[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 469 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11242 | 200.00 | 2023-03-02 | 78 | 1 | 3 | Budget |
| 10125 | 200.00 | 2023-01-31 | 78 | 1 | 3 | Budget |
| 2659 | 224.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
| 688 | 71.00 | 2022-05-02 | 78 | 5 | 6 | Actual |
| 4906 | 194.00 | 2022-09-02 | 78 | 6 | 5 | Actual |
| 36970 | 206.52 | 2025-01-31 | 78 | 1 | 13 | Actual |
| 5501 | 201.08 | 2022-09-02 | 78 | 2 | 8 | Actual |
| 23013 | 76.00 | 2024-01-31 | 78 | 5 | 6 | Actual |
| 3456 | 101.00 | 2022-08-02 | 78 | 6 | 3 | Actual |
| 16975 | 106.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 16564 | 258.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 15497 | 426.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 38649 | 85.00 | 2025-04-02 | 78 | 5 | 6 | Actual |
| 16356 | 56.08 | 2023-07-03 | 78 | 6 | 11 | Actual |
| 31693 | 141.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 2416 | 40.00 | 2022-07-03 | 78 | 7 | 3 | Budget |
| 4703 | 303.00 | 2022-09-02 | 78 | 1 | 4 | Actual |
| 26328 | 281.39 | 2024-05-01 | 78 | 2 | 8 | Actual |
| 22219 | 357.15 | 2023-12-31 | 78 | 1 | 8 | Actual |
| 37473 | 108.00 | 2025-03-02 | 78 | 4 | 6 | Actual |
| 8274 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
| 8497 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Budget |
| 34080 | 110.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
| 27654 | 66.72 | 2024-06-01 | 78 | 5 | 11 | Actual |
| 31833 | 113.00 | 2024-10-01 | 78 | 6 | 6 | Actual |
| 15315 | 63.53 | 2023-06-02 | 78 | 4 | 11 | Actual |
| 13090 | 100.00 | 2023-04-02 | 78 | 6 | 6 | Budget |
| 18777 | 170.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 26300 | 570.79 | 2024-05-01 | 78 | 1 | 8 | Actual |
| 29135 | 398.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
| 4577 | 90.00 | 2022-09-02 | 78 | 6 | 3 | Budget |
| 30053 | 48.63 | 2024-08-01 | 78 | 2 | 12 | Actual |
| 12228 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
| 23911 | 125.00 | 2024-03-01 | 78 | 1 | 6 | Actual |
| 28314 | 43.00 | 2024-07-02 | 78 | 2 | 6 | Actual |
| 20095 | 292.00 | 2023-11-02 | 78 | 1 | 7 | Actual |
| 11243 | 173.00 | 2023-03-02 | 78 | 1 | 3 | Actual |
| 31720 | 48.00 | 2024-10-01 | 78 | 2 | 6 | Actual |
| 18062 | 296.00 | 2023-09-02 | 78 | 1 | 7 | Actual |
| 34878 | 118.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 6626 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 3908 | 70.00 | 2022-08-02 | 78 | 2 | 6 | Budget |
| 3130 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
| 30087 | 203.95 | 2024-08-01 | 78 | 6 | 12 | Actual |
| 7278 | 79.00 | 2022-11-02 | 78 | 2 | 6 | Actual |
| 24519 | 11.40 | 2024-03-01 | 78 | 1 | 12 | Actual |
| 640 | 100.00 | 2022-05-02 | 78 | 4 | 6 | Budget |
| 26742 | 269.68 | 2024-05-01 | 78 | 2 | 13 | Actual |
| 35289 | 412.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
| 13420 | 100.00 | 2023-04-02 | 78 | 6 | 8 | Budget |
| 23398 | 65.65 | 2024-01-31 | 78 | 4 | 11 | Actual |
| 28342 | 166.00 | 2024-07-02 | 78 | 3 | 6 | Actual |
| 6627 | 172.30 | 2022-10-02 | 78 | 2 | 8 | Actual |
| 15261 | 24.16 | 2023-06-02 | 78 | 2 | 11 | Actual |
| 37856 | 140.12 | 2025-03-02 | 78 | 3 | 11 | Actual |
| 27807 | 238.00 | 2024-06-01 | 78 | 6 | 12 | Actual |
| 4655 | 54.00 | 2022-09-02 | 78 | 7 | 3 | Actual |
| 7012 | 192.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
| 17715 | 157.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 11055 | 355.63 | 2023-01-31 | 78 | 1 | 8 | Actual |
| 9661 | 60.00 | 2022-12-31 | 78 | 5 | 6 | Budget |
| 28287 | 151.00 | 2024-07-02 | 78 | 1 | 6 | Actual |
| 2011 | 185.00 | 2022-06-02 | 78 | 6 | 7 | Actual |
| 14014 | 252.00 | 2023-05-02 | 78 | 1 | 7 | Actual |
| 7092 | 185.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
| 38001 | 112.46 | 2025-03-02 | 78 | 1 | 12 | Actual |
| 11758 | 85.00 | 2023-03-02 | 78 | 2 | 6 | Actual |
| 26924 | 113.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 12887 | 60.00 | 2023-04-02 | 78 | 2 | 6 | Budget |
| 3068 | 274.00 | 2022-07-03 | 78 | 1 | 7 | Actual |
| 21626 | 362.00 | 2023-12-31 | 78 | 1 | 3 | Actual |
| 9255 | 222.00 | 2022-12-31 | 78 | 6 | 4 | Actual |
| 20450 | 61.40 | 2023-11-02 | 78 | 6 | 11 | Actual |
| 275 | 200.00 | 2022-05-02 | 78 | 6 | 4 | Budget |
| 33883 | 308.00 | 2024-12-02 | 78 | 6 | 5 | Actual |
| 16942 | 57.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
| 31542 | 286.00 | 2024-10-01 | 78 | 6 | 4 | Actual |
| 22933 | 32.00 | 2024-01-31 | 78 | 2 | 6 | Actual |
| 8823 | 282.90 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 8353 | 165.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 2339 | 100.00 | 2022-07-03 | 78 | 6 | 3 | Budget |
| 24227 | 210.18 | 2024-03-01 | 78 | 2 | 8 | Actual |
| 18685 | 241.00 | 2023-10-02 | 78 | 1 | 4 | Actual |
| 30707 | 109.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
| 22848 | 170.00 | 2024-01-31 | 78 | 6 | 5 | Actual |
| 8073 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 37419 | 50.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 2836 | 173.00 | 2022-07-03 | 78 | 3 | 6 | Actual |
| 25047 | 44.00 | 2024-04-01 | 78 | 5 | 6 | Actual |
| 2988 | 146.00 | 2022-07-03 | 78 | 6 | 6 | Actual |
| 7374 | 117.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
| 38271 | 251.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 14049 | 255.00 | 2023-05-02 | 78 | 6 | 7 | Actual |
| 18897 | 48.00 | 2023-10-02 | 78 | 2 | 6 | Actual |
| 37334 | 299.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
| 18383 | 15.65 | 2023-09-02 | 78 | 5 | 11 | Actual |
| 34377 | 60.33 | 2024-12-02 | 78 | 2 | 11 | Actual |
| 35557 | 110.34 | 2024-12-31 | 78 | 3 | 11 | Actual |
| 25550 | 10.33 | 2024-04-01 | 78 | 1 | 12 | Actual |
| 16035 | 265.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 2199 | 196.54 | 2022-06-02 | 78 | 6 | 8 | Actual |
| 9718 | 114.00 | 2022-12-31 | 78 | 6 | 6 | Actual |
| 18657 | 68.00 | 2023-10-02 | 78 | 7 | 3 | Actual |
| 28194 | 305.00 | 2024-07-02 | 78 | 1 | 5 | Actual |
| 39007 | 94.38 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 2417 | 46.00 | 2022-07-03 | 78 | 7 | 3 | Actual |
| 16441 | 7.14 | 2023-07-03 | 78 | 2 | 12 | Actual |
| 25577 | 9.27 | 2024-04-01 | 78 | 2 | 12 | Actual |
| 33342 | 146.51 | 2024-11-01 | 78 | 6 | 11 | Actual |
| 11807 | 200.00 | 2023-03-02 | 78 | 3 | 6 | Budget |
| 31600 | 343.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
| 1764 | 100.00 | 2022-06-02 | 78 | 4 | 6 | Budget |
| 1718 | 164.00 | 2022-06-02 | 78 | 3 | 6 | Actual |
| 19279 | 98.63 | 2023-10-02 | 78 | 1 | 11 | Actual |
| 4844 | 229.00 | 2022-09-02 | 78 | 1 | 5 | Actual |
| 4331 | 275.33 | 2022-08-02 | 78 | 1 | 8 | Actual |
| 36879 | 41.19 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 15349 | 91.19 | 2023-06-02 | 78 | 6 | 11 | Actual |
| 6252 | 100.00 | 2022-10-02 | 78 | 4 | 6 | Budget |
| 20130 | 203.00 | 2023-11-02 | 78 | 6 | 7 | Actual |
| 32010 | 298.06 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 5373 | 200.00 | 2022-09-02 | 78 | 6 | 7 | Budget |
| 16241 | 15.65 | 2023-07-03 | 78 | 2 | 11 | Actual |
| 19685 | 118.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 18183 | 172.30 | 2023-09-02 | 78 | 2 | 8 | Actual |
| 4905 | 200.00 | 2022-09-02 | 78 | 6 | 5 | Budget |
| 24578 | 14.59 | 2024-03-01 | 78 | 6 | 12 | Actual |
| 6579 | 343.51 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 12430 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
| 13030 | 94.00 | 2023-04-02 | 78 | 5 | 6 | Actual |
| 23224 | 188.96 | 2024-01-31 | 78 | 2 | 8 | Actual |
| 3957 | 200.00 | 2022-08-02 | 78 | 3 | 6 | Budget |
| 31213 | 226.30 | 2024-09-01 | 78 | 6 | 12 | Actual |
| 23458 | 83.74 | 2024-01-31 | 78 | 6 | 11 | Actual |
| 7422 | 60.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 30204 | 197.75 | 2024-08-01 | 78 | 6 | 13 | Actual |
| 2786 | 50.00 | 2022-07-03 | 78 | 2 | 6 | Budget |
| 1951 | 280.00 | 2022-06-02 | 78 | 1 | 7 | Budget |
| 29638 | 438.00 | 2024-08-01 | 78 | 1 | 7 | Actual |
| 26 | 200.00 | 2022-05-02 | 78 | 1 | 3 | Budget |
| 19009 | 104.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 28752 | 110.34 | 2024-07-02 | 78 | 3 | 11 | Actual |
| 15020 | 322.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 15745 | 184.00 | 2023-07-03 | 78 | 6 | 5 | Actual |
| 31032 | 140.12 | 2024-09-01 | 78 | 3 | 11 | Actual |
| 16916 | 83.00 | 2023-08-02 | 78 | 4 | 6 | Actual |
| 28605 | 279.87 | 2024-07-02 | 78 | 2 | 8 | Actual |
| 26205 | 383.00 | 2024-05-01 | 78 | 1 | 7 | Actual |
| 1765 | 120.00 | 2022-06-02 | 78 | 4 | 6 | Actual |
| 23196 | 352.60 | 2024-01-31 | 78 | 1 | 8 | Actual |
| 6904 | 44.00 | 2022-11-02 | 78 | 7 | 3 | Actual |
| 39333 | 259.15 | 2025-04-02 | 78 | 6 | 13 | Actual |
| 5968 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 14672 | 147.00 | 2023-06-02 | 78 | 6 | 4 | Actual |
| 28697 | 206.08 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 23760 | 180.00 | 2024-03-01 | 78 | 6 | 4 | Actual |
| 35530 | 100.76 | 2024-12-31 | 78 | 2 | 11 | Actual |
| 12509 | 60.00 | 2023-04-02 | 78 | 7 | 3 | Actual |
| 38179 | 308.28 | 2025-03-02 | 78 | 6 | 13 | Actual |
| 5452 | 381.39 | 2022-09-02 | 78 | 1 | 8 | Actual |
| 26476 | 60.33 | 2024-05-01 | 78 | 3 | 11 | Actual |
| 5374 | 165.00 | 2022-09-02 | 78 | 6 | 7 | Actual |
| 9147 | 40.00 | 2022-12-31 | 78 | 7 | 3 | Budget |
| 7091 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
| 17808 | 197.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
| 27425 | 537.45 | 2024-06-01 | 78 | 1 | 8 | Actual |
| 4437 | 198.05 | 2022-08-02 | 78 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 8929 | 100.00 | 2022-12-03 | 78 | 6 | 8 | Budget |
| 19805 | 208.00 | 2023-11-02 | 78 | 1 | 5 | Actual |
| 19101 | 278.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 1480 | 255.00 | 2022-06-02 | 78 | 1 | 5 | Actual |
| 10976 | 212.00 | 2023-01-31 | 78 | 6 | 7 | Actual |
| 23516 | 12.46 | 2024-01-31 | 78 | 1 | 12 | Actual |
| 11808 | 168.00 | 2023-03-02 | 78 | 3 | 6 | Actual |
| 4330 | 200.00 | 2022-08-02 | 78 | 1 | 8 | Budget |
| 8603 | 129.00 | 2022-12-03 | 78 | 6 | 6 | Actual |
| 34258 | 328.36 | 2024-12-02 | 78 | 2 | 8 | Actual |
| 7151 | 188.00 | 2022-11-02 | 78 | 6 | 5 | Actual |
| 14904 | 74.00 | 2023-06-02 | 78 | 4 | 6 | Actual |
| 10262 | 48.00 | 2023-01-31 | 78 | 7 | 3 | Actual |
| 37943 | 152.89 | 2025-03-02 | 78 | 6 | 11 | Actual |
| 29441 | 130.00 | 2024-08-01 | 78 | 1 | 6 | Actual |
| 8822 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 7698 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
| 29348 | 315.00 | 2024-08-01 | 78 | 1 | 5 | Actual |
| 32302 | 151.83 | 2024-10-01 | 78 | 1 | 12 | Actual |
| 10634 | 60.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
| 5640 | 140.00 | 2022-10-02 | 78 | 1 | 3 | Actual |
| 19388 | 43.31 | 2023-10-02 | 78 | 5 | 11 | Actual |
| 32631 | 503.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
| 21215 | 446.54 | 2023-12-03 | 78 | 1 | 8 | Actual |
| 11569 | 200.00 | 2023-03-02 | 78 | 1 | 5 | Budget |
| 21956 | 41.00 | 2023-12-31 | 78 | 2 | 6 | Actual |
| 8401 | 80.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
| 29967 | 140.12 | 2024-08-01 | 78 | 6 | 11 | Actual |
| 26006 | 76.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
| 38063 | 245.44 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 21122 | 251.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 33281 | 96.51 | 2024-11-01 | 78 | 3 | 11 | Actual |
| 8930 | 137.45 | 2022-12-03 | 78 | 6 | 8 | Actual |
| 21929 | 96.00 | 2023-12-31 | 78 | 1 | 6 | Actual |
| 10730 | 131.00 | 2023-01-31 | 78 | 4 | 6 | Actual |
| 11380 | 40.00 | 2023-03-02 | 78 | 7 | 3 | Budget |
| 13504 | 389.00 | 2023-05-02 | 78 | 1 | 3 | Actual |
| 11102 | 100.00 | 2023-01-31 | 78 | 2 | 8 | Budget |
| 26449 | 53.95 | 2024-05-01 | 78 | 2 | 11 | Actual |
| 12618 | 214.00 | 2023-04-02 | 78 | 6 | 4 | Actual |
| 24141 | 232.00 | 2024-03-01 | 78 | 6 | 7 | Actual |
| 3644 | 188.00 | 2022-08-02 | 78 | 6 | 4 | Actual |
| 3208 | 200.00 | 2022-07-03 | 78 | 1 | 8 | Budget |
| 23316 | 77.36 | 2024-01-31 | 78 | 1 | 11 | Actual |
| 31635 | 306.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
| 35730 | 84.80 | 2024-12-31 | 78 | 2 | 12 | Actual |
| 18600 | 238.00 | 2023-10-02 | 78 | 6 | 3 | Actual |
| 13091 | 122.00 | 2023-04-02 | 78 | 6 | 6 | Actual |
| 15589 | 78.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 1479 | 200.00 | 2022-06-02 | 78 | 1 | 5 | Budget |
| 36029 | 87.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 32546 | 251.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
| 32924 | 62.00 | 2024-11-01 | 78 | 5 | 6 | Actual |
| 21335 | 76.29 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 9614 | 100.00 | 2022-12-31 | 78 | 4 | 6 | Budget |
| 38542 | 136.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
| 11163 | 100.00 | 2023-01-31 | 78 | 6 | 8 | Budget |
| 9519 | 68.00 | 2022-12-31 | 78 | 2 | 6 | Actual |
| 8211 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
| 34022 | 104.00 | 2024-12-02 | 78 | 4 | 6 | Actual |
| 32044 | 314.72 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 35092 | 127.00 | 2024-12-31 | 78 | 1 | 6 | Actual |
| 35444 | 316.24 | 2024-12-31 | 78 | 6 | 8 | Actual |
| 28806 | 45.44 | 2024-07-02 | 78 | 5 | 11 | Actual |
| 28898 | 162.46 | 2024-07-02 | 78 | 1 | 12 | Actual |
| 35848 | 210.03 | 2024-12-31 | 78 | 2 | 13 | Actual |
| 1812 | 58.00 | 2022-06-02 | 78 | 5 | 6 | Actual |
| 32184 | 127.36 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 29255 | 459.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 36439 | 446.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 34578 | 57.14 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 27487 | 252.60 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 14313 | 47.57 | 2023-05-02 | 78 | 4 | 11 | Actual |
| 14231 | 84.80 | 2023-05-02 | 78 | 1 | 11 | Actual |
| 27242 | 62.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
| 31271 | 129.32 | 2024-09-01 | 78 | 1 | 13 | Actual |
| 26146 | 70.00 | 2024-05-01 | 78 | 6 | 6 | Actual |
| 34431 | 115.65 | 2024-12-02 | 78 | 4 | 11 | Actual |
| 33579 | 288.98 | 2024-11-01 | 78 | 6 | 13 | Actual |
| 10449 | 200.00 | 2023-01-31 | 78 | 1 | 5 | Budget |
Generated 2025-06-01 08:01:31.641 UTC