[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 499 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34349 | 231.61 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 2660 | 200.00 | 2022-07-02 | 78 | 6 | 5 | Budget |
| 4112 | 150.00 | 2022-08-01 | 78 | 6 | 6 | Actual |
| 1214 | 113.00 | 2022-06-01 | 78 | 6 | 3 | Actual |
| 16268 | 48.63 | 2023-07-02 | 78 | 3 | 11 | Actual |
| 35034 | 249.00 | 2024-12-30 | 78 | 6 | 5 | Actual |
| 18719 | 158.00 | 2023-10-01 | 78 | 6 | 4 | Actual |
| 26775 | 203.01 | 2024-04-30 | 78 | 6 | 13 | Actual |
| 19628 | 278.00 | 2023-11-01 | 78 | 6 | 3 | Actual |
| 15652 | 160.00 | 2023-07-02 | 78 | 6 | 4 | Actual |
| 3957 | 200.00 | 2022-08-01 | 78 | 3 | 6 | Budget |
| 35972 | 258.00 | 2025-01-30 | 78 | 6 | 3 | Actual |
| 27 | 153.00 | 2022-05-01 | 78 | 1 | 3 | Actual |
| 26300 | 570.79 | 2024-04-30 | 78 | 1 | 8 | Actual |
| 20778 | 171.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 39300 | 271.43 | 2025-04-01 | 78 | 2 | 13 | Actual |
| 13029 | 80.00 | 2023-04-01 | 78 | 5 | 6 | Budget |
| 28697 | 206.08 | 2024-07-01 | 78 | 1 | 11 | Actual |
| 27275 | 118.00 | 2024-05-31 | 78 | 6 | 6 | Actual |
| 19334 | 28.42 | 2023-10-01 | 78 | 3 | 11 | Actual |
| 23316 | 77.36 | 2024-01-30 | 78 | 1 | 11 | Actual |
| 22393 | 58.21 | 2023-12-30 | 78 | 3 | 11 | Actual |
| 38542 | 136.00 | 2025-04-01 | 78 | 1 | 6 | Actual |
| 18777 | 170.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
| 14431 | 7.14 | 2023-05-01 | 78 | 2 | 12 | Actual |
| 23224 | 188.96 | 2024-01-30 | 78 | 2 | 8 | Actual |
| 17715 | 157.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 37241 | 330.00 | 2025-03-01 | 78 | 6 | 4 | Actual |
| 30567 | 134.00 | 2024-08-31 | 78 | 1 | 6 | Actual |
| 13870 | 106.00 | 2023-05-01 | 78 | 3 | 6 | Actual |
| 22338 | 94.38 | 2023-12-30 | 78 | 1 | 11 | Actual |
| 37801 | 170.98 | 2025-03-01 | 78 | 1 | 11 | Actual |
| 35147 | 151.00 | 2024-12-30 | 78 | 3 | 6 | Actual |
| 5129 | 83.00 | 2022-09-01 | 78 | 4 | 6 | Actual |
| 16862 | 36.00 | 2023-08-01 | 78 | 2 | 6 | Actual |
| 19187 | 238.96 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 1764 | 100.00 | 2022-06-01 | 78 | 4 | 6 | Budget |
| 6437 | 280.00 | 2022-10-01 | 78 | 1 | 7 | Actual |
| 36057 | 501.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 8543 | 60.00 | 2022-12-02 | 78 | 5 | 6 | Budget |
| 11759 | 60.00 | 2023-03-01 | 78 | 2 | 6 | Budget |
| 14462 | 17.78 | 2023-05-01 | 78 | 6 | 12 | Actual |
| 17354 | 27.36 | 2023-08-01 | 78 | 5 | 11 | Actual |
| 2416 | 40.00 | 2022-07-02 | 78 | 7 | 3 | Budget |
| 15497 | 426.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 32394 | 185.47 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 6157 | 69.00 | 2022-10-01 | 78 | 2 | 6 | Actual |
| 3861 | 153.00 | 2022-08-01 | 78 | 1 | 6 | Actual |
| 13232 | 200.00 | 2023-04-01 | 78 | 6 | 7 | Budget |
| 14286 | 64.59 | 2023-05-01 | 78 | 3 | 11 | Actual |
| 6206 | 200.00 | 2022-10-01 | 78 | 3 | 6 | Budget |
| 27600 | 147.57 | 2024-05-31 | 78 | 3 | 11 | Actual |
| 28484 | 454.00 | 2024-07-01 | 78 | 1 | 7 | Actual |
| 38894 | 305.63 | 2025-04-01 | 78 | 6 | 8 | Actual |
| 26113 | 53.00 | 2024-04-30 | 78 | 5 | 6 | Actual |
| 215 | 277.00 | 2022-05-01 | 78 | 1 | 4 | Actual |
| 32817 | 153.00 | 2024-10-31 | 78 | 1 | 6 | Actual |
| 36029 | 87.00 | 2025-01-30 | 78 | 7 | 3 | Actual |
| 16890 | 129.00 | 2023-08-01 | 78 | 3 | 6 | Actual |
| 37334 | 299.00 | 2025-03-01 | 78 | 6 | 5 | Actual |
| 37499 | 83.00 | 2025-03-01 | 78 | 5 | 6 | Actual |
| 17327 | 68.85 | 2023-08-01 | 78 | 4 | 11 | Actual |
| 20870 | 203.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 496 | 100.00 | 2022-05-01 | 78 | 1 | 6 | Budget |
| 25172 | 248.00 | 2024-03-31 | 78 | 6 | 7 | Actual |
| 3723 | 200.00 | 2022-08-01 | 78 | 1 | 5 | Budget |
| 5235 | 128.00 | 2022-09-01 | 78 | 6 | 6 | Actual |
| 27044 | 327.00 | 2024-05-31 | 78 | 1 | 5 | Actual |
| 37681 | 545.03 | 2025-03-01 | 78 | 1 | 8 | Actual |
| 6300 | 66.00 | 2022-10-01 | 78 | 5 | 6 | Actual |
| 11428 | 280.00 | 2023-03-01 | 78 | 1 | 4 | Budget |
| 9391 | 205.00 | 2022-12-30 | 78 | 6 | 5 | Actual |
| 87 | 100.00 | 2022-05-01 | 78 | 6 | 3 | Budget |
| 26564 | 65.65 | 2024-04-30 | 78 | 6 | 11 | Actual |
| 25432 | 45.44 | 2024-03-31 | 78 | 4 | 11 | Actual |
| 6299 | 80.00 | 2022-10-01 | 78 | 5 | 6 | Budget |
| 24199 | 364.72 | 2024-02-29 | 78 | 1 | 8 | Actual |
| 10311 | 277.00 | 2023-01-30 | 78 | 1 | 4 | Actual |
| 23013 | 76.00 | 2024-01-30 | 78 | 5 | 6 | Actual |
| 31890 | 436.00 | 2024-09-30 | 78 | 1 | 7 | Actual |
| 827 | 280.00 | 2022-05-01 | 78 | 1 | 7 | Budget |
| 11961 | 100.00 | 2023-03-01 | 78 | 6 | 6 | Budget |
| 34999 | 358.00 | 2024-12-30 | 78 | 1 | 5 | Actual |
| 21779 | 131.00 | 2023-12-30 | 78 | 6 | 4 | Actual |
| 19066 | 295.00 | 2023-10-01 | 78 | 1 | 7 | Actual |
| 21035 | 70.00 | 2023-12-02 | 78 | 5 | 6 | Actual |
| 7480 | 105.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 29135 | 398.00 | 2024-07-31 | 78 | 1 | 3 | Actual |
| 37473 | 108.00 | 2025-03-01 | 78 | 4 | 6 | Actual |
| 9194 | 280.00 | 2022-12-30 | 78 | 1 | 4 | Budget |
| 7481 | 100.00 | 2022-11-01 | 78 | 6 | 6 | Budget |
| 12102 | 200.00 | 2023-03-01 | 78 | 6 | 7 | Budget |
| 12886 | 55.00 | 2023-04-01 | 78 | 2 | 6 | Actual |
| 13310 | 354.12 | 2023-04-01 | 78 | 1 | 8 | Actual |
| 36707 | 111.40 | 2025-01-30 | 78 | 3 | 11 | Actual |
| 35938 | 395.00 | 2025-01-30 | 78 | 1 | 3 | Actual |
| 29290 | 279.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
| 36297 | 168.00 | 2025-01-30 | 78 | 3 | 6 | Actual |
| 9519 | 68.00 | 2022-12-30 | 78 | 2 | 6 | Actual |
| 11303 | 106.00 | 2023-03-01 | 78 | 6 | 3 | Actual |
| 10975 | 200.00 | 2023-01-30 | 78 | 6 | 7 | Budget |
| 21956 | 41.00 | 2023-12-30 | 78 | 2 | 6 | Actual |
| 14963 | 92.00 | 2023-06-01 | 78 | 6 | 6 | Actual |
| 3256 | 100.00 | 2022-07-02 | 78 | 2 | 8 | Budget |
| 32724 | 330.00 | 2024-10-31 | 78 | 1 | 5 | Actual |
| 20307 | 102.89 | 2023-11-01 | 78 | 1 | 11 | Actual |
| 9567 | 168.00 | 2022-12-30 | 78 | 3 | 6 | Actual |
| 11055 | 355.63 | 2023-01-30 | 78 | 1 | 8 | Actual |
| 20715 | 74.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 3534 | 50.00 | 2022-08-01 | 78 | 7 | 3 | Budget |
| 12556 | 282.00 | 2023-04-01 | 78 | 1 | 4 | Actual |
| 16472 | 12.46 | 2023-07-02 | 78 | 6 | 12 | Actual |
| 5128 | 100.00 | 2022-09-01 | 78 | 4 | 6 | Budget |
| 7231 | 200.00 | 2022-11-01 | 78 | 1 | 6 | Budget |
| 6252 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 6626 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 24519 | 11.40 | 2024-02-29 | 78 | 1 | 12 | Actual |
| 36997 | 225.82 | 2025-01-30 | 78 | 2 | 13 | Actual |
| 36184 | 254.00 | 2025-01-30 | 78 | 6 | 5 | Actual |
| 12697 | 244.00 | 2023-04-01 | 78 | 1 | 5 | Actual |
| 29759 | 270.78 | 2024-07-31 | 78 | 2 | 8 | Actual |
| 5313 | 207.00 | 2022-09-01 | 78 | 1 | 7 | Actual |
| 10125 | 200.00 | 2023-01-30 | 78 | 1 | 3 | Budget |
| 4985 | 131.00 | 2022-09-01 | 78 | 1 | 6 | Actual |
| 32924 | 62.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 18565 | 429.00 | 2023-10-01 | 78 | 1 | 3 | Actual |
| 36793 | 127.36 | 2025-01-30 | 78 | 6 | 11 | Actual |
| 33462 | 216.72 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 33134 | 269.27 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 38236 | 424.00 | 2025-04-01 | 78 | 1 | 3 | Actual |
| 3645 | 200.00 | 2022-08-01 | 78 | 6 | 4 | Budget |
| 33636 | 401.00 | 2024-12-01 | 78 | 1 | 3 | Actual |
| 9392 | 200.00 | 2022-12-30 | 78 | 6 | 5 | Budget |
| 5641 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 16414 | 12.46 | 2023-07-02 | 78 | 1 | 12 | Actual |
| 7375 | 100.00 | 2022-11-01 | 78 | 4 | 6 | Budget |
| 24546 | 3.95 | 2024-02-29 | 78 | 2 | 12 | Actual |
| 20928 | 98.00 | 2023-12-02 | 78 | 1 | 6 | Actual |
| 17245 | 83.74 | 2023-08-01 | 78 | 1 | 11 | Actual |
| 6952 | 280.00 | 2022-11-01 | 78 | 1 | 4 | Budget |
| 18183 | 172.30 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-01-30 | 78 | 6 | 8 | Actual |
| 20335 | 34.80 | 2023-11-01 | 78 | 2 | 11 | Actual |
| 2836 | 173.00 | 2022-07-02 | 78 | 3 | 6 | Actual |
| 12290 | 100.00 | 2023-03-01 | 78 | 6 | 8 | Budget |
| 22693 | 111.00 | 2024-01-30 | 78 | 7 | 3 | Actual |
| 2417 | 46.00 | 2022-07-02 | 78 | 7 | 3 | Actual |
| 18329 | 50.76 | 2023-09-01 | 78 | 3 | 11 | Actual |
| 7091 | 200.00 | 2022-11-01 | 78 | 1 | 5 | Budget |
| 32421 | 266.17 | 2024-09-30 | 78 | 2 | 13 | Actual |
| 22906 | 102.00 | 2024-01-30 | 78 | 1 | 6 | Actual |
| 26449 | 53.95 | 2024-04-30 | 78 | 2 | 11 | Actual |
| 6579 | 343.51 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-09-30 | 78 | 1 | 8 | Actual |
| 8497 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Budget |
| 5780 | 54.00 | 2022-10-01 | 78 | 7 | 3 | Actual |
| 13231 | 200.00 | 2023-04-01 | 78 | 6 | 7 | Actual |
| 4577 | 90.00 | 2022-09-01 | 78 | 6 | 3 | Budget |
| 18657 | 68.00 | 2023-10-01 | 78 | 7 | 3 | Actual |
| 34458 | 46.50 | 2024-12-01 | 78 | 5 | 11 | Actual |
| 29793 | 299.57 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 37419 | 50.00 | 2025-03-01 | 78 | 2 | 6 | Actual |
| 23138 | 277.00 | 2024-01-30 | 78 | 6 | 7 | Actual |
| 20188 | 395.03 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 22280 | 196.54 | 2023-12-30 | 78 | 6 | 8 | Actual |
| 36242 | 155.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
| 15943 | 91.00 | 2023-07-02 | 78 | 6 | 6 | Actual |
| 23046 | 105.00 | 2024-01-30 | 78 | 6 | 6 | Actual |
| 33941 | 151.00 | 2024-12-01 | 78 | 1 | 6 | Actual |
| 32759 | 311.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 33968 | 49.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 17596 | 285.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
| 35382 | 520.79 | 2024-12-30 | 78 | 1 | 8 | Actual |
| 86 | 113.00 | 2022-05-01 | 78 | 6 | 3 | Actual |
| 11243 | 173.00 | 2023-03-01 | 78 | 1 | 3 | Actual |
| 10634 | 60.00 | 2023-01-30 | 78 | 2 | 6 | Budget |
| 37121 | 302.00 | 2025-03-01 | 78 | 6 | 3 | Actual |
| 20566 | 18.84 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 24882 | 177.00 | 2024-03-31 | 78 | 6 | 5 | Actual |
| 39215 | 238.00 | 2025-04-01 | 78 | 6 | 12 | Actual |
| 12369 | 144.00 | 2023-04-01 | 78 | 1 | 3 | Actual |
| 8274 | 200.00 | 2022-12-02 | 78 | 6 | 5 | Budget |
| 20416 | 43.31 | 2023-11-01 | 78 | 5 | 11 | Actual |
| 27367 | 330.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 32546 | 251.00 | 2024-10-31 | 78 | 6 | 3 | Actual |
| 11490 | 200.00 | 2023-03-01 | 78 | 6 | 4 | Budget |
| 1341 | 277.00 | 2022-06-01 | 78 | 1 | 4 | Actual |
| 4004 | 100.00 | 2022-08-01 | 78 | 4 | 6 | Budget |
| 5829 | 280.00 | 2022-10-01 | 78 | 1 | 4 | Budget |
| 24141 | 232.00 | 2024-02-29 | 78 | 6 | 7 | Actual |
| 14878 | 123.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 29045 | 285.47 | 2024-07-01 | 78 | 2 | 13 | Actual |
| 26657 | 17.78 | 2024-04-30 | 78 | 6 | 12 | Actual |
| 5452 | 381.39 | 2022-09-01 | 78 | 1 | 8 | Actual |
| 39034 | 146.51 | 2025-04-01 | 78 | 4 | 11 | Actual |
| 30025 | 147.57 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 22420 | 67.78 | 2023-12-30 | 78 | 4 | 11 | Actual |
| 17973 | 46.00 | 2023-09-01 | 78 | 5 | 6 | Actual |
| 8449 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 14904 | 74.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
| 34022 | 104.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
| 11302 | 90.00 | 2023-03-01 | 78 | 6 | 3 | Budget |
| 8496 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Actual |
| 19101 | 278.00 | 2023-10-01 | 78 | 6 | 7 | Actual |
| 29548 | 70.00 | 2024-07-31 | 78 | 5 | 6 | Actual |
| 28136 | 304.00 | 2024-07-01 | 78 | 6 | 4 | Actual |
| 31479 | 107.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 9858 | 166.00 | 2022-12-30 | 78 | 6 | 7 | Actual |
| 24018 | 74.00 | 2024-02-29 | 78 | 5 | 6 | Actual |
| 15175 | 205.63 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 20836 | 201.00 | 2023-12-02 | 78 | 1 | 5 | Actual |
| 35644 | 147.57 | 2024-12-30 | 78 | 6 | 11 | Actual |
| 2338 | 92.00 | 2022-07-02 | 78 | 6 | 3 | Actual |
| 355 | 200.00 | 2022-05-01 | 78 | 1 | 5 | Budget |
| 39273 | 160.90 | 2025-04-01 | 78 | 1 | 13 | Actual |
| 26205 | 383.00 | 2024-04-30 | 78 | 1 | 7 | Actual |
| 19805 | 208.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 1401 | 200.00 | 2022-06-01 | 78 | 6 | 4 | Budget |
| 687 | 70.00 | 2022-05-01 | 78 | 5 | 6 | Budget |
| 28394 | 82.00 | 2024-07-01 | 78 | 5 | 6 | Actual |
| 4191 | 200.00 | 2022-08-01 | 78 | 1 | 7 | Budget |
| 17153 | 163.21 | 2023-08-01 | 78 | 2 | 8 | Actual |
| 1718 | 164.00 | 2022-06-01 | 78 | 3 | 6 | Actual |
| 4113 | 100.00 | 2022-08-01 | 78 | 6 | 6 | Budget |
| 33226 | 218.85 | 2024-10-31 | 78 | 1 | 11 | Actual |
| 18977 | 52.00 | 2023-10-01 | 78 | 5 | 6 | Actual |
| 10508 | 200.00 | 2023-01-30 | 78 | 6 | 5 | Budget |
| 17653 | 57.00 | 2023-09-01 | 78 | 7 | 3 | Actual |
| 18356 | 50.76 | 2023-09-01 | 78 | 4 | 11 | Actual |
| 31213 | 226.30 | 2024-08-31 | 78 | 6 | 12 | Actual |
| 31298 | 195.99 | 2024-08-31 | 78 | 2 | 13 | Actual |
| 2523 | 200.00 | 2022-07-02 | 78 | 6 | 4 | Budget |
| 3724 | 194.00 | 2022-08-01 | 78 | 1 | 5 | Actual |
| 27982 | 428.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 14346 | 64.59 | 2023-05-01 | 78 | 6 | 11 | Actual |
| 33520 | 178.45 | 2024-10-31 | 78 | 1 | 13 | Actual |
| 8871 | 172.30 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 21660 | 267.00 | 2023-12-30 | 78 | 6 | 3 | Actual |
| 14049 | 255.00 | 2023-05-01 | 78 | 6 | 7 | Actual |
| 37943 | 152.89 | 2025-03-01 | 78 | 6 | 11 | Actual |
| 35848 | 210.03 | 2024-12-30 | 78 | 2 | 13 | Actual |
| 23725 | 254.00 | 2024-02-29 | 78 | 1 | 4 | Actual |
| 3958 | 149.00 | 2022-08-01 | 78 | 3 | 6 | Actual |
| 19388 | 43.31 | 2023-10-01 | 78 | 5 | 11 | Actual |
| 30977 | 190.12 | 2024-08-31 | 78 | 1 | 11 | Actual |
| 26530 | 18.84 | 2024-04-30 | 78 | 5 | 11 | Actual |
| 34431 | 115.65 | 2024-12-01 | 78 | 4 | 11 | Actual |
| 16295 | 61.40 | 2023-07-02 | 78 | 4 | 11 | Actual |
| 4005 | 116.00 | 2022-08-01 | 78 | 4 | 6 | Actual |
| 36734 | 103.95 | 2025-01-30 | 78 | 4 | 11 | Actual |
| 34291 | 258.66 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 10185 | 101.00 | 2023-01-30 | 78 | 6 | 3 | Actual |
| 27216 | 116.00 | 2024-05-31 | 78 | 4 | 6 | Actual |
| 35763 | 245.44 | 2024-12-30 | 78 | 6 | 12 | Actual |
| 4192 | 202.00 | 2022-08-01 | 78 | 1 | 7 | Actual |
| 31833 | 113.00 | 2024-09-30 | 78 | 6 | 6 | Actual |
Generated 2025-05-31 14:10:37.170 UTC