[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 454 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24670 | 263.00 | 2024-04-13 | 78 | 6 | 3 | Actual |
| 39007 | 94.38 | 2025-04-14 | 78 | 3 | 11 | Actual |
| 34291 | 258.66 | 2024-12-14 | 78 | 6 | 8 | Actual |
| 10730 | 131.00 | 2023-02-12 | 78 | 4 | 6 | Actual |
| 4330 | 200.00 | 2022-08-14 | 78 | 1 | 8 | Budget |
| 9146 | 36.00 | 2023-01-12 | 78 | 7 | 3 | Actual |
| 8072 | 309.00 | 2022-12-15 | 78 | 1 | 4 | Actual |
| 13231 | 200.00 | 2023-04-14 | 78 | 6 | 7 | Actual |
| 5501 | 201.08 | 2022-09-14 | 78 | 2 | 8 | Actual |
| 12618 | 214.00 | 2023-04-14 | 78 | 6 | 4 | Actual |
| 13870 | 106.00 | 2023-05-14 | 78 | 3 | 6 | Actual |
| 32603 | 134.00 | 2024-11-13 | 78 | 7 | 3 | Actual |
| 24346 | 37.99 | 2024-03-13 | 78 | 2 | 11 | Actual |
| 4438 | 100.00 | 2022-08-14 | 78 | 6 | 8 | Budget |
| 27688 | 146.51 | 2024-06-13 | 78 | 6 | 11 | Actual |
| 22219 | 357.15 | 2024-01-12 | 78 | 1 | 8 | Actual |
| 28194 | 305.00 | 2024-07-14 | 78 | 1 | 5 | Actual |
| 33254 | 90.12 | 2024-11-13 | 78 | 2 | 11 | Actual |
| 7327 | 168.00 | 2022-11-14 | 78 | 3 | 6 | Actual |
| 827 | 280.00 | 2022-05-14 | 78 | 1 | 7 | Budget |
| 26421 | 113.53 | 2024-05-13 | 78 | 1 | 11 | Actual |
| 8543 | 60.00 | 2022-12-15 | 78 | 5 | 6 | Budget |
| 27892 | 287.22 | 2024-06-13 | 78 | 2 | 13 | Actual |
| 2279 | 151.00 | 2022-07-15 | 78 | 1 | 3 | Actual |
| 9009 | 145.00 | 2023-01-12 | 78 | 1 | 3 | Actual |
| 16213 | 99.70 | 2023-07-15 | 78 | 1 | 11 | Actual |
| 27627 | 122.04 | 2024-06-13 | 78 | 4 | 11 | Actual |
| 26328 | 281.39 | 2024-05-13 | 78 | 2 | 8 | Actual |
| 32759 | 311.00 | 2024-11-13 | 78 | 6 | 5 | Actual |
| 19334 | 28.42 | 2023-10-14 | 78 | 3 | 11 | Actual |
| 5888 | 200.00 | 2022-10-14 | 78 | 6 | 4 | Budget |
| 25459 | 36.93 | 2024-04-13 | 78 | 5 | 11 | Actual |
| 26006 | 76.00 | 2024-05-13 | 78 | 1 | 6 | Actual |
| 37589 | 412.00 | 2025-03-14 | 78 | 1 | 7 | Actual |
| 26867 | 299.00 | 2024-06-13 | 78 | 6 | 3 | Actual |
| 38774 | 292.00 | 2025-04-14 | 78 | 6 | 7 | Actual |
| 3068 | 274.00 | 2022-07-15 | 78 | 1 | 7 | Actual |
| 29441 | 130.00 | 2024-08-13 | 78 | 1 | 6 | Actual |
| 9936 | 200.00 | 2023-01-12 | 78 | 1 | 8 | Budget |
| 17596 | 285.00 | 2023-09-14 | 78 | 6 | 3 | Actual |
| 21929 | 96.00 | 2024-01-12 | 78 | 1 | 6 | Actual |
| 7699 | 279.87 | 2022-11-14 | 78 | 1 | 8 | Actual |
| 28287 | 151.00 | 2024-07-14 | 78 | 1 | 6 | Actual |
| 31271 | 129.32 | 2024-09-13 | 78 | 1 | 13 | Actual |
| 1157 | 152.00 | 2022-06-14 | 78 | 1 | 3 | Actual |
| 22010 | 90.00 | 2024-01-12 | 78 | 4 | 6 | Actual |
| 13922 | 65.00 | 2023-05-14 | 78 | 5 | 6 | Actual |
| 19307 | 29.48 | 2023-10-14 | 78 | 2 | 11 | Actual |
| 3130 | 200.00 | 2022-07-15 | 78 | 6 | 7 | Budget |
| 9937 | 387.45 | 2023-01-12 | 78 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-04-14 | 78 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-03-13 | 78 | 6 | 8 | Actual |
| 30474 | 321.00 | 2024-09-13 | 78 | 1 | 5 | Actual |
| 32898 | 106.00 | 2024-11-13 | 78 | 4 | 6 | Actual |
| 1952 | 232.00 | 2022-06-14 | 78 | 1 | 7 | Actual |
| 9334 | 204.00 | 2023-01-12 | 78 | 1 | 5 | Actual |
| 21277 | 210.18 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 5452 | 381.39 | 2022-09-14 | 78 | 1 | 8 | Actual |
| 17446 | 8.21 | 2023-08-14 | 78 | 1 | 12 | Actual |
| 32817 | 153.00 | 2024-11-13 | 78 | 1 | 6 | Actual |
| 1951 | 280.00 | 2022-06-14 | 78 | 1 | 7 | Budget |
| 36532 | 573.82 | 2025-02-12 | 78 | 1 | 8 | Actual |
| 11808 | 168.00 | 2023-03-14 | 78 | 3 | 6 | Actual |
| 22961 | 128.00 | 2024-02-12 | 78 | 3 | 6 | Actual |
| 13842 | 37.00 | 2023-05-14 | 78 | 2 | 6 | Actual |
| 10310 | 280.00 | 2023-02-12 | 78 | 1 | 4 | Budget |
| 3957 | 200.00 | 2022-08-14 | 78 | 3 | 6 | Budget |
| 11054 | 200.00 | 2023-02-12 | 78 | 1 | 8 | Budget |
| 12886 | 55.00 | 2023-04-14 | 78 | 2 | 6 | Actual |
| 594 | 154.00 | 2022-05-14 | 78 | 3 | 6 | Actual |
| 30509 | 266.00 | 2024-09-13 | 78 | 6 | 5 | Actual |
| 29170 | 267.00 | 2024-08-13 | 78 | 6 | 3 | Actual |
| 34492 | 186.93 | 2024-12-14 | 78 | 6 | 11 | Actual |
| 33400 | 128.42 | 2024-11-13 | 78 | 1 | 12 | Actual |
| 12039 | 218.00 | 2023-03-14 | 78 | 1 | 7 | Actual |
| 3583 | 288.00 | 2022-08-14 | 78 | 1 | 4 | Actual |
| 4113 | 100.00 | 2022-08-14 | 78 | 6 | 6 | Budget |
| 37121 | 302.00 | 2025-03-14 | 78 | 6 | 3 | Actual |
| 31542 | 286.00 | 2024-10-13 | 78 | 6 | 4 | Actual |
| 31093 | 153.95 | 2024-09-13 | 78 | 6 | 11 | Actual |
| 14519 | 358.00 | 2023-06-14 | 78 | 1 | 3 | Actual |
| 25609 | 12.46 | 2024-04-13 | 78 | 6 | 12 | Actual |
| 16684 | 151.00 | 2023-08-14 | 78 | 6 | 4 | Actual |
| 14346 | 64.59 | 2023-05-14 | 78 | 6 | 11 | Actual |
| 9195 | 290.00 | 2023-01-12 | 78 | 1 | 4 | Actual |
| 23398 | 65.65 | 2024-02-12 | 78 | 4 | 11 | Actual |
| 33636 | 401.00 | 2024-12-14 | 78 | 1 | 3 | Actual |
| 9069 | 105.00 | 2023-01-12 | 78 | 6 | 3 | Actual |
| 32666 | 323.00 | 2024-11-13 | 78 | 6 | 4 | Actual |
| 21065 | 106.00 | 2023-12-15 | 78 | 6 | 6 | Actual |
| 30296 | 274.00 | 2024-09-13 | 78 | 6 | 3 | Actual |
| 38271 | 251.00 | 2025-04-14 | 78 | 6 | 3 | Actual |
| 8929 | 100.00 | 2022-12-15 | 78 | 6 | 8 | Budget |
| 17681 | 215.00 | 2023-09-14 | 78 | 1 | 4 | Actual |
| 14638 | 226.00 | 2023-06-14 | 78 | 1 | 4 | Actual |
| 37943 | 152.89 | 2025-03-14 | 78 | 6 | 11 | Actual |
| 17715 | 157.00 | 2023-09-14 | 78 | 6 | 4 | Actual |
| 12101 | 177.00 | 2023-03-14 | 78 | 6 | 7 | Actual |
| 3644 | 188.00 | 2022-08-14 | 78 | 6 | 4 | Actual |
| 35584 | 109.27 | 2025-01-12 | 78 | 4 | 11 | Actual |
| 9985 | 232.90 | 2023-01-12 | 78 | 2 | 8 | Actual |
| 4984 | 100.00 | 2022-09-14 | 78 | 1 | 6 | Budget |
| 24050 | 85.00 | 2024-03-13 | 78 | 6 | 6 | Actual |
| 9662 | 56.00 | 2023-01-12 | 78 | 5 | 6 | Actual |
| 22036 | 53.00 | 2024-01-12 | 78 | 5 | 6 | Actual |
| 20389 | 62.46 | 2023-11-14 | 78 | 4 | 11 | Actual |
| 10916 | 252.00 | 2023-02-12 | 78 | 1 | 7 | Actual |
| 34377 | 60.33 | 2024-12-14 | 78 | 2 | 11 | Actual |
| 7746 | 154.11 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 17032 | 302.00 | 2023-08-14 | 78 | 1 | 7 | Actual |
| 38356 | 493.00 | 2025-04-14 | 78 | 1 | 4 | Actual |
| 20535 | 7.14 | 2023-11-14 | 78 | 2 | 12 | Actual |
| 20038 | 91.00 | 2023-11-14 | 78 | 6 | 6 | Actual |
| 22161 | 263.00 | 2024-01-12 | 78 | 6 | 7 | Actual |
| 22848 | 170.00 | 2024-02-12 | 78 | 6 | 5 | Actual |
| 30885 | 251.09 | 2024-09-13 | 78 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-05-14 | 78 | 2 | 8 | Budget |
| 2464 | 280.00 | 2022-07-15 | 78 | 1 | 4 | Budget |
| 22393 | 58.21 | 2024-01-12 | 78 | 3 | 11 | Actual |
| 16356 | 56.08 | 2023-07-15 | 78 | 6 | 11 | Actual |
| 8025 | 40.00 | 2022-12-15 | 78 | 7 | 3 | Budget |
| 23224 | 188.96 | 2024-02-12 | 78 | 2 | 8 | Actual |
| 26061 | 104.00 | 2024-05-13 | 78 | 3 | 6 | Actual |
| 31330 | 199.50 | 2024-09-13 | 78 | 6 | 13 | Actual |
| 7559 | 280.00 | 2022-11-14 | 78 | 1 | 7 | Actual |
| 38063 | 245.44 | 2025-03-14 | 78 | 6 | 12 | Actual |
| 17973 | 46.00 | 2023-09-14 | 78 | 5 | 6 | Actual |
| 7013 | 200.00 | 2022-11-14 | 78 | 6 | 4 | Budget |
| 36323 | 109.00 | 2025-02-12 | 78 | 4 | 6 | Actual |
| 16322 | 27.36 | 2023-07-15 | 78 | 5 | 11 | Actual |
| 8352 | 200.00 | 2022-12-15 | 78 | 1 | 6 | Budget |
| 29851 | 206.08 | 2024-08-13 | 78 | 1 | 11 | Actual |
| 7374 | 117.00 | 2022-11-14 | 78 | 4 | 6 | Actual |
| 214 | 280.00 | 2022-05-14 | 78 | 1 | 4 | Budget |
| 7808 | 141.99 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 16035 | 265.00 | 2023-07-15 | 78 | 6 | 7 | Actual |
| 4905 | 200.00 | 2022-09-14 | 78 | 6 | 5 | Budget |
| 32157 | 115.65 | 2024-10-13 | 78 | 3 | 11 | Actual |
| 21984 | 128.00 | 2024-01-12 | 78 | 3 | 6 | Actual |
| 22987 | 71.00 | 2024-02-12 | 78 | 4 | 6 | Actual |
| 2522 | 172.00 | 2022-07-15 | 78 | 6 | 4 | Actual |
| 23516 | 12.46 | 2024-02-12 | 78 | 1 | 12 | Actual |
| 33106 | 535.94 | 2024-11-13 | 78 | 1 | 8 | Actual |
| 1541 | 162.00 | 2022-06-14 | 78 | 6 | 5 | Actual |
| 28806 | 45.44 | 2024-07-14 | 78 | 5 | 11 | Actual |
| 15261 | 24.16 | 2023-06-14 | 78 | 2 | 11 | Actual |
| 8024 | 42.00 | 2022-12-15 | 78 | 7 | 3 | Actual |
| 24578 | 14.59 | 2024-03-13 | 78 | 6 | 12 | Actual |
| 14930 | 64.00 | 2023-06-14 | 78 | 5 | 6 | Actual |
| 4052 | 72.00 | 2022-08-14 | 78 | 5 | 6 | Actual |
| 25258 | 217.75 | 2024-04-13 | 78 | 2 | 8 | Actual |
| 19361 | 51.82 | 2023-10-14 | 78 | 4 | 11 | Actual |
| 38569 | 68.00 | 2025-04-14 | 78 | 2 | 6 | Actual |
| 13310 | 354.12 | 2023-04-14 | 78 | 1 | 8 | Actual |
| 19388 | 43.31 | 2023-10-14 | 78 | 5 | 11 | Actual |
| 27275 | 118.00 | 2024-06-13 | 78 | 6 | 6 | Actual |
| 8273 | 178.00 | 2022-12-15 | 78 | 6 | 5 | Actual |
| 35173 | 92.00 | 2025-01-12 | 78 | 4 | 6 | Actual |
| 33048 | 334.00 | 2024-11-13 | 78 | 6 | 7 | Actual |
| 26986 | 285.00 | 2024-06-13 | 78 | 6 | 4 | Actual |
| 35644 | 147.57 | 2025-01-12 | 78 | 6 | 11 | Actual |
| 6252 | 100.00 | 2022-10-14 | 78 | 4 | 6 | Budget |
| 10185 | 101.00 | 2023-02-12 | 78 | 6 | 3 | Actual |
| 6499 | 200.00 | 2022-10-14 | 78 | 6 | 7 | Budget |
| 37419 | 50.00 | 2025-03-14 | 78 | 2 | 6 | Actual |
| 14231 | 84.80 | 2023-05-14 | 78 | 1 | 11 | Actual |
| 39034 | 146.51 | 2025-04-14 | 78 | 4 | 11 | Actual |
| 15652 | 160.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 1811 | 70.00 | 2022-06-14 | 78 | 5 | 6 | Budget |
| 274 | 193.00 | 2022-05-14 | 78 | 6 | 4 | Actual |
| 26657 | 17.78 | 2024-05-13 | 78 | 6 | 12 | Actual |
| 28136 | 304.00 | 2024-07-14 | 78 | 6 | 4 | Actual |
| 19066 | 295.00 | 2023-10-14 | 78 | 1 | 7 | Actual |
| 37447 | 155.00 | 2025-03-14 | 78 | 3 | 6 | Actual |
| 39215 | 238.00 | 2025-04-14 | 78 | 6 | 12 | Actual |
| 1400 | 177.00 | 2022-06-14 | 78 | 6 | 4 | Actual |
| 35557 | 110.34 | 2025-01-12 | 78 | 3 | 11 | Actual |
| 10370 | 200.00 | 2023-02-12 | 78 | 6 | 4 | Budget |
| 12936 | 164.00 | 2023-04-14 | 78 | 3 | 6 | Actual |
| 29793 | 299.57 | 2024-08-13 | 78 | 6 | 8 | Actual |
| 35232 | 120.00 | 2025-01-12 | 78 | 6 | 6 | Actual |
| 21335 | 76.29 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 11961 | 100.00 | 2023-03-14 | 78 | 6 | 6 | Budget |
| 4191 | 200.00 | 2022-08-14 | 78 | 1 | 7 | Budget |
| 26715 | 103.01 | 2024-05-13 | 78 | 1 | 13 | Actual |
| 15055 | 264.00 | 2023-06-14 | 78 | 6 | 7 | Actual |
| 34821 | 269.00 | 2025-01-12 | 78 | 6 | 3 | Actual |
| 34941 | 338.00 | 2025-01-12 | 78 | 6 | 4 | Actual |
| 86 | 113.00 | 2022-05-14 | 78 | 6 | 3 | Actual |
| 29731 | 525.33 | 2024-08-13 | 78 | 1 | 8 | Actual |
| 4703 | 303.00 | 2022-09-14 | 78 | 1 | 4 | Actual |
| 3908 | 70.00 | 2022-08-14 | 78 | 2 | 6 | Budget |
| 32336 | 192.25 | 2024-10-13 | 78 | 6 | 12 | Actual |
| 355 | 200.00 | 2022-05-14 | 78 | 1 | 5 | Budget |
| 36793 | 127.36 | 2025-02-12 | 78 | 6 | 11 | Actual |
| 36707 | 111.40 | 2025-02-12 | 78 | 3 | 11 | Actual |
| 9194 | 280.00 | 2023-01-12 | 78 | 1 | 4 | Budget |
| 36057 | 501.00 | 2025-02-12 | 78 | 1 | 4 | Actual |
| 24847 | 175.00 | 2024-04-13 | 78 | 1 | 5 | Actual |
| 32957 | 136.00 | 2024-11-13 | 78 | 6 | 6 | Actual |
| 36382 | 114.00 | 2025-02-12 | 78 | 6 | 6 | Actual |
| 33168 | 316.24 | 2024-11-13 | 78 | 6 | 8 | Actual |
| 23425 | 28.42 | 2024-02-12 | 78 | 5 | 11 | Actual |
| 14610 | 63.00 | 2023-06-14 | 78 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-04-14 | 78 | 7 | 3 | Actual |
| 20566 | 18.84 | 2023-11-14 | 78 | 6 | 12 | Actual |
| 10586 | 140.00 | 2023-02-12 | 78 | 1 | 6 | Actual |
| 27807 | 238.00 | 2024-06-13 | 78 | 6 | 12 | Actual |
| 31387 | 428.00 | 2024-10-13 | 78 | 1 | 3 | Actual |
| 4765 | 200.00 | 2022-09-14 | 78 | 6 | 4 | Budget |
| 10635 | 62.00 | 2023-02-12 | 78 | 2 | 6 | Actual |
| 1812 | 58.00 | 2022-06-14 | 78 | 5 | 6 | Actual |
| 28577 | 601.09 | 2024-07-14 | 78 | 1 | 8 | Actual |
| 25432 | 45.44 | 2024-04-13 | 78 | 4 | 11 | Actual |
| 30919 | 345.03 | 2024-09-13 | 78 | 6 | 8 | Actual |
| 356 | 210.00 | 2022-05-14 | 78 | 1 | 5 | Actual |
| 37681 | 545.03 | 2025-03-14 | 78 | 1 | 8 | Actual |
| 5373 | 200.00 | 2022-09-14 | 78 | 6 | 7 | Budget |
| 19279 | 98.63 | 2023-10-14 | 78 | 1 | 11 | Actual |
| 33308 | 91.19 | 2024-11-13 | 78 | 4 | 11 | Actual |
| 23458 | 83.74 | 2024-02-12 | 78 | 6 | 11 | Actual |
| 12229 | 129.87 | 2023-03-14 | 78 | 2 | 8 | Actual |
| 28394 | 82.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 21536 | 12.46 | 2023-12-15 | 78 | 1 | 12 | Actual |
| 19840 | 161.00 | 2023-11-14 | 78 | 6 | 5 | Actual |
| 20508 | 10.33 | 2023-11-14 | 78 | 1 | 12 | Actual |
| 38179 | 308.28 | 2025-03-14 | 78 | 6 | 13 | Actual |
| 22420 | 67.78 | 2024-01-12 | 78 | 4 | 11 | Actual |
| 31800 | 78.00 | 2024-10-13 | 78 | 5 | 6 | Actual |
| 2787 | 41.00 | 2022-07-15 | 78 | 2 | 6 | Actual |
| 4985 | 131.00 | 2022-09-14 | 78 | 1 | 6 | Actual |
| 31298 | 195.99 | 2024-09-13 | 78 | 2 | 13 | Actual |
| 969 | 325.33 | 2022-05-14 | 78 | 1 | 8 | Actual |
| 18657 | 68.00 | 2023-10-14 | 78 | 7 | 3 | Actual |
| 19421 | 84.80 | 2023-10-14 | 78 | 6 | 11 | Actual |
| 29906 | 134.80 | 2024-08-13 | 78 | 3 | 11 | Actual |
| 14823 | 104.00 | 2023-06-14 | 78 | 1 | 6 | Actual |
| 32511 | 401.00 | 2024-11-13 | 78 | 1 | 3 | Actual |
| 1214 | 113.00 | 2022-06-14 | 78 | 6 | 3 | Actual |
Generated 2025-06-13 03:14:07.697 UTC