[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 453 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18005 | 106.00 | 2023-08-30 | 78 | 6 | 6 | Actual |
| 21277 | 210.18 | 2023-11-30 | 78 | 6 | 8 | Actual |
| 20778 | 171.00 | 2023-11-30 | 78 | 6 | 4 | Actual |
| 14638 | 226.00 | 2023-05-30 | 78 | 1 | 4 | Actual |
| 26924 | 113.00 | 2024-05-29 | 78 | 7 | 3 | Actual |
| 15710 | 176.00 | 2023-06-30 | 78 | 1 | 5 | Actual |
| 25405 | 43.31 | 2024-03-29 | 78 | 3 | 11 | Actual |
| 28840 | 127.36 | 2024-06-29 | 78 | 6 | 11 | Actual |
| 17773 | 171.00 | 2023-08-30 | 78 | 1 | 5 | Actual |
| 12369 | 144.00 | 2023-03-30 | 78 | 1 | 3 | Actual |
| 37086 | 435.00 | 2025-02-27 | 78 | 1 | 3 | Actual |
| 29496 | 163.00 | 2024-07-29 | 78 | 3 | 6 | Actual |
| 969 | 325.33 | 2022-04-29 | 78 | 1 | 8 | Actual |
| 1542 | 200.00 | 2022-05-30 | 78 | 6 | 5 | Budget |
| 1293 | 29.00 | 2022-05-30 | 78 | 7 | 3 | Actual |
| 33226 | 218.85 | 2024-10-29 | 78 | 1 | 11 | Actual |
| 29522 | 102.00 | 2024-07-29 | 78 | 4 | 6 | Actual |
| 32302 | 151.83 | 2024-09-28 | 78 | 1 | 12 | Actual |
| 13598 | 115.00 | 2023-04-29 | 78 | 7 | 3 | Actual |
| 27982 | 428.00 | 2024-06-29 | 78 | 1 | 3 | Actual |
| 29638 | 438.00 | 2024-07-29 | 78 | 1 | 7 | Actual |
| 16472 | 12.46 | 2023-06-30 | 78 | 6 | 12 | Actual |
| 25350 | 102.89 | 2024-03-29 | 78 | 1 | 11 | Actual |
| 11855 | 100.00 | 2023-02-27 | 78 | 4 | 6 | Budget |
| 86 | 113.00 | 2022-04-29 | 78 | 6 | 3 | Actual |
| 16684 | 151.00 | 2023-07-30 | 78 | 6 | 4 | Actual |
| 26006 | 76.00 | 2024-04-28 | 78 | 1 | 6 | Actual |
| 16213 | 99.70 | 2023-06-30 | 78 | 1 | 11 | Actual |
| 356 | 210.00 | 2022-04-29 | 78 | 1 | 5 | Actual |
| 21390 | 68.85 | 2023-11-30 | 78 | 3 | 11 | Actual |
| 25729 | 251.00 | 2024-04-28 | 78 | 6 | 3 | Actual |
| 31748 | 160.00 | 2024-09-28 | 78 | 3 | 6 | Actual |
| 17388 | 93.31 | 2023-07-30 | 78 | 6 | 11 | Actual |
| 34080 | 110.00 | 2024-11-29 | 78 | 6 | 6 | Actual |
| 4378 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
| 2659 | 224.00 | 2022-06-30 | 78 | 6 | 5 | Actual |
| 9936 | 200.00 | 2022-12-28 | 78 | 1 | 8 | Budget |
| 4655 | 54.00 | 2022-08-30 | 78 | 7 | 3 | Actual |
| 6252 | 100.00 | 2022-09-29 | 78 | 4 | 6 | Budget |
| 38391 | 284.00 | 2025-03-30 | 78 | 6 | 4 | Actual |
| 21417 | 66.72 | 2023-11-30 | 78 | 4 | 11 | Actual |
| 21035 | 70.00 | 2023-11-30 | 78 | 5 | 6 | Actual |
| 2465 | 303.00 | 2022-06-30 | 78 | 1 | 4 | Actual |
| 13090 | 100.00 | 2023-03-30 | 78 | 6 | 6 | Budget |
| 13842 | 37.00 | 2023-04-29 | 78 | 2 | 6 | Actual |
| 23966 | 127.00 | 2024-02-27 | 78 | 3 | 6 | Actual |
| 12886 | 55.00 | 2023-03-30 | 78 | 2 | 6 | Actual |
| 2416 | 40.00 | 2022-06-30 | 78 | 7 | 3 | Budget |
| 8871 | 172.30 | 2022-11-30 | 78 | 2 | 8 | Actual |
| 747 | 100.00 | 2022-04-29 | 78 | 6 | 6 | Budget |
| 14823 | 104.00 | 2023-05-30 | 78 | 1 | 6 | Actual |
| 12229 | 129.87 | 2023-02-27 | 78 | 2 | 8 | Actual |
| 20216 | 229.87 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 38356 | 493.00 | 2025-03-30 | 78 | 1 | 4 | Actual |
| 13030 | 94.00 | 2023-03-30 | 78 | 5 | 6 | Actual |
| 25911 | 252.00 | 2024-04-28 | 78 | 1 | 5 | Actual |
| 33014 | 443.00 | 2024-10-29 | 78 | 1 | 7 | Actual |
| 16916 | 83.00 | 2023-07-30 | 78 | 4 | 6 | Actual |
| 23316 | 77.36 | 2024-01-28 | 78 | 1 | 11 | Actual |
| 5562 | 178.36 | 2022-08-30 | 78 | 6 | 8 | Actual |
| 23938 | 25.00 | 2024-02-27 | 78 | 2 | 6 | Actual |
| 33849 | 318.00 | 2024-11-29 | 78 | 1 | 5 | Actual |
| 36851 | 120.97 | 2025-01-28 | 78 | 1 | 12 | Actual |
| 22756 | 150.00 | 2024-01-28 | 78 | 6 | 4 | Actual |
| 34404 | 129.48 | 2024-11-29 | 78 | 3 | 11 | Actual |
| 19334 | 28.42 | 2023-09-29 | 78 | 3 | 11 | Actual |
| 7328 | 200.00 | 2022-10-30 | 78 | 3 | 6 | Budget |
| 1017 | 169.27 | 2022-04-29 | 78 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-02-27 | 78 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-07-30 | 78 | 1 | 8 | Actual |
| 5373 | 200.00 | 2022-08-30 | 78 | 6 | 7 | Budget |
| 4438 | 100.00 | 2022-07-30 | 78 | 6 | 8 | Budget |
| 27332 | 426.00 | 2024-05-29 | 78 | 1 | 7 | Actual |
| 34492 | 186.93 | 2024-11-29 | 78 | 6 | 11 | Actual |
| 8273 | 178.00 | 2022-11-30 | 78 | 6 | 5 | Actual |
| 14049 | 255.00 | 2023-04-29 | 78 | 6 | 7 | Actual |
| 10975 | 200.00 | 2023-01-28 | 78 | 6 | 7 | Budget |
| 167 | 39.00 | 2022-04-29 | 78 | 7 | 3 | Actual |
| 21363 | 45.44 | 2023-11-30 | 78 | 2 | 11 | Actual |
| 1764 | 100.00 | 2022-05-30 | 78 | 4 | 6 | Budget |
| 23853 | 184.00 | 2024-02-27 | 78 | 6 | 5 | Actual |
| 38649 | 85.00 | 2025-03-30 | 78 | 5 | 6 | Actual |
| 6029 | 192.00 | 2022-09-29 | 78 | 6 | 5 | Actual |
| 6578 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
| 23548 | 15.65 | 2024-01-28 | 78 | 6 | 12 | Actual |
| 36560 | 257.15 | 2025-01-28 | 78 | 2 | 8 | Actual |
| 12619 | 200.00 | 2023-03-30 | 78 | 6 | 4 | Budget |
| 4985 | 131.00 | 2022-08-30 | 78 | 1 | 6 | Actual |
| 27654 | 66.72 | 2024-05-29 | 78 | 5 | 11 | Actual |
| 26361 | 276.84 | 2024-04-28 | 78 | 6 | 8 | Actual |
| 27807 | 238.00 | 2024-05-29 | 78 | 6 | 12 | Actual |
| 16121 | 199.57 | 2023-06-30 | 78 | 2 | 8 | Actual |
| 2279 | 151.00 | 2022-06-30 | 78 | 1 | 3 | Actual |
| 31387 | 428.00 | 2024-09-28 | 78 | 1 | 3 | Actual |
| 19066 | 295.00 | 2023-09-29 | 78 | 1 | 7 | Actual |
| 12936 | 164.00 | 2023-03-30 | 78 | 3 | 6 | Actual |
| 5082 | 149.00 | 2022-08-30 | 78 | 3 | 6 | Actual |
| 28577 | 601.09 | 2024-06-29 | 78 | 1 | 8 | Actual |
| 22636 | 254.00 | 2024-01-28 | 78 | 6 | 3 | Actual |
| 17561 | 424.00 | 2023-08-30 | 78 | 1 | 3 | Actual |
| 32957 | 136.00 | 2024-10-29 | 78 | 6 | 6 | Actual |
| 11569 | 200.00 | 2023-02-27 | 78 | 1 | 5 | Budget |
| 21536 | 12.46 | 2023-11-30 | 78 | 1 | 12 | Actual |
| 30087 | 203.95 | 2024-07-29 | 78 | 6 | 12 | Actual |
| 14431 | 7.14 | 2023-04-29 | 78 | 2 | 12 | Actual |
| 17327 | 68.85 | 2023-07-30 | 78 | 4 | 11 | Actual |
| 12101 | 177.00 | 2023-02-27 | 78 | 6 | 7 | Actual |
| 24050 | 85.00 | 2024-02-27 | 78 | 6 | 6 | Actual |
| 22848 | 170.00 | 2024-01-28 | 78 | 6 | 5 | Actual |
| 21243 | 231.39 | 2023-11-30 | 78 | 2 | 8 | Actual |
| 22010 | 90.00 | 2023-12-28 | 78 | 4 | 6 | Actual |
| 28605 | 279.87 | 2024-06-29 | 78 | 2 | 8 | Actual |
| 17893 | 42.00 | 2023-08-30 | 78 | 2 | 6 | Actual |
| 9008 | 100.00 | 2022-12-28 | 78 | 1 | 3 | Budget |
| 38597 | 163.00 | 2025-03-30 | 78 | 3 | 6 | Actual |
| 36532 | 573.82 | 2025-01-28 | 78 | 1 | 8 | Actual |
| 16649 | 261.00 | 2023-07-30 | 78 | 1 | 4 | Actual |
| 10836 | 100.00 | 2023-01-28 | 78 | 6 | 6 | Budget |
| 9719 | 100.00 | 2022-12-28 | 78 | 6 | 6 | Budget |
| 18383 | 15.65 | 2023-08-30 | 78 | 5 | 11 | Actual |
| 28806 | 45.44 | 2024-06-29 | 78 | 5 | 11 | Actual |
| 1480 | 255.00 | 2022-05-30 | 78 | 1 | 5 | Actual |
| 35881 | 204.76 | 2024-12-28 | 78 | 6 | 13 | Actual |
| 5641 | 200.00 | 2022-09-29 | 78 | 1 | 3 | Budget |
| 17354 | 27.36 | 2023-07-30 | 78 | 5 | 11 | Actual |
| 13310 | 354.12 | 2023-03-30 | 78 | 1 | 8 | Actual |
| 11901 | 59.00 | 2023-02-27 | 78 | 5 | 6 | Actual |
| 5561 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
| 18657 | 68.00 | 2023-09-29 | 78 | 7 | 3 | Actual |
| 6206 | 200.00 | 2022-09-29 | 78 | 3 | 6 | Budget |
| 2835 | 200.00 | 2022-06-30 | 78 | 3 | 6 | Budget |
| 38121 | 148.62 | 2025-02-27 | 78 | 1 | 13 | Actual |
| 7481 | 100.00 | 2022-10-30 | 78 | 6 | 6 | Budget |
| 37299 | 349.00 | 2025-02-27 | 78 | 1 | 5 | Actual |
| 8274 | 200.00 | 2022-11-30 | 78 | 6 | 5 | Budget |
| 545 | 61.00 | 2022-04-29 | 78 | 2 | 6 | Actual |
| 4252 | 200.00 | 2022-07-30 | 78 | 6 | 7 | Budget |
| 26623 | 17.78 | 2024-04-28 | 78 | 1 | 12 | Actual |
| 3582 | 280.00 | 2022-07-30 | 78 | 1 | 4 | Budget |
| 4764 | 212.00 | 2022-08-30 | 78 | 6 | 4 | Actual |
| 14286 | 64.59 | 2023-04-29 | 78 | 3 | 11 | Actual |
| 5452 | 381.39 | 2022-08-30 | 78 | 1 | 8 | Actual |
| 29078 | 195.99 | 2024-06-29 | 78 | 6 | 13 | Actual |
| 33547 | 190.73 | 2024-10-29 | 78 | 2 | 13 | Actual |
| 16835 | 124.00 | 2023-07-30 | 78 | 1 | 6 | Actual |
| 19537 | 14.59 | 2023-09-29 | 78 | 6 | 12 | Actual |
| 19187 | 238.96 | 2023-09-29 | 78 | 2 | 8 | Actual |
| 35702 | 160.34 | 2024-12-28 | 78 | 1 | 12 | Actual |
| 3394 | 200.00 | 2022-07-30 | 78 | 1 | 3 | Budget |
| 12228 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
| 34048 | 78.00 | 2024-11-29 | 78 | 5 | 6 | Actual |
| 18274 | 80.55 | 2023-08-30 | 78 | 1 | 11 | Actual |
| 15497 | 426.00 | 2023-06-30 | 78 | 1 | 3 | Actual |
| 1621 | 136.00 | 2022-05-30 | 78 | 1 | 6 | Actual |
| 1620 | 100.00 | 2022-05-30 | 78 | 1 | 6 | Budget |
| 21871 | 155.00 | 2023-12-28 | 78 | 6 | 5 | Actual |
| 3781 | 227.00 | 2022-07-30 | 78 | 6 | 5 | Actual |
| 35938 | 395.00 | 2025-01-28 | 78 | 1 | 3 | Actual |
| 34258 | 328.36 | 2024-11-29 | 78 | 2 | 8 | Actual |
| 31774 | 93.00 | 2024-09-28 | 78 | 4 | 6 | Actual |
| 13755 | 151.00 | 2023-04-29 | 78 | 6 | 5 | Actual |
| 36149 | 353.00 | 2025-01-28 | 78 | 1 | 5 | Actual |
| 24727 | 59.00 | 2024-03-29 | 78 | 7 | 3 | Actual |
| 2090 | 200.00 | 2022-05-30 | 78 | 1 | 8 | Budget |
| 14014 | 252.00 | 2023-04-29 | 78 | 1 | 7 | Actual |
| 3644 | 188.00 | 2022-07-30 | 78 | 6 | 4 | Actual |
| 31600 | 343.00 | 2024-09-28 | 78 | 1 | 5 | Actual |
| 35092 | 127.00 | 2024-12-28 | 78 | 1 | 6 | Actual |
| 17187 | 220.78 | 2023-07-30 | 78 | 6 | 8 | Actual |
| 39181 | 84.80 | 2025-03-30 | 78 | 2 | 12 | Actual |
| 3129 | 177.00 | 2022-06-30 | 78 | 6 | 7 | Actual |
| 14231 | 84.80 | 2023-04-29 | 78 | 1 | 11 | Actual |
| 30799 | 316.00 | 2024-08-29 | 78 | 6 | 7 | Actual |
| 20038 | 91.00 | 2023-10-30 | 78 | 6 | 6 | Actual |
| 35289 | 412.00 | 2024-12-28 | 78 | 1 | 7 | Actual |
| 29879 | 60.33 | 2024-07-29 | 78 | 2 | 11 | Actual |
| 30509 | 266.00 | 2024-08-29 | 78 | 6 | 5 | Actual |
| 38449 | 301.00 | 2025-03-30 | 78 | 1 | 5 | Actual |
| 37334 | 299.00 | 2025-02-27 | 78 | 6 | 5 | Actual |
| 4004 | 100.00 | 2022-07-30 | 78 | 4 | 6 | Budget |
| 32130 | 101.82 | 2024-09-28 | 78 | 2 | 11 | Actual |
| 29759 | 270.78 | 2024-07-29 | 78 | 2 | 8 | Actual |
| 1952 | 232.00 | 2022-05-30 | 78 | 1 | 7 | Actual |
| 14519 | 358.00 | 2023-05-30 | 78 | 1 | 3 | Actual |
| 36912 | 179.49 | 2025-01-28 | 78 | 6 | 12 | Actual |
| 31005 | 59.27 | 2024-08-29 | 78 | 2 | 11 | Actual |
| 4052 | 72.00 | 2022-07-30 | 78 | 5 | 6 | Actual |
| 5129 | 83.00 | 2022-08-30 | 78 | 4 | 6 | Actual |
| 10310 | 280.00 | 2023-01-28 | 78 | 1 | 4 | Budget |
| 2739 | 127.00 | 2022-06-30 | 78 | 1 | 6 | Actual |
| 15884 | 78.00 | 2023-06-30 | 78 | 4 | 6 | Actual |
| 39333 | 259.15 | 2025-03-30 | 78 | 6 | 13 | Actual |
| 30977 | 190.12 | 2024-08-29 | 78 | 1 | 11 | Actual |
| 16322 | 27.36 | 2023-06-30 | 78 | 5 | 11 | Actual |
| 36734 | 103.95 | 2025-01-28 | 78 | 4 | 11 | Actual |
| 9985 | 232.90 | 2022-12-28 | 78 | 2 | 8 | Actual |
| 24967 | 29.00 | 2024-03-29 | 78 | 2 | 6 | Actual |
| 7808 | 141.99 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 32817 | 153.00 | 2024-10-29 | 78 | 1 | 6 | Actual |
| 28779 | 116.72 | 2024-06-29 | 78 | 4 | 11 | Actual |
| 23371 | 58.21 | 2024-01-28 | 78 | 3 | 11 | Actual |
| 30857 | 613.21 | 2024-08-29 | 78 | 1 | 8 | Actual |
| 17273 | 37.99 | 2023-07-30 | 78 | 2 | 11 | Actual |
| 1341 | 277.00 | 2022-05-30 | 78 | 1 | 4 | Actual |
| 36269 | 46.00 | 2025-01-28 | 78 | 2 | 6 | Actual |
| 8401 | 80.00 | 2022-11-30 | 78 | 2 | 6 | Budget |
| 1765 | 120.00 | 2022-05-30 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2022-12-28 | 78 | 3 | 6 | Actual |
| 4112 | 150.00 | 2022-07-30 | 78 | 6 | 6 | Actual |
| 3860 | 100.00 | 2022-07-30 | 78 | 1 | 6 | Budget |
| 27573 | 79.48 | 2024-05-29 | 78 | 2 | 11 | Actual |
| 19747 | 138.00 | 2023-10-30 | 78 | 6 | 4 | Actual |
| 18508 | 18.84 | 2023-08-30 | 78 | 6 | 12 | Actual |
| 7746 | 154.11 | 2022-10-30 | 78 | 2 | 8 | Actual |
| 14765 | 154.00 | 2023-05-30 | 78 | 6 | 5 | Actual |
| 28194 | 305.00 | 2024-06-29 | 78 | 1 | 5 | Actual |
| 11302 | 90.00 | 2023-02-27 | 78 | 6 | 3 | Budget |
| 8543 | 60.00 | 2022-11-30 | 78 | 5 | 6 | Budget |
| 25609 | 12.46 | 2024-03-29 | 78 | 6 | 12 | Actual |
| 16356 | 56.08 | 2023-06-30 | 78 | 6 | 11 | Actual |
| 34578 | 57.14 | 2024-11-29 | 78 | 2 | 12 | Actual |
| 11490 | 200.00 | 2023-02-27 | 78 | 6 | 4 | Budget |
| 33579 | 288.98 | 2024-10-29 | 78 | 6 | 13 | Actual |
| 25047 | 44.00 | 2024-03-29 | 78 | 5 | 6 | Actual |
| 6827 | 114.00 | 2022-10-30 | 78 | 6 | 3 | Actual |
| 8544 | 90.00 | 2022-11-30 | 78 | 5 | 6 | Actual |
| 39153 | 155.02 | 2025-03-30 | 78 | 1 | 12 | Actual |
| 38774 | 292.00 | 2025-03-30 | 78 | 6 | 7 | Actual |
| 19685 | 118.00 | 2023-10-30 | 78 | 7 | 3 | Actual |
| 37589 | 412.00 | 2025-02-27 | 78 | 1 | 7 | Actual |
| 5175 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Actual |
| 33281 | 96.51 | 2024-10-29 | 78 | 3 | 11 | Actual |
| 19953 | 123.00 | 2023-10-30 | 78 | 3 | 6 | Actual |
| 641 | 104.00 | 2022-04-29 | 78 | 4 | 6 | Actual |
| 30261 | 431.00 | 2024-08-29 | 78 | 1 | 3 | Actual |
| 29383 | 294.00 | 2024-07-29 | 78 | 6 | 5 | Actual |
| 10046 | 100.00 | 2022-12-28 | 78 | 6 | 8 | Budget |
| 8211 | 200.00 | 2022-11-30 | 78 | 1 | 5 | Budget |
| 38236 | 424.00 | 2025-03-30 | 78 | 1 | 3 | Actual |
| 10184 | 90.00 | 2023-01-28 | 78 | 6 | 3 | Budget |
Generated 2025-05-29 13:10:31.024 UTC