[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 441 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13310 | 354.12 | 2023-04-14 | 78 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-10-13 | 78 | 6 | 8 | Actual |
| 27746 | 169.91 | 2024-06-13 | 78 | 1 | 12 | Actual |
| 3068 | 274.00 | 2022-07-15 | 78 | 1 | 7 | Actual |
| 23818 | 191.00 | 2024-03-13 | 78 | 1 | 5 | Actual |
| 13870 | 106.00 | 2023-05-14 | 78 | 3 | 6 | Actual |
| 33883 | 308.00 | 2024-12-14 | 78 | 6 | 5 | Actual |
| 28484 | 454.00 | 2024-07-14 | 78 | 1 | 7 | Actual |
| 11570 | 226.00 | 2023-03-14 | 78 | 1 | 5 | Actual |
| 4906 | 194.00 | 2022-09-14 | 78 | 6 | 5 | Actual |
| 8497 | 100.00 | 2022-12-15 | 78 | 4 | 6 | Budget |
| 11243 | 173.00 | 2023-03-14 | 78 | 1 | 3 | Actual |
| 7375 | 100.00 | 2022-11-14 | 78 | 4 | 6 | Budget |
| 26924 | 113.00 | 2024-06-13 | 78 | 7 | 3 | Actual |
| 24346 | 37.99 | 2024-03-13 | 78 | 2 | 11 | Actual |
| 11961 | 100.00 | 2023-03-14 | 78 | 6 | 6 | Budget |
| 6578 | 200.00 | 2022-10-14 | 78 | 1 | 8 | Budget |
| 17653 | 57.00 | 2023-09-14 | 78 | 7 | 3 | Actual |
| 22601 | 392.00 | 2024-02-12 | 78 | 1 | 3 | Actual |
| 26361 | 276.84 | 2024-05-13 | 78 | 6 | 8 | Actual |
| 35821 | 117.04 | 2025-01-12 | 78 | 1 | 13 | Actual |
| 22511 | 7.14 | 2024-01-12 | 78 | 1 | 12 | Actual |
| 8273 | 178.00 | 2022-12-15 | 78 | 6 | 5 | Actual |
| 2200 | 100.00 | 2022-06-14 | 78 | 6 | 8 | Budget |
| 4252 | 200.00 | 2022-08-14 | 78 | 6 | 7 | Budget |
| 20836 | 201.00 | 2023-12-15 | 78 | 1 | 5 | Actual |
| 32898 | 106.00 | 2024-11-13 | 78 | 4 | 6 | Actual |
| 18383 | 15.65 | 2023-09-14 | 78 | 5 | 11 | Actual |
| 9798 | 263.00 | 2023-01-12 | 78 | 1 | 7 | Actual |
| 5128 | 100.00 | 2022-09-14 | 78 | 4 | 6 | Budget |
| 2523 | 200.00 | 2022-07-15 | 78 | 6 | 4 | Budget |
| 11302 | 90.00 | 2023-03-14 | 78 | 6 | 3 | Budget |
| 23316 | 77.36 | 2024-02-12 | 78 | 1 | 11 | Actual |
| 26449 | 53.95 | 2024-05-13 | 78 | 2 | 11 | Actual |
| 29967 | 140.12 | 2024-08-13 | 78 | 6 | 11 | Actual |
| 4331 | 275.33 | 2022-08-14 | 78 | 1 | 8 | Actual |
| 37801 | 170.98 | 2025-03-14 | 78 | 1 | 11 | Actual |
| 27573 | 79.48 | 2024-06-13 | 78 | 2 | 11 | Actual |
| 5234 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 21065 | 106.00 | 2023-12-15 | 78 | 6 | 6 | Actual |
| 8133 | 200.00 | 2022-12-15 | 78 | 6 | 4 | Budget |
| 24546 | 3.95 | 2024-03-13 | 78 | 2 | 12 | Actual |
| 5641 | 200.00 | 2022-10-14 | 78 | 1 | 3 | Budget |
| 6205 | 168.00 | 2022-10-14 | 78 | 3 | 6 | Actual |
| 37178 | 109.00 | 2025-03-14 | 78 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-03-13 | 78 | 1 | 3 | Actual |
| 5968 | 200.00 | 2022-10-14 | 78 | 1 | 5 | Budget |
| 37856 | 140.12 | 2025-03-14 | 78 | 3 | 11 | Actual |
| 13896 | 87.00 | 2023-05-14 | 78 | 4 | 6 | Actual |
| 34786 | 423.00 | 2025-01-12 | 78 | 1 | 3 | Actual |
| 22933 | 32.00 | 2024-02-12 | 78 | 2 | 6 | Actual |
| 30674 | 71.00 | 2024-09-13 | 78 | 5 | 6 | Actual |
| 275 | 200.00 | 2022-05-14 | 78 | 6 | 4 | Budget |
| 39300 | 271.43 | 2025-04-14 | 78 | 2 | 13 | Actual |
| 17273 | 37.99 | 2023-08-14 | 78 | 2 | 11 | Actual |
| 10371 | 163.00 | 2023-02-12 | 78 | 6 | 4 | Actual |
| 36349 | 83.00 | 2025-02-12 | 78 | 5 | 6 | Actual |
| 18977 | 52.00 | 2023-10-14 | 78 | 5 | 6 | Actual |
| 13660 | 174.00 | 2023-05-14 | 78 | 6 | 4 | Actual |
| 9984 | 100.00 | 2023-01-12 | 78 | 2 | 8 | Budget |
| 24755 | 253.00 | 2024-04-13 | 78 | 1 | 4 | Actual |
| 26146 | 70.00 | 2024-05-13 | 78 | 6 | 6 | Actual |
| 10684 | 159.00 | 2023-02-12 | 78 | 3 | 6 | Actual |
| 6500 | 202.00 | 2022-10-14 | 78 | 6 | 7 | Actual |
| 21536 | 12.46 | 2023-12-15 | 78 | 1 | 12 | Actual |
| 2416 | 40.00 | 2022-07-15 | 78 | 7 | 3 | Budget |
| 16942 | 57.00 | 2023-08-14 | 78 | 5 | 6 | Actual |
| 26476 | 60.33 | 2024-05-13 | 78 | 3 | 11 | Actual |
| 36091 | 335.00 | 2025-02-12 | 78 | 6 | 4 | Actual |
| 16295 | 61.40 | 2023-07-15 | 78 | 4 | 11 | Actual |
| 9518 | 80.00 | 2023-01-12 | 78 | 2 | 6 | Budget |
| 24318 | 74.16 | 2024-03-13 | 78 | 1 | 11 | Actual |
| 21660 | 267.00 | 2024-01-12 | 78 | 6 | 3 | Actual |
| 26623 | 17.78 | 2024-05-13 | 78 | 1 | 12 | Actual |
| 4703 | 303.00 | 2022-09-14 | 78 | 1 | 4 | Actual |
| 594 | 154.00 | 2022-05-14 | 78 | 3 | 6 | Actual |
| 28725 | 66.72 | 2024-07-14 | 78 | 2 | 11 | Actual |
| 27135 | 127.00 | 2024-06-13 | 78 | 1 | 6 | Actual |
| 13358 | 182.90 | 2023-04-14 | 78 | 2 | 8 | Actual |
| 27688 | 146.51 | 2024-06-13 | 78 | 6 | 11 | Actual |
| 2522 | 172.00 | 2022-07-15 | 78 | 6 | 4 | Actual |
| 34022 | 104.00 | 2024-12-14 | 78 | 4 | 6 | Actual |
| 13029 | 80.00 | 2023-04-14 | 78 | 5 | 6 | Budget |
| 32724 | 330.00 | 2024-11-13 | 78 | 1 | 5 | Actual |
| 37910 | 25.23 | 2025-03-14 | 78 | 5 | 11 | Actual |
| 37499 | 83.00 | 2025-03-14 | 78 | 5 | 6 | Actual |
| 23258 | 198.05 | 2024-02-12 | 78 | 6 | 8 | Actual |
| 8543 | 60.00 | 2022-12-15 | 78 | 5 | 6 | Budget |
| 36560 | 257.15 | 2025-02-12 | 78 | 2 | 8 | Actual |
| 11710 | 100.00 | 2023-03-14 | 78 | 1 | 6 | Budget |
| 31507 | 488.00 | 2024-10-13 | 78 | 1 | 4 | Actual |
| 21929 | 96.00 | 2024-01-12 | 78 | 1 | 6 | Actual |
| 28427 | 117.00 | 2024-07-14 | 78 | 6 | 6 | Actual |
| 22126 | 279.00 | 2024-01-12 | 78 | 1 | 7 | Actual |
| 6029 | 192.00 | 2022-10-14 | 78 | 6 | 5 | Actual |
| 16414 | 12.46 | 2023-07-15 | 78 | 1 | 12 | Actual |
| 19506 | 8.21 | 2023-10-14 | 78 | 2 | 12 | Actual |
| 12290 | 100.00 | 2023-03-14 | 78 | 6 | 8 | Budget |
| 3457 | 90.00 | 2022-08-14 | 78 | 6 | 3 | Budget |
| 29290 | 279.00 | 2024-08-13 | 78 | 6 | 4 | Actual |
| 34048 | 78.00 | 2024-12-14 | 78 | 5 | 6 | Actual |
| 14850 | 46.00 | 2023-06-14 | 78 | 2 | 6 | Actual |
| 3209 | 340.48 | 2022-07-15 | 78 | 1 | 8 | Actual |
| 34291 | 258.66 | 2024-12-14 | 78 | 6 | 8 | Actual |
| 23725 | 254.00 | 2024-03-13 | 78 | 1 | 4 | Actual |
| 9195 | 290.00 | 2023-01-12 | 78 | 1 | 4 | Actual |
| 13030 | 94.00 | 2023-04-14 | 78 | 5 | 6 | Actual |
| 12983 | 128.00 | 2023-04-14 | 78 | 4 | 6 | Actual |
| 33756 | 457.00 | 2024-12-14 | 78 | 1 | 4 | Actual |
| 12887 | 60.00 | 2023-04-14 | 78 | 2 | 6 | Budget |
| 5176 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Budget |
| 21779 | 131.00 | 2024-01-12 | 78 | 6 | 4 | Actual |
| 31833 | 113.00 | 2024-10-13 | 78 | 6 | 6 | Actual |
| 16155 | 269.27 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 25788 | 85.00 | 2024-05-13 | 78 | 7 | 3 | Actual |
| 32130 | 101.82 | 2024-10-13 | 78 | 2 | 11 | Actual |
| 37206 | 479.00 | 2025-03-14 | 78 | 1 | 4 | Actual |
| 4702 | 280.00 | 2022-09-14 | 78 | 1 | 4 | Budget |
| 11381 | 30.00 | 2023-03-14 | 78 | 7 | 3 | Actual |
| 6905 | 40.00 | 2022-11-14 | 78 | 7 | 3 | Budget |
| 13169 | 210.00 | 2023-04-14 | 78 | 1 | 7 | Actual |
| 746 | 126.00 | 2022-05-14 | 78 | 6 | 6 | Actual |
| 27077 | 249.00 | 2024-06-13 | 78 | 6 | 5 | Actual |
| 38623 | 92.00 | 2025-04-14 | 78 | 4 | 6 | Actual |
| 35410 | 273.81 | 2025-01-12 | 78 | 2 | 8 | Actual |
| 8212 | 216.00 | 2022-12-15 | 78 | 1 | 5 | Actual |
| 21215 | 446.54 | 2023-12-15 | 78 | 1 | 8 | Actual |
| 19388 | 43.31 | 2023-10-14 | 78 | 5 | 11 | Actual |
| 39333 | 259.15 | 2025-04-14 | 78 | 6 | 13 | Actual |
| 35034 | 249.00 | 2025-01-12 | 78 | 6 | 5 | Actual |
| 13720 | 224.00 | 2023-05-14 | 78 | 1 | 5 | Actual |
| 5501 | 201.08 | 2022-09-14 | 78 | 2 | 8 | Actual |
| 15349 | 91.19 | 2023-06-14 | 78 | 6 | 11 | Actual |
| 4378 | 100.00 | 2022-08-14 | 78 | 2 | 8 | Budget |
| 37392 | 139.00 | 2025-03-14 | 78 | 1 | 6 | Actual |
| 3208 | 200.00 | 2022-07-15 | 78 | 1 | 8 | Budget |
| 6359 | 100.00 | 2022-10-14 | 78 | 6 | 6 | Budget |
| 7946 | 100.00 | 2022-12-15 | 78 | 6 | 3 | Budget |
| 27982 | 428.00 | 2024-07-14 | 78 | 1 | 3 | Actual |
| 22756 | 150.00 | 2024-02-12 | 78 | 6 | 4 | Actual |
| 34404 | 129.48 | 2024-12-14 | 78 | 3 | 11 | Actual |
| 32394 | 185.47 | 2024-10-13 | 78 | 1 | 13 | Actual |
| 20362 | 29.48 | 2023-11-14 | 78 | 3 | 11 | Actual |
| 30416 | 344.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 14049 | 255.00 | 2023-05-14 | 78 | 6 | 7 | Actual |
| 37943 | 152.89 | 2025-03-14 | 78 | 6 | 11 | Actual |
| 32872 | 157.00 | 2024-11-13 | 78 | 3 | 6 | Actual |
| 24635 | 398.00 | 2024-04-13 | 78 | 1 | 3 | Actual |
| 22393 | 58.21 | 2024-01-12 | 78 | 3 | 11 | Actual |
| 19279 | 98.63 | 2023-10-14 | 78 | 1 | 11 | Actual |
| 10263 | 40.00 | 2023-02-12 | 78 | 7 | 3 | Budget |
| 8822 | 200.00 | 2022-12-15 | 78 | 1 | 8 | Budget |
| 20955 | 41.00 | 2023-12-15 | 78 | 2 | 6 | Actual |
| 28926 | 44.38 | 2024-07-14 | 78 | 2 | 12 | Actual |
| 30885 | 251.09 | 2024-09-13 | 78 | 2 | 8 | Actual |
| 8025 | 40.00 | 2022-12-15 | 78 | 7 | 3 | Budget |
| 25047 | 44.00 | 2024-04-13 | 78 | 5 | 6 | Actual |
| 4764 | 212.00 | 2022-09-14 | 78 | 6 | 4 | Actual |
| 1292 | 40.00 | 2022-06-14 | 78 | 7 | 3 | Budget |
| 29018 | 160.90 | 2024-07-14 | 78 | 1 | 13 | Actual |
| 15745 | 184.00 | 2023-07-15 | 78 | 6 | 5 | Actual |
| 25851 | 219.00 | 2024-05-13 | 78 | 6 | 4 | Actual |
| 38597 | 163.00 | 2025-04-14 | 78 | 3 | 6 | Actual |
| 11960 | 117.00 | 2023-03-14 | 78 | 6 | 6 | Actual |
| 12180 | 200.00 | 2023-03-14 | 78 | 1 | 8 | Budget |
| 12618 | 214.00 | 2023-04-14 | 78 | 6 | 4 | Actual |
| 19421 | 84.80 | 2023-10-14 | 78 | 6 | 11 | Actual |
| 2883 | 116.00 | 2022-07-15 | 78 | 4 | 6 | Actual |
| 86 | 113.00 | 2022-05-14 | 78 | 6 | 3 | Actual |
| 14171 | 208.66 | 2023-05-14 | 78 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-03-13 | 78 | 6 | 8 | Actual |
| 36912 | 179.49 | 2025-02-12 | 78 | 6 | 12 | Actual |
| 10836 | 100.00 | 2023-02-12 | 78 | 6 | 6 | Budget |
| 7620 | 200.00 | 2022-11-14 | 78 | 6 | 7 | Budget |
| 10976 | 212.00 | 2023-02-12 | 78 | 6 | 7 | Actual |
| 1541 | 162.00 | 2022-06-14 | 78 | 6 | 5 | Actual |
| 34670 | 199.50 | 2024-12-14 | 78 | 1 | 13 | Actual |
| 11759 | 60.00 | 2023-03-14 | 78 | 2 | 6 | Budget |
| 29548 | 70.00 | 2024-08-13 | 78 | 5 | 6 | Actual |
| 27190 | 155.00 | 2024-06-13 | 78 | 3 | 6 | Actual |
| 34906 | 474.00 | 2025-01-12 | 78 | 1 | 4 | Actual |
| 2786 | 50.00 | 2022-07-15 | 78 | 2 | 6 | Budget |
| 10449 | 200.00 | 2023-02-12 | 78 | 1 | 5 | Budget |
| 38063 | 245.44 | 2025-03-14 | 78 | 6 | 12 | Actual |
| 26564 | 65.65 | 2024-05-13 | 78 | 6 | 11 | Actual |
| 10586 | 140.00 | 2023-02-12 | 78 | 1 | 6 | Actual |
| 10915 | 200.00 | 2023-02-12 | 78 | 1 | 7 | Budget |
| 5129 | 83.00 | 2022-09-14 | 78 | 4 | 6 | Actual |
| 2739 | 127.00 | 2022-07-15 | 78 | 1 | 6 | Actual |
| 33014 | 443.00 | 2024-11-13 | 78 | 1 | 7 | Actual |
| 6437 | 280.00 | 2022-10-14 | 78 | 1 | 7 | Actual |
| 32102 | 186.93 | 2024-10-13 | 78 | 1 | 11 | Actual |
| 14313 | 47.57 | 2023-05-14 | 78 | 4 | 11 | Actual |
| 10370 | 200.00 | 2023-02-12 | 78 | 6 | 4 | Budget |
| 38649 | 85.00 | 2025-04-14 | 78 | 5 | 6 | Actual |
| 2012 | 200.00 | 2022-06-14 | 78 | 6 | 7 | Budget |
| 29581 | 127.00 | 2024-08-13 | 78 | 6 | 6 | Actual |
| 968 | 200.00 | 2022-05-14 | 78 | 1 | 8 | Budget |
| 17504 | 18.84 | 2023-08-14 | 78 | 6 | 12 | Actual |
| 5373 | 200.00 | 2022-09-14 | 78 | 6 | 7 | Budget |
| 687 | 70.00 | 2022-05-14 | 78 | 5 | 6 | Budget |
| 25432 | 45.44 | 2024-04-13 | 78 | 4 | 11 | Actual |
| 3129 | 177.00 | 2022-07-15 | 78 | 6 | 7 | Actual |
| 15830 | 28.00 | 2023-07-15 | 78 | 2 | 6 | Actual |
| 18475 | 14.59 | 2023-09-14 | 78 | 1 | 12 | Actual |
| 15141 | 181.39 | 2023-06-14 | 78 | 2 | 8 | Actual |
| 28102 | 503.00 | 2024-07-14 | 78 | 1 | 4 | Actual |
| 19805 | 208.00 | 2023-11-14 | 78 | 1 | 5 | Actual |
| 35702 | 160.34 | 2025-01-12 | 78 | 1 | 12 | Actual |
| 26006 | 76.00 | 2024-05-13 | 78 | 1 | 6 | Actual |
| 31093 | 153.95 | 2024-09-13 | 78 | 6 | 11 | Actual |
| 24847 | 175.00 | 2024-04-13 | 78 | 1 | 5 | Actual |
| 5175 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Actual |
| 22814 | 212.00 | 2024-02-12 | 78 | 1 | 5 | Actual |
| 24967 | 29.00 | 2024-04-13 | 78 | 2 | 6 | Actual |
| 29759 | 270.78 | 2024-08-13 | 78 | 2 | 8 | Actual |
| 2011 | 185.00 | 2022-06-14 | 78 | 6 | 7 | Actual |
| 19334 | 28.42 | 2023-10-14 | 78 | 3 | 11 | Actual |
| 9858 | 166.00 | 2023-01-12 | 78 | 6 | 7 | Actual |
| 8744 | 195.00 | 2022-12-15 | 78 | 6 | 7 | Actual |
| 18719 | 158.00 | 2023-10-14 | 78 | 6 | 4 | Actual |
| 12431 | 93.00 | 2023-04-14 | 78 | 6 | 3 | Actual |
| 19747 | 138.00 | 2023-11-14 | 78 | 6 | 4 | Actual |
| 15858 | 125.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 34578 | 57.14 | 2024-12-14 | 78 | 2 | 12 | Actual |
| 18097 | 202.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 23640 | 229.00 | 2024-03-13 | 78 | 6 | 3 | Actual |
| 20095 | 292.00 | 2023-11-14 | 78 | 1 | 7 | Actual |
| 16777 | 204.00 | 2023-08-14 | 78 | 6 | 5 | Actual |
| 888 | 200.00 | 2022-05-14 | 78 | 6 | 7 | Budget |
| 21335 | 76.29 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 38449 | 301.00 | 2025-04-14 | 78 | 1 | 5 | Actual |
| 12839 | 135.00 | 2023-04-14 | 78 | 1 | 6 | Actual |
| 4655 | 54.00 | 2022-09-14 | 78 | 7 | 3 | Actual |
| 10311 | 277.00 | 2023-02-12 | 78 | 1 | 4 | Actual |
| 12760 | 158.00 | 2023-04-14 | 78 | 6 | 5 | Actual |
| 24578 | 14.59 | 2024-03-13 | 78 | 6 | 12 | Actual |
| 22161 | 263.00 | 2024-01-12 | 78 | 6 | 7 | Actual |
| 33462 | 216.72 | 2024-11-13 | 78 | 6 | 12 | Actual |
| 31774 | 93.00 | 2024-10-13 | 78 | 4 | 6 | Actual |
| 7422 | 60.00 | 2022-11-14 | 78 | 5 | 6 | Budget |
| 10507 | 182.00 | 2023-02-12 | 78 | 6 | 5 | Actual |
| 33579 | 288.98 | 2024-11-13 | 78 | 6 | 13 | Actual |
| 34431 | 115.65 | 2024-12-14 | 78 | 4 | 11 | Actual |
| 8352 | 200.00 | 2022-12-15 | 78 | 1 | 6 | Budget |
| 2139 | 188.96 | 2022-06-14 | 78 | 2 | 8 | Actual |
| 21009 | 92.00 | 2023-12-15 | 78 | 4 | 6 | Actual |
| 9333 | 200.00 | 2023-01-12 | 78 | 1 | 5 | Budget |
Generated 2025-06-13 18:29:32.749 UTC