 | Actual |
| 1951 | 280.00 | 2022-06-08 | 78 | 1 | 7 | Budget |
| 35119 | 55.00 | 2025-01-06 | 78 | 2 | 6 | Actual |
| 5374 | 165.00 | 2022-09-08 | 78 | 6 | 7 | Actual |
| 34492 | 186.93 | 2024-12-08 | 78 | 6 | 11 | Actual |
| 27044 | 327.00 | 2024-06-07 | 78 | 1 | 5 | Actual |
| 21035 | 70.00 | 2023-12-09 | 78 | 5 | 6 | Actual |
| 3724 | 194.00 | 2022-08-08 | 78 | 1 | 5 | Actual |
| 15617 | 218.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 7480 | 105.00 | 2022-11-08 | 78 | 6 | 6 | Actual |
| 37801 | 170.98 | 2025-03-08 | 78 | 1 | 11 | Actual |
| 26087 | 67.00 | 2024-05-07 | 78 | 4 | 6 | Actual |
| 24346 | 37.99 | 2024-03-07 | 78 | 2 | 11 | Actual |
| 13896 | 87.00 | 2023-05-08 | 78 | 4 | 6 | Actual |
| 28484 | 454.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 6766 | 100.00 | 2022-11-08 | 78 | 1 | 3 | Budget |
| 9391 | 205.00 | 2023-01-06 | 78 | 6 | 5 | Actual |
| 12983 | 128.00 | 2023-04-08 | 78 | 4 | 6 | Actual |
| 26361 | 276.84 | 2024-05-07 | 78 | 6 | 8 | Actual |
| 36734 | 103.95 | 2025-02-06 | 78 | 4 | 11 | Actual |
| 20095 | 292.00 | 2023-11-08 | 78 | 1 | 7 | Actual |
| 10371 | 163.00 | 2023-02-06 | 78 | 6 | 4 | Actual |
| 39061 | 24.16 | 2025-04-08 | 78 | 5 | 11 | Actual |
| 2787 | 41.00 | 2022-07-09 | 78 | 2 | 6 | Actual |
| 6578 | 200.00 | 2022-10-08 | 78 | 1 | 8 | Budget |
| 33134 | 269.27 | 2024-11-07 | 78 | 2 | 8 | Actual |
| 33281 | 96.51 | 2024-11-07 | 78 | 3 | 11 | Actual |
| 24967 | 29.00 | 2024-04-07 | 78 | 2 | 6 | Actual |
| 17245 | 83.74 | 2023-08-08 | 78 | 1 | 11 | Actual |
| 14231 | 84.80 | 2023-05-08 | 78 | 1 | 11 | Actual |
| 17504 | 18.84 | 2023-08-08 | 78 | 6 | 12 | Actual |
| 4330 | 200.00 | 2022-08-08 | 78 | 1 | 8 | Budget |
| 27573 | 79.48 | 2024-06-07 | 78 | 2 | 11 | Actual |
| 1340 | 280.00 | 2022-06-08 | 78 | 1 | 4 | Budget |
| 16268 | 48.63 | 2023-07-09 | 78 | 3 | 11 | Actual |
| 27545 | 203.95 | 2024-06-07 | 78 | 1 | 11 | Actual |
| 12369 | 144.00 | 2023-04-08 | 78 | 1 | 3 | Actual |
| 16093 | 378.36 | 2023-07-09 | 78 | 1 | 8 | Actual |
| 29673 | 314.00 | 2024-08-07 | 78 | 6 | 7 | Actual |
| 2930 | 74.00 | 2022-07-09 | 78 | 5 | 6 | Actual |
| 34458 | 46.50 | 2024-12-08 | 78 | 5 | 11 | Actual |
| 22247 | 191.99 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 6827 | 114.00 | 2022-11-08 | 78 | 6 | 3 | Actual |
| 1872 | 107.00 | 2022-06-08 | 78 | 6 | 6 | Actual |
| 12839 | 135.00 | 2023-04-08 | 78 | 1 | 6 | Actual |
| 1479 | 200.00 | 2022-06-08 | 78 | 1 | 5 | Budget |
| 4331 | 275.33 | 2022-08-08 | 78 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 35702 | 160.34 | 2025-01-06 | 78 | 1 | 12 | Actual |
| 4655 | 54.00 | 2022-09-08 | 78 | 7 | 3 | Actual |
| 29078 | 195.99 | 2024-07-08 | 78 | 6 | 13 | Actual |
| 36474 | 338.00 | 2025-02-06 | 78 | 6 | 7 | Actual |
| 24427 | 22.04 | 2024-03-07 | 78 | 5 | 11 | Actual |
| 29879 | 60.33 | 2024-08-07 | 78 | 2 | 11 | Actual |
| 5032 | 70.00 | 2022-09-08 | 78 | 2 | 6 | Budget |
| 5082 | 149.00 | 2022-09-08 | 78 | 3 | 6 | Actual |
| 35324 | 339.00 | 2025-01-06 | 78 | 6 | 7 | Actual |
| 15233 | 98.63 | 2023-06-08 | 78 | 1 | 11 | Actual |
| 14610 | 63.00 | 2023-06-08 | 78 | 7 | 3 | Actual |
| 37178 | 109.00 | 2025-03-08 | 78 | 7 | 3 | Actual |
| 20130 | 203.00 | 2023-11-08 | 78 | 6 | 7 | Actual |
| 36382 | 114.00 | 2025-02-06 | 78 | 6 | 6 | Actual |
| 3256 | 100.00 | 2022-07-09 | 78 | 2 | 8 | Budget |
| 8870 | 100.00 | 2022-12-09 | 78 | 2 | 8 | Budget |
| 15858 | 125.00 | 2023-07-09 | 78 | 3 | 6 | Actual |
| 39333 | 259.15 | 2025-04-08 | 78 | 6 | 13 | Actual |
| 32421 | 266.17 | 2024-10-07 | 78 | 2 | 13 | Actual |
| 26924 | 113.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 37856 | 140.12 | 2025-03-08 | 78 | 3 | 11 | Actual |
| 24670 | 263.00 | 2024-04-07 | 78 | 6 | 3 | Actual |
| 21009 | 92.00 | 2023-12-09 | 78 | 4 | 6 | Actual |
| 31982 | 551.09 | 2024-10-07 | 78 | 1 | 8 | Actual |
| 28577 | 601.09 | 2024-07-08 | 78 | 1 | 8 | Actual |
| 38236 | 424.00 | 2025-04-08 | 78 | 1 | 3 | Actual |
| 16155 | 269.27 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 19537 | 14.59 | 2023-10-08 | 78 | 6 | 12 | Actual |
| 11490 | 200.00 | 2023-03-08 | 78 | 6 | 4 | Budget |
| 21065 | 106.00 | 2023-12-09 | 78 | 6 | 6 | Actual |
| 30707 | 109.00 | 2024-09-07 | 78 | 6 | 6 | Actual |
| 16121 | 199.57 | 2023-07-09 | 78 | 2 | 8 | Actual |
| 6205 | 168.00 | 2022-10-08 | 78 | 3 | 6 | Actual |
| 37299 | 349.00 | 2025-03-08 | 78 | 1 | 5 | Actual |
| 4378 | 100.00 | 2022-08-08 | 78 | 2 | 8 | Budget |
| 8132 | 199.00 | 2022-12-09 | 78 | 6 | 4 | Actual |
| 8822 | 200.00 | 2022-12-09 | 78 | 1 | 8 | Budget |
| 11102 | 100.00 | 2023-02-06 | 78 | 2 | 8 | Budget |
| 33226 | 218.85 | 2024-11-07 | 78 | 1 | 11 | Actual |
| 32302 | 151.83 | 2024-10-07 | 78 | 1 | 12 | Actual |
| 13504 | 389.00 | 2023-05-08 | 78 | 1 | 3 | Actual |
| 9984 | 100.00 | 2023-01-06 | 78 | 2 | 8 | Budget |
| 23992 | 90.00 | 2024-03-07 | 78 | 4 | 6 | Actual |
| 4379 | 217.75 | 2022-08-08 | 78 | 2 | 8 | Actual |
| 640 | 100.00 | 2022-05-08 | 78 | 4 | 6 | Budget |
| 29290 | 279.00 | 2024-08-07 | 78 | 6 | 4 | Actual |
| 16472 | 12.46 | 2023-07-09 | 78 | 6 | 12 | Actual |
| 15113 | 442.00 | 2023-06-08 | 78 | 1 | 8 | Actual |
| 11491 | 208.00 | 2023-03-08 | 78 | 6 | 4 | Actual |
| 30381 | 480.00 | 2024-09-07 | 78 | 1 | 4 | Actual |
| 3457 | 90.00 | 2022-08-08 | 78 | 6 | 3 | Budget |
| 25816 | 316.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 17596 | 285.00 | 2023-09-08 | 78 | 6 | 3 | Actual |
| 14109 | 376.85 | 2023-05-08 | 78 | 1 | 8 | Actual |
| 747 | 100.00 | 2022-05-08 | 78 | 6 | 6 | Budget |
| 31600 | 343.00 | 2024-10-07 | 78 | 1 | 5 | Actual |
| 18356 | 50.76 | 2023-09-08 | 78 | 4 | 11 | Actual |
| 2738 | 100.00 | 2022-07-09 | 78 | 1 | 6 | Budget |
| 26952 | 455.00 | 2024-06-07 | 78 | 1 | 4 | Actual |
| 6687 | 185.93 | 2022-10-08 | 78 | 6 | 8 | Actual |
| 25729 | 251.00 | 2024-05-07 | 78 | 6 | 3 | Actual |
| 25230 | 435.94 | 2024-04-07 | 78 | 1 | 8 | Actual |
| 12431 | 93.00 | 2023-04-08 | 78 | 6 | 3 | Actual |
| 30857 | 613.21 | 2024-09-07 | 78 | 1 | 8 | Actual |
| 32184 | 127.36 | 2024-10-07 | 78 | 4 | 11 | Actual |
| 30145 | 90.73 | 2024-08-07 | 78 | 1 | 13 | Actual |
| 27162 | 60.00 | 2024-06-07 | 78 | 2 | 6 | Actual |
| 11901 | 59.00 | 2023-03-08 | 78 | 5 | 6 | Actual |
| 9614 | 100.00 | 2023-01-06 | 78 | 4 | 6 | Budget |
| 25137 | 326.00 | 2024-04-07 | 78 | 1 | 7 | Actual |
| 39300 | 271.43 | 2025-04-08 | 78 | 2 | 13 | Actual |
| 27332 | 426.00 | 2024-06-07 | 78 | 1 | 7 | Actual |
| 36594 | 275.33 | 2025-02-06 | 78 | 6 | 8 | Actual |
| 32336 | 192.25 | 2024-10-07 | 78 | 6 | 12 | Actual |
| 34821 | 269.00 | 2025-01-06 | 78 | 6 | 3 | Actual |
| 35034 | 249.00 | 2025-01-06 | 78 | 6 | 5 | Actual |
| 13870 | 106.00 | 2023-05-08 | 78 | 3 | 6 | Actual |
| 37589 | 412.00 | 2025-03-08 | 78 | 1 | 7 | Actual |
| 25021 | 75.00 | 2024-04-07 | 78 | 4 | 6 | Actual |
| 12838 | 100.00 | 2023-04-08 | 78 | 1 | 6 | Budget |
| 2836 | 173.00 | 2022-07-09 | 78 | 3 | 6 | Actual |
| 33579 | 288.98 | 2024-11-07 | 78 | 6 | 13 | Actual |
| 4764 | 212.00 | 2022-09-08 | 78 | 6 | 4 | Actual |
| 2989 | 100.00 | 2022-07-09 | 78 | 6 | 6 | Budget |
| 10915 | 200.00 | 2023-02-06 | 78 | 1 | 7 | Budget |
| 4052 | 72.00 | 2022-08-08 | 78 | 5 | 6 | Actual |
| 31213 | 226.30 | 2024-09-07 | 78 | 6 | 12 | Actual |
| 11055 | 355.63 | 2023-02-06 | 78 | 1 | 8 | Actual |
| 34172 | 279.00 | 2024-12-08 | 78 | 6 | 7 | Actual |
| 4004 | 100.00 | 2022-08-08 | 78 | 4 | 6 | Budget |
| 3129 | 177.00 | 2022-07-09 | 78 | 6 | 7 | Actual |
| 23258 | 198.05 | 2024-02-06 | 78 | 6 | 8 | Actual |
| 15261 | 24.16 | 2023-06-08 | 78 | 2 | 11 | Actual |
| 31059 | 117.78 | 2024-09-07 | 78 | 4 | 11 | Actual |
| 14137 | 172.30 | 2023-05-08 | 78 | 2 | 8 | Actual |
| 22453 | 96.51 | 2024-01-06 | 78 | 6 | 11 | Actual |
| 4765 | 200.00 | 2022-09-08 | 78 | 6 | 4 | Budget |
| 34137 | 439.00 | 2024-12-08 | 78 | 1 | 7 | Actual |
| 37206 | 479.00 | 2025-03-08 | 78 | 1 | 4 | Actual |
| 9858 | 166.00 | 2023-01-06 | 78 | 6 | 7 | Actual |
| 34999 | 358.00 | 2025-01-06 | 78 | 1 | 5 | Actual |
| 12101 | 177.00 | 2023-03-08 | 78 | 6 | 7 | Actual |
| 11807 | 200.00 | 2023-03-08 | 78 | 3 | 6 | Budget |
| 27688 | 146.51 | 2024-06-07 | 78 | 6 | 11 | Actual |
| 36997 | 225.82 | 2025-02-06 | 78 | 2 | 13 | Actual |
| 5129 | 83.00 | 2022-09-08 | 78 | 4 | 6 | Actual |
| 14553 | 285.00 | 2023-06-08 | 78 | 6 | 3 | Actual |
| 2883 | 116.00 | 2022-07-09 | 78 | 4 | 6 | Actual |
| 7560 | 280.00 | 2022-11-08 | 78 | 1 | 7 | Budget |
| 31774 | 93.00 | 2024-10-07 | 78 | 4 | 6 | Actual |
| 26033 | 27.00 | 2024-05-07 | 78 | 2 | 6 | Actual |
| 27453 | 348.06 | 2024-06-07 | 78 | 2 | 8 | Actual |
| 31748 | 160.00 | 2024-10-07 | 78 | 3 | 6 | Actual |
| 18719 | 158.00 | 2023-10-08 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-04-07 | 78 | 4 | 11 | Actual |
| 24199 | 364.72 | 2024-03-07 | 78 | 1 | 8 | Actual |
| 24519 | 11.40 | 2024-03-07 | 78 | 1 | 12 | Actual |
| 1215 | 100.00 | 2022-06-08 | 78 | 6 | 3 | Budget |
| 28639 | 272.30 | 2024-07-08 | 78 | 6 | 8 | Actual |
| 17973 | 46.00 | 2023-09-08 | 78 | 5 | 6 | Actual |
| 16529 | 395.00 | 2023-08-08 | 78 | 1 | 3 | Actual |
| 12102 | 200.00 | 2023-03-08 | 78 | 6 | 7 | Budget |
| 2835 | 200.00 | 2022-07-09 | 78 | 3 | 6 | Budget |
| 17273 | 37.99 | 2023-08-08 | 78 | 2 | 11 | Actual |
| 28605 | 279.87 | 2024-07-08 | 78 | 2 | 8 | Actual |
| 11902 | 80.00 | 2023-03-08 | 78 | 5 | 6 | Budget |
| 4112 | 150.00 | 2022-08-08 | 78 | 6 | 6 | Actual |
| 29967 | 140.12 | 2024-08-07 | 78 | 6 | 11 | Actual |
| 21417 | 66.72 | 2023-12-09 | 78 | 4 | 11 | Actual |
| 22420 | 67.78 | 2024-01-06 | 78 | 4 | 11 | Actual |
| 5500 | 100.00 | 2022-09-08 | 78 | 2 | 8 | Budget |
| 10125 | 200.00 | 2023-02-06 | 78 | 1 | 3 | Budget |
| 7278 | 79.00 | 2022-11-08 | 78 | 2 | 6 | Actual |
| 17153 | 163.21 | 2023-08-08 | 78 | 2 | 8 | Actual |
| 29933 | 123.10 | 2024-08-07 | 78 | 4 | 11 | Actual |
| 24260 | 270.78 | 2024-03-07 | 78 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-10-07 | 78 | 6 | 8 | Actual |
| 31387 | 428.00 | 2024-10-07 | 78 | 1 | 3 | Actual |
| 416 | 200.00 | 2022-05-08 | 78 | 6 | 5 | Budget |
| 32010 | 298.06 | 2024-10-07 | 78 | 2 | 8 | Actual |
| 22601 | 392.00 | 2024-02-06 | 78 | 1 | 3 | Actual |
| 20983 | 132.00 | 2023-12-09 | 78 | 3 | 6 | Actual |
| 24050 | 85.00 | 2024-03-07 | 78 | 6 | 6 | Actual |
| 13030 | 94.00 | 2023-04-08 | 78 | 5 | 6 | Actual |
| 10635 | 62.00 | 2023-02-06 | 78 | 2 | 6 | Actual |
| 26205 | 383.00 | 2024-05-07 | 78 | 1 | 7 | Actual |
| 24882 | 177.00 | 2024-04-07 | 78 | 6 | 5 | Actual |
Generated 2025-06-07 08:55:01.636 UTC