[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 550 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20005 | 54.00 | 2023-10-28 | 78 | 5 | 6 | Actual |
| 10125 | 200.00 | 2023-01-26 | 78 | 1 | 3 | Budget |
| 3067 | 280.00 | 2022-06-28 | 78 | 1 | 7 | Budget |
| 10450 | 214.00 | 2023-01-26 | 78 | 1 | 5 | Actual |
| 25258 | 217.75 | 2024-03-27 | 78 | 2 | 8 | Actual |
| 36879 | 41.19 | 2025-01-26 | 78 | 2 | 12 | Actual |
| 5374 | 165.00 | 2022-08-28 | 78 | 6 | 7 | Actual |
| 6206 | 200.00 | 2022-09-27 | 78 | 3 | 6 | Budget |
| 14346 | 64.59 | 2023-04-27 | 78 | 6 | 11 | Actual |
| 27774 | 52.89 | 2024-05-27 | 78 | 2 | 12 | Actual |
| 33014 | 443.00 | 2024-10-27 | 78 | 1 | 7 | Actual |
| 22161 | 263.00 | 2023-12-26 | 78 | 6 | 7 | Actual |
| 29906 | 134.80 | 2024-07-27 | 78 | 3 | 11 | Actual |
| 17653 | 57.00 | 2023-08-28 | 78 | 7 | 3 | Actual |
| 10778 | 80.00 | 2023-01-26 | 78 | 5 | 6 | Budget |
| 12760 | 158.00 | 2023-03-28 | 78 | 6 | 5 | Actual |
| 11103 | 181.39 | 2023-01-26 | 78 | 2 | 8 | Actual |
| 19101 | 278.00 | 2023-09-27 | 78 | 6 | 7 | Actual |
| 26775 | 203.01 | 2024-04-26 | 78 | 6 | 13 | Actual |
| 9936 | 200.00 | 2022-12-26 | 78 | 1 | 8 | Budget |
| 14519 | 358.00 | 2023-05-28 | 78 | 1 | 3 | Actual |
| 33636 | 401.00 | 2024-11-27 | 78 | 1 | 3 | Actual |
| 29255 | 459.00 | 2024-07-27 | 78 | 1 | 4 | Actual |
| 3208 | 200.00 | 2022-06-28 | 78 | 1 | 8 | Budget |
| 20928 | 98.00 | 2023-11-28 | 78 | 1 | 6 | Actual |
| 3645 | 200.00 | 2022-07-28 | 78 | 6 | 4 | Budget |
| 31330 | 199.50 | 2024-08-27 | 78 | 6 | 13 | Actual |
| 38952 | 193.32 | 2025-03-28 | 78 | 1 | 11 | Actual |
| 13169 | 210.00 | 2023-03-28 | 78 | 1 | 7 | Actual |
| 35848 | 210.03 | 2024-12-26 | 78 | 2 | 13 | Actual |
| 2200 | 100.00 | 2022-05-28 | 78 | 6 | 8 | Budget |
| 7375 | 100.00 | 2022-10-28 | 78 | 4 | 6 | Budget |
| 19898 | 104.00 | 2023-10-28 | 78 | 1 | 6 | Actual |
| 6156 | 70.00 | 2022-09-27 | 78 | 2 | 6 | Budget |
| 39215 | 238.00 | 2025-03-28 | 78 | 6 | 12 | Actual |
| 16684 | 151.00 | 2023-07-28 | 78 | 6 | 4 | Actual |
| 24107 | 307.00 | 2024-02-25 | 78 | 1 | 7 | Actual |
| 5561 | 100.00 | 2022-08-28 | 78 | 6 | 8 | Budget |
| 26328 | 281.39 | 2024-04-26 | 78 | 2 | 8 | Actual |
| 2883 | 116.00 | 2022-06-28 | 78 | 4 | 6 | Actual |
| 30648 | 89.00 | 2024-08-27 | 78 | 4 | 6 | Actual |
| 4765 | 200.00 | 2022-08-28 | 78 | 6 | 4 | Budget |
| 5313 | 207.00 | 2022-08-28 | 78 | 1 | 7 | Actual |
| 27865 | 111.78 | 2024-05-27 | 78 | 1 | 13 | Actual |
| 33520 | 178.45 | 2024-10-27 | 78 | 1 | 13 | Actual |
| 27190 | 155.00 | 2024-05-27 | 78 | 3 | 6 | Actual |
| 18417 | 61.40 | 2023-08-28 | 78 | 6 | 11 | Actual |
| 23425 | 28.42 | 2024-01-26 | 78 | 5 | 11 | Actual |
| 25432 | 45.44 | 2024-03-27 | 78 | 4 | 11 | Actual |
| 16155 | 269.27 | 2023-06-28 | 78 | 6 | 8 | Actual |
| 7091 | 200.00 | 2022-10-28 | 78 | 1 | 5 | Budget |
| 32511 | 401.00 | 2024-10-27 | 78 | 1 | 3 | Actual |
| 9068 | 100.00 | 2022-12-26 | 78 | 6 | 3 | Budget |
| 9858 | 166.00 | 2022-12-26 | 78 | 6 | 7 | Actual |
| 11710 | 100.00 | 2023-02-25 | 78 | 1 | 6 | Budget |
| 26087 | 67.00 | 2024-04-26 | 78 | 4 | 6 | Actual |
| 16322 | 27.36 | 2023-06-28 | 78 | 5 | 11 | Actual |
| 5033 | 68.00 | 2022-08-28 | 78 | 2 | 6 | Actual |
| 34022 | 104.00 | 2024-11-27 | 78 | 4 | 6 | Actual |
| 14171 | 208.66 | 2023-04-27 | 78 | 6 | 8 | Actual |
| 28102 | 503.00 | 2024-06-27 | 78 | 1 | 4 | Actual |
| 18005 | 106.00 | 2023-08-28 | 78 | 6 | 6 | Actual |
| 24995 | 127.00 | 2024-03-27 | 78 | 3 | 6 | Actual |
| 39273 | 160.90 | 2025-03-28 | 78 | 1 | 13 | Actual |
| 23371 | 58.21 | 2024-01-26 | 78 | 3 | 11 | Actual |
| 36439 | 446.00 | 2025-01-26 | 78 | 1 | 7 | Actual |
| 35502 | 188.00 | 2024-12-26 | 78 | 1 | 11 | Actual |
| 11381 | 30.00 | 2023-02-25 | 78 | 7 | 3 | Actual |
| 26240 | 306.00 | 2024-04-26 | 78 | 6 | 7 | Actual |
| 8353 | 165.00 | 2022-11-28 | 78 | 1 | 6 | Actual |
| 22393 | 58.21 | 2023-12-26 | 78 | 3 | 11 | Actual |
| 11243 | 173.00 | 2023-02-25 | 78 | 1 | 3 | Actual |
| 25230 | 435.94 | 2024-03-27 | 78 | 1 | 8 | Actual |
| 6157 | 69.00 | 2022-09-27 | 78 | 2 | 6 | Actual |
| 6108 | 125.00 | 2022-09-27 | 78 | 1 | 6 | Actual |
| 10311 | 277.00 | 2023-01-26 | 78 | 1 | 4 | Actual |
| 20188 | 395.03 | 2023-10-28 | 78 | 1 | 8 | Actual |
| 27275 | 118.00 | 2024-05-27 | 78 | 6 | 6 | Actual |
| 14963 | 92.00 | 2023-05-28 | 78 | 6 | 6 | Actual |
| 32844 | 43.00 | 2024-10-27 | 78 | 2 | 6 | Actual |
| 16093 | 378.36 | 2023-06-28 | 78 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-06-28 | 78 | 1 | 8 | Actual |
| 13755 | 151.00 | 2023-04-27 | 78 | 6 | 5 | Actual |
| 19685 | 118.00 | 2023-10-28 | 78 | 7 | 3 | Actual |
| 5641 | 200.00 | 2022-09-27 | 78 | 1 | 3 | Budget |
| 29441 | 130.00 | 2024-07-27 | 78 | 1 | 6 | Actual |
| 35730 | 84.80 | 2024-12-26 | 78 | 2 | 12 | Actual |
| 1765 | 120.00 | 2022-05-28 | 78 | 4 | 6 | Actual |
| 14137 | 172.30 | 2023-04-27 | 78 | 2 | 8 | Actual |
| 35644 | 147.57 | 2024-12-26 | 78 | 6 | 11 | Actual |
| 34349 | 231.61 | 2024-11-27 | 78 | 1 | 11 | Actual |
| 34550 | 140.12 | 2024-11-27 | 78 | 1 | 12 | Actual |
| 36734 | 103.95 | 2025-01-26 | 78 | 4 | 11 | Actual |
| 36793 | 127.36 | 2025-01-26 | 78 | 6 | 11 | Actual |
| 38391 | 284.00 | 2025-03-28 | 78 | 6 | 4 | Actual |
| 18600 | 238.00 | 2023-09-27 | 78 | 6 | 3 | Actual |
| 15233 | 98.63 | 2023-05-28 | 78 | 1 | 11 | Actual |
| 15884 | 78.00 | 2023-06-28 | 78 | 4 | 6 | Actual |
| 18097 | 202.00 | 2023-08-28 | 78 | 6 | 7 | Actual |
| 7328 | 200.00 | 2022-10-28 | 78 | 3 | 6 | Budget |
| 28519 | 289.00 | 2024-06-27 | 78 | 6 | 7 | Actual |
| 23516 | 12.46 | 2024-01-26 | 78 | 1 | 12 | Actual |
| 36057 | 501.00 | 2025-01-26 | 78 | 1 | 4 | Actual |
| 33671 | 263.00 | 2024-11-27 | 78 | 6 | 3 | Actual |
| 20416 | 43.31 | 2023-10-28 | 78 | 5 | 11 | Actual |
| 26986 | 285.00 | 2024-05-27 | 78 | 6 | 4 | Actual |
| 11491 | 208.00 | 2023-02-25 | 78 | 6 | 4 | Actual |
| 14404 | 11.40 | 2023-04-27 | 78 | 1 | 12 | Actual |
| 22010 | 90.00 | 2023-12-26 | 78 | 4 | 6 | Actual |
| 27892 | 287.22 | 2024-05-27 | 78 | 2 | 13 | Actual |
| 14553 | 285.00 | 2023-05-28 | 78 | 6 | 3 | Actual |
| 3395 | 156.00 | 2022-07-28 | 78 | 1 | 3 | Actual |
| 13359 | 100.00 | 2023-03-28 | 78 | 2 | 8 | Budget |
| 35092 | 127.00 | 2024-12-26 | 78 | 1 | 6 | Actual |
| 23966 | 127.00 | 2024-02-25 | 78 | 3 | 6 | Actual |
| 26361 | 276.84 | 2024-04-26 | 78 | 6 | 8 | Actual |
| 14286 | 64.59 | 2023-04-27 | 78 | 3 | 11 | Actual |
| 7422 | 60.00 | 2022-10-28 | 78 | 5 | 6 | Budget |
| 13170 | 200.00 | 2023-03-28 | 78 | 1 | 7 | Budget |
| 12935 | 200.00 | 2023-03-28 | 78 | 3 | 6 | Budget |
| 4251 | 194.00 | 2022-07-28 | 78 | 6 | 7 | Actual |
| 29348 | 315.00 | 2024-07-27 | 78 | 1 | 5 | Actual |
| 5500 | 100.00 | 2022-08-28 | 78 | 2 | 8 | Budget |
| 15175 | 205.63 | 2023-05-28 | 78 | 6 | 8 | Actual |
| 11380 | 40.00 | 2023-02-25 | 78 | 7 | 3 | Budget |
| 6688 | 100.00 | 2022-09-27 | 78 | 6 | 8 | Budget |
| 23640 | 229.00 | 2024-02-25 | 78 | 6 | 3 | Actual |
| 17153 | 163.21 | 2023-07-28 | 78 | 2 | 8 | Actual |
| 29967 | 140.12 | 2024-07-27 | 78 | 6 | 11 | Actual |
| 36970 | 206.52 | 2025-01-26 | 78 | 1 | 13 | Actual |
| 30145 | 90.73 | 2024-07-27 | 78 | 1 | 13 | Actual |
| 2882 | 100.00 | 2022-06-28 | 78 | 4 | 6 | Budget |
| 18383 | 15.65 | 2023-08-28 | 78 | 5 | 11 | Actual |
| 23548 | 15.65 | 2024-01-26 | 78 | 6 | 12 | Actual |
| 34697 | 215.29 | 2024-11-27 | 78 | 2 | 13 | Actual |
| 24727 | 59.00 | 2024-03-27 | 78 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-03-28 | 78 | 7 | 3 | Budget |
| 24227 | 210.18 | 2024-02-25 | 78 | 2 | 8 | Actual |
| 11302 | 90.00 | 2023-02-25 | 78 | 6 | 3 | Budget |
| 31422 | 266.00 | 2024-09-26 | 78 | 6 | 3 | Actual |
| 12040 | 200.00 | 2023-02-25 | 78 | 1 | 7 | Budget |
| 5453 | 200.00 | 2022-08-28 | 78 | 1 | 8 | Budget |
| 12430 | 90.00 | 2023-03-28 | 78 | 6 | 3 | Budget |
| 28840 | 127.36 | 2024-06-27 | 78 | 6 | 11 | Actual |
| 12982 | 100.00 | 2023-03-28 | 78 | 4 | 6 | Budget |
| 8497 | 100.00 | 2022-11-28 | 78 | 4 | 6 | Budget |
| 10045 | 204.12 | 2022-12-26 | 78 | 6 | 8 | Actual |
| 16268 | 48.63 | 2023-06-28 | 78 | 3 | 11 | Actual |
| 29468 | 48.00 | 2024-07-27 | 78 | 2 | 6 | Actual |
| 13896 | 87.00 | 2023-04-27 | 78 | 4 | 6 | Actual |
| 25577 | 9.27 | 2024-03-27 | 78 | 2 | 12 | Actual |
| 3860 | 100.00 | 2022-07-28 | 78 | 1 | 6 | Budget |
| 9146 | 36.00 | 2022-12-26 | 78 | 7 | 3 | Actual |
| 38894 | 305.63 | 2025-03-28 | 78 | 6 | 8 | Actual |
| 38774 | 292.00 | 2025-03-28 | 78 | 6 | 7 | Actual |
| 7278 | 79.00 | 2022-10-28 | 78 | 2 | 6 | Actual |
| 2199 | 196.54 | 2022-05-28 | 78 | 6 | 8 | Actual |
| 26657 | 17.78 | 2024-04-26 | 78 | 6 | 12 | Actual |
| 10262 | 48.00 | 2023-01-26 | 78 | 7 | 3 | Actual |
| 34878 | 118.00 | 2024-12-26 | 78 | 7 | 3 | Actual |
| 36029 | 87.00 | 2025-01-26 | 78 | 7 | 3 | Actual |
| 24018 | 74.00 | 2024-02-25 | 78 | 5 | 6 | Actual |
| 32394 | 185.47 | 2024-09-26 | 78 | 1 | 13 | Actual |
| 25694 | 376.00 | 2024-04-26 | 78 | 1 | 3 | Actual |
| 2279 | 151.00 | 2022-06-28 | 78 | 1 | 3 | Actual |
| 34786 | 423.00 | 2024-12-26 | 78 | 1 | 3 | Actual |
| 21009 | 92.00 | 2023-11-28 | 78 | 4 | 6 | Actual |
| 5175 | 80.00 | 2022-08-28 | 78 | 5 | 6 | Actual |
| 19925 | 46.00 | 2023-10-28 | 78 | 2 | 6 | Actual |
| 21444 | 17.78 | 2023-11-28 | 78 | 5 | 11 | Actual |
| 9568 | 200.00 | 2022-12-26 | 78 | 3 | 6 | Budget |
| 3394 | 200.00 | 2022-07-28 | 78 | 1 | 3 | Budget |
| 26867 | 299.00 | 2024-05-27 | 78 | 6 | 3 | Actual |
| 26623 | 17.78 | 2024-04-26 | 78 | 1 | 12 | Actual |
| 18777 | 170.00 | 2023-09-27 | 78 | 1 | 5 | Actual |
| 36680 | 85.87 | 2025-01-26 | 78 | 2 | 11 | Actual |
| 22601 | 392.00 | 2024-01-26 | 78 | 1 | 3 | Actual |
| 24461 | 96.51 | 2024-02-25 | 78 | 6 | 11 | Actual |
| 5888 | 200.00 | 2022-09-27 | 78 | 6 | 4 | Budget |
| 7699 | 279.87 | 2022-10-28 | 78 | 1 | 8 | Actual |
| 38569 | 68.00 | 2025-03-28 | 78 | 2 | 6 | Actual |
| 13922 | 65.00 | 2023-04-27 | 78 | 5 | 6 | Actual |
| 19279 | 98.63 | 2023-09-27 | 78 | 1 | 11 | Actual |
| 29731 | 525.33 | 2024-07-27 | 78 | 1 | 8 | Actual |
| 17327 | 68.85 | 2023-07-28 | 78 | 4 | 11 | Actual |
| 4655 | 54.00 | 2022-08-28 | 78 | 7 | 3 | Actual |
| 18897 | 48.00 | 2023-09-27 | 78 | 2 | 6 | Actual |
| 32157 | 115.65 | 2024-09-26 | 78 | 3 | 11 | Actual |
| 39333 | 259.15 | 2025-03-28 | 78 | 6 | 13 | Actual |
| 2836 | 173.00 | 2022-06-28 | 78 | 3 | 6 | Actual |
| 4379 | 217.75 | 2022-07-28 | 78 | 2 | 8 | Actual |
| 32603 | 134.00 | 2024-10-27 | 78 | 7 | 3 | Actual |
| 26205 | 383.00 | 2024-04-26 | 78 | 1 | 7 | Actual |
| 33308 | 91.19 | 2024-10-27 | 78 | 4 | 11 | Actual |
| 31059 | 117.78 | 2024-08-27 | 78 | 4 | 11 | Actual |
| 34404 | 129.48 | 2024-11-27 | 78 | 3 | 11 | Actual |
| 24141 | 232.00 | 2024-02-25 | 78 | 6 | 7 | Actual |
| 8544 | 90.00 | 2022-11-28 | 78 | 5 | 6 | Actual |
| 496 | 100.00 | 2022-04-27 | 78 | 1 | 6 | Budget |
| 34492 | 186.93 | 2024-11-27 | 78 | 6 | 11 | Actual |
| 24199 | 364.72 | 2024-02-25 | 78 | 1 | 8 | Actual |
| 36269 | 46.00 | 2025-01-26 | 78 | 2 | 6 | Actual |
| 25047 | 44.00 | 2024-03-27 | 78 | 5 | 6 | Actual |
| 8682 | 214.00 | 2022-11-28 | 78 | 1 | 7 | Actual |
| 37709 | 340.48 | 2025-02-25 | 78 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-01-26 | 78 | 2 | 8 | Budget |
| 8929 | 100.00 | 2022-11-28 | 78 | 6 | 8 | Budget |
| 21745 | 233.00 | 2023-12-26 | 78 | 1 | 4 | Actual |
| 5314 | 200.00 | 2022-08-28 | 78 | 1 | 7 | Budget |
| 12887 | 60.00 | 2023-03-28 | 78 | 2 | 6 | Budget |
| 19628 | 278.00 | 2023-10-28 | 78 | 6 | 3 | Actual |
| 19361 | 51.82 | 2023-09-27 | 78 | 4 | 11 | Actual |
| 36323 | 109.00 | 2025-01-26 | 78 | 4 | 6 | Actual |
| 5234 | 100.00 | 2022-08-28 | 78 | 6 | 6 | Budget |
| 22247 | 191.99 | 2023-12-26 | 78 | 2 | 8 | Actual |
| 26033 | 27.00 | 2024-04-26 | 78 | 2 | 6 | Actual |
| 2338 | 92.00 | 2022-06-28 | 78 | 6 | 3 | Actual |
| 31542 | 286.00 | 2024-09-26 | 78 | 6 | 4 | Actual |
| 32898 | 106.00 | 2024-10-27 | 78 | 4 | 6 | Actual |
| 11961 | 100.00 | 2023-02-25 | 78 | 6 | 6 | Budget |
| 32244 | 128.42 | 2024-09-26 | 78 | 6 | 11 | Actual |
| 8496 | 100.00 | 2022-11-28 | 78 | 4 | 6 | Actual |
| 36382 | 114.00 | 2025-01-26 | 78 | 6 | 6 | Actual |
| 33281 | 96.51 | 2024-10-27 | 78 | 3 | 11 | Actual |
| 18183 | 172.30 | 2023-08-28 | 78 | 2 | 8 | Actual |
| 35232 | 120.00 | 2024-12-26 | 78 | 6 | 6 | Actual |
| 35821 | 117.04 | 2024-12-26 | 78 | 1 | 13 | Actual |
| 17273 | 37.99 | 2023-07-28 | 78 | 2 | 11 | Actual |
| 29135 | 398.00 | 2024-07-27 | 78 | 1 | 3 | Actual |
| 15910 | 69.00 | 2023-06-28 | 78 | 5 | 6 | Actual |
| 19979 | 81.00 | 2023-10-28 | 78 | 4 | 6 | Actual |
| 25350 | 102.89 | 2024-03-27 | 78 | 1 | 11 | Actual |
| 14730 | 219.00 | 2023-05-28 | 78 | 1 | 5 | Actual |
| 11855 | 100.00 | 2023-02-25 | 78 | 4 | 6 | Budget |
| 15497 | 426.00 | 2023-06-28 | 78 | 1 | 3 | Actual |
| 39061 | 24.16 | 2025-03-28 | 78 | 5 | 11 | Actual |
| 7092 | 185.00 | 2022-10-28 | 78 | 1 | 5 | Actual |
| 30053 | 48.63 | 2024-07-27 | 78 | 2 | 12 | Actual |
| 33168 | 316.24 | 2024-10-27 | 78 | 6 | 8 | Actual |
| 27 | 153.00 | 2022-04-27 | 78 | 1 | 3 | Actual |
| 7946 | 100.00 | 2022-11-28 | 78 | 6 | 3 | Budget |
| 9518 | 80.00 | 2022-12-26 | 78 | 2 | 6 | Budget |
| 15440 | 18.84 | 2023-05-28 | 78 | 6 | 12 | Actual |
| 5968 | 200.00 | 2022-09-27 | 78 | 1 | 5 | Budget |
| 39300 | 271.43 | 2025-03-28 | 78 | 2 | 13 | Actual |
| 6252 | 100.00 | 2022-09-27 | 78 | 4 | 6 | Budget |
| 28229 | 302.00 | 2024-06-27 | 78 | 6 | 5 | Actual |
| 14850 | 46.00 | 2023-05-28 | 78 | 2 | 6 | Actual |
Generated 2025-05-27 19:34:11.364 UTC