[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 515 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35730 | 84.80 | 2024-12-31 | 78 | 2 | 12 | Actual |
| 16684 | 151.00 | 2023-08-02 | 78 | 6 | 4 | Actual |
| 5082 | 149.00 | 2022-09-02 | 78 | 3 | 6 | Actual |
| 35147 | 151.00 | 2024-12-31 | 78 | 3 | 6 | Actual |
| 20983 | 132.00 | 2023-12-03 | 78 | 3 | 6 | Actual |
| 27332 | 426.00 | 2024-06-01 | 78 | 1 | 7 | Actual |
| 25432 | 45.44 | 2024-04-01 | 78 | 4 | 11 | Actual |
| 21122 | 251.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 594 | 154.00 | 2022-05-02 | 78 | 3 | 6 | Actual |
| 6358 | 101.00 | 2022-10-02 | 78 | 6 | 6 | Actual |
| 37241 | 330.00 | 2025-03-02 | 78 | 6 | 4 | Actual |
| 10311 | 277.00 | 2023-01-31 | 78 | 1 | 4 | Actual |
| 31151 | 162.46 | 2024-09-01 | 78 | 1 | 12 | Actual |
| 9614 | 100.00 | 2022-12-31 | 78 | 4 | 6 | Budget |
| 32184 | 127.36 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 9194 | 280.00 | 2022-12-31 | 78 | 1 | 4 | Budget |
| 12698 | 200.00 | 2023-04-02 | 78 | 1 | 5 | Budget |
| 33728 | 96.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 15407 | 10.33 | 2023-06-02 | 78 | 1 | 12 | Actual |
| 26832 | 387.00 | 2024-06-01 | 78 | 1 | 3 | Actual |
| 14930 | 64.00 | 2023-06-02 | 78 | 5 | 6 | Actual |
| 23760 | 180.00 | 2024-03-01 | 78 | 6 | 4 | Actual |
| 7152 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
| 3535 | 53.00 | 2022-08-02 | 78 | 7 | 3 | Actual |
| 34697 | 215.29 | 2024-12-02 | 78 | 2 | 13 | Actual |
| 25137 | 326.00 | 2024-04-01 | 78 | 1 | 7 | Actual |
| 31800 | 78.00 | 2024-10-01 | 78 | 5 | 6 | Actual |
| 36057 | 501.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
| 21243 | 231.39 | 2023-12-03 | 78 | 2 | 8 | Actual |
| 27892 | 287.22 | 2024-06-01 | 78 | 2 | 13 | Actual |
| 16890 | 129.00 | 2023-08-02 | 78 | 3 | 6 | Actual |
| 26530 | 18.84 | 2024-05-01 | 78 | 5 | 11 | Actual |
| 25230 | 435.94 | 2024-04-01 | 78 | 1 | 8 | Actual |
| 10635 | 62.00 | 2023-01-31 | 78 | 2 | 6 | Actual |
| 15233 | 98.63 | 2023-06-02 | 78 | 1 | 11 | Actual |
| 17808 | 197.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
| 12229 | 129.87 | 2023-03-02 | 78 | 2 | 8 | Actual |
| 24755 | 253.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
| 24847 | 175.00 | 2024-04-01 | 78 | 1 | 5 | Actual |
| 27925 | 290.73 | 2024-06-01 | 78 | 6 | 13 | Actual |
| 17561 | 424.00 | 2023-09-02 | 78 | 1 | 3 | Actual |
| 27275 | 118.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
| 17446 | 8.21 | 2023-08-02 | 78 | 1 | 12 | Actual |
| 39300 | 271.43 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 4985 | 131.00 | 2022-09-02 | 78 | 1 | 6 | Actual |
| 13598 | 115.00 | 2023-05-02 | 78 | 7 | 3 | Actual |
| 23371 | 58.21 | 2024-01-31 | 78 | 3 | 11 | Actual |
| 36652 | 225.23 | 2025-01-31 | 78 | 1 | 11 | Actual |
| 35848 | 210.03 | 2024-12-31 | 78 | 2 | 13 | Actual |
| 30764 | 394.00 | 2024-09-01 | 78 | 1 | 7 | Actual |
| 10046 | 100.00 | 2022-12-31 | 78 | 6 | 8 | Budget |
| 13090 | 100.00 | 2023-04-02 | 78 | 6 | 6 | Budget |
| 5374 | 165.00 | 2022-09-02 | 78 | 6 | 7 | Actual |
| 4905 | 200.00 | 2022-09-02 | 78 | 6 | 5 | Budget |
| 19628 | 278.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 38179 | 308.28 | 2025-03-02 | 78 | 6 | 13 | Actual |
| 22511 | 7.14 | 2023-12-31 | 78 | 1 | 12 | Actual |
| 34550 | 140.12 | 2024-12-02 | 78 | 1 | 12 | Actual |
| 1811 | 70.00 | 2022-06-02 | 78 | 5 | 6 | Budget |
| 35821 | 117.04 | 2024-12-31 | 78 | 1 | 13 | Actual |
| 10371 | 163.00 | 2023-01-31 | 78 | 6 | 4 | Actual |
| 14014 | 252.00 | 2023-05-02 | 78 | 1 | 7 | Actual |
| 19334 | 28.42 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 10184 | 90.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
| 2930 | 74.00 | 2022-07-03 | 78 | 5 | 6 | Actual |
| 31179 | 60.33 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 15589 | 78.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 23458 | 83.74 | 2024-01-31 | 78 | 6 | 11 | Actual |
| 5235 | 128.00 | 2022-09-02 | 78 | 6 | 6 | Actual |
| 2989 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
| 22961 | 128.00 | 2024-01-31 | 78 | 3 | 6 | Actual |
| 2339 | 100.00 | 2022-07-03 | 78 | 6 | 3 | Budget |
| 17245 | 83.74 | 2023-08-02 | 78 | 1 | 11 | Actual |
| 4191 | 200.00 | 2022-08-02 | 78 | 1 | 7 | Budget |
| 14404 | 11.40 | 2023-05-02 | 78 | 1 | 12 | Actual |
| 1764 | 100.00 | 2022-06-02 | 78 | 4 | 6 | Budget |
| 2786 | 50.00 | 2022-07-03 | 78 | 2 | 6 | Budget |
| 39215 | 238.00 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 17921 | 136.00 | 2023-09-02 | 78 | 3 | 6 | Actual |
| 13842 | 37.00 | 2023-05-02 | 78 | 2 | 6 | Actual |
| 26205 | 383.00 | 2024-05-01 | 78 | 1 | 7 | Actual |
| 5234 | 100.00 | 2022-09-02 | 78 | 6 | 6 | Budget |
| 15652 | 160.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 5828 | 316.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 29383 | 294.00 | 2024-08-01 | 78 | 6 | 5 | Actual |
| 4252 | 200.00 | 2022-08-02 | 78 | 6 | 7 | Budget |
| 23013 | 76.00 | 2024-01-31 | 78 | 5 | 6 | Actual |
| 31387 | 428.00 | 2024-10-01 | 78 | 1 | 3 | Actual |
| 37499 | 83.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 14963 | 92.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
| 20743 | 247.00 | 2023-12-03 | 78 | 1 | 4 | Actual |
| 17973 | 46.00 | 2023-09-02 | 78 | 5 | 6 | Actual |
| 25729 | 251.00 | 2024-05-01 | 78 | 6 | 3 | Actual |
| 17327 | 68.85 | 2023-08-02 | 78 | 4 | 11 | Actual |
| 24227 | 210.18 | 2024-03-01 | 78 | 2 | 8 | Actual |
| 19279 | 98.63 | 2023-10-02 | 78 | 1 | 11 | Actual |
| 18777 | 170.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 545 | 61.00 | 2022-05-02 | 78 | 2 | 6 | Actual |
| 21035 | 70.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 19221 | 198.05 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 4703 | 303.00 | 2022-09-02 | 78 | 1 | 4 | Actual |
| 3645 | 200.00 | 2022-08-02 | 78 | 6 | 4 | Budget |
| 9333 | 200.00 | 2022-12-31 | 78 | 1 | 5 | Budget |
| 32724 | 330.00 | 2024-11-01 | 78 | 1 | 5 | Actual |
| 9662 | 56.00 | 2022-12-31 | 78 | 5 | 6 | Actual |
| 27135 | 127.00 | 2024-06-01 | 78 | 1 | 6 | Actual |
| 19953 | 123.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
| 29731 | 525.33 | 2024-08-01 | 78 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 36912 | 179.49 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 35119 | 55.00 | 2024-12-31 | 78 | 2 | 6 | Actual |
| 5889 | 163.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 31005 | 59.27 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 28017 | 278.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
| 27367 | 330.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
| 33308 | 91.19 | 2024-11-01 | 78 | 4 | 11 | Actual |
| 31693 | 141.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 38356 | 493.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
| 25492 | 80.55 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 31890 | 436.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
| 12039 | 218.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 23316 | 77.36 | 2024-01-31 | 78 | 1 | 11 | Actual |
| 8543 | 60.00 | 2022-12-03 | 78 | 5 | 6 | Budget |
| 11429 | 294.00 | 2023-03-02 | 78 | 1 | 4 | Actual |
| 3129 | 177.00 | 2022-07-03 | 78 | 6 | 7 | Actual |
| 8072 | 309.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
| 2659 | 224.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
| 6953 | 278.00 | 2022-11-02 | 78 | 1 | 4 | Actual |
| 32302 | 151.83 | 2024-10-01 | 78 | 1 | 12 | Actual |
| 15349 | 91.19 | 2023-06-02 | 78 | 6 | 11 | Actual |
| 21837 | 219.00 | 2023-12-31 | 78 | 1 | 5 | Actual |
| 274 | 193.00 | 2022-05-02 | 78 | 6 | 4 | Actual |
| 1872 | 107.00 | 2022-06-02 | 78 | 6 | 6 | Actual |
| 38001 | 112.46 | 2025-03-02 | 78 | 1 | 12 | Actual |
| 29078 | 195.99 | 2024-07-02 | 78 | 6 | 13 | Actual |
| 1668 | 50.00 | 2022-06-02 | 78 | 2 | 6 | Budget |
| 28394 | 82.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 21871 | 155.00 | 2023-12-31 | 78 | 6 | 5 | Actual |
| 6578 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 5640 | 140.00 | 2022-10-02 | 78 | 1 | 3 | Actual |
| 33849 | 318.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
| 10976 | 212.00 | 2023-01-31 | 78 | 6 | 7 | Actual |
| 9069 | 105.00 | 2022-12-31 | 78 | 6 | 3 | Actual |
| 17032 | 302.00 | 2023-08-02 | 78 | 1 | 7 | Actual |
| 29851 | 206.08 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 36382 | 114.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 15710 | 176.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 36323 | 109.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
| 25459 | 36.93 | 2024-04-01 | 78 | 5 | 11 | Actual |
| 4906 | 194.00 | 2022-09-02 | 78 | 6 | 5 | Actual |
| 30087 | 203.95 | 2024-08-01 | 78 | 6 | 12 | Actual |
| 9985 | 232.90 | 2022-12-31 | 78 | 2 | 8 | Actual |
| 16742 | 216.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 11054 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
| 1341 | 277.00 | 2022-06-02 | 78 | 1 | 4 | Actual |
| 20928 | 98.00 | 2023-12-03 | 78 | 1 | 6 | Actual |
| 25047 | 44.00 | 2024-04-01 | 78 | 5 | 6 | Actual |
| 18719 | 158.00 | 2023-10-02 | 78 | 6 | 4 | Actual |
| 37623 | 325.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
| 9146 | 36.00 | 2022-12-31 | 78 | 7 | 3 | Actual |
| 4984 | 100.00 | 2022-09-02 | 78 | 1 | 6 | Budget |
| 14171 | 208.66 | 2023-05-02 | 78 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-05-01 | 78 | 2 | 8 | Actual |
| 24635 | 398.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
| 27600 | 147.57 | 2024-06-01 | 78 | 3 | 11 | Actual |
| 9254 | 200.00 | 2022-12-31 | 78 | 6 | 4 | Budget |
| 21215 | 446.54 | 2023-12-03 | 78 | 1 | 8 | Actual |
| 35702 | 160.34 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 33281 | 96.51 | 2024-11-01 | 78 | 3 | 11 | Actual |
| 22544 | 19.91 | 2023-12-31 | 78 | 6 | 12 | Actual |
| 1017 | 169.27 | 2022-05-02 | 78 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-08-02 | 78 | 6 | 8 | Actual |
| 29548 | 70.00 | 2024-08-01 | 78 | 5 | 6 | Actual |
| 7092 | 185.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
| 37801 | 170.98 | 2025-03-02 | 78 | 1 | 11 | Actual |
| 747 | 100.00 | 2022-05-02 | 78 | 6 | 6 | Budget |
| 16356 | 56.08 | 2023-07-03 | 78 | 6 | 11 | Actual |
| 13755 | 151.00 | 2023-05-02 | 78 | 6 | 5 | Actual |
| 2338 | 92.00 | 2022-07-03 | 78 | 6 | 3 | Actual |
| 20535 | 7.14 | 2023-11-02 | 78 | 2 | 12 | Actual |
| 13720 | 224.00 | 2023-05-02 | 78 | 1 | 5 | Actual |
| 15175 | 205.63 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 36029 | 87.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 23548 | 15.65 | 2024-01-31 | 78 | 6 | 12 | Actual |
| 4577 | 90.00 | 2022-09-02 | 78 | 6 | 3 | Budget |
| 38894 | 305.63 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 16862 | 36.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 5313 | 207.00 | 2022-09-02 | 78 | 1 | 7 | Actual |
| 12430 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
| 31330 | 199.50 | 2024-09-01 | 78 | 6 | 13 | Actual |
| 33579 | 288.98 | 2024-11-01 | 78 | 6 | 13 | Actual |
| 3860 | 100.00 | 2022-08-02 | 78 | 1 | 6 | Budget |
| 1479 | 200.00 | 2022-06-02 | 78 | 1 | 5 | Budget |
| 11758 | 85.00 | 2023-03-02 | 78 | 2 | 6 | Actual |
| 32244 | 128.42 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 13310 | 354.12 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 11960 | 117.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 10185 | 101.00 | 2023-01-31 | 78 | 6 | 3 | Actual |
| 1075 | 163.21 | 2022-05-02 | 78 | 6 | 8 | Actual |
| 9661 | 60.00 | 2022-12-31 | 78 | 5 | 6 | Budget |
| 10370 | 200.00 | 2023-01-31 | 78 | 6 | 4 | Budget |
| 20362 | 29.48 | 2023-11-02 | 78 | 3 | 11 | Actual |
| 2883 | 116.00 | 2022-07-03 | 78 | 4 | 6 | Actual |
| 19159 | 461.70 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 30296 | 274.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 33226 | 218.85 | 2024-11-01 | 78 | 1 | 11 | Actual |
| 15858 | 125.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
| 33547 | 190.73 | 2024-11-01 | 78 | 2 | 13 | Actual |
| 34230 | 520.79 | 2024-12-02 | 78 | 1 | 8 | Actual |
| 496 | 100.00 | 2022-05-02 | 78 | 1 | 6 | Budget |
| 27044 | 327.00 | 2024-06-01 | 78 | 1 | 5 | Actual |
| 26564 | 65.65 | 2024-05-01 | 78 | 6 | 11 | Actual |
| 31271 | 129.32 | 2024-09-01 | 78 | 1 | 13 | Actual |
| 33996 | 168.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
| 5562 | 178.36 | 2022-09-02 | 78 | 6 | 8 | Actual |
| 34258 | 328.36 | 2024-12-02 | 78 | 2 | 8 | Actual |
| 9470 | 200.00 | 2022-12-31 | 78 | 1 | 6 | Budget |
| 27688 | 146.51 | 2024-06-01 | 78 | 6 | 11 | Actual |
| 1717 | 200.00 | 2022-06-02 | 78 | 3 | 6 | Budget |
| 31833 | 113.00 | 2024-10-01 | 78 | 6 | 6 | Actual |
| 22161 | 263.00 | 2023-12-31 | 78 | 6 | 7 | Actual |
| 20389 | 62.46 | 2023-11-02 | 78 | 4 | 11 | Actual |
| 4113 | 100.00 | 2022-08-02 | 78 | 6 | 6 | Budget |
| 23258 | 198.05 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 25694 | 376.00 | 2024-05-01 | 78 | 1 | 3 | Actual |
| 6687 | 185.93 | 2022-10-02 | 78 | 6 | 8 | Actual |
| 28229 | 302.00 | 2024-07-02 | 78 | 6 | 5 | Actual |
| 35611 | 30.55 | 2024-12-31 | 78 | 5 | 11 | Actual |
| 12887 | 60.00 | 2023-04-02 | 78 | 2 | 6 | Budget |
| 38391 | 284.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
| 12557 | 280.00 | 2023-04-02 | 78 | 1 | 4 | Budget |
| 8929 | 100.00 | 2022-12-03 | 78 | 6 | 8 | Budget |
| 31422 | 266.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 15315 | 63.53 | 2023-06-02 | 78 | 4 | 11 | Actual |
| 37709 | 340.48 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 5829 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
| 30594 | 68.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 2739 | 127.00 | 2022-07-03 | 78 | 1 | 6 | Actual |
| 23516 | 12.46 | 2024-01-31 | 78 | 1 | 12 | Actual |
Generated 2025-06-02 00:30:58.114 UTC