[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 519 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27892 | 287.22 | 2024-06-06 | 78 | 2 | 13 | Actual |
| 17067 | 208.00 | 2023-08-07 | 78 | 6 | 7 | Actual |
| 27865 | 111.78 | 2024-06-06 | 78 | 1 | 13 | Actual |
| 7619 | 220.00 | 2022-11-07 | 78 | 6 | 7 | Actual |
| 32844 | 43.00 | 2024-11-06 | 78 | 2 | 6 | Actual |
| 22756 | 150.00 | 2024-02-05 | 78 | 6 | 4 | Actual |
| 30261 | 431.00 | 2024-09-06 | 78 | 1 | 3 | Actual |
| 20535 | 7.14 | 2023-11-07 | 78 | 2 | 12 | Actual |
| 29441 | 130.00 | 2024-08-06 | 78 | 1 | 6 | Actual |
| 4985 | 131.00 | 2022-09-07 | 78 | 1 | 6 | Actual |
| 746 | 126.00 | 2022-05-07 | 78 | 6 | 6 | Actual |
| 31693 | 141.00 | 2024-10-06 | 78 | 1 | 6 | Actual |
| 10124 | 144.00 | 2023-02-05 | 78 | 1 | 3 | Actual |
| 7375 | 100.00 | 2022-11-07 | 78 | 4 | 6 | Budget |
| 33756 | 457.00 | 2024-12-07 | 78 | 1 | 4 | Actual |
| 3208 | 200.00 | 2022-07-08 | 78 | 1 | 8 | Budget |
| 30145 | 90.73 | 2024-08-06 | 78 | 1 | 13 | Actual |
| 34786 | 423.00 | 2025-01-05 | 78 | 1 | 3 | Actual |
| 4113 | 100.00 | 2022-08-07 | 78 | 6 | 6 | Budget |
| 16916 | 83.00 | 2023-08-07 | 78 | 4 | 6 | Actual |
| 15710 | 176.00 | 2023-07-08 | 78 | 1 | 5 | Actual |
| 18155 | 354.12 | 2023-09-07 | 78 | 1 | 8 | Actual |
| 36680 | 85.87 | 2025-02-05 | 78 | 2 | 11 | Actual |
| 28840 | 127.36 | 2024-07-07 | 78 | 6 | 11 | Actual |
| 17504 | 18.84 | 2023-08-07 | 78 | 6 | 12 | Actual |
| 12228 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 10371 | 163.00 | 2023-02-05 | 78 | 6 | 4 | Actual |
| 15858 | 125.00 | 2023-07-08 | 78 | 3 | 6 | Actual |
| 34230 | 520.79 | 2024-12-07 | 78 | 1 | 8 | Actual |
| 29522 | 102.00 | 2024-08-06 | 78 | 4 | 6 | Actual |
| 2338 | 92.00 | 2022-07-08 | 78 | 6 | 3 | Actual |
| 6358 | 101.00 | 2022-10-07 | 78 | 6 | 6 | Actual |
| 12430 | 90.00 | 2023-04-07 | 78 | 6 | 3 | Budget |
| 6578 | 200.00 | 2022-10-07 | 78 | 1 | 8 | Budget |
| 23425 | 28.42 | 2024-02-05 | 78 | 5 | 11 | Actual |
| 26623 | 17.78 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 17125 | 388.97 | 2023-08-07 | 78 | 1 | 8 | Actual |
| 36793 | 127.36 | 2025-02-05 | 78 | 6 | 11 | Actual |
| 23725 | 254.00 | 2024-03-06 | 78 | 1 | 4 | Actual |
| 22721 | 228.00 | 2024-02-05 | 78 | 1 | 4 | Actual |
| 22036 | 53.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 33728 | 96.00 | 2024-12-07 | 78 | 7 | 3 | Actual |
| 9391 | 205.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 544 | 50.00 | 2022-05-07 | 78 | 2 | 6 | Budget |
| 20623 | 398.00 | 2023-12-08 | 78 | 1 | 3 | Actual |
| 27135 | 127.00 | 2024-06-06 | 78 | 1 | 6 | Actual |
| 18475 | 14.59 | 2023-09-07 | 78 | 1 | 12 | Actual |
| 26924 | 113.00 | 2024-06-06 | 78 | 7 | 3 | Actual |
| 13922 | 65.00 | 2023-05-07 | 78 | 5 | 6 | Actual |
| 28519 | 289.00 | 2024-07-07 | 78 | 6 | 7 | Actual |
| 13232 | 200.00 | 2023-04-07 | 78 | 6 | 7 | Budget |
| 5128 | 100.00 | 2022-09-07 | 78 | 4 | 6 | Budget |
| 10731 | 100.00 | 2023-02-05 | 78 | 4 | 6 | Budget |
| 21035 | 70.00 | 2023-12-08 | 78 | 5 | 6 | Actual |
| 10916 | 252.00 | 2023-02-05 | 78 | 1 | 7 | Actual |
| 33048 | 334.00 | 2024-11-06 | 78 | 6 | 7 | Actual |
| 36997 | 225.82 | 2025-02-05 | 78 | 2 | 13 | Actual |
| 274 | 193.00 | 2022-05-07 | 78 | 6 | 4 | Actual |
| 11808 | 168.00 | 2023-03-07 | 78 | 3 | 6 | Actual |
| 33579 | 288.98 | 2024-11-06 | 78 | 6 | 13 | Actual |
| 18925 | 115.00 | 2023-10-07 | 78 | 3 | 6 | Actual |
| 28725 | 66.72 | 2024-07-07 | 78 | 2 | 11 | Actual |
| 36474 | 338.00 | 2025-02-05 | 78 | 6 | 7 | Actual |
| 9069 | 105.00 | 2023-01-05 | 78 | 6 | 3 | Actual |
| 20743 | 247.00 | 2023-12-08 | 78 | 1 | 4 | Actual |
| 1541 | 162.00 | 2022-06-07 | 78 | 6 | 5 | Actual |
| 37681 | 545.03 | 2025-03-07 | 78 | 1 | 8 | Actual |
| 10310 | 280.00 | 2023-02-05 | 78 | 1 | 4 | Budget |
| 32724 | 330.00 | 2024-11-06 | 78 | 1 | 5 | Actual |
| 38980 | 92.25 | 2025-04-07 | 78 | 2 | 11 | Actual |
| 17866 | 125.00 | 2023-09-07 | 78 | 1 | 6 | Actual |
| 37589 | 412.00 | 2025-03-07 | 78 | 1 | 7 | Actual |
| 1542 | 200.00 | 2022-06-07 | 78 | 6 | 5 | Budget |
| 5562 | 178.36 | 2022-09-07 | 78 | 6 | 8 | Actual |
| 18870 | 95.00 | 2023-10-07 | 78 | 1 | 6 | Actual |
| 8681 | 280.00 | 2022-12-08 | 78 | 1 | 7 | Budget |
| 34612 | 231.61 | 2024-12-07 | 78 | 6 | 12 | Actual |
| 11902 | 80.00 | 2023-03-07 | 78 | 5 | 6 | Budget |
| 36057 | 501.00 | 2025-02-05 | 78 | 1 | 4 | Actual |
| 22693 | 111.00 | 2024-02-05 | 78 | 7 | 3 | Actual |
| 36761 | 65.65 | 2025-02-05 | 78 | 5 | 11 | Actual |
| 13870 | 106.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 26867 | 299.00 | 2024-06-06 | 78 | 6 | 3 | Actual |
| 17446 | 8.21 | 2023-08-07 | 78 | 1 | 12 | Actual |
| 14765 | 154.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 35382 | 520.79 | 2025-01-05 | 78 | 1 | 8 | Actual |
| 7620 | 200.00 | 2022-11-07 | 78 | 6 | 7 | Budget |
| 36734 | 103.95 | 2025-02-05 | 78 | 4 | 11 | Actual |
| 8449 | 200.00 | 2022-12-08 | 78 | 3 | 6 | Budget |
| 887 | 179.00 | 2022-05-07 | 78 | 6 | 7 | Actual |
| 23911 | 125.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 13539 | 289.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 16322 | 27.36 | 2023-07-08 | 78 | 5 | 11 | Actual |
| 32157 | 115.65 | 2024-10-06 | 78 | 3 | 11 | Actual |
| 33281 | 96.51 | 2024-11-06 | 78 | 3 | 11 | Actual |
| 32211 | 51.82 | 2024-10-06 | 78 | 5 | 11 | Actual |
| 22126 | 279.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 26775 | 203.01 | 2024-05-06 | 78 | 6 | 13 | Actual |
| 33636 | 401.00 | 2024-12-07 | 78 | 1 | 3 | Actual |
| 36242 | 155.00 | 2025-02-05 | 78 | 1 | 6 | Actual |
| 24882 | 177.00 | 2024-04-06 | 78 | 6 | 5 | Actual |
| 35938 | 395.00 | 2025-02-05 | 78 | 1 | 3 | Actual |
| 9937 | 387.45 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 34670 | 199.50 | 2024-12-07 | 78 | 1 | 13 | Actual |
| 1400 | 177.00 | 2022-06-07 | 78 | 6 | 4 | Actual |
| 2464 | 280.00 | 2022-07-08 | 78 | 1 | 4 | Budget |
| 21243 | 231.39 | 2023-12-08 | 78 | 2 | 8 | Actual |
| 31151 | 162.46 | 2024-09-06 | 78 | 1 | 12 | Actual |
| 6827 | 114.00 | 2022-11-07 | 78 | 6 | 3 | Actual |
| 24789 | 132.00 | 2024-04-06 | 78 | 6 | 4 | Actual |
| 10508 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 11164 | 185.93 | 2023-02-05 | 78 | 6 | 8 | Actual |
| 25694 | 376.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 26061 | 104.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 1340 | 280.00 | 2022-06-07 | 78 | 1 | 4 | Budget |
| 31800 | 78.00 | 2024-10-06 | 78 | 5 | 6 | Actual |
| 27774 | 52.89 | 2024-06-06 | 78 | 2 | 12 | Actual |
| 35584 | 109.27 | 2025-01-05 | 78 | 4 | 11 | Actual |
| 12886 | 55.00 | 2023-04-07 | 78 | 2 | 6 | Actual |
| 14137 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 27077 | 249.00 | 2024-06-06 | 78 | 6 | 5 | Actual |
| 30885 | 251.09 | 2024-09-06 | 78 | 2 | 8 | Actual |
| 21478 | 64.59 | 2023-12-08 | 78 | 6 | 11 | Actual |
| 640 | 100.00 | 2022-05-07 | 78 | 4 | 6 | Budget |
| 39153 | 155.02 | 2025-04-07 | 78 | 1 | 12 | Actual |
| 36707 | 111.40 | 2025-02-05 | 78 | 3 | 11 | Actual |
| 3644 | 188.00 | 2022-08-07 | 78 | 6 | 4 | Actual |
| 2139 | 188.96 | 2022-06-07 | 78 | 2 | 8 | Actual |
| 26205 | 383.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 33520 | 178.45 | 2024-11-06 | 78 | 1 | 13 | Actual |
| 39333 | 259.15 | 2025-04-07 | 78 | 6 | 13 | Actual |
| 9334 | 204.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
| 18685 | 241.00 | 2023-10-07 | 78 | 1 | 4 | Actual |
| 30416 | 344.00 | 2024-09-06 | 78 | 6 | 4 | Actual |
| 167 | 39.00 | 2022-05-07 | 78 | 7 | 3 | Actual |
| 9857 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 31179 | 60.33 | 2024-09-06 | 78 | 2 | 12 | Actual |
| 3645 | 200.00 | 2022-08-07 | 78 | 6 | 4 | Budget |
| 28074 | 110.00 | 2024-07-07 | 78 | 7 | 3 | Actual |
| 14259 | 26.29 | 2023-05-07 | 78 | 2 | 11 | Actual |
| 9797 | 280.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 14171 | 208.66 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 18274 | 80.55 | 2023-09-07 | 78 | 1 | 11 | Actual |
| 1341 | 277.00 | 2022-06-07 | 78 | 1 | 4 | Actual |
| 15175 | 205.63 | 2023-06-07 | 78 | 6 | 8 | Actual |
| 31271 | 129.32 | 2024-09-06 | 78 | 1 | 13 | Actual |
| 24050 | 85.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 15440 | 18.84 | 2023-06-07 | 78 | 6 | 12 | Actual |
| 38271 | 251.00 | 2025-04-07 | 78 | 6 | 3 | Actual |
| 28287 | 151.00 | 2024-07-07 | 78 | 1 | 6 | Actual |
| 17354 | 27.36 | 2023-08-07 | 78 | 5 | 11 | Actual |
| 20335 | 34.80 | 2023-11-07 | 78 | 2 | 11 | Actual |
| 36594 | 275.33 | 2025-02-05 | 78 | 6 | 8 | Actual |
| 20508 | 10.33 | 2023-11-07 | 78 | 1 | 12 | Actual |
| 18302 | 27.36 | 2023-09-07 | 78 | 2 | 11 | Actual |
| 22338 | 94.38 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 12557 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 36851 | 120.97 | 2025-02-05 | 78 | 1 | 12 | Actual |
| 11854 | 105.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 31720 | 48.00 | 2024-10-06 | 78 | 2 | 6 | Actual |
| 11855 | 100.00 | 2023-03-07 | 78 | 4 | 6 | Budget |
| 22544 | 19.91 | 2024-01-05 | 78 | 6 | 12 | Actual |
| 2011 | 185.00 | 2022-06-07 | 78 | 6 | 7 | Actual |
| 2279 | 151.00 | 2022-07-08 | 78 | 1 | 3 | Actual |
| 6359 | 100.00 | 2022-10-07 | 78 | 6 | 6 | Budget |
| 12838 | 100.00 | 2023-04-07 | 78 | 1 | 6 | Budget |
| 28577 | 601.09 | 2024-07-07 | 78 | 1 | 8 | Actual |
| 24755 | 253.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 11491 | 208.00 | 2023-03-07 | 78 | 6 | 4 | Actual |
| 37392 | 139.00 | 2025-03-07 | 78 | 1 | 6 | Actual |
| 19421 | 84.80 | 2023-10-07 | 78 | 6 | 11 | Actual |
| 37801 | 170.98 | 2025-03-07 | 78 | 1 | 11 | Actual |
| 35232 | 120.00 | 2025-01-05 | 78 | 6 | 6 | Actual |
| 21956 | 41.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 6253 | 129.00 | 2022-10-07 | 78 | 4 | 6 | Actual |
| 10449 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 33849 | 318.00 | 2024-12-07 | 78 | 1 | 5 | Actual |
| 28605 | 279.87 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 9254 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 14610 | 63.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
| 9567 | 168.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 32759 | 311.00 | 2024-11-06 | 78 | 6 | 5 | Actual |
| 3724 | 194.00 | 2022-08-07 | 78 | 1 | 5 | Actual |
| 27600 | 147.57 | 2024-06-06 | 78 | 3 | 11 | Actual |
| 15407 | 10.33 | 2023-06-07 | 78 | 1 | 12 | Actual |
| 14313 | 47.57 | 2023-05-07 | 78 | 4 | 11 | Actual |
| 497 | 147.00 | 2022-05-07 | 78 | 1 | 6 | Actual |
| 33941 | 151.00 | 2024-12-07 | 78 | 1 | 6 | Actual |
| 23224 | 188.96 | 2024-02-05 | 78 | 2 | 8 | Actual |
| 31005 | 59.27 | 2024-09-06 | 78 | 2 | 11 | Actual |
| 7152 | 200.00 | 2022-11-07 | 78 | 6 | 5 | Budget |
| 22393 | 58.21 | 2024-01-05 | 78 | 3 | 11 | Actual |
| 6030 | 200.00 | 2022-10-07 | 78 | 6 | 5 | Budget |
| 35730 | 84.80 | 2025-01-05 | 78 | 2 | 12 | Actual |
| 2787 | 41.00 | 2022-07-08 | 78 | 2 | 6 | Actual |
| 11632 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 5234 | 100.00 | 2022-09-07 | 78 | 6 | 6 | Budget |
| 20095 | 292.00 | 2023-11-07 | 78 | 1 | 7 | Actual |
| 28806 | 45.44 | 2024-07-07 | 78 | 5 | 11 | Actual |
| 34349 | 231.61 | 2024-12-07 | 78 | 1 | 11 | Actual |
| 26832 | 387.00 | 2024-06-06 | 78 | 1 | 3 | Actual |
| 36382 | 114.00 | 2025-02-05 | 78 | 6 | 6 | Actual |
| 36297 | 168.00 | 2025-02-05 | 78 | 3 | 6 | Actual |
| 8871 | 172.30 | 2022-12-08 | 78 | 2 | 8 | Actual |
| 16356 | 56.08 | 2023-07-08 | 78 | 6 | 11 | Actual |
| 25047 | 44.00 | 2024-04-06 | 78 | 5 | 6 | Actual |
| 8823 | 282.90 | 2022-12-08 | 78 | 1 | 8 | Actual |
| 15652 | 160.00 | 2023-07-08 | 78 | 6 | 4 | Actual |
| 8211 | 200.00 | 2022-12-08 | 78 | 1 | 5 | Budget |
| 8352 | 200.00 | 2022-12-08 | 78 | 1 | 6 | Budget |
| 24670 | 263.00 | 2024-04-06 | 78 | 6 | 3 | Actual |
| 34458 | 46.50 | 2024-12-07 | 78 | 5 | 11 | Actual |
| 16241 | 15.65 | 2023-07-08 | 78 | 2 | 11 | Actual |
| 18600 | 238.00 | 2023-10-07 | 78 | 6 | 3 | Actual |
| 688 | 71.00 | 2022-05-07 | 78 | 5 | 6 | Actual |
| 30087 | 203.95 | 2024-08-06 | 78 | 6 | 12 | Actual |
| 38597 | 163.00 | 2025-04-07 | 78 | 3 | 6 | Actual |
| 10311 | 277.00 | 2023-02-05 | 78 | 1 | 4 | Actual |
| 2417 | 46.00 | 2022-07-08 | 78 | 7 | 3 | Actual |
| 19594 | 388.00 | 2023-11-07 | 78 | 1 | 3 | Actual |
| 4843 | 200.00 | 2022-09-07 | 78 | 1 | 5 | Budget |
| 7328 | 200.00 | 2022-11-07 | 78 | 3 | 6 | Budget |
| 22219 | 357.15 | 2024-01-05 | 78 | 1 | 8 | Actual |
| 31213 | 226.30 | 2024-09-06 | 78 | 6 | 12 | Actual |
| 11103 | 181.39 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 26087 | 67.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 13660 | 174.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
| 11711 | 142.00 | 2023-03-07 | 78 | 1 | 6 | Actual |
| 32130 | 101.82 | 2024-10-06 | 78 | 2 | 11 | Actual |
| 35147 | 151.00 | 2025-01-05 | 78 | 3 | 6 | Actual |
| 3068 | 274.00 | 2022-07-08 | 78 | 1 | 7 | Actual |
| 31833 | 113.00 | 2024-10-06 | 78 | 6 | 6 | Actual |
| 19713 | 245.00 | 2023-11-07 | 78 | 1 | 4 | Actual |
| 3908 | 70.00 | 2022-08-07 | 78 | 2 | 6 | Budget |
| 14850 | 46.00 | 2023-06-07 | 78 | 2 | 6 | Actual |
| 13419 | 228.36 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-04-06 | 78 | 1 | 8 | Actual |
| 1621 | 136.00 | 2022-06-07 | 78 | 1 | 6 | Actual |
| 28394 | 82.00 | 2024-07-07 | 78 | 5 | 6 | Actual |
Generated 2025-06-06 03:39:23.157 UTC