[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 521 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1293 | 29.00 | 2022-06-02 | 78 | 7 | 3 | Actual |
| 12982 | 100.00 | 2023-04-02 | 78 | 4 | 6 | Budget |
| 32898 | 106.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 11490 | 200.00 | 2023-03-02 | 78 | 6 | 4 | Budget |
| 39061 | 24.16 | 2025-04-02 | 78 | 5 | 11 | Actual |
| 28519 | 289.00 | 2024-07-02 | 78 | 6 | 7 | Actual |
| 18475 | 14.59 | 2023-09-02 | 78 | 1 | 12 | Actual |
| 23425 | 28.42 | 2024-01-31 | 78 | 5 | 11 | Actual |
| 18302 | 27.36 | 2023-09-02 | 78 | 2 | 11 | Actual |
| 9470 | 200.00 | 2022-12-31 | 78 | 1 | 6 | Budget |
| 25946 | 219.00 | 2024-05-01 | 78 | 6 | 5 | Actual |
| 20743 | 247.00 | 2023-12-03 | 78 | 1 | 4 | Actual |
| 19334 | 28.42 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 8681 | 280.00 | 2022-12-03 | 78 | 1 | 7 | Budget |
| 23992 | 90.00 | 2024-03-01 | 78 | 4 | 6 | Actual |
| 30857 | 613.21 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 9858 | 166.00 | 2022-12-31 | 78 | 6 | 7 | Actual |
| 16684 | 151.00 | 2023-08-02 | 78 | 6 | 4 | Actual |
| 15175 | 205.63 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 19898 | 104.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
| 26986 | 285.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
| 2929 | 70.00 | 2022-07-03 | 78 | 5 | 6 | Budget |
| 9857 | 200.00 | 2022-12-31 | 78 | 6 | 7 | Budget |
| 38063 | 245.44 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 18719 | 158.00 | 2023-10-02 | 78 | 6 | 4 | Actual |
| 8401 | 80.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
| 29851 | 206.08 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 3958 | 149.00 | 2022-08-02 | 78 | 3 | 6 | Actual |
| 11569 | 200.00 | 2023-03-02 | 78 | 1 | 5 | Budget |
| 2138 | 100.00 | 2022-06-02 | 78 | 2 | 8 | Budget |
| 11302 | 90.00 | 2023-03-02 | 78 | 6 | 3 | Budget |
| 34258 | 328.36 | 2024-12-02 | 78 | 2 | 8 | Actual |
| 22721 | 228.00 | 2024-01-31 | 78 | 1 | 4 | Actual |
| 9392 | 200.00 | 2022-12-31 | 78 | 6 | 5 | Budget |
| 10185 | 101.00 | 2023-01-31 | 78 | 6 | 3 | Actual |
| 27077 | 249.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
| 31982 | 551.09 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 4379 | 217.75 | 2022-08-02 | 78 | 2 | 8 | Actual |
| 37532 | 132.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
| 28484 | 454.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
| 5561 | 100.00 | 2022-09-02 | 78 | 6 | 8 | Budget |
| 24199 | 364.72 | 2024-03-01 | 78 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-04-02 | 78 | 2 | 8 | Actual |
| 39034 | 146.51 | 2025-04-02 | 78 | 4 | 11 | Actual |
| 969 | 325.33 | 2022-05-02 | 78 | 1 | 8 | Actual |
| 11961 | 100.00 | 2023-03-02 | 78 | 6 | 6 | Budget |
| 25230 | 435.94 | 2024-04-01 | 78 | 1 | 8 | Actual |
| 3068 | 274.00 | 2022-07-03 | 78 | 1 | 7 | Actual |
| 37856 | 140.12 | 2025-03-02 | 78 | 3 | 11 | Actual |
| 166 | 40.00 | 2022-05-02 | 78 | 7 | 3 | Budget |
| 20216 | 229.87 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 6205 | 168.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 10507 | 182.00 | 2023-01-31 | 78 | 6 | 5 | Actual |
| 24400 | 66.72 | 2024-03-01 | 78 | 4 | 11 | Actual |
| 28017 | 278.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
| 21569 | 16.72 | 2023-12-03 | 78 | 6 | 12 | Actual |
| 19506 | 8.21 | 2023-10-02 | 78 | 2 | 12 | Actual |
| 17893 | 42.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
| 34999 | 358.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
| 17327 | 68.85 | 2023-08-02 | 78 | 4 | 11 | Actual |
| 1873 | 100.00 | 2022-06-02 | 78 | 6 | 6 | Budget |
| 4112 | 150.00 | 2022-08-02 | 78 | 6 | 6 | Actual |
| 12557 | 280.00 | 2023-04-02 | 78 | 1 | 4 | Budget |
| 32244 | 128.42 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 17067 | 208.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 20005 | 54.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 25172 | 248.00 | 2024-04-01 | 78 | 6 | 7 | Actual |
| 16213 | 99.70 | 2023-07-03 | 78 | 1 | 11 | Actual |
| 7230 | 157.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
| 31298 | 195.99 | 2024-09-01 | 78 | 2 | 13 | Actual |
| 16975 | 106.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 13720 | 224.00 | 2023-05-02 | 78 | 1 | 5 | Actual |
| 4191 | 200.00 | 2022-08-02 | 78 | 1 | 7 | Budget |
| 13090 | 100.00 | 2023-04-02 | 78 | 6 | 6 | Budget |
| 20955 | 41.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
| 17300 | 46.50 | 2023-08-02 | 78 | 3 | 11 | Actual |
| 30204 | 197.75 | 2024-08-01 | 78 | 6 | 13 | Actual |
| 36734 | 103.95 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 9615 | 93.00 | 2022-12-31 | 78 | 4 | 6 | Actual |
| 14231 | 84.80 | 2023-05-02 | 78 | 1 | 11 | Actual |
| 29793 | 299.57 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 19805 | 208.00 | 2023-11-02 | 78 | 1 | 5 | Actual |
| 37743 | 335.94 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 1401 | 200.00 | 2022-06-02 | 78 | 6 | 4 | Budget |
| 17973 | 46.00 | 2023-09-02 | 78 | 5 | 6 | Actual |
| 12430 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
| 37029 | 199.50 | 2025-01-31 | 78 | 6 | 13 | Actual |
| 35289 | 412.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
| 35611 | 30.55 | 2024-12-31 | 78 | 5 | 11 | Actual |
| 7747 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 11242 | 200.00 | 2023-03-02 | 78 | 1 | 3 | Budget |
| 18097 | 202.00 | 2023-09-02 | 78 | 6 | 7 | Actual |
| 33254 | 90.12 | 2024-11-01 | 78 | 2 | 11 | Actual |
| 3316 | 100.00 | 2022-07-03 | 78 | 6 | 8 | Budget |
| 33671 | 263.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 1156 | 200.00 | 2022-06-02 | 78 | 1 | 3 | Budget |
| 31507 | 488.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
| 6359 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
| 12697 | 244.00 | 2023-04-02 | 78 | 1 | 5 | Actual |
| 9797 | 280.00 | 2022-12-31 | 78 | 1 | 7 | Budget |
| 33400 | 128.42 | 2024-11-01 | 78 | 1 | 12 | Actual |
| 19840 | 161.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 11902 | 80.00 | 2023-03-02 | 78 | 5 | 6 | Budget |
| 26623 | 17.78 | 2024-05-01 | 78 | 1 | 12 | Actual |
| 11381 | 30.00 | 2023-03-02 | 78 | 7 | 3 | Actual |
| 16529 | 395.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 28368 | 103.00 | 2024-07-02 | 78 | 4 | 6 | Actual |
| 30674 | 71.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
| 20307 | 102.89 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 20249 | 260.18 | 2023-11-02 | 78 | 6 | 8 | Actual |
| 20508 | 10.33 | 2023-11-02 | 78 | 1 | 12 | Actual |
| 14878 | 123.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
| 36349 | 83.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
| 30707 | 109.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
| 37801 | 170.98 | 2025-03-02 | 78 | 1 | 11 | Actual |
| 16093 | 378.36 | 2023-07-03 | 78 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 24427 | 22.04 | 2024-03-01 | 78 | 5 | 11 | Actual |
| 23224 | 188.96 | 2024-01-31 | 78 | 2 | 8 | Actual |
| 3534 | 50.00 | 2022-08-02 | 78 | 7 | 3 | Budget |
| 22420 | 67.78 | 2023-12-31 | 78 | 4 | 11 | Actual |
| 32817 | 153.00 | 2024-11-01 | 78 | 1 | 6 | Actual |
| 640 | 100.00 | 2022-05-02 | 78 | 4 | 6 | Budget |
| 15315 | 63.53 | 2023-06-02 | 78 | 4 | 11 | Actual |
| 11758 | 85.00 | 2023-03-02 | 78 | 2 | 6 | Actual |
| 19685 | 118.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 34291 | 258.66 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-01-31 | 78 | 1 | 8 | Actual |
| 23818 | 191.00 | 2024-03-01 | 78 | 1 | 5 | Actual |
| 20130 | 203.00 | 2023-11-02 | 78 | 6 | 7 | Actual |
| 27600 | 147.57 | 2024-06-01 | 78 | 3 | 11 | Actual |
| 17653 | 57.00 | 2023-09-02 | 78 | 7 | 3 | Actual |
| 37334 | 299.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
| 29227 | 119.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 17354 | 27.36 | 2023-08-02 | 78 | 5 | 11 | Actual |
| 24107 | 307.00 | 2024-03-01 | 78 | 1 | 7 | Actual |
| 10125 | 200.00 | 2023-01-31 | 78 | 1 | 3 | Budget |
| 23458 | 83.74 | 2024-01-31 | 78 | 6 | 11 | Actual |
| 36149 | 353.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 21390 | 68.85 | 2023-12-03 | 78 | 3 | 11 | Actual |
| 19009 | 104.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 14963 | 92.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
| 3130 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
| 31635 | 306.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
| 31179 | 60.33 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 22010 | 90.00 | 2023-12-31 | 78 | 4 | 6 | Actual |
| 8400 | 71.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
| 12556 | 282.00 | 2023-04-02 | 78 | 1 | 4 | Actual |
| 7278 | 79.00 | 2022-11-02 | 78 | 2 | 6 | Actual |
| 17388 | 93.31 | 2023-08-02 | 78 | 6 | 11 | Actual |
| 29383 | 294.00 | 2024-08-01 | 78 | 6 | 5 | Actual |
| 22961 | 128.00 | 2024-01-31 | 78 | 3 | 6 | Actual |
| 11054 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
| 497 | 147.00 | 2022-05-02 | 78 | 1 | 6 | Actual |
| 26564 | 65.65 | 2024-05-01 | 78 | 6 | 11 | Actual |
| 9068 | 100.00 | 2022-12-31 | 78 | 6 | 3 | Budget |
| 32666 | 323.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
| 7375 | 100.00 | 2022-11-02 | 78 | 4 | 6 | Budget |
| 14014 | 252.00 | 2023-05-02 | 78 | 1 | 7 | Actual |
| 26006 | 76.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
| 13310 | 354.12 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 37883 | 142.25 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 274 | 193.00 | 2022-05-02 | 78 | 6 | 4 | Actual |
| 29348 | 315.00 | 2024-08-01 | 78 | 1 | 5 | Actual |
| 38271 | 251.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 22338 | 94.38 | 2023-12-31 | 78 | 1 | 11 | Actual |
| 8353 | 165.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 12368 | 200.00 | 2023-04-02 | 78 | 1 | 3 | Budget |
| 22161 | 263.00 | 2023-12-31 | 78 | 6 | 7 | Actual |
| 22393 | 58.21 | 2023-12-31 | 78 | 3 | 11 | Actual |
| 31271 | 129.32 | 2024-09-01 | 78 | 1 | 13 | Actual |
| 30416 | 344.00 | 2024-09-01 | 78 | 6 | 4 | Actual |
| 1669 | 65.00 | 2022-06-02 | 78 | 2 | 6 | Actual |
| 12839 | 135.00 | 2023-04-02 | 78 | 1 | 6 | Actual |
| 7560 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 3645 | 200.00 | 2022-08-02 | 78 | 6 | 4 | Budget |
| 36851 | 120.97 | 2025-01-31 | 78 | 1 | 12 | Actual |
| 31151 | 162.46 | 2024-09-01 | 78 | 1 | 12 | Actual |
| 9147 | 40.00 | 2022-12-31 | 78 | 7 | 3 | Budget |
| 31005 | 59.27 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 7328 | 200.00 | 2022-11-02 | 78 | 3 | 6 | Budget |
| 16777 | 204.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 16155 | 269.27 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 25047 | 44.00 | 2024-04-01 | 78 | 5 | 6 | Actual |
| 39007 | 94.38 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 4517 | 140.00 | 2022-09-02 | 78 | 1 | 3 | Actual |
| 18897 | 48.00 | 2023-10-02 | 78 | 2 | 6 | Actual |
| 11164 | 185.93 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 15652 | 160.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 11243 | 173.00 | 2023-03-02 | 78 | 1 | 3 | Actual |
| 8133 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 2278 | 200.00 | 2022-07-03 | 78 | 1 | 3 | Budget |
| 9391 | 205.00 | 2022-12-31 | 78 | 6 | 5 | Actual |
| 13232 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Budget |
| 37419 | 50.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 24940 | 96.00 | 2024-04-01 | 78 | 1 | 6 | Actual |
| 13922 | 65.00 | 2023-05-02 | 78 | 5 | 6 | Actual |
| 4985 | 131.00 | 2022-09-02 | 78 | 1 | 6 | Actual |
| 3208 | 200.00 | 2022-07-03 | 78 | 1 | 8 | Budget |
| 35382 | 520.79 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 17446 | 8.21 | 2023-08-02 | 78 | 1 | 12 | Actual |
| 12886 | 55.00 | 2023-04-02 | 78 | 2 | 6 | Actual |
| 20389 | 62.46 | 2023-11-02 | 78 | 4 | 11 | Actual |
| 2464 | 280.00 | 2022-07-03 | 78 | 1 | 4 | Budget |
| 32394 | 185.47 | 2024-10-01 | 78 | 1 | 13 | Actual |
| 30296 | 274.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 36242 | 155.00 | 2025-01-31 | 78 | 1 | 6 | Actual |
| 26924 | 113.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 15440 | 18.84 | 2023-06-02 | 78 | 6 | 12 | Actual |
| 21929 | 96.00 | 2023-12-31 | 78 | 1 | 6 | Actual |
| 1621 | 136.00 | 2022-06-02 | 78 | 1 | 6 | Actual |
| 25137 | 326.00 | 2024-04-01 | 78 | 1 | 7 | Actual |
| 6905 | 40.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
| 36439 | 446.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 26240 | 306.00 | 2024-05-01 | 78 | 6 | 7 | Actual |
| 27190 | 155.00 | 2024-06-01 | 78 | 3 | 6 | Actual |
| 687 | 70.00 | 2022-05-02 | 78 | 5 | 6 | Budget |
| 31387 | 428.00 | 2024-10-01 | 78 | 1 | 3 | Actual |
| 8744 | 195.00 | 2022-12-03 | 78 | 6 | 7 | Actual |
| 23938 | 25.00 | 2024-03-01 | 78 | 2 | 6 | Actual |
| 23013 | 76.00 | 2024-01-31 | 78 | 5 | 6 | Actual |
| 688 | 71.00 | 2022-05-02 | 78 | 5 | 6 | Actual |
| 12936 | 164.00 | 2023-04-02 | 78 | 3 | 6 | Actual |
| 18274 | 80.55 | 2023-09-02 | 78 | 1 | 11 | Actual |
| 33728 | 96.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 8822 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 6253 | 129.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
| 13030 | 94.00 | 2023-04-02 | 78 | 5 | 6 | Actual |
| 5500 | 100.00 | 2022-09-02 | 78 | 2 | 8 | Budget |
| 9937 | 387.45 | 2022-12-31 | 78 | 1 | 8 | Actual |
| 24635 | 398.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
| 9194 | 280.00 | 2022-12-31 | 78 | 1 | 4 | Budget |
| 18565 | 429.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
| 36057 | 501.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
| 37499 | 83.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 10730 | 131.00 | 2023-01-31 | 78 | 4 | 6 | Actual |
| 215 | 277.00 | 2022-05-02 | 78 | 1 | 4 | Actual |
| 15745 | 184.00 | 2023-07-03 | 78 | 6 | 5 | Actual |
| 10586 | 140.00 | 2023-01-31 | 78 | 1 | 6 | Actual |
| 415 | 178.00 | 2022-05-02 | 78 | 6 | 5 | Actual |
Generated 2025-06-01 20:06:02.062 UTC