[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 5 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20778 | 171.00 | 2024-01-25 | 78 | 6 | 4 | Actual |
| 29731 | 525.33 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 26503 | 58.21 | 2024-06-23 | 78 | 4 | 11 | Actual |
| 17300 | 46.50 | 2023-09-24 | 78 | 3 | 11 | Actual |
| 34578 | 57.14 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 18565 | 429.00 | 2023-11-24 | 78 | 1 | 3 | Actual |
| 28136 | 304.00 | 2024-08-24 | 78 | 6 | 4 | Actual |
| 34999 | 358.00 | 2025-02-22 | 78 | 1 | 5 | Actual |
| 32010 | 298.06 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 3457 | 90.00 | 2022-09-24 | 78 | 6 | 3 | Budget |
| 27190 | 155.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 17067 | 208.00 | 2023-09-24 | 78 | 6 | 7 | Actual |
| 11570 | 226.00 | 2023-04-24 | 78 | 1 | 5 | Actual |
| 18062 | 296.00 | 2023-10-25 | 78 | 1 | 7 | Actual |
| 13170 | 200.00 | 2023-05-25 | 78 | 1 | 7 | Budget |
| 15233 | 98.63 | 2023-07-25 | 78 | 1 | 11 | Actual |
| 6953 | 278.00 | 2022-12-25 | 78 | 1 | 4 | Actual |
| 24967 | 29.00 | 2024-05-24 | 78 | 2 | 6 | Actual |
| 33168 | 316.24 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 11490 | 200.00 | 2023-04-24 | 78 | 6 | 4 | Budget |
| 4843 | 200.00 | 2022-10-25 | 78 | 1 | 5 | Budget |
| 13720 | 224.00 | 2023-06-24 | 78 | 1 | 5 | Actual |
| 12289 | 166.24 | 2023-04-24 | 78 | 6 | 8 | Actual |
| 39273 | 160.90 | 2025-05-25 | 78 | 1 | 13 | Actual |
| 7947 | 107.00 | 2023-01-25 | 78 | 6 | 3 | Actual |
| 416 | 200.00 | 2022-06-24 | 78 | 6 | 5 | Budget |
| 746 | 126.00 | 2022-06-24 | 78 | 6 | 6 | Actual |
| 14638 | 226.00 | 2023-07-25 | 78 | 1 | 4 | Actual |
| 33281 | 96.51 | 2024-12-24 | 78 | 3 | 11 | Actual |
| 12040 | 200.00 | 2023-04-24 | 78 | 1 | 7 | Budget |
| 9470 | 200.00 | 2023-02-22 | 78 | 1 | 6 | Budget |
| 11711 | 142.00 | 2023-04-24 | 78 | 1 | 6 | Actual |
| 31600 | 343.00 | 2024-11-23 | 78 | 1 | 5 | Actual |
| 6905 | 40.00 | 2022-12-25 | 78 | 7 | 3 | Budget |
| 13169 | 210.00 | 2023-05-25 | 78 | 1 | 7 | Actual |
| 20389 | 62.46 | 2023-12-25 | 78 | 4 | 11 | Actual |
| 10684 | 159.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 4765 | 200.00 | 2022-10-25 | 78 | 6 | 4 | Budget |
| 26061 | 104.00 | 2024-06-23 | 78 | 3 | 6 | Actual |
| 1718 | 164.00 | 2022-07-25 | 78 | 3 | 6 | Actual |
| 12039 | 218.00 | 2023-04-24 | 78 | 1 | 7 | Actual |
| 33462 | 216.72 | 2024-12-24 | 78 | 6 | 12 | Actual |
| 15315 | 63.53 | 2023-07-25 | 78 | 4 | 11 | Actual |
| 35289 | 412.00 | 2025-02-22 | 78 | 1 | 7 | Actual |
| 6205 | 168.00 | 2022-11-24 | 78 | 3 | 6 | Actual |
| 38860 | 231.39 | 2025-05-25 | 78 | 2 | 8 | Actual |
| 6299 | 80.00 | 2022-11-24 | 78 | 5 | 6 | Budget |
| 9718 | 114.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 8072 | 309.00 | 2023-01-25 | 78 | 1 | 4 | Actual |
| 5561 | 100.00 | 2022-10-25 | 78 | 6 | 8 | Budget |
| 25172 | 248.00 | 2024-05-24 | 78 | 6 | 7 | Actual |
| 12983 | 128.00 | 2023-05-25 | 78 | 4 | 6 | Actual |
| 15532 | 252.00 | 2023-08-25 | 78 | 6 | 3 | Actual |
| 14404 | 11.40 | 2023-06-24 | 78 | 1 | 12 | Actual |
| 9194 | 280.00 | 2023-02-22 | 78 | 1 | 4 | Budget |
| 37623 | 325.00 | 2025-04-24 | 78 | 6 | 7 | Actual |
| 17327 | 68.85 | 2023-09-24 | 78 | 4 | 11 | Actual |
| 30648 | 89.00 | 2024-10-24 | 78 | 4 | 6 | Actual |
| 29673 | 314.00 | 2024-09-23 | 78 | 6 | 7 | Actual |
| 5374 | 165.00 | 2022-10-25 | 78 | 6 | 7 | Actual |
| 29548 | 70.00 | 2024-09-23 | 78 | 5 | 6 | Actual |
| 34080 | 110.00 | 2025-01-24 | 78 | 6 | 6 | Actual |
| 31720 | 48.00 | 2024-11-23 | 78 | 2 | 6 | Actual |
| 26240 | 306.00 | 2024-06-23 | 78 | 6 | 7 | Actual |
| 5889 | 163.00 | 2022-11-24 | 78 | 6 | 4 | Actual |
| 7619 | 220.00 | 2022-12-25 | 78 | 6 | 7 | Actual |
| 5081 | 200.00 | 2022-10-25 | 78 | 3 | 6 | Budget |
| 4654 | 50.00 | 2022-10-25 | 78 | 7 | 3 | Budget |
| 2988 | 146.00 | 2022-08-25 | 78 | 6 | 6 | Actual |
| 28639 | 272.30 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 2738 | 100.00 | 2022-08-25 | 78 | 1 | 6 | Budget |
| 1400 | 177.00 | 2022-07-25 | 78 | 6 | 4 | Actual |
| 24789 | 132.00 | 2024-05-24 | 78 | 6 | 4 | Actual |
| 26623 | 17.78 | 2024-06-23 | 78 | 1 | 12 | Actual |
| 9661 | 60.00 | 2023-02-22 | 78 | 5 | 6 | Budget |
| 30622 | 147.00 | 2024-10-24 | 78 | 3 | 6 | Actual |
| 6688 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 34550 | 140.12 | 2025-01-24 | 78 | 1 | 12 | Actual |
| 11055 | 355.63 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 18925 | 115.00 | 2023-11-24 | 78 | 3 | 6 | Actual |
| 24373 | 47.57 | 2024-04-23 | 78 | 3 | 11 | Actual |
| 31213 | 226.30 | 2024-10-24 | 78 | 6 | 12 | Actual |
| 36532 | 573.82 | 2025-03-25 | 78 | 1 | 8 | Actual |
| 38236 | 424.00 | 2025-05-25 | 78 | 1 | 3 | Actual |
| 13419 | 228.36 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 16000 | 309.00 | 2023-08-25 | 78 | 1 | 7 | Actual |
| 29227 | 119.00 | 2024-09-23 | 78 | 7 | 3 | Actual |
| 16295 | 61.40 | 2023-08-25 | 78 | 4 | 11 | Actual |
| 17032 | 302.00 | 2023-09-24 | 78 | 1 | 7 | Actual |
| 2739 | 127.00 | 2022-08-25 | 78 | 1 | 6 | Actual |
| 13755 | 151.00 | 2023-06-24 | 78 | 6 | 5 | Actual |
| 29581 | 127.00 | 2024-09-23 | 78 | 6 | 6 | Actual |
| 3645 | 200.00 | 2022-09-24 | 78 | 6 | 4 | Budget |
| 33428 | 43.31 | 2024-12-24 | 78 | 2 | 12 | Actual |
| 5128 | 100.00 | 2022-10-25 | 78 | 4 | 6 | Budget |
| 18812 | 204.00 | 2023-11-24 | 78 | 6 | 5 | Actual |
| 31422 | 266.00 | 2024-11-23 | 78 | 6 | 3 | Actual |
| 14823 | 104.00 | 2023-07-25 | 78 | 1 | 6 | Actual |
| 545 | 61.00 | 2022-06-24 | 78 | 2 | 6 | Actual |
| 8744 | 195.00 | 2023-01-25 | 78 | 6 | 7 | Actual |
| 13359 | 100.00 | 2023-05-25 | 78 | 2 | 8 | Budget |
| 11102 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 2278 | 200.00 | 2022-08-25 | 78 | 1 | 3 | Budget |
| 35530 | 100.76 | 2025-02-22 | 78 | 2 | 11 | Actual |
| 10450 | 214.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 7887 | 141.00 | 2023-01-25 | 78 | 1 | 3 | Actual |
| 22247 | 191.99 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 28697 | 206.08 | 2024-08-24 | 78 | 1 | 11 | Actual |
| 15261 | 24.16 | 2023-07-25 | 78 | 2 | 11 | Actual |
| 17773 | 171.00 | 2023-10-25 | 78 | 1 | 5 | Actual |
| 30594 | 68.00 | 2024-10-24 | 78 | 2 | 6 | Actual |
| 10836 | 100.00 | 2023-03-25 | 78 | 6 | 6 | Budget |
| 8602 | 100.00 | 2023-01-25 | 78 | 6 | 6 | Budget |
| 20928 | 98.00 | 2024-01-25 | 78 | 1 | 6 | Actual |
| 21243 | 231.39 | 2024-01-25 | 78 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-08-25 | 78 | 2 | 8 | Budget |
| 6687 | 185.93 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 23344 | 53.95 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 25378 | 24.16 | 2024-05-24 | 78 | 2 | 11 | Actual |
| 8024 | 42.00 | 2023-01-25 | 78 | 7 | 3 | Actual |
| 30567 | 134.00 | 2024-10-24 | 78 | 1 | 6 | Actual |
| 38832 | 522.30 | 2025-05-25 | 78 | 1 | 8 | Actual |
| 6579 | 343.51 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 9797 | 280.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
| 38449 | 301.00 | 2025-05-25 | 78 | 1 | 5 | Actual |
| 34431 | 115.65 | 2025-01-24 | 78 | 4 | 11 | Actual |
| 35147 | 151.00 | 2025-02-22 | 78 | 3 | 6 | Actual |
| 4252 | 200.00 | 2022-09-24 | 78 | 6 | 7 | Budget |
| 15175 | 205.63 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 29383 | 294.00 | 2024-09-23 | 78 | 6 | 5 | Actual |
| 39007 | 94.38 | 2025-05-25 | 78 | 3 | 11 | Actual |
| 20743 | 247.00 | 2024-01-25 | 78 | 1 | 4 | Actual |
| 28605 | 279.87 | 2024-08-24 | 78 | 2 | 8 | Actual |
| 11429 | 294.00 | 2023-04-24 | 78 | 1 | 4 | Actual |
| 5176 | 80.00 | 2022-10-25 | 78 | 5 | 6 | Budget |
| 31542 | 286.00 | 2024-11-23 | 78 | 6 | 4 | Actual |
| 36091 | 335.00 | 2025-03-25 | 78 | 6 | 4 | Actual |
| 19805 | 208.00 | 2023-12-25 | 78 | 1 | 5 | Actual |
| 7152 | 200.00 | 2022-12-25 | 78 | 6 | 5 | Budget |
| 3957 | 200.00 | 2022-09-24 | 78 | 3 | 6 | Budget |
| 12697 | 244.00 | 2023-05-25 | 78 | 1 | 5 | Actual |
| 29522 | 102.00 | 2024-09-23 | 78 | 4 | 6 | Actual |
| 29348 | 315.00 | 2024-09-23 | 78 | 1 | 5 | Actual |
| 8133 | 200.00 | 2023-01-25 | 78 | 6 | 4 | Budget |
| 23258 | 198.05 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 21335 | 76.29 | 2024-01-25 | 78 | 1 | 11 | Actual |
| 30053 | 48.63 | 2024-09-23 | 78 | 2 | 12 | Actual |
| 24847 | 175.00 | 2024-05-24 | 78 | 1 | 5 | Actual |
| 21984 | 128.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
| 20130 | 203.00 | 2023-12-25 | 78 | 6 | 7 | Actual |
| 10507 | 182.00 | 2023-03-25 | 78 | 6 | 5 | Actual |
| 17187 | 220.78 | 2023-09-24 | 78 | 6 | 8 | Actual |
| 38391 | 284.00 | 2025-05-25 | 78 | 6 | 4 | Actual |
| 24995 | 127.00 | 2024-05-24 | 78 | 3 | 6 | Actual |
| 17473 | 8.21 | 2023-09-24 | 78 | 2 | 12 | Actual |
| 24578 | 14.59 | 2024-04-23 | 78 | 6 | 12 | Actual |
| 32603 | 134.00 | 2024-12-24 | 78 | 7 | 3 | Actual |
| 33968 | 49.00 | 2025-01-24 | 78 | 2 | 6 | Actual |
| 6767 | 172.00 | 2022-12-25 | 78 | 1 | 3 | Actual |
| 14259 | 26.29 | 2023-06-24 | 78 | 2 | 11 | Actual |
| 10586 | 140.00 | 2023-03-25 | 78 | 1 | 6 | Actual |
| 7091 | 200.00 | 2022-12-25 | 78 | 1 | 5 | Budget |
| 7092 | 185.00 | 2022-12-25 | 78 | 1 | 5 | Actual |
| 2522 | 172.00 | 2022-08-25 | 78 | 6 | 4 | Actual |
| 37241 | 330.00 | 2025-04-24 | 78 | 6 | 4 | Actual |
| 8211 | 200.00 | 2023-01-25 | 78 | 1 | 5 | Budget |
| 4764 | 212.00 | 2022-10-25 | 78 | 6 | 4 | Actual |
| 36242 | 155.00 | 2025-03-25 | 78 | 1 | 6 | Actual |
| 4191 | 200.00 | 2022-09-24 | 78 | 1 | 7 | Budget |
| 39181 | 84.80 | 2025-05-25 | 78 | 2 | 12 | Actual |
| 6904 | 44.00 | 2022-12-25 | 78 | 7 | 3 | Actual |
| 35848 | 210.03 | 2025-02-22 | 78 | 2 | 13 | Actual |
| 4906 | 194.00 | 2022-10-25 | 78 | 6 | 5 | Actual |
| 30919 | 345.03 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 14553 | 285.00 | 2023-07-25 | 78 | 6 | 3 | Actual |
| 18183 | 172.30 | 2023-10-25 | 78 | 2 | 8 | Actual |
| 18329 | 50.76 | 2023-10-25 | 78 | 3 | 11 | Actual |
| 6300 | 66.00 | 2022-11-24 | 78 | 5 | 6 | Actual |
| 8682 | 214.00 | 2023-01-25 | 78 | 1 | 7 | Actual |
| 27573 | 79.48 | 2024-07-24 | 78 | 2 | 11 | Actual |
| 24227 | 210.18 | 2024-04-23 | 78 | 2 | 8 | Actual |
| 12618 | 214.00 | 2023-05-25 | 78 | 6 | 4 | Actual |
| 11961 | 100.00 | 2023-04-24 | 78 | 6 | 6 | Budget |
| 4438 | 100.00 | 2022-09-24 | 78 | 6 | 8 | Budget |
| 215 | 277.00 | 2022-06-24 | 78 | 1 | 4 | Actual |
| 28017 | 278.00 | 2024-08-24 | 78 | 6 | 3 | Actual |
| 21390 | 68.85 | 2024-01-25 | 78 | 3 | 11 | Actual |
| 32102 | 186.93 | 2024-11-23 | 78 | 1 | 11 | Actual |
| 22848 | 170.00 | 2024-03-24 | 78 | 6 | 5 | Actual |
| 10976 | 212.00 | 2023-03-25 | 78 | 6 | 7 | Actual |
| 6253 | 129.00 | 2022-11-24 | 78 | 4 | 6 | Actual |
| 31774 | 93.00 | 2024-11-23 | 78 | 4 | 6 | Actual |
| 11491 | 208.00 | 2023-04-24 | 78 | 6 | 4 | Actual |
| 1075 | 163.21 | 2022-06-24 | 78 | 6 | 8 | Actual |
| 32454 | 183.71 | 2024-11-23 | 78 | 6 | 13 | Actual |
| 2279 | 151.00 | 2022-08-25 | 78 | 1 | 3 | Actual |
| 32130 | 101.82 | 2024-11-23 | 78 | 2 | 11 | Actual |
| 2523 | 200.00 | 2022-08-25 | 78 | 6 | 4 | Budget |
| 20249 | 260.18 | 2023-12-25 | 78 | 6 | 8 | Actual |
| 22933 | 32.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 4984 | 100.00 | 2022-10-25 | 78 | 1 | 6 | Budget |
| 12759 | 200.00 | 2023-05-25 | 78 | 6 | 5 | Budget |
| 24882 | 177.00 | 2024-05-24 | 78 | 6 | 5 | Actual |
| 27807 | 238.00 | 2024-07-24 | 78 | 6 | 12 | Actual |
| 31833 | 113.00 | 2024-11-23 | 78 | 6 | 6 | Actual |
| 22219 | 357.15 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 21779 | 131.00 | 2024-02-22 | 78 | 6 | 4 | Actual |
| 36323 | 109.00 | 2025-03-25 | 78 | 4 | 6 | Actual |
| 34230 | 520.79 | 2025-01-24 | 78 | 1 | 8 | Actual |
| 37883 | 142.25 | 2025-04-24 | 78 | 4 | 11 | Actual |
| 2417 | 46.00 | 2022-08-25 | 78 | 7 | 3 | Actual |
| 5888 | 200.00 | 2022-11-24 | 78 | 6 | 4 | Budget |
| 6827 | 114.00 | 2022-12-25 | 78 | 6 | 3 | Actual |
| 10263 | 40.00 | 2023-03-25 | 78 | 7 | 3 | Budget |
| 1480 | 255.00 | 2022-07-25 | 78 | 1 | 5 | Actual |
| 36761 | 65.65 | 2025-03-25 | 78 | 5 | 11 | Actual |
| 34377 | 60.33 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 21444 | 17.78 | 2024-01-25 | 78 | 5 | 11 | Actual |
| 33048 | 334.00 | 2024-12-24 | 78 | 6 | 7 | Actual |
| 6358 | 101.00 | 2022-11-24 | 78 | 6 | 6 | Actual |
| 36594 | 275.33 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 10837 | 131.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 13896 | 87.00 | 2023-06-24 | 78 | 4 | 6 | Actual |
| 23046 | 105.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
| 19421 | 84.80 | 2023-11-24 | 78 | 6 | 11 | Actual |
| 2787 | 41.00 | 2022-08-25 | 78 | 2 | 6 | Actual |
| 33791 | 304.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
| 26300 | 570.79 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 15617 | 218.00 | 2023-08-25 | 78 | 1 | 4 | Actual |
| 30707 | 109.00 | 2024-10-24 | 78 | 6 | 6 | Actual |
| 32421 | 266.17 | 2024-11-23 | 78 | 2 | 13 | Actual |
| 22161 | 263.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 15497 | 426.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 27865 | 111.78 | 2024-07-24 | 78 | 1 | 13 | Actual |
| 10587 | 100.00 | 2023-03-25 | 78 | 1 | 6 | Budget |
| 594 | 154.00 | 2022-06-24 | 78 | 3 | 6 | Actual |
| 33671 | 263.00 | 2025-01-24 | 78 | 6 | 3 | Actual |
| 37829 | 44.38 | 2025-04-24 | 78 | 2 | 11 | Actual |
| 12290 | 100.00 | 2023-04-24 | 78 | 6 | 8 | Budget |
| 14014 | 252.00 | 2023-06-24 | 78 | 1 | 7 | Actual |
| 6359 | 100.00 | 2022-11-24 | 78 | 6 | 6 | Budget |
| 23938 | 25.00 | 2024-04-23 | 78 | 2 | 6 | Actual |
| 17446 | 8.21 | 2023-09-24 | 78 | 1 | 12 | Actual |
| 23316 | 77.36 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 9518 | 80.00 | 2023-02-22 | 78 | 2 | 6 | Budget |
| 30764 | 394.00 | 2024-10-24 | 78 | 1 | 7 | Actual |
| 23697 | 59.00 | 2024-04-23 | 78 | 7 | 3 | Actual |
| 31032 | 140.12 | 2024-10-24 | 78 | 3 | 11 | Actual |
| 17504 | 18.84 | 2023-09-24 | 78 | 6 | 12 | Actual |
| 5082 | 149.00 | 2022-10-25 | 78 | 3 | 6 | Actual |
| 9857 | 200.00 | 2023-02-22 | 78 | 6 | 7 | Budget |
| 1401 | 200.00 | 2022-07-25 | 78 | 6 | 4 | Budget |
| 20095 | 292.00 | 2023-12-25 | 78 | 1 | 7 | Actual |
| 31693 | 141.00 | 2024-11-23 | 78 | 1 | 6 | Actual |
| 3534 | 50.00 | 2022-09-24 | 78 | 7 | 3 | Budget |
| 24461 | 96.51 | 2024-04-23 | 78 | 6 | 11 | Actual |
Generated 2025-07-24 10:40:19.687 UTC