[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 527 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6109 | 100.00 | 2022-10-14 | 78 | 1 | 6 | Budget |
| 38391 | 284.00 | 2025-04-14 | 78 | 6 | 4 | Actual |
| 10310 | 280.00 | 2023-02-12 | 78 | 1 | 4 | Budget |
| 16093 | 378.36 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-06-14 | 78 | 6 | 8 | Actual |
| 5641 | 200.00 | 2022-10-14 | 78 | 1 | 3 | Budget |
| 887 | 179.00 | 2022-05-14 | 78 | 6 | 7 | Actual |
| 23605 | 406.00 | 2024-03-13 | 78 | 1 | 3 | Actual |
| 9718 | 114.00 | 2023-01-12 | 78 | 6 | 6 | Actual |
| 24199 | 364.72 | 2024-03-13 | 78 | 1 | 8 | Actual |
| 38179 | 308.28 | 2025-03-14 | 78 | 6 | 13 | Actual |
| 7481 | 100.00 | 2022-11-14 | 78 | 6 | 6 | Budget |
| 24260 | 270.78 | 2024-03-13 | 78 | 6 | 8 | Actual |
| 22848 | 170.00 | 2024-02-12 | 78 | 6 | 5 | Actual |
| 25258 | 217.75 | 2024-04-13 | 78 | 2 | 8 | Actual |
| 36652 | 225.23 | 2025-02-12 | 78 | 1 | 11 | Actual |
| 26715 | 103.01 | 2024-05-13 | 78 | 1 | 13 | Actual |
| 37392 | 139.00 | 2025-03-14 | 78 | 1 | 6 | Actual |
| 8496 | 100.00 | 2022-12-15 | 78 | 4 | 6 | Actual |
| 9518 | 80.00 | 2023-01-12 | 78 | 2 | 6 | Budget |
| 7947 | 107.00 | 2022-12-15 | 78 | 6 | 3 | Actual |
| 6688 | 100.00 | 2022-10-14 | 78 | 6 | 8 | Budget |
| 17561 | 424.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 16975 | 106.00 | 2023-08-14 | 78 | 6 | 6 | Actual |
| 8073 | 280.00 | 2022-12-15 | 78 | 1 | 4 | Budget |
| 31479 | 107.00 | 2024-10-13 | 78 | 7 | 3 | Actual |
| 3909 | 80.00 | 2022-08-14 | 78 | 2 | 6 | Actual |
| 29290 | 279.00 | 2024-08-13 | 78 | 6 | 4 | Actual |
| 9147 | 40.00 | 2023-01-12 | 78 | 7 | 3 | Budget |
| 28519 | 289.00 | 2024-07-14 | 78 | 6 | 7 | Actual |
| 30296 | 274.00 | 2024-09-13 | 78 | 6 | 3 | Actual |
| 17596 | 285.00 | 2023-09-14 | 78 | 6 | 3 | Actual |
| 25911 | 252.00 | 2024-05-13 | 78 | 1 | 5 | Actual |
| 37499 | 83.00 | 2025-03-14 | 78 | 5 | 6 | Actual |
| 11163 | 100.00 | 2023-02-12 | 78 | 6 | 8 | Budget |
| 16472 | 12.46 | 2023-07-15 | 78 | 6 | 12 | Actual |
| 1479 | 200.00 | 2022-06-14 | 78 | 1 | 5 | Budget |
| 17125 | 388.97 | 2023-08-14 | 78 | 1 | 8 | Actual |
| 7620 | 200.00 | 2022-11-14 | 78 | 6 | 7 | Budget |
| 28898 | 162.46 | 2024-07-14 | 78 | 1 | 12 | Actual |
| 20623 | 398.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 19279 | 98.63 | 2023-10-14 | 78 | 1 | 11 | Actual |
| 19221 | 198.05 | 2023-10-14 | 78 | 6 | 8 | Actual |
| 29906 | 134.80 | 2024-08-13 | 78 | 3 | 11 | Actual |
| 22126 | 279.00 | 2024-01-12 | 78 | 1 | 7 | Actual |
| 20743 | 247.00 | 2023-12-15 | 78 | 1 | 4 | Actual |
| 31720 | 48.00 | 2024-10-13 | 78 | 2 | 6 | Actual |
| 12838 | 100.00 | 2023-04-14 | 78 | 1 | 6 | Budget |
| 31032 | 140.12 | 2024-09-13 | 78 | 3 | 11 | Actual |
| 5081 | 200.00 | 2022-09-14 | 78 | 3 | 6 | Budget |
| 5888 | 200.00 | 2022-10-14 | 78 | 6 | 4 | Budget |
| 31774 | 93.00 | 2024-10-13 | 78 | 4 | 6 | Actual |
| 2989 | 100.00 | 2022-07-15 | 78 | 6 | 6 | Budget |
| 2988 | 146.00 | 2022-07-15 | 78 | 6 | 6 | Actual |
| 22036 | 53.00 | 2024-01-12 | 78 | 5 | 6 | Actual |
| 38860 | 231.39 | 2025-04-14 | 78 | 2 | 8 | Actual |
| 21984 | 128.00 | 2024-01-12 | 78 | 3 | 6 | Actual |
| 20130 | 203.00 | 2023-11-14 | 78 | 6 | 7 | Actual |
| 24050 | 85.00 | 2024-03-13 | 78 | 6 | 6 | Actual |
| 38542 | 136.00 | 2025-04-14 | 78 | 1 | 6 | Actual |
| 20535 | 7.14 | 2023-11-14 | 78 | 2 | 12 | Actual |
| 7374 | 117.00 | 2022-11-14 | 78 | 4 | 6 | Actual |
| 1541 | 162.00 | 2022-06-14 | 78 | 6 | 5 | Actual |
| 24400 | 66.72 | 2024-03-13 | 78 | 4 | 11 | Actual |
| 22511 | 7.14 | 2024-01-12 | 78 | 1 | 12 | Actual |
| 2278 | 200.00 | 2022-07-15 | 78 | 1 | 3 | Budget |
| 23316 | 77.36 | 2024-02-12 | 78 | 1 | 11 | Actual |
| 32957 | 136.00 | 2024-11-13 | 78 | 6 | 6 | Actual |
| 26952 | 455.00 | 2024-06-13 | 78 | 1 | 4 | Actual |
| 34492 | 186.93 | 2024-12-14 | 78 | 6 | 11 | Actual |
| 14431 | 7.14 | 2023-05-14 | 78 | 2 | 12 | Actual |
| 27216 | 116.00 | 2024-06-13 | 78 | 4 | 6 | Actual |
| 22544 | 19.91 | 2024-01-12 | 78 | 6 | 12 | Actual |
| 7230 | 157.00 | 2022-11-14 | 78 | 1 | 6 | Actual |
| 31422 | 266.00 | 2024-10-13 | 78 | 6 | 3 | Actual |
| 12229 | 129.87 | 2023-03-14 | 78 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-06-14 | 78 | 2 | 8 | Actual |
| 14014 | 252.00 | 2023-05-14 | 78 | 1 | 7 | Actual |
| 34230 | 520.79 | 2024-12-14 | 78 | 1 | 8 | Actual |
| 15617 | 218.00 | 2023-07-15 | 78 | 1 | 4 | Actual |
| 20307 | 102.89 | 2023-11-14 | 78 | 1 | 11 | Actual |
| 19361 | 51.82 | 2023-10-14 | 78 | 4 | 11 | Actual |
| 9936 | 200.00 | 2023-01-12 | 78 | 1 | 8 | Budget |
| 25550 | 10.33 | 2024-04-13 | 78 | 1 | 12 | Actual |
| 19628 | 278.00 | 2023-11-14 | 78 | 6 | 3 | Actual |
| 9392 | 200.00 | 2023-01-12 | 78 | 6 | 5 | Budget |
| 29135 | 398.00 | 2024-08-13 | 78 | 1 | 3 | Actual |
| 7559 | 280.00 | 2022-11-14 | 78 | 1 | 7 | Actual |
| 2883 | 116.00 | 2022-07-15 | 78 | 4 | 6 | Actual |
| 13598 | 115.00 | 2023-05-14 | 78 | 7 | 3 | Actual |
| 6826 | 100.00 | 2022-11-14 | 78 | 6 | 3 | Budget |
| 969 | 325.33 | 2022-05-14 | 78 | 1 | 8 | Actual |
| 36912 | 179.49 | 2025-02-12 | 78 | 6 | 12 | Actual |
| 17973 | 46.00 | 2023-09-14 | 78 | 5 | 6 | Actual |
| 13815 | 116.00 | 2023-05-14 | 78 | 1 | 6 | Actual |
| 32759 | 311.00 | 2024-11-13 | 78 | 6 | 5 | Actual |
| 15532 | 252.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 6766 | 100.00 | 2022-11-14 | 78 | 1 | 3 | Budget |
| 9798 | 263.00 | 2023-01-12 | 78 | 1 | 7 | Actual |
| 26205 | 383.00 | 2024-05-13 | 78 | 1 | 7 | Actual |
| 35702 | 160.34 | 2025-01-12 | 78 | 1 | 12 | Actual |
| 21243 | 231.39 | 2023-12-15 | 78 | 2 | 8 | Actual |
| 7328 | 200.00 | 2022-11-14 | 78 | 3 | 6 | Budget |
| 14878 | 123.00 | 2023-06-14 | 78 | 3 | 6 | Actual |
| 30087 | 203.95 | 2024-08-13 | 78 | 6 | 12 | Actual |
| 14286 | 64.59 | 2023-05-14 | 78 | 3 | 11 | Actual |
| 32394 | 185.47 | 2024-10-13 | 78 | 1 | 13 | Actual |
| 38597 | 163.00 | 2025-04-14 | 78 | 3 | 6 | Actual |
| 7091 | 200.00 | 2022-11-14 | 78 | 1 | 5 | Budget |
| 13539 | 289.00 | 2023-05-14 | 78 | 6 | 3 | Actual |
| 9333 | 200.00 | 2023-01-12 | 78 | 1 | 5 | Budget |
| 27746 | 169.91 | 2024-06-13 | 78 | 1 | 12 | Actual |
| 13720 | 224.00 | 2023-05-14 | 78 | 1 | 5 | Actual |
| 22961 | 128.00 | 2024-02-12 | 78 | 3 | 6 | Actual |
| 5176 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Budget |
| 27487 | 252.60 | 2024-06-13 | 78 | 6 | 8 | Actual |
| 17947 | 69.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 8211 | 200.00 | 2022-12-15 | 78 | 1 | 5 | Budget |
| 16000 | 309.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 36242 | 155.00 | 2025-02-12 | 78 | 1 | 6 | Actual |
| 23697 | 59.00 | 2024-03-13 | 78 | 7 | 3 | Actual |
| 11901 | 59.00 | 2023-03-14 | 78 | 5 | 6 | Actual |
| 34821 | 269.00 | 2025-01-12 | 78 | 6 | 3 | Actual |
| 26449 | 53.95 | 2024-05-13 | 78 | 2 | 11 | Actual |
| 15233 | 98.63 | 2023-06-14 | 78 | 1 | 11 | Actual |
| 19307 | 29.48 | 2023-10-14 | 78 | 2 | 11 | Actual |
| 16268 | 48.63 | 2023-07-15 | 78 | 3 | 11 | Actual |
| 19979 | 81.00 | 2023-11-14 | 78 | 4 | 6 | Actual |
| 35611 | 30.55 | 2025-01-12 | 78 | 5 | 11 | Actual |
| 12430 | 90.00 | 2023-04-14 | 78 | 6 | 3 | Budget |
| 4052 | 72.00 | 2022-08-14 | 78 | 5 | 6 | Actual |
| 4191 | 200.00 | 2022-08-14 | 78 | 1 | 7 | Budget |
| 34022 | 104.00 | 2024-12-14 | 78 | 4 | 6 | Actual |
| 35972 | 258.00 | 2025-02-12 | 78 | 6 | 3 | Actual |
| 687 | 70.00 | 2022-05-14 | 78 | 5 | 6 | Budget |
| 14930 | 64.00 | 2023-06-14 | 78 | 5 | 6 | Actual |
| 25577 | 9.27 | 2024-04-13 | 78 | 2 | 12 | Actual |
| 3645 | 200.00 | 2022-08-14 | 78 | 6 | 4 | Budget |
| 31800 | 78.00 | 2024-10-13 | 78 | 5 | 6 | Actual |
| 14231 | 84.80 | 2023-05-14 | 78 | 1 | 11 | Actual |
| 5968 | 200.00 | 2022-10-14 | 78 | 1 | 5 | Budget |
| 6359 | 100.00 | 2022-10-14 | 78 | 6 | 6 | Budget |
| 19747 | 138.00 | 2023-11-14 | 78 | 6 | 4 | Actual |
| 19713 | 245.00 | 2023-11-14 | 78 | 1 | 4 | Actual |
| 34137 | 439.00 | 2024-12-14 | 78 | 1 | 7 | Actual |
| 20188 | 395.03 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 30799 | 316.00 | 2024-09-13 | 78 | 6 | 7 | Actual |
| 15288 | 44.38 | 2023-06-14 | 78 | 3 | 11 | Actual |
| 35557 | 110.34 | 2025-01-12 | 78 | 3 | 11 | Actual |
| 15830 | 28.00 | 2023-07-15 | 78 | 2 | 6 | Actual |
| 18356 | 50.76 | 2023-09-14 | 78 | 4 | 11 | Actual |
| 31179 | 60.33 | 2024-09-13 | 78 | 2 | 12 | Actual |
| 746 | 126.00 | 2022-05-14 | 78 | 6 | 6 | Actual |
| 87 | 100.00 | 2022-05-14 | 78 | 6 | 3 | Budget |
| 275 | 200.00 | 2022-05-14 | 78 | 6 | 4 | Budget |
| 4765 | 200.00 | 2022-09-14 | 78 | 6 | 4 | Budget |
| 25137 | 326.00 | 2024-04-13 | 78 | 1 | 7 | Actual |
| 20389 | 62.46 | 2023-11-14 | 78 | 4 | 11 | Actual |
| 17921 | 136.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 39333 | 259.15 | 2025-04-14 | 78 | 6 | 13 | Actual |
| 9719 | 100.00 | 2023-01-12 | 78 | 6 | 6 | Budget |
| 28752 | 110.34 | 2024-07-14 | 78 | 3 | 11 | Actual |
| 1157 | 152.00 | 2022-06-14 | 78 | 1 | 3 | Actual |
| 15884 | 78.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 11164 | 185.93 | 2023-02-12 | 78 | 6 | 8 | Actual |
| 4004 | 100.00 | 2022-08-14 | 78 | 4 | 6 | Budget |
| 36879 | 41.19 | 2025-02-12 | 78 | 2 | 12 | Actual |
| 14109 | 376.85 | 2023-05-14 | 78 | 1 | 8 | Actual |
| 27982 | 428.00 | 2024-07-14 | 78 | 1 | 3 | Actual |
| 5703 | 97.00 | 2022-10-14 | 78 | 6 | 3 | Actual |
| 10263 | 40.00 | 2023-02-12 | 78 | 7 | 3 | Budget |
| 18777 | 170.00 | 2023-10-14 | 78 | 1 | 5 | Actual |
| 31833 | 113.00 | 2024-10-13 | 78 | 6 | 6 | Actual |
| 11758 | 85.00 | 2023-03-14 | 78 | 2 | 6 | Actual |
| 33400 | 128.42 | 2024-11-13 | 78 | 1 | 12 | Actual |
| 1872 | 107.00 | 2022-06-14 | 78 | 6 | 6 | Actual |
| 8133 | 200.00 | 2022-12-15 | 78 | 6 | 4 | Budget |
| 29793 | 299.57 | 2024-08-13 | 78 | 6 | 8 | Actual |
| 15315 | 63.53 | 2023-06-14 | 78 | 4 | 11 | Actual |
| 8273 | 178.00 | 2022-12-15 | 78 | 6 | 5 | Actual |
| 36734 | 103.95 | 2025-02-12 | 78 | 4 | 11 | Actual |
| 36349 | 83.00 | 2025-02-12 | 78 | 5 | 6 | Actual |
| 18897 | 48.00 | 2023-10-14 | 78 | 2 | 6 | Actual |
| 16862 | 36.00 | 2023-08-14 | 78 | 2 | 6 | Actual |
| 23398 | 65.65 | 2024-02-12 | 78 | 4 | 11 | Actual |
| 7946 | 100.00 | 2022-12-15 | 78 | 6 | 3 | Budget |
| 2011 | 185.00 | 2022-06-14 | 78 | 6 | 7 | Actual |
| 13755 | 151.00 | 2023-05-14 | 78 | 6 | 5 | Actual |
| 21837 | 219.00 | 2024-01-12 | 78 | 1 | 5 | Actual |
| 12039 | 218.00 | 2023-03-14 | 78 | 1 | 7 | Actual |
| 9985 | 232.90 | 2023-01-12 | 78 | 2 | 8 | Actual |
| 12935 | 200.00 | 2023-04-14 | 78 | 3 | 6 | Budget |
| 21335 | 76.29 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 30674 | 71.00 | 2024-09-13 | 78 | 5 | 6 | Actual |
| 2929 | 70.00 | 2022-07-15 | 78 | 5 | 6 | Budget |
| 8544 | 90.00 | 2022-12-15 | 78 | 5 | 6 | Actual |
| 32184 | 127.36 | 2024-10-13 | 78 | 4 | 11 | Actual |
| 15020 | 322.00 | 2023-06-14 | 78 | 1 | 7 | Actual |
| 22420 | 67.78 | 2024-01-12 | 78 | 4 | 11 | Actual |
| 24789 | 132.00 | 2024-04-13 | 78 | 6 | 4 | Actual |
| 24670 | 263.00 | 2024-04-13 | 78 | 6 | 3 | Actual |
| 30261 | 431.00 | 2024-09-13 | 78 | 1 | 3 | Actual |
| 16322 | 27.36 | 2023-07-15 | 78 | 5 | 11 | Actual |
| 10370 | 200.00 | 2023-02-12 | 78 | 6 | 4 | Budget |
| 28314 | 43.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
| 30381 | 480.00 | 2024-09-13 | 78 | 1 | 4 | Actual |
| 11570 | 226.00 | 2023-03-14 | 78 | 1 | 5 | Actual |
| 13090 | 100.00 | 2023-04-14 | 78 | 6 | 6 | Budget |
| 9568 | 200.00 | 2023-01-12 | 78 | 3 | 6 | Budget |
| 9391 | 205.00 | 2023-01-12 | 78 | 6 | 5 | Actual |
| 11854 | 105.00 | 2023-03-14 | 78 | 4 | 6 | Actual |
| 35530 | 100.76 | 2025-01-12 | 78 | 2 | 11 | Actual |
| 23046 | 105.00 | 2024-02-12 | 78 | 6 | 6 | Actual |
| 28394 | 82.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 1016 | 100.00 | 2022-05-14 | 78 | 2 | 8 | Budget |
| 9471 | 159.00 | 2023-01-12 | 78 | 1 | 6 | Actual |
| 9254 | 200.00 | 2023-01-12 | 78 | 6 | 4 | Budget |
| 19159 | 461.70 | 2023-10-14 | 78 | 1 | 8 | Actual |
| 12760 | 158.00 | 2023-04-14 | 78 | 6 | 5 | Actual |
| 9470 | 200.00 | 2023-01-12 | 78 | 1 | 6 | Budget |
| 9195 | 290.00 | 2023-01-12 | 78 | 1 | 4 | Actual |
| 30474 | 321.00 | 2024-09-13 | 78 | 1 | 5 | Actual |
| 14963 | 92.00 | 2023-06-14 | 78 | 6 | 6 | Actual |
| 31151 | 162.46 | 2024-09-13 | 78 | 1 | 12 | Actual |
| 27367 | 330.00 | 2024-06-13 | 78 | 6 | 7 | Actual |
| 31330 | 199.50 | 2024-09-13 | 78 | 6 | 13 | Actual |
| 35938 | 395.00 | 2025-02-12 | 78 | 1 | 3 | Actual |
| 23818 | 191.00 | 2024-03-13 | 78 | 1 | 5 | Actual |
| 28342 | 166.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
| 12887 | 60.00 | 2023-04-14 | 78 | 2 | 6 | Budget |
| 22393 | 58.21 | 2024-01-12 | 78 | 3 | 11 | Actual |
| 2416 | 40.00 | 2022-07-15 | 78 | 7 | 3 | Budget |
| 14850 | 46.00 | 2023-06-14 | 78 | 2 | 6 | Actual |
| 2279 | 151.00 | 2022-07-15 | 78 | 1 | 3 | Actual |
| 5234 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 20566 | 18.84 | 2023-11-14 | 78 | 6 | 12 | Actual |
| 4113 | 100.00 | 2022-08-14 | 78 | 6 | 6 | Budget |
| 33547 | 190.73 | 2024-11-13 | 78 | 2 | 13 | Actual |
| 10684 | 159.00 | 2023-02-12 | 78 | 3 | 6 | Actual |
| 35410 | 273.81 | 2025-01-12 | 78 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-09-13 | 78 | 2 | 8 | Actual |
| 20715 | 74.00 | 2023-12-15 | 78 | 7 | 3 | Actual |
| 32844 | 43.00 | 2024-11-13 | 78 | 2 | 6 | Actual |
| 3644 | 188.00 | 2022-08-14 | 78 | 6 | 4 | Actual |
| 29851 | 206.08 | 2024-08-13 | 78 | 1 | 11 | Actual |
| 35289 | 412.00 | 2025-01-12 | 78 | 1 | 7 | Actual |
| 8543 | 60.00 | 2022-12-15 | 78 | 5 | 6 | Budget |
| 31890 | 436.00 | 2024-10-13 | 78 | 1 | 7 | Actual |
| 12697 | 244.00 | 2023-04-14 | 78 | 1 | 5 | Actual |
| 19187 | 238.96 | 2023-10-14 | 78 | 2 | 8 | Actual |
Generated 2025-06-13 10:24:14.129 UTC