[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 514 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25694 | 376.00 | 2024-05-08 | 78 | 1 | 3 | Actual |
| 29468 | 48.00 | 2024-08-08 | 78 | 2 | 6 | Actual |
| 16035 | 265.00 | 2023-07-10 | 78 | 6 | 7 | Actual |
| 36297 | 168.00 | 2025-02-07 | 78 | 3 | 6 | Actual |
| 24018 | 74.00 | 2024-03-08 | 78 | 5 | 6 | Actual |
| 34786 | 423.00 | 2025-01-07 | 78 | 1 | 3 | Actual |
| 20928 | 98.00 | 2023-12-10 | 78 | 1 | 6 | Actual |
| 2465 | 303.00 | 2022-07-10 | 78 | 1 | 4 | Actual |
| 3781 | 227.00 | 2022-08-09 | 78 | 6 | 5 | Actual |
| 2090 | 200.00 | 2022-06-09 | 78 | 1 | 8 | Budget |
| 12039 | 218.00 | 2023-03-09 | 78 | 1 | 7 | Actual |
| 30977 | 190.12 | 2024-09-08 | 78 | 1 | 11 | Actual |
| 22636 | 254.00 | 2024-02-07 | 78 | 6 | 3 | Actual |
| 15349 | 91.19 | 2023-06-09 | 78 | 6 | 11 | Actual |
| 36594 | 275.33 | 2025-02-07 | 78 | 6 | 8 | Actual |
| 16000 | 309.00 | 2023-07-10 | 78 | 1 | 7 | Actual |
| 6905 | 40.00 | 2022-11-09 | 78 | 7 | 3 | Budget |
| 31924 | 328.00 | 2024-10-08 | 78 | 6 | 7 | Actual |
| 7375 | 100.00 | 2022-11-09 | 78 | 4 | 6 | Budget |
| 6767 | 172.00 | 2022-11-09 | 78 | 1 | 3 | Actual |
| 16155 | 269.27 | 2023-07-10 | 78 | 6 | 8 | Actual |
| 3958 | 149.00 | 2022-08-09 | 78 | 3 | 6 | Actual |
| 9391 | 205.00 | 2023-01-07 | 78 | 6 | 5 | Actual |
| 2278 | 200.00 | 2022-07-10 | 78 | 1 | 3 | Budget |
| 3208 | 200.00 | 2022-07-10 | 78 | 1 | 8 | Budget |
| 8930 | 137.45 | 2022-12-10 | 78 | 6 | 8 | Actual |
| 35702 | 160.34 | 2025-01-07 | 78 | 1 | 12 | Actual |
| 33968 | 49.00 | 2024-12-09 | 78 | 2 | 6 | Actual |
| 10370 | 200.00 | 2023-02-07 | 78 | 6 | 4 | Budget |
| 13896 | 87.00 | 2023-05-09 | 78 | 4 | 6 | Actual |
| 35821 | 117.04 | 2025-01-07 | 78 | 1 | 13 | Actual |
| 12102 | 200.00 | 2023-03-09 | 78 | 6 | 7 | Budget |
| 38148 | 183.71 | 2025-03-09 | 78 | 2 | 13 | Actual |
| 35584 | 109.27 | 2025-01-07 | 78 | 4 | 11 | Actual |
| 27453 | 348.06 | 2024-06-08 | 78 | 2 | 8 | Actual |
| 7481 | 100.00 | 2022-11-09 | 78 | 6 | 6 | Budget |
| 38894 | 305.63 | 2025-04-09 | 78 | 6 | 8 | Actual |
| 4843 | 200.00 | 2022-09-09 | 78 | 1 | 5 | Budget |
| 11902 | 80.00 | 2023-03-09 | 78 | 5 | 6 | Budget |
| 10777 | 85.00 | 2023-02-07 | 78 | 5 | 6 | Actual |
| 37856 | 140.12 | 2025-03-09 | 78 | 3 | 11 | Actual |
| 33400 | 128.42 | 2024-11-08 | 78 | 1 | 12 | Actual |
| 13029 | 80.00 | 2023-04-09 | 78 | 5 | 6 | Budget |
| 36652 | 225.23 | 2025-02-07 | 78 | 1 | 11 | Actual |
| 11855 | 100.00 | 2023-03-09 | 78 | 4 | 6 | Budget |
| 22453 | 96.51 | 2024-01-07 | 78 | 6 | 11 | Actual |
| 6156 | 70.00 | 2022-10-09 | 78 | 2 | 6 | Budget |
| 10915 | 200.00 | 2023-02-07 | 78 | 1 | 7 | Budget |
| 21745 | 233.00 | 2024-01-07 | 78 | 1 | 4 | Actual |
| 29496 | 163.00 | 2024-08-08 | 78 | 3 | 6 | Actual |
| 15858 | 125.00 | 2023-07-10 | 78 | 3 | 6 | Actual |
| 11854 | 105.00 | 2023-03-09 | 78 | 4 | 6 | Actual |
| 22247 | 191.99 | 2024-01-07 | 78 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-05-09 | 78 | 1 | 8 | Actual |
| 38484 | 314.00 | 2025-04-09 | 78 | 6 | 5 | Actual |
| 11710 | 100.00 | 2023-03-09 | 78 | 1 | 6 | Budget |
| 26087 | 67.00 | 2024-05-08 | 78 | 4 | 6 | Actual |
| 12697 | 244.00 | 2023-04-09 | 78 | 1 | 5 | Actual |
| 6904 | 44.00 | 2022-11-09 | 78 | 7 | 3 | Actual |
| 7092 | 185.00 | 2022-11-09 | 78 | 1 | 5 | Actual |
| 9858 | 166.00 | 2023-01-07 | 78 | 6 | 7 | Actual |
| 35289 | 412.00 | 2025-01-07 | 78 | 1 | 7 | Actual |
| 19388 | 43.31 | 2023-10-09 | 78 | 5 | 11 | Actual |
| 5828 | 316.00 | 2022-10-09 | 78 | 1 | 4 | Actual |
| 37910 | 25.23 | 2025-03-09 | 78 | 5 | 11 | Actual |
| 35502 | 188.00 | 2025-01-07 | 78 | 1 | 11 | Actual |
| 747 | 100.00 | 2022-05-09 | 78 | 6 | 6 | Budget |
| 1215 | 100.00 | 2022-06-09 | 78 | 6 | 3 | Budget |
| 35848 | 210.03 | 2025-01-07 | 78 | 2 | 13 | Actual |
| 28484 | 454.00 | 2024-07-09 | 78 | 1 | 7 | Actual |
| 22511 | 7.14 | 2024-01-07 | 78 | 1 | 12 | Actual |
| 23224 | 188.96 | 2024-02-07 | 78 | 2 | 8 | Actual |
| 27044 | 327.00 | 2024-06-08 | 78 | 1 | 5 | Actual |
| 32759 | 311.00 | 2024-11-08 | 78 | 6 | 5 | Actual |
| 25405 | 43.31 | 2024-04-08 | 78 | 3 | 11 | Actual |
| 14850 | 46.00 | 2023-06-09 | 78 | 2 | 6 | Actual |
| 16890 | 129.00 | 2023-08-09 | 78 | 3 | 6 | Actual |
| 15497 | 426.00 | 2023-07-10 | 78 | 1 | 3 | Actual |
| 19840 | 161.00 | 2023-11-09 | 78 | 6 | 5 | Actual |
| 4654 | 50.00 | 2022-09-09 | 78 | 7 | 3 | Budget |
| 25350 | 102.89 | 2024-04-08 | 78 | 1 | 11 | Actual |
| 12228 | 100.00 | 2023-03-09 | 78 | 2 | 8 | Budget |
| 17504 | 18.84 | 2023-08-09 | 78 | 6 | 12 | Actual |
| 24318 | 74.16 | 2024-03-08 | 78 | 1 | 11 | Actual |
| 24107 | 307.00 | 2024-03-08 | 78 | 1 | 7 | Actual |
| 5082 | 149.00 | 2022-09-09 | 78 | 3 | 6 | Actual |
| 13922 | 65.00 | 2023-05-09 | 78 | 5 | 6 | Actual |
| 36029 | 87.00 | 2025-02-07 | 78 | 7 | 3 | Actual |
| 31093 | 153.95 | 2024-09-08 | 78 | 6 | 11 | Actual |
| 38391 | 284.00 | 2025-04-09 | 78 | 6 | 4 | Actual |
| 29227 | 119.00 | 2024-08-08 | 78 | 7 | 3 | Actual |
| 5640 | 140.00 | 2022-10-09 | 78 | 1 | 3 | Actual |
| 167 | 39.00 | 2022-05-09 | 78 | 7 | 3 | Actual |
| 3860 | 100.00 | 2022-08-09 | 78 | 1 | 6 | Budget |
| 6627 | 172.30 | 2022-10-09 | 78 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-06-09 | 78 | 6 | 8 | Actual |
| 10916 | 252.00 | 2023-02-07 | 78 | 1 | 7 | Actual |
| 12983 | 128.00 | 2023-04-09 | 78 | 4 | 6 | Actual |
| 25851 | 219.00 | 2024-05-08 | 78 | 6 | 4 | Actual |
| 22126 | 279.00 | 2024-01-07 | 78 | 1 | 7 | Actual |
| 11103 | 181.39 | 2023-02-07 | 78 | 2 | 8 | Actual |
| 32844 | 43.00 | 2024-11-08 | 78 | 2 | 6 | Actual |
| 29255 | 459.00 | 2024-08-08 | 78 | 1 | 4 | Actual |
| 22010 | 90.00 | 2024-01-07 | 78 | 4 | 6 | Actual |
| 4985 | 131.00 | 2022-09-09 | 78 | 1 | 6 | Actual |
| 37419 | 50.00 | 2025-03-09 | 78 | 2 | 6 | Actual |
| 24755 | 253.00 | 2024-04-08 | 78 | 1 | 4 | Actual |
| 23725 | 254.00 | 2024-03-08 | 78 | 1 | 4 | Actual |
| 24227 | 210.18 | 2024-03-08 | 78 | 2 | 8 | Actual |
| 15884 | 78.00 | 2023-07-10 | 78 | 4 | 6 | Actual |
| 27865 | 111.78 | 2024-06-08 | 78 | 1 | 13 | Actual |
| 10184 | 90.00 | 2023-02-07 | 78 | 6 | 3 | Budget |
| 2417 | 46.00 | 2022-07-10 | 78 | 7 | 3 | Actual |
| 18383 | 15.65 | 2023-09-09 | 78 | 5 | 11 | Actual |
| 14259 | 26.29 | 2023-05-09 | 78 | 2 | 11 | Actual |
| 1541 | 162.00 | 2022-06-09 | 78 | 6 | 5 | Actual |
| 18719 | 158.00 | 2023-10-09 | 78 | 6 | 4 | Actual |
| 11631 | 218.00 | 2023-03-09 | 78 | 6 | 5 | Actual |
| 19747 | 138.00 | 2023-11-09 | 78 | 6 | 4 | Actual |
| 11381 | 30.00 | 2023-03-09 | 78 | 7 | 3 | Actual |
| 33849 | 318.00 | 2024-12-09 | 78 | 1 | 5 | Actual |
| 38236 | 424.00 | 2025-04-09 | 78 | 1 | 3 | Actual |
| 13420 | 100.00 | 2023-04-09 | 78 | 6 | 8 | Budget |
| 30204 | 197.75 | 2024-08-08 | 78 | 6 | 13 | Actual |
| 36707 | 111.40 | 2025-02-07 | 78 | 3 | 11 | Actual |
| 23013 | 76.00 | 2024-02-07 | 78 | 5 | 6 | Actual |
| 36149 | 353.00 | 2025-02-07 | 78 | 1 | 5 | Actual |
| 6359 | 100.00 | 2022-10-09 | 78 | 6 | 6 | Budget |
| 21478 | 64.59 | 2023-12-10 | 78 | 6 | 11 | Actual |
| 22161 | 263.00 | 2024-01-07 | 78 | 6 | 7 | Actual |
| 23458 | 83.74 | 2024-02-07 | 78 | 6 | 11 | Actual |
| 10975 | 200.00 | 2023-02-07 | 78 | 6 | 7 | Budget |
| 35444 | 316.24 | 2025-01-07 | 78 | 6 | 8 | Actual |
| 31833 | 113.00 | 2024-10-08 | 78 | 6 | 6 | Actual |
| 12886 | 55.00 | 2023-04-09 | 78 | 2 | 6 | Actual |
| 11960 | 117.00 | 2023-03-09 | 78 | 6 | 6 | Actual |
| 24635 | 398.00 | 2024-04-08 | 78 | 1 | 3 | Actual |
| 24400 | 66.72 | 2024-03-08 | 78 | 4 | 11 | Actual |
| 21157 | 213.00 | 2023-12-10 | 78 | 6 | 7 | Actual |
| 19594 | 388.00 | 2023-11-09 | 78 | 1 | 3 | Actual |
| 6029 | 192.00 | 2022-10-09 | 78 | 6 | 5 | Actual |
| 8496 | 100.00 | 2022-12-10 | 78 | 4 | 6 | Actual |
| 17715 | 157.00 | 2023-09-09 | 78 | 6 | 4 | Actual |
| 11758 | 85.00 | 2023-03-09 | 78 | 2 | 6 | Actual |
| 18216 | 252.60 | 2023-09-09 | 78 | 6 | 8 | Actual |
| 7327 | 168.00 | 2022-11-09 | 78 | 3 | 6 | Actual |
| 23966 | 127.00 | 2024-03-08 | 78 | 3 | 6 | Actual |
| 35147 | 151.00 | 2025-01-07 | 78 | 3 | 6 | Actual |
| 18475 | 14.59 | 2023-09-09 | 78 | 1 | 12 | Actual |
| 2786 | 50.00 | 2022-07-10 | 78 | 2 | 6 | Budget |
| 2279 | 151.00 | 2022-07-10 | 78 | 1 | 3 | Actual |
| 24260 | 270.78 | 2024-03-08 | 78 | 6 | 8 | Actual |
| 3395 | 156.00 | 2022-08-09 | 78 | 1 | 3 | Actual |
| 34048 | 78.00 | 2024-12-09 | 78 | 5 | 6 | Actual |
| 36879 | 41.19 | 2025-02-07 | 78 | 2 | 12 | Actual |
| 35199 | 62.00 | 2025-01-07 | 78 | 5 | 6 | Actual |
| 22544 | 19.91 | 2024-01-07 | 78 | 6 | 12 | Actual |
| 27545 | 203.95 | 2024-06-08 | 78 | 1 | 11 | Actual |
| 2883 | 116.00 | 2022-07-10 | 78 | 4 | 6 | Actual |
| 4113 | 100.00 | 2022-08-09 | 78 | 6 | 6 | Budget |
| 13660 | 174.00 | 2023-05-09 | 78 | 6 | 4 | Actual |
| 28102 | 503.00 | 2024-07-09 | 78 | 1 | 4 | Actual |
| 17596 | 285.00 | 2023-09-09 | 78 | 6 | 3 | Actual |
| 19009 | 104.00 | 2023-10-09 | 78 | 6 | 6 | Actual |
| 24995 | 127.00 | 2024-04-08 | 78 | 3 | 6 | Actual |
| 23640 | 229.00 | 2024-03-08 | 78 | 6 | 3 | Actual |
| 2835 | 200.00 | 2022-07-10 | 78 | 3 | 6 | Budget |
| 5128 | 100.00 | 2022-09-09 | 78 | 4 | 6 | Budget |
| 27162 | 60.00 | 2024-06-08 | 78 | 2 | 6 | Actual |
| 26061 | 104.00 | 2024-05-08 | 78 | 3 | 6 | Actual |
| 18005 | 106.00 | 2023-09-09 | 78 | 6 | 6 | Actual |
| 37801 | 170.98 | 2025-03-09 | 78 | 1 | 11 | Actual |
| 27077 | 249.00 | 2024-06-08 | 78 | 6 | 5 | Actual |
| 14730 | 219.00 | 2023-06-09 | 78 | 1 | 5 | Actual |
| 7947 | 107.00 | 2022-12-10 | 78 | 6 | 3 | Actual |
| 7152 | 200.00 | 2022-11-09 | 78 | 6 | 5 | Budget |
| 4112 | 150.00 | 2022-08-09 | 78 | 6 | 6 | Actual |
| 21417 | 66.72 | 2023-12-10 | 78 | 4 | 11 | Actual |
| 7619 | 220.00 | 2022-11-09 | 78 | 6 | 7 | Actual |
| 28898 | 162.46 | 2024-07-09 | 78 | 1 | 12 | Actual |
| 21956 | 41.00 | 2024-01-07 | 78 | 2 | 6 | Actual |
| 1157 | 152.00 | 2022-06-09 | 78 | 1 | 3 | Actual |
| 15315 | 63.53 | 2023-06-09 | 78 | 4 | 11 | Actual |
| 1951 | 280.00 | 2022-06-09 | 78 | 1 | 7 | Budget |
| 13955 | 102.00 | 2023-05-09 | 78 | 6 | 6 | Actual |
| 34404 | 129.48 | 2024-12-09 | 78 | 3 | 11 | Actual |
| 16621 | 124.00 | 2023-08-09 | 78 | 7 | 3 | Actual |
| 38649 | 85.00 | 2025-04-09 | 78 | 5 | 6 | Actual |
| 3957 | 200.00 | 2022-08-09 | 78 | 3 | 6 | Budget |
| 23103 | 264.00 | 2024-02-07 | 78 | 1 | 7 | Actual |
| 23196 | 352.60 | 2024-02-07 | 78 | 1 | 8 | Actual |
| 23516 | 12.46 | 2024-02-07 | 78 | 1 | 12 | Actual |
| 26006 | 76.00 | 2024-05-08 | 78 | 1 | 6 | Actual |
| 9661 | 60.00 | 2023-01-07 | 78 | 5 | 6 | Budget |
| 6108 | 125.00 | 2022-10-09 | 78 | 1 | 6 | Actual |
| 35730 | 84.80 | 2025-01-07 | 78 | 2 | 12 | Actual |
| 2139 | 188.96 | 2022-06-09 | 78 | 2 | 8 | Actual |
| 21243 | 231.39 | 2023-12-10 | 78 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-10-08 | 78 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-04-08 | 78 | 6 | 8 | Actual |
| 20870 | 203.00 | 2023-12-10 | 78 | 6 | 5 | Actual |
| 15055 | 264.00 | 2023-06-09 | 78 | 6 | 7 | Actual |
| 27190 | 155.00 | 2024-06-08 | 78 | 3 | 6 | Actual |
| 17153 | 163.21 | 2023-08-09 | 78 | 2 | 8 | Actual |
| 35410 | 273.81 | 2025-01-07 | 78 | 2 | 8 | Actual |
| 11490 | 200.00 | 2023-03-09 | 78 | 6 | 4 | Budget |
| 19479 | 6.08 | 2023-10-09 | 78 | 1 | 12 | Actual |
| 31151 | 162.46 | 2024-09-08 | 78 | 1 | 12 | Actual |
| 37499 | 83.00 | 2025-03-09 | 78 | 5 | 6 | Actual |
| 8450 | 169.00 | 2022-12-10 | 78 | 3 | 6 | Actual |
| 37241 | 330.00 | 2025-03-09 | 78 | 6 | 4 | Actual |
| 38356 | 493.00 | 2025-04-09 | 78 | 1 | 4 | Actual |
| 12982 | 100.00 | 2023-04-09 | 78 | 4 | 6 | Budget |
| 31059 | 117.78 | 2024-09-08 | 78 | 4 | 11 | Actual |
| 27332 | 426.00 | 2024-06-08 | 78 | 1 | 7 | Actual |
| 10587 | 100.00 | 2023-02-07 | 78 | 1 | 6 | Budget |
| 18685 | 241.00 | 2023-10-09 | 78 | 1 | 4 | Actual |
| 32631 | 503.00 | 2024-11-08 | 78 | 1 | 4 | Actual |
| 31479 | 107.00 | 2024-10-08 | 78 | 7 | 3 | Actual |
| 32666 | 323.00 | 2024-11-08 | 78 | 6 | 4 | Actual |
| 29135 | 398.00 | 2024-08-08 | 78 | 1 | 3 | Actual |
| 18977 | 52.00 | 2023-10-09 | 78 | 5 | 6 | Actual |
| 26476 | 60.33 | 2024-05-08 | 78 | 3 | 11 | Actual |
| 7559 | 280.00 | 2022-11-09 | 78 | 1 | 7 | Actual |
| 32102 | 186.93 | 2024-10-08 | 78 | 1 | 11 | Actual |
| 32546 | 251.00 | 2024-11-08 | 78 | 6 | 3 | Actual |
| 38449 | 301.00 | 2025-04-09 | 78 | 1 | 5 | Actual |
| 9615 | 93.00 | 2023-01-07 | 78 | 4 | 6 | Actual |
| 8544 | 90.00 | 2022-12-10 | 78 | 5 | 6 | Actual |
| 37029 | 199.50 | 2025-02-07 | 78 | 6 | 13 | Actual |
| 19925 | 46.00 | 2023-11-09 | 78 | 2 | 6 | Actual |
| 10185 | 101.00 | 2023-02-07 | 78 | 6 | 3 | Actual |
| 28287 | 151.00 | 2024-07-09 | 78 | 1 | 6 | Actual |
| 10684 | 159.00 | 2023-02-07 | 78 | 3 | 6 | Actual |
| 20188 | 395.03 | 2023-11-09 | 78 | 1 | 8 | Actual |
| 7480 | 105.00 | 2022-11-09 | 78 | 6 | 6 | Actual |
| 26503 | 58.21 | 2024-05-08 | 78 | 4 | 11 | Actual |
| 13539 | 289.00 | 2023-05-09 | 78 | 6 | 3 | Actual |
| 6205 | 168.00 | 2022-10-09 | 78 | 3 | 6 | Actual |
| 968 | 200.00 | 2022-05-09 | 78 | 1 | 8 | Budget |
Generated 2025-06-09 00:57:09.035 UTC