[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 490 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10683 | 200.00 | 2023-01-30 | 78 | 3 | 6 | Budget |
| 38449 | 301.00 | 2025-04-01 | 78 | 1 | 5 | Actual |
| 8211 | 200.00 | 2022-12-02 | 78 | 1 | 5 | Budget |
| 15710 | 176.00 | 2023-07-02 | 78 | 1 | 5 | Actual |
| 18777 | 170.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
| 5234 | 100.00 | 2022-09-01 | 78 | 6 | 6 | Budget |
| 33226 | 218.85 | 2024-10-31 | 78 | 1 | 11 | Actual |
| 13504 | 389.00 | 2023-05-01 | 78 | 1 | 3 | Actual |
| 9392 | 200.00 | 2022-12-30 | 78 | 6 | 5 | Budget |
| 23640 | 229.00 | 2024-02-29 | 78 | 6 | 3 | Actual |
| 4191 | 200.00 | 2022-08-01 | 78 | 1 | 7 | Budget |
| 37623 | 325.00 | 2025-03-01 | 78 | 6 | 7 | Actual |
| 25459 | 36.93 | 2024-03-31 | 78 | 5 | 11 | Actual |
| 6578 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 8930 | 137.45 | 2022-12-02 | 78 | 6 | 8 | Actual |
| 21277 | 210.18 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 1717 | 200.00 | 2022-06-01 | 78 | 3 | 6 | Budget |
| 32244 | 128.42 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 6359 | 100.00 | 2022-10-01 | 78 | 6 | 6 | Budget |
| 10684 | 159.00 | 2023-01-30 | 78 | 3 | 6 | Actual |
| 37086 | 435.00 | 2025-03-01 | 78 | 1 | 3 | Actual |
| 32394 | 185.47 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 7560 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Budget |
| 3909 | 80.00 | 2022-08-01 | 78 | 2 | 6 | Actual |
| 35821 | 117.04 | 2024-12-30 | 78 | 1 | 13 | Actual |
| 5640 | 140.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 19279 | 98.63 | 2023-10-01 | 78 | 1 | 11 | Actual |
| 5452 | 381.39 | 2022-09-01 | 78 | 1 | 8 | Actual |
| 24940 | 96.00 | 2024-03-31 | 78 | 1 | 6 | Actual |
| 33308 | 91.19 | 2024-10-31 | 78 | 4 | 11 | Actual |
| 7375 | 100.00 | 2022-11-01 | 78 | 4 | 6 | Budget |
| 11303 | 106.00 | 2023-03-01 | 78 | 6 | 3 | Actual |
| 19066 | 295.00 | 2023-10-01 | 78 | 1 | 7 | Actual |
| 24373 | 47.57 | 2024-02-29 | 78 | 3 | 11 | Actual |
| 9333 | 200.00 | 2022-12-30 | 78 | 1 | 5 | Budget |
| 23605 | 406.00 | 2024-02-29 | 78 | 1 | 3 | Actual |
| 16890 | 129.00 | 2023-08-01 | 78 | 3 | 6 | Actual |
| 3208 | 200.00 | 2022-07-02 | 78 | 1 | 8 | Budget |
| 16414 | 12.46 | 2023-07-02 | 78 | 1 | 12 | Actual |
| 33168 | 316.24 | 2024-10-31 | 78 | 6 | 8 | Actual |
| 38980 | 92.25 | 2025-04-01 | 78 | 2 | 11 | Actual |
| 38894 | 305.63 | 2025-04-01 | 78 | 6 | 8 | Actual |
| 23853 | 184.00 | 2024-02-29 | 78 | 6 | 5 | Actual |
| 7374 | 117.00 | 2022-11-01 | 78 | 4 | 6 | Actual |
| 8352 | 200.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 2465 | 303.00 | 2022-07-02 | 78 | 1 | 4 | Actual |
| 39034 | 146.51 | 2025-04-01 | 78 | 4 | 11 | Actual |
| 26775 | 203.01 | 2024-04-30 | 78 | 6 | 13 | Actual |
| 19979 | 81.00 | 2023-11-01 | 78 | 4 | 6 | Actual |
| 16295 | 61.40 | 2023-07-02 | 78 | 4 | 11 | Actual |
| 12760 | 158.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 35584 | 109.27 | 2024-12-30 | 78 | 4 | 11 | Actual |
| 5641 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 6157 | 69.00 | 2022-10-01 | 78 | 2 | 6 | Actual |
| 2138 | 100.00 | 2022-06-01 | 78 | 2 | 8 | Budget |
| 26623 | 17.78 | 2024-04-30 | 78 | 1 | 12 | Actual |
| 3129 | 177.00 | 2022-07-02 | 78 | 6 | 7 | Actual |
| 640 | 100.00 | 2022-05-01 | 78 | 4 | 6 | Budget |
| 26113 | 53.00 | 2024-04-30 | 78 | 5 | 6 | Actual |
| 27367 | 330.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 24461 | 96.51 | 2024-02-29 | 78 | 6 | 11 | Actual |
| 32666 | 323.00 | 2024-10-31 | 78 | 6 | 4 | Actual |
| 12508 | 40.00 | 2023-04-01 | 78 | 7 | 3 | Budget |
| 16268 | 48.63 | 2023-07-02 | 78 | 3 | 11 | Actual |
| 28194 | 305.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 7808 | 141.99 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 20335 | 34.80 | 2023-11-01 | 78 | 2 | 11 | Actual |
| 20623 | 398.00 | 2023-12-02 | 78 | 1 | 3 | Actual |
| 888 | 200.00 | 2022-05-01 | 78 | 6 | 7 | Budget |
| 10586 | 140.00 | 2023-01-30 | 78 | 1 | 6 | Actual |
| 36912 | 179.49 | 2025-01-30 | 78 | 6 | 12 | Actual |
| 5453 | 200.00 | 2022-09-01 | 78 | 1 | 8 | Budget |
| 15175 | 205.63 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 9568 | 200.00 | 2022-12-30 | 78 | 3 | 6 | Budget |
| 17893 | 42.00 | 2023-09-01 | 78 | 2 | 6 | Actual |
| 14765 | 154.00 | 2023-06-01 | 78 | 6 | 5 | Actual |
| 16564 | 258.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 36269 | 46.00 | 2025-01-30 | 78 | 2 | 6 | Actual |
| 4378 | 100.00 | 2022-08-01 | 78 | 2 | 8 | Budget |
| 23697 | 59.00 | 2024-02-29 | 78 | 7 | 3 | Actual |
| 3315 | 193.51 | 2022-07-02 | 78 | 6 | 8 | Actual |
| 24670 | 263.00 | 2024-03-31 | 78 | 6 | 3 | Actual |
| 14049 | 255.00 | 2023-05-01 | 78 | 6 | 7 | Actual |
| 25137 | 326.00 | 2024-03-31 | 78 | 1 | 7 | Actual |
| 38328 | 82.00 | 2025-04-01 | 78 | 7 | 3 | Actual |
| 18274 | 80.55 | 2023-09-01 | 78 | 1 | 11 | Actual |
| 9391 | 205.00 | 2022-12-30 | 78 | 6 | 5 | Actual |
| 18870 | 95.00 | 2023-10-01 | 78 | 1 | 6 | Actual |
| 14930 | 64.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 31298 | 195.99 | 2024-08-31 | 78 | 2 | 13 | Actual |
| 27688 | 146.51 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 36594 | 275.33 | 2025-01-30 | 78 | 6 | 8 | Actual |
| 6904 | 44.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 18719 | 158.00 | 2023-10-01 | 78 | 6 | 4 | Actual |
| 12886 | 55.00 | 2023-04-01 | 78 | 2 | 6 | Actual |
| 2883 | 116.00 | 2022-07-02 | 78 | 4 | 6 | Actual |
| 32957 | 136.00 | 2024-10-31 | 78 | 6 | 6 | Actual |
| 8743 | 200.00 | 2022-12-02 | 78 | 6 | 7 | Budget |
| 2601 | 200.00 | 2022-07-02 | 78 | 1 | 5 | Budget |
| 11429 | 294.00 | 2023-03-01 | 78 | 1 | 4 | Actual |
| 7886 | 100.00 | 2022-12-02 | 78 | 1 | 3 | Budget |
| 29793 | 299.57 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 6437 | 280.00 | 2022-10-01 | 78 | 1 | 7 | Actual |
| 31032 | 140.12 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 27487 | 252.60 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 10634 | 60.00 | 2023-01-30 | 78 | 2 | 6 | Budget |
| 27453 | 348.06 | 2024-05-31 | 78 | 2 | 8 | Actual |
| 34612 | 231.61 | 2024-12-01 | 78 | 6 | 12 | Actual |
| 37447 | 155.00 | 2025-03-01 | 78 | 3 | 6 | Actual |
| 38739 | 424.00 | 2025-04-01 | 78 | 1 | 7 | Actual |
| 33941 | 151.00 | 2024-12-01 | 78 | 1 | 6 | Actual |
| 10837 | 131.00 | 2023-01-30 | 78 | 6 | 6 | Actual |
| 20870 | 203.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 36439 | 446.00 | 2025-01-30 | 78 | 1 | 7 | Actual |
| 6499 | 200.00 | 2022-10-01 | 78 | 6 | 7 | Budget |
| 1811 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
| 23516 | 12.46 | 2024-01-30 | 78 | 1 | 12 | Actual |
| 20188 | 395.03 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 33281 | 96.51 | 2024-10-31 | 78 | 3 | 11 | Actual |
| 1669 | 65.00 | 2022-06-01 | 78 | 2 | 6 | Actual |
| 20307 | 102.89 | 2023-11-01 | 78 | 1 | 11 | Actual |
| 13539 | 289.00 | 2023-05-01 | 78 | 6 | 3 | Actual |
| 36297 | 168.00 | 2025-01-30 | 78 | 3 | 6 | Actual |
| 25047 | 44.00 | 2024-03-31 | 78 | 5 | 6 | Actual |
| 15288 | 44.38 | 2023-06-01 | 78 | 3 | 11 | Actual |
| 6826 | 100.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 25577 | 9.27 | 2024-03-31 | 78 | 2 | 12 | Actual |
| 22366 | 46.50 | 2023-12-30 | 78 | 2 | 11 | Actual |
| 11710 | 100.00 | 2023-03-01 | 78 | 1 | 6 | Budget |
| 1292 | 40.00 | 2022-06-01 | 78 | 7 | 3 | Budget |
| 25788 | 85.00 | 2024-04-30 | 78 | 7 | 3 | Actual |
| 34022 | 104.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
| 30204 | 197.75 | 2024-07-31 | 78 | 6 | 13 | Actual |
| 8682 | 214.00 | 2022-12-02 | 78 | 1 | 7 | Actual |
| 9798 | 263.00 | 2022-12-30 | 78 | 1 | 7 | Actual |
| 34172 | 279.00 | 2024-12-01 | 78 | 6 | 7 | Actual |
| 18508 | 18.84 | 2023-09-01 | 78 | 6 | 12 | Actual |
| 1872 | 107.00 | 2022-06-01 | 78 | 6 | 6 | Actual |
| 21569 | 16.72 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 36997 | 225.82 | 2025-01-30 | 78 | 2 | 13 | Actual |
| 2786 | 50.00 | 2022-07-02 | 78 | 2 | 6 | Budget |
| 13029 | 80.00 | 2023-04-01 | 78 | 5 | 6 | Budget |
| 23548 | 15.65 | 2024-01-30 | 78 | 6 | 12 | Actual |
| 3582 | 280.00 | 2022-08-01 | 78 | 1 | 4 | Budget |
| 969 | 325.33 | 2022-05-01 | 78 | 1 | 8 | Actual |
| 11631 | 218.00 | 2023-03-01 | 78 | 6 | 5 | Actual |
| 13231 | 200.00 | 2023-04-01 | 78 | 6 | 7 | Actual |
| 2738 | 100.00 | 2022-07-02 | 78 | 1 | 6 | Budget |
| 166 | 40.00 | 2022-05-01 | 78 | 7 | 3 | Budget |
| 36793 | 127.36 | 2025-01-30 | 78 | 6 | 11 | Actual |
| 12556 | 282.00 | 2023-04-01 | 78 | 1 | 4 | Actual |
| 21536 | 12.46 | 2023-12-02 | 78 | 1 | 12 | Actual |
| 36707 | 111.40 | 2025-01-30 | 78 | 3 | 11 | Actual |
| 18155 | 354.12 | 2023-09-01 | 78 | 1 | 8 | Actual |
| 16916 | 83.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
| 7747 | 100.00 | 2022-11-01 | 78 | 2 | 8 | Budget |
| 23425 | 28.42 | 2024-01-30 | 78 | 5 | 11 | Actual |
| 827 | 280.00 | 2022-05-01 | 78 | 1 | 7 | Budget |
| 27077 | 249.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
| 14286 | 64.59 | 2023-05-01 | 78 | 3 | 11 | Actual |
| 13170 | 200.00 | 2023-04-01 | 78 | 1 | 7 | Budget |
| 38832 | 522.30 | 2025-04-01 | 78 | 1 | 8 | Actual |
| 16942 | 57.00 | 2023-08-01 | 78 | 5 | 6 | Actual |
| 17596 | 285.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
| 10976 | 212.00 | 2023-01-30 | 78 | 6 | 7 | Actual |
| 27135 | 127.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 14672 | 147.00 | 2023-06-01 | 78 | 6 | 4 | Actual |
| 3860 | 100.00 | 2022-08-01 | 78 | 1 | 6 | Budget |
| 32924 | 62.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 35611 | 30.55 | 2024-12-30 | 78 | 5 | 11 | Actual |
| 12618 | 214.00 | 2023-04-01 | 78 | 6 | 4 | Actual |
| 4764 | 212.00 | 2022-09-01 | 78 | 6 | 4 | Actual |
| 14638 | 226.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 5373 | 200.00 | 2022-09-01 | 78 | 6 | 7 | Budget |
| 35119 | 55.00 | 2024-12-30 | 78 | 2 | 6 | Actual |
| 12982 | 100.00 | 2023-04-01 | 78 | 4 | 6 | Budget |
| 31330 | 199.50 | 2024-08-31 | 78 | 6 | 13 | Actual |
| 14171 | 208.66 | 2023-05-01 | 78 | 6 | 8 | Actual |
| 13720 | 224.00 | 2023-05-01 | 78 | 1 | 5 | Actual |
| 13896 | 87.00 | 2023-05-01 | 78 | 4 | 6 | Actual |
| 20389 | 62.46 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 19953 | 123.00 | 2023-11-01 | 78 | 3 | 6 | Actual |
| 24578 | 14.59 | 2024-02-29 | 78 | 6 | 12 | Actual |
| 29045 | 285.47 | 2024-07-01 | 78 | 2 | 13 | Actual |
| 6905 | 40.00 | 2022-11-01 | 78 | 7 | 3 | Budget |
| 13310 | 354.12 | 2023-04-01 | 78 | 1 | 8 | Actual |
| 5374 | 165.00 | 2022-09-01 | 78 | 6 | 7 | Actual |
| 38271 | 251.00 | 2025-04-01 | 78 | 6 | 3 | Actual |
| 29731 | 525.33 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 35763 | 245.44 | 2024-12-30 | 78 | 6 | 12 | Actual |
| 17327 | 68.85 | 2023-08-01 | 78 | 4 | 11 | Actual |
| 27332 | 426.00 | 2024-05-31 | 78 | 1 | 7 | Actual |
| 6627 | 172.30 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 641 | 104.00 | 2022-05-01 | 78 | 4 | 6 | Actual |
| 20983 | 132.00 | 2023-12-02 | 78 | 3 | 6 | Actual |
| 21363 | 45.44 | 2023-12-02 | 78 | 2 | 11 | Actual |
| 33428 | 43.31 | 2024-10-31 | 78 | 2 | 12 | Actual |
| 36532 | 573.82 | 2025-01-30 | 78 | 1 | 8 | Actual |
| 17773 | 171.00 | 2023-09-01 | 78 | 1 | 5 | Actual |
| 15315 | 63.53 | 2023-06-01 | 78 | 4 | 11 | Actual |
| 30648 | 89.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 31774 | 93.00 | 2024-09-30 | 78 | 4 | 6 | Actual |
| 31982 | 551.09 | 2024-09-30 | 78 | 1 | 8 | Actual |
| 275 | 200.00 | 2022-05-01 | 78 | 6 | 4 | Budget |
| 4517 | 140.00 | 2022-09-01 | 78 | 1 | 3 | Actual |
| 38001 | 112.46 | 2025-03-01 | 78 | 1 | 12 | Actual |
| 22126 | 279.00 | 2023-12-30 | 78 | 1 | 7 | Actual |
| 2882 | 100.00 | 2022-07-02 | 78 | 4 | 6 | Budget |
| 7278 | 79.00 | 2022-11-01 | 78 | 2 | 6 | Actual |
| 24967 | 29.00 | 2024-03-31 | 78 | 2 | 6 | Actual |
| 6299 | 80.00 | 2022-10-01 | 78 | 5 | 6 | Budget |
| 26449 | 53.95 | 2024-04-30 | 78 | 2 | 11 | Actual |
| 35972 | 258.00 | 2025-01-30 | 78 | 6 | 3 | Actual |
| 29290 | 279.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
| 22933 | 32.00 | 2024-01-30 | 78 | 2 | 6 | Actual |
| 20130 | 203.00 | 2023-11-01 | 78 | 6 | 7 | Actual |
| 8823 | 282.90 | 2022-12-02 | 78 | 1 | 8 | Actual |
| 12557 | 280.00 | 2023-04-01 | 78 | 1 | 4 | Budget |
| 33400 | 128.42 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 26240 | 306.00 | 2024-04-30 | 78 | 6 | 7 | Actual |
| 21956 | 41.00 | 2023-12-30 | 78 | 2 | 6 | Actual |
| 38649 | 85.00 | 2025-04-01 | 78 | 5 | 6 | Actual |
| 29967 | 140.12 | 2024-07-31 | 78 | 6 | 11 | Actual |
| 25432 | 45.44 | 2024-03-31 | 78 | 4 | 11 | Actual |
| 26146 | 70.00 | 2024-04-30 | 78 | 6 | 6 | Actual |
| 30764 | 394.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 15440 | 18.84 | 2023-06-01 | 78 | 6 | 12 | Actual |
| 16213 | 99.70 | 2023-07-02 | 78 | 1 | 11 | Actual |
| 36057 | 501.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 6109 | 100.00 | 2022-10-01 | 78 | 1 | 6 | Budget |
| 4703 | 303.00 | 2022-09-01 | 78 | 1 | 4 | Actual |
| 6626 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 23760 | 180.00 | 2024-02-29 | 78 | 6 | 4 | Actual |
| 15349 | 91.19 | 2023-06-01 | 78 | 6 | 11 | Actual |
| 86 | 113.00 | 2022-05-01 | 78 | 6 | 3 | Actual |
| 10371 | 163.00 | 2023-01-30 | 78 | 6 | 4 | Actual |
| 9936 | 200.00 | 2022-12-30 | 78 | 1 | 8 | Budget |
| 37709 | 340.48 | 2025-03-01 | 78 | 2 | 8 | Actual |
| 17973 | 46.00 | 2023-09-01 | 78 | 5 | 6 | Actual |
| 23013 | 76.00 | 2024-01-30 | 78 | 5 | 6 | Actual |
| 3957 | 200.00 | 2022-08-01 | 78 | 3 | 6 | Budget |
| 29383 | 294.00 | 2024-07-31 | 78 | 6 | 5 | Actual |
| 22848 | 170.00 | 2024-01-30 | 78 | 6 | 5 | Actual |
| 10046 | 100.00 | 2022-12-30 | 78 | 6 | 8 | Budget |
| 20508 | 10.33 | 2023-11-01 | 78 | 1 | 12 | Actual |
| 33968 | 49.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 1215 | 100.00 | 2022-06-01 | 78 | 6 | 3 | Budget |
| 594 | 154.00 | 2022-05-01 | 78 | 3 | 6 | Actual |
| 23966 | 127.00 | 2024-02-29 | 78 | 3 | 6 | Actual |
| 24346 | 37.99 | 2024-02-29 | 78 | 2 | 11 | Actual |
| 11711 | 142.00 | 2023-03-01 | 78 | 1 | 6 | Actual |
| 27746 | 169.91 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 1873 | 100.00 | 2022-06-01 | 78 | 6 | 6 | Budget |
| 11491 | 208.00 | 2023-03-01 | 78 | 6 | 4 | Actual |
| 10310 | 280.00 | 2023-01-30 | 78 | 1 | 4 | Budget |
| 30353 | 112.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
Generated 2025-05-31 19:42:39.456 UTC