[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 470 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7375 | 100.00 | 2022-11-06 | 78 | 4 | 6 | Budget |
| 39333 | 259.15 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 15349 | 91.19 | 2023-06-06 | 78 | 6 | 11 | Actual |
| 38832 | 522.30 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 19421 | 84.80 | 2023-10-06 | 78 | 6 | 11 | Actual |
| 37532 | 132.00 | 2025-03-06 | 78 | 6 | 6 | Actual |
| 10311 | 277.00 | 2023-02-04 | 78 | 1 | 4 | Actual |
| 28605 | 279.87 | 2024-07-06 | 78 | 2 | 8 | Actual |
| 26476 | 60.33 | 2024-05-05 | 78 | 3 | 11 | Actual |
| 31479 | 107.00 | 2024-10-05 | 78 | 7 | 3 | Actual |
| 19307 | 29.48 | 2023-10-06 | 78 | 2 | 11 | Actual |
| 12557 | 280.00 | 2023-04-06 | 78 | 1 | 4 | Budget |
| 32244 | 128.42 | 2024-10-05 | 78 | 6 | 11 | Actual |
| 28725 | 66.72 | 2024-07-06 | 78 | 2 | 11 | Actual |
| 3209 | 340.48 | 2022-07-07 | 78 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-08-05 | 78 | 6 | 8 | Actual |
| 30509 | 266.00 | 2024-09-05 | 78 | 6 | 5 | Actual |
| 2930 | 74.00 | 2022-07-07 | 78 | 5 | 6 | Actual |
| 9194 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 1076 | 100.00 | 2022-05-06 | 78 | 6 | 8 | Budget |
| 5033 | 68.00 | 2022-09-06 | 78 | 2 | 6 | Actual |
| 20450 | 61.40 | 2023-11-06 | 78 | 6 | 11 | Actual |
| 25292 | 223.81 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 11428 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 19187 | 238.96 | 2023-10-06 | 78 | 2 | 8 | Actual |
| 2011 | 185.00 | 2022-06-06 | 78 | 6 | 7 | Actual |
| 18719 | 158.00 | 2023-10-06 | 78 | 6 | 4 | Actual |
| 4112 | 150.00 | 2022-08-06 | 78 | 6 | 6 | Actual |
| 13815 | 116.00 | 2023-05-06 | 78 | 1 | 6 | Actual |
| 16564 | 258.00 | 2023-08-06 | 78 | 6 | 3 | Actual |
| 746 | 126.00 | 2022-05-06 | 78 | 6 | 6 | Actual |
| 9984 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 5314 | 200.00 | 2022-09-06 | 78 | 1 | 7 | Budget |
| 28806 | 45.44 | 2024-07-06 | 78 | 5 | 11 | Actual |
| 8274 | 200.00 | 2022-12-07 | 78 | 6 | 5 | Budget |
| 22814 | 212.00 | 2024-02-04 | 78 | 1 | 5 | Actual |
| 34821 | 269.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 1951 | 280.00 | 2022-06-06 | 78 | 1 | 7 | Budget |
| 24427 | 22.04 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 3395 | 156.00 | 2022-08-06 | 78 | 1 | 3 | Actual |
| 35730 | 84.80 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 1621 | 136.00 | 2022-06-06 | 78 | 1 | 6 | Actual |
| 26657 | 17.78 | 2024-05-05 | 78 | 6 | 12 | Actual |
| 20005 | 54.00 | 2023-11-06 | 78 | 5 | 6 | Actual |
| 14404 | 11.40 | 2023-05-06 | 78 | 1 | 12 | Actual |
| 30296 | 274.00 | 2024-09-05 | 78 | 6 | 3 | Actual |
| 20508 | 10.33 | 2023-11-06 | 78 | 1 | 12 | Actual |
| 8870 | 100.00 | 2022-12-07 | 78 | 2 | 8 | Budget |
| 4438 | 100.00 | 2022-08-06 | 78 | 6 | 8 | Budget |
| 19279 | 98.63 | 2023-10-06 | 78 | 1 | 11 | Actual |
| 14519 | 358.00 | 2023-06-06 | 78 | 1 | 3 | Actual |
| 30857 | 613.21 | 2024-09-05 | 78 | 1 | 8 | Actual |
| 27600 | 147.57 | 2024-06-05 | 78 | 3 | 11 | Actual |
| 7746 | 154.11 | 2022-11-06 | 78 | 2 | 8 | Actual |
| 6500 | 202.00 | 2022-10-06 | 78 | 6 | 7 | Actual |
| 25459 | 36.93 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 12181 | 308.66 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 29255 | 459.00 | 2024-08-05 | 78 | 1 | 4 | Actual |
| 1292 | 40.00 | 2022-06-06 | 78 | 7 | 3 | Budget |
| 27453 | 348.06 | 2024-06-05 | 78 | 2 | 8 | Actual |
| 25378 | 24.16 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 20335 | 34.80 | 2023-11-06 | 78 | 2 | 11 | Actual |
| 7946 | 100.00 | 2022-12-07 | 78 | 6 | 3 | Budget |
| 11243 | 173.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 8024 | 42.00 | 2022-12-07 | 78 | 7 | 3 | Actual |
| 28752 | 110.34 | 2024-07-06 | 78 | 3 | 11 | Actual |
| 14171 | 208.66 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 7327 | 168.00 | 2022-11-06 | 78 | 3 | 6 | Actual |
| 7559 | 280.00 | 2022-11-06 | 78 | 1 | 7 | Actual |
| 25350 | 102.89 | 2024-04-05 | 78 | 1 | 11 | Actual |
| 6499 | 200.00 | 2022-10-06 | 78 | 6 | 7 | Budget |
| 24141 | 232.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 21215 | 446.54 | 2023-12-07 | 78 | 1 | 8 | Actual |
| 9254 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
| 5081 | 200.00 | 2022-09-06 | 78 | 3 | 6 | Budget |
| 13090 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 30594 | 68.00 | 2024-09-05 | 78 | 2 | 6 | Actual |
| 14014 | 252.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 12368 | 200.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 29851 | 206.08 | 2024-08-05 | 78 | 1 | 11 | Actual |
| 23640 | 229.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
| 29967 | 140.12 | 2024-08-05 | 78 | 6 | 11 | Actual |
| 38449 | 301.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 19334 | 28.42 | 2023-10-06 | 78 | 3 | 11 | Actual |
| 6826 | 100.00 | 2022-11-06 | 78 | 6 | 3 | Budget |
| 37299 | 349.00 | 2025-03-06 | 78 | 1 | 5 | Actual |
| 11961 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 20188 | 395.03 | 2023-11-06 | 78 | 1 | 8 | Actual |
| 14049 | 255.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 38328 | 82.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 29638 | 438.00 | 2024-08-05 | 78 | 1 | 7 | Actual |
| 9195 | 290.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 10449 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 17300 | 46.50 | 2023-08-06 | 78 | 3 | 11 | Actual |
| 25230 | 435.94 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-07-06 | 78 | 6 | 8 | Actual |
| 9857 | 200.00 | 2023-01-04 | 78 | 6 | 7 | Budget |
| 2601 | 200.00 | 2022-07-07 | 78 | 1 | 5 | Budget |
| 15532 | 252.00 | 2023-07-07 | 78 | 6 | 3 | Actual |
| 15315 | 63.53 | 2023-06-06 | 78 | 4 | 11 | Actual |
| 1341 | 277.00 | 2022-06-06 | 78 | 1 | 4 | Actual |
| 34291 | 258.66 | 2024-12-06 | 78 | 6 | 8 | Actual |
| 14346 | 64.59 | 2023-05-06 | 78 | 6 | 11 | Actual |
| 8496 | 100.00 | 2022-12-07 | 78 | 4 | 6 | Actual |
| 8132 | 199.00 | 2022-12-07 | 78 | 6 | 4 | Actual |
| 29906 | 134.80 | 2024-08-05 | 78 | 3 | 11 | Actual |
| 7560 | 280.00 | 2022-11-06 | 78 | 1 | 7 | Budget |
| 23046 | 105.00 | 2024-02-04 | 78 | 6 | 6 | Actual |
| 16942 | 57.00 | 2023-08-06 | 78 | 5 | 6 | Actual |
| 34697 | 215.29 | 2024-12-06 | 78 | 2 | 13 | Actual |
| 33791 | 304.00 | 2024-12-06 | 78 | 6 | 4 | Actual |
| 23516 | 12.46 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 5373 | 200.00 | 2022-09-06 | 78 | 6 | 7 | Budget |
| 20870 | 203.00 | 2023-12-07 | 78 | 6 | 5 | Actual |
| 13955 | 102.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 13896 | 87.00 | 2023-05-06 | 78 | 4 | 6 | Actual |
| 215 | 277.00 | 2022-05-06 | 78 | 1 | 4 | Actual |
| 15652 | 160.00 | 2023-07-07 | 78 | 6 | 4 | Actual |
| 19066 | 295.00 | 2023-10-06 | 78 | 1 | 7 | Actual |
| 34878 | 118.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 1541 | 162.00 | 2022-06-06 | 78 | 6 | 5 | Actual |
| 33428 | 43.31 | 2024-11-05 | 78 | 2 | 12 | Actual |
| 22247 | 191.99 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 22420 | 67.78 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 6359 | 100.00 | 2022-10-06 | 78 | 6 | 6 | Budget |
| 22219 | 357.15 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 32666 | 323.00 | 2024-11-05 | 78 | 6 | 4 | Actual |
| 356 | 210.00 | 2022-05-06 | 78 | 1 | 5 | Actual |
| 27216 | 116.00 | 2024-06-05 | 78 | 4 | 6 | Actual |
| 27367 | 330.00 | 2024-06-05 | 78 | 6 | 7 | Actual |
| 33134 | 269.27 | 2024-11-05 | 78 | 2 | 8 | Actual |
| 22366 | 46.50 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 24882 | 177.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 12556 | 282.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 33400 | 128.42 | 2024-11-05 | 78 | 1 | 12 | Actual |
| 28960 | 193.32 | 2024-07-06 | 78 | 6 | 12 | Actual |
| 5888 | 200.00 | 2022-10-06 | 78 | 6 | 4 | Budget |
| 36707 | 111.40 | 2025-02-04 | 78 | 3 | 11 | Actual |
| 18508 | 18.84 | 2023-09-06 | 78 | 6 | 12 | Actual |
| 12887 | 60.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 25550 | 10.33 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 34349 | 231.61 | 2024-12-06 | 78 | 1 | 11 | Actual |
| 2090 | 200.00 | 2022-06-06 | 78 | 1 | 8 | Budget |
| 20778 | 171.00 | 2023-12-07 | 78 | 6 | 4 | Actual |
| 36269 | 46.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 31059 | 117.78 | 2024-09-05 | 78 | 4 | 11 | Actual |
| 22961 | 128.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
| 13842 | 37.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 31151 | 162.46 | 2024-09-05 | 78 | 1 | 12 | Actual |
| 3723 | 200.00 | 2022-08-06 | 78 | 1 | 5 | Budget |
| 32924 | 62.00 | 2024-11-05 | 78 | 5 | 6 | Actual |
| 6953 | 278.00 | 2022-11-06 | 78 | 1 | 4 | Actual |
| 20130 | 203.00 | 2023-11-06 | 78 | 6 | 7 | Actual |
| 16835 | 124.00 | 2023-08-06 | 78 | 1 | 6 | Actual |
| 32044 | 314.72 | 2024-10-05 | 78 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-03-06 | 78 | 2 | 11 | Actual |
| 30919 | 345.03 | 2024-09-05 | 78 | 6 | 8 | Actual |
| 4113 | 100.00 | 2022-08-06 | 78 | 6 | 6 | Budget |
| 19628 | 278.00 | 2023-11-06 | 78 | 6 | 3 | Actual |
| 15910 | 69.00 | 2023-07-07 | 78 | 5 | 6 | Actual |
| 37473 | 108.00 | 2025-03-06 | 78 | 4 | 6 | Actual |
| 6687 | 185.93 | 2022-10-06 | 78 | 6 | 8 | Actual |
| 7092 | 185.00 | 2022-11-06 | 78 | 1 | 5 | Actual |
| 16035 | 265.00 | 2023-07-07 | 78 | 6 | 7 | Actual |
| 13755 | 151.00 | 2023-05-06 | 78 | 6 | 5 | Actual |
| 19506 | 8.21 | 2023-10-06 | 78 | 2 | 12 | Actual |
| 13030 | 94.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 20743 | 247.00 | 2023-12-07 | 78 | 1 | 4 | Actual |
| 4330 | 200.00 | 2022-08-06 | 78 | 1 | 8 | Budget |
| 34786 | 423.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 29078 | 195.99 | 2024-07-06 | 78 | 6 | 13 | Actual |
| 28314 | 43.00 | 2024-07-06 | 78 | 2 | 6 | Actual |
| 19479 | 6.08 | 2023-10-06 | 78 | 1 | 12 | Actual |
| 2012 | 200.00 | 2022-06-06 | 78 | 6 | 7 | Budget |
| 16472 | 12.46 | 2023-07-07 | 78 | 6 | 12 | Actual |
| 4252 | 200.00 | 2022-08-06 | 78 | 6 | 7 | Budget |
| 25577 | 9.27 | 2024-04-05 | 78 | 2 | 12 | Actual |
| 37206 | 479.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 5452 | 381.39 | 2022-09-06 | 78 | 1 | 8 | Actual |
| 3781 | 227.00 | 2022-08-06 | 78 | 6 | 5 | Actual |
| 14286 | 64.59 | 2023-05-06 | 78 | 3 | 11 | Actual |
| 18685 | 241.00 | 2023-10-06 | 78 | 1 | 4 | Actual |
| 38980 | 92.25 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 24995 | 127.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 3958 | 149.00 | 2022-08-06 | 78 | 3 | 6 | Actual |
| 6300 | 66.00 | 2022-10-06 | 78 | 5 | 6 | Actual |
| 21569 | 16.72 | 2023-12-07 | 78 | 6 | 12 | Actual |
| 28394 | 82.00 | 2024-07-06 | 78 | 5 | 6 | Actual |
| 30087 | 203.95 | 2024-08-05 | 78 | 6 | 12 | Actual |
| 30025 | 147.57 | 2024-08-05 | 78 | 1 | 12 | Actual |
| 9519 | 68.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 27545 | 203.95 | 2024-06-05 | 78 | 1 | 11 | Actual |
| 2786 | 50.00 | 2022-07-07 | 78 | 2 | 6 | Budget |
| 7620 | 200.00 | 2022-11-06 | 78 | 6 | 7 | Budget |
| 14638 | 226.00 | 2023-06-06 | 78 | 1 | 4 | Actual |
| 545 | 61.00 | 2022-05-06 | 78 | 2 | 6 | Actual |
| 20416 | 43.31 | 2023-11-06 | 78 | 5 | 11 | Actual |
| 28898 | 162.46 | 2024-07-06 | 78 | 1 | 12 | Actual |
| 1075 | 163.21 | 2022-05-06 | 78 | 6 | 8 | Actual |
| 34612 | 231.61 | 2024-12-06 | 78 | 6 | 12 | Actual |
| 14904 | 74.00 | 2023-06-06 | 78 | 4 | 6 | Actual |
| 17125 | 388.97 | 2023-08-06 | 78 | 1 | 8 | Actual |
| 31179 | 60.33 | 2024-09-05 | 78 | 2 | 12 | Actual |
| 9333 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 31600 | 343.00 | 2024-10-05 | 78 | 1 | 5 | Actual |
| 38236 | 424.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 10587 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 17715 | 157.00 | 2023-09-06 | 78 | 6 | 4 | Actual |
| 21745 | 233.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 36057 | 501.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 35173 | 92.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 29581 | 127.00 | 2024-08-05 | 78 | 6 | 6 | Actual |
| 7481 | 100.00 | 2022-11-06 | 78 | 6 | 6 | Budget |
| 9614 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Budget |
| 35034 | 249.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 13626 | 213.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 29933 | 123.10 | 2024-08-05 | 78 | 4 | 11 | Actual |
| 12983 | 128.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 6358 | 101.00 | 2022-10-06 | 78 | 6 | 6 | Actual |
| 30799 | 316.00 | 2024-09-05 | 78 | 6 | 7 | Actual |
| 32817 | 153.00 | 2024-11-05 | 78 | 1 | 6 | Actual |
| 35119 | 55.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 415 | 178.00 | 2022-05-06 | 78 | 6 | 5 | Actual |
| 21335 | 76.29 | 2023-12-07 | 78 | 1 | 11 | Actual |
| 38029 | 36.93 | 2025-03-06 | 78 | 2 | 12 | Actual |
| 32759 | 311.00 | 2024-11-05 | 78 | 6 | 5 | Actual |
| 23853 | 184.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 7374 | 117.00 | 2022-11-06 | 78 | 4 | 6 | Actual |
| 28926 | 44.38 | 2024-07-06 | 78 | 2 | 12 | Actual |
| 29759 | 270.78 | 2024-08-05 | 78 | 2 | 8 | Actual |
| 25080 | 111.00 | 2024-04-05 | 78 | 6 | 6 | Actual |
| 27746 | 169.91 | 2024-06-05 | 78 | 1 | 12 | Actual |
| 25021 | 75.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 11808 | 168.00 | 2023-03-06 | 78 | 3 | 6 | Actual |
| 20095 | 292.00 | 2023-11-06 | 78 | 1 | 7 | Actual |
| 1400 | 177.00 | 2022-06-06 | 78 | 6 | 4 | Actual |
| 24940 | 96.00 | 2024-04-05 | 78 | 1 | 6 | Actual |
| 21277 | 210.18 | 2023-12-07 | 78 | 6 | 8 | Actual |
| 6437 | 280.00 | 2022-10-06 | 78 | 1 | 7 | Actual |
| 38569 | 68.00 | 2025-04-06 | 78 | 2 | 6 | Actual |
| 2787 | 41.00 | 2022-07-07 | 78 | 2 | 6 | Actual |
| 30204 | 197.75 | 2024-08-05 | 78 | 6 | 13 | Actual |
| 11902 | 80.00 | 2023-03-06 | 78 | 5 | 6 | Budget |
| 34906 | 474.00 | 2025-01-04 | 78 | 1 | 4 | Actual |
| 24519 | 11.40 | 2024-03-05 | 78 | 1 | 12 | Actual |
| 4655 | 54.00 | 2022-09-06 | 78 | 7 | 3 | Actual |
| 1718 | 164.00 | 2022-06-06 | 78 | 3 | 6 | Actual |
| 6579 | 343.51 | 2022-10-06 | 78 | 1 | 8 | Actual |
Generated 2025-06-05 08:12:34.356 UTC