[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 565 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35584 | 109.27 | 2025-01-14 | 78 | 4 | 11 | Actual |
| 15349 | 91.19 | 2023-06-16 | 78 | 6 | 11 | Actual |
| 35611 | 30.55 | 2025-01-14 | 78 | 5 | 11 | Actual |
| 36532 | 573.82 | 2025-02-14 | 78 | 1 | 8 | Actual |
| 34349 | 231.61 | 2024-12-16 | 78 | 1 | 11 | Actual |
| 35730 | 84.80 | 2025-01-14 | 78 | 2 | 12 | Actual |
| 27425 | 537.45 | 2024-06-15 | 78 | 1 | 8 | Actual |
| 8073 | 280.00 | 2022-12-17 | 78 | 1 | 4 | Budget |
| 35232 | 120.00 | 2025-01-14 | 78 | 6 | 6 | Actual |
| 39181 | 84.80 | 2025-04-16 | 78 | 2 | 12 | Actual |
| 3394 | 200.00 | 2022-08-16 | 78 | 1 | 3 | Budget |
| 9936 | 200.00 | 2023-01-14 | 78 | 1 | 8 | Budget |
| 17273 | 37.99 | 2023-08-16 | 78 | 2 | 11 | Actual |
| 31387 | 428.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 34578 | 57.14 | 2024-12-16 | 78 | 2 | 12 | Actual |
| 3958 | 149.00 | 2022-08-16 | 78 | 3 | 6 | Actual |
| 31720 | 48.00 | 2024-10-15 | 78 | 2 | 6 | Actual |
| 36560 | 257.15 | 2025-02-14 | 78 | 2 | 8 | Actual |
| 18657 | 68.00 | 2023-10-16 | 78 | 7 | 3 | Actual |
| 11855 | 100.00 | 2023-03-16 | 78 | 4 | 6 | Budget |
| 6826 | 100.00 | 2022-11-16 | 78 | 6 | 3 | Budget |
| 4765 | 200.00 | 2022-09-16 | 78 | 6 | 4 | Budget |
| 24199 | 364.72 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 18719 | 158.00 | 2023-10-16 | 78 | 6 | 4 | Actual |
| 9254 | 200.00 | 2023-01-14 | 78 | 6 | 4 | Budget |
| 32666 | 323.00 | 2024-11-15 | 78 | 6 | 4 | Actual |
| 16414 | 12.46 | 2023-07-17 | 78 | 1 | 12 | Actual |
| 26113 | 53.00 | 2024-05-15 | 78 | 5 | 6 | Actual |
| 24400 | 66.72 | 2024-03-15 | 78 | 4 | 11 | Actual |
| 26300 | 570.79 | 2024-05-15 | 78 | 1 | 8 | Actual |
| 9068 | 100.00 | 2023-01-14 | 78 | 6 | 3 | Budget |
| 7620 | 200.00 | 2022-11-16 | 78 | 6 | 7 | Budget |
| 15055 | 264.00 | 2023-06-16 | 78 | 6 | 7 | Actual |
| 14286 | 64.59 | 2023-05-16 | 78 | 3 | 11 | Actual |
| 34941 | 338.00 | 2025-01-14 | 78 | 6 | 4 | Actual |
| 15745 | 184.00 | 2023-07-17 | 78 | 6 | 5 | Actual |
| 35092 | 127.00 | 2025-01-14 | 78 | 1 | 6 | Actual |
| 8603 | 129.00 | 2022-12-17 | 78 | 6 | 6 | Actual |
| 746 | 126.00 | 2022-05-16 | 78 | 6 | 6 | Actual |
| 20416 | 43.31 | 2023-11-16 | 78 | 5 | 11 | Actual |
| 9519 | 68.00 | 2023-01-14 | 78 | 2 | 6 | Actual |
| 6953 | 278.00 | 2022-11-16 | 78 | 1 | 4 | Actual |
| 2278 | 200.00 | 2022-07-17 | 78 | 1 | 3 | Budget |
| 15407 | 10.33 | 2023-06-16 | 78 | 1 | 12 | Actual |
| 38449 | 301.00 | 2025-04-16 | 78 | 1 | 5 | Actual |
| 29548 | 70.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 10837 | 131.00 | 2023-02-14 | 78 | 6 | 6 | Actual |
| 4005 | 116.00 | 2022-08-16 | 78 | 4 | 6 | Actual |
| 37178 | 109.00 | 2025-03-16 | 78 | 7 | 3 | Actual |
| 15589 | 78.00 | 2023-07-17 | 78 | 7 | 3 | Actual |
| 6767 | 172.00 | 2022-11-16 | 78 | 1 | 3 | Actual |
| 11164 | 185.93 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 25137 | 326.00 | 2024-04-15 | 78 | 1 | 7 | Actual |
| 887 | 179.00 | 2022-05-16 | 78 | 6 | 7 | Actual |
| 21122 | 251.00 | 2023-12-17 | 78 | 1 | 7 | Actual |
| 36652 | 225.23 | 2025-02-14 | 78 | 1 | 11 | Actual |
| 30594 | 68.00 | 2024-09-15 | 78 | 2 | 6 | Actual |
| 14930 | 64.00 | 2023-06-16 | 78 | 5 | 6 | Actual |
| 34697 | 215.29 | 2024-12-16 | 78 | 2 | 13 | Actual |
| 6205 | 168.00 | 2022-10-16 | 78 | 3 | 6 | Actual |
| 6359 | 100.00 | 2022-10-16 | 78 | 6 | 6 | Budget |
| 36349 | 83.00 | 2025-02-14 | 78 | 5 | 6 | Actual |
| 10045 | 204.12 | 2023-01-14 | 78 | 6 | 8 | Actual |
| 14014 | 252.00 | 2023-05-16 | 78 | 1 | 7 | Actual |
| 16942 | 57.00 | 2023-08-16 | 78 | 5 | 6 | Actual |
| 16268 | 48.63 | 2023-07-17 | 78 | 3 | 11 | Actual |
| 37910 | 25.23 | 2025-03-16 | 78 | 5 | 11 | Actual |
| 19713 | 245.00 | 2023-11-16 | 78 | 1 | 4 | Actual |
| 17446 | 8.21 | 2023-08-16 | 78 | 1 | 12 | Actual |
| 38328 | 82.00 | 2025-04-16 | 78 | 7 | 3 | Actual |
| 29348 | 315.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 10508 | 200.00 | 2023-02-14 | 78 | 6 | 5 | Budget |
| 3861 | 153.00 | 2022-08-16 | 78 | 1 | 6 | Actual |
| 22601 | 392.00 | 2024-02-14 | 78 | 1 | 3 | Actual |
| 12935 | 200.00 | 2023-04-16 | 78 | 3 | 6 | Budget |
| 13955 | 102.00 | 2023-05-16 | 78 | 6 | 6 | Actual |
| 9937 | 387.45 | 2023-01-14 | 78 | 1 | 8 | Actual |
| 34080 | 110.00 | 2024-12-16 | 78 | 6 | 6 | Actual |
| 6579 | 343.51 | 2022-10-16 | 78 | 1 | 8 | Actual |
| 2091 | 316.24 | 2022-06-16 | 78 | 1 | 8 | Actual |
| 3395 | 156.00 | 2022-08-16 | 78 | 1 | 3 | Actual |
| 35881 | 204.76 | 2025-01-14 | 78 | 6 | 13 | Actual |
| 34048 | 78.00 | 2024-12-16 | 78 | 5 | 6 | Actual |
| 12181 | 308.66 | 2023-03-16 | 78 | 1 | 8 | Actual |
| 18925 | 115.00 | 2023-10-16 | 78 | 3 | 6 | Actual |
| 30977 | 190.12 | 2024-09-15 | 78 | 1 | 11 | Actual |
| 26361 | 276.84 | 2024-05-15 | 78 | 6 | 8 | Actual |
| 31890 | 436.00 | 2024-10-15 | 78 | 1 | 7 | Actual |
| 11759 | 60.00 | 2023-03-16 | 78 | 2 | 6 | Budget |
| 11429 | 294.00 | 2023-03-16 | 78 | 1 | 4 | Actual |
| 31982 | 551.09 | 2024-10-15 | 78 | 1 | 8 | Actual |
| 12509 | 60.00 | 2023-04-16 | 78 | 7 | 3 | Actual |
| 11961 | 100.00 | 2023-03-16 | 78 | 6 | 6 | Budget |
| 29731 | 525.33 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 12839 | 135.00 | 2023-04-16 | 78 | 1 | 6 | Actual |
| 37532 | 132.00 | 2025-03-16 | 78 | 6 | 6 | Actual |
| 17153 | 163.21 | 2023-08-16 | 78 | 2 | 8 | Actual |
| 24373 | 47.57 | 2024-03-15 | 78 | 3 | 11 | Actual |
| 27216 | 116.00 | 2024-06-15 | 78 | 4 | 6 | Actual |
| 35034 | 249.00 | 2025-01-14 | 78 | 6 | 5 | Actual |
| 26476 | 60.33 | 2024-05-15 | 78 | 3 | 11 | Actual |
| 28577 | 601.09 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 20038 | 91.00 | 2023-11-16 | 78 | 6 | 6 | Actual |
| 18216 | 252.60 | 2023-09-16 | 78 | 6 | 8 | Actual |
| 33547 | 190.73 | 2024-11-15 | 78 | 2 | 13 | Actual |
| 5082 | 149.00 | 2022-09-16 | 78 | 3 | 6 | Actual |
| 7013 | 200.00 | 2022-11-16 | 78 | 6 | 4 | Budget |
| 35644 | 147.57 | 2025-01-14 | 78 | 6 | 11 | Actual |
| 27892 | 287.22 | 2024-06-15 | 78 | 2 | 13 | Actual |
| 19159 | 461.70 | 2023-10-16 | 78 | 1 | 8 | Actual |
| 23458 | 83.74 | 2024-02-14 | 78 | 6 | 11 | Actual |
| 22247 | 191.99 | 2024-01-14 | 78 | 2 | 8 | Actual |
| 29967 | 140.12 | 2024-08-15 | 78 | 6 | 11 | Actual |
| 8449 | 200.00 | 2022-12-17 | 78 | 3 | 6 | Budget |
| 2011 | 185.00 | 2022-06-16 | 78 | 6 | 7 | Actual |
| 18565 | 429.00 | 2023-10-16 | 78 | 1 | 3 | Actual |
| 38682 | 132.00 | 2025-04-16 | 78 | 6 | 6 | Actual |
| 5373 | 200.00 | 2022-09-16 | 78 | 6 | 7 | Budget |
| 26924 | 113.00 | 2024-06-15 | 78 | 7 | 3 | Actual |
| 9797 | 280.00 | 2023-01-14 | 78 | 1 | 7 | Budget |
| 5967 | 227.00 | 2022-10-16 | 78 | 1 | 5 | Actual |
| 19361 | 51.82 | 2023-10-16 | 78 | 4 | 11 | Actual |
| 21984 | 128.00 | 2024-01-14 | 78 | 3 | 6 | Actual |
| 26564 | 65.65 | 2024-05-15 | 78 | 6 | 11 | Actual |
| 5828 | 316.00 | 2022-10-16 | 78 | 1 | 4 | Actual |
| 22161 | 263.00 | 2024-01-14 | 78 | 6 | 7 | Actual |
| 23640 | 229.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 416 | 200.00 | 2022-05-16 | 78 | 6 | 5 | Budget |
| 20836 | 201.00 | 2023-12-17 | 78 | 1 | 5 | Actual |
| 21745 | 233.00 | 2024-01-14 | 78 | 1 | 4 | Actual |
| 34022 | 104.00 | 2024-12-16 | 78 | 4 | 6 | Actual |
| 6299 | 80.00 | 2022-10-16 | 78 | 5 | 6 | Budget |
| 4438 | 100.00 | 2022-08-16 | 78 | 6 | 8 | Budget |
| 1873 | 100.00 | 2022-06-16 | 78 | 6 | 6 | Budget |
| 31059 | 117.78 | 2024-09-15 | 78 | 4 | 11 | Actual |
| 22338 | 94.38 | 2024-01-14 | 78 | 1 | 11 | Actual |
| 6109 | 100.00 | 2022-10-16 | 78 | 1 | 6 | Budget |
| 35972 | 258.00 | 2025-02-14 | 78 | 6 | 3 | Actual |
| 37334 | 299.00 | 2025-03-16 | 78 | 6 | 5 | Actual |
| 24755 | 253.00 | 2024-04-15 | 78 | 1 | 4 | Actual |
| 32336 | 192.25 | 2024-10-15 | 78 | 6 | 12 | Actual |
| 8497 | 100.00 | 2022-12-17 | 78 | 4 | 6 | Budget |
| 3457 | 90.00 | 2022-08-16 | 78 | 6 | 3 | Budget |
| 39153 | 155.02 | 2025-04-16 | 78 | 1 | 12 | Actual |
| 29581 | 127.00 | 2024-08-15 | 78 | 6 | 6 | Actual |
| 17504 | 18.84 | 2023-08-16 | 78 | 6 | 12 | Actual |
| 2738 | 100.00 | 2022-07-17 | 78 | 1 | 6 | Budget |
| 34906 | 474.00 | 2025-01-14 | 78 | 1 | 4 | Actual |
| 747 | 100.00 | 2022-05-16 | 78 | 6 | 6 | Budget |
| 4655 | 54.00 | 2022-09-16 | 78 | 7 | 3 | Actual |
| 20307 | 102.89 | 2023-11-16 | 78 | 1 | 11 | Actual |
| 33428 | 43.31 | 2024-11-15 | 78 | 2 | 12 | Actual |
| 1621 | 136.00 | 2022-06-16 | 78 | 1 | 6 | Actual |
| 23425 | 28.42 | 2024-02-14 | 78 | 5 | 11 | Actual |
| 7699 | 279.87 | 2022-11-16 | 78 | 1 | 8 | Actual |
| 356 | 210.00 | 2022-05-16 | 78 | 1 | 5 | Actual |
| 21929 | 96.00 | 2024-01-14 | 78 | 1 | 6 | Actual |
| 14462 | 17.78 | 2023-05-16 | 78 | 6 | 12 | Actual |
| 28484 | 454.00 | 2024-07-16 | 78 | 1 | 7 | Actual |
| 888 | 200.00 | 2022-05-16 | 78 | 6 | 7 | Budget |
| 23818 | 191.00 | 2024-03-15 | 78 | 1 | 5 | Actual |
| 27275 | 118.00 | 2024-06-15 | 78 | 6 | 6 | Actual |
| 26087 | 67.00 | 2024-05-15 | 78 | 4 | 6 | Actual |
| 37447 | 155.00 | 2025-03-16 | 78 | 3 | 6 | Actual |
| 10778 | 80.00 | 2023-02-14 | 78 | 5 | 6 | Budget |
| 11807 | 200.00 | 2023-03-16 | 78 | 3 | 6 | Budget |
| 36269 | 46.00 | 2025-02-14 | 78 | 2 | 6 | Actual |
| 1016 | 100.00 | 2022-05-16 | 78 | 2 | 8 | Budget |
| 37299 | 349.00 | 2025-03-16 | 78 | 1 | 5 | Actual |
| 24670 | 263.00 | 2024-04-15 | 78 | 6 | 3 | Actual |
| 28806 | 45.44 | 2024-07-16 | 78 | 5 | 11 | Actual |
| 10124 | 144.00 | 2023-02-14 | 78 | 1 | 3 | Actual |
| 7421 | 51.00 | 2022-11-16 | 78 | 5 | 6 | Actual |
| 25492 | 80.55 | 2024-04-15 | 78 | 6 | 11 | Actual |
| 10730 | 131.00 | 2023-02-14 | 78 | 4 | 6 | Actual |
| 12886 | 55.00 | 2023-04-16 | 78 | 2 | 6 | Actual |
| 36184 | 254.00 | 2025-02-14 | 78 | 6 | 5 | Actual |
| 4516 | 200.00 | 2022-09-16 | 78 | 1 | 3 | Budget |
| 8930 | 137.45 | 2022-12-17 | 78 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-10-16 | 78 | 1 | 8 | Budget |
| 16295 | 61.40 | 2023-07-17 | 78 | 4 | 11 | Actual |
| 28368 | 103.00 | 2024-07-16 | 78 | 4 | 6 | Actual |
| 6766 | 100.00 | 2022-11-16 | 78 | 1 | 3 | Budget |
| 37943 | 152.89 | 2025-03-16 | 78 | 6 | 11 | Actual |
| 6499 | 200.00 | 2022-10-16 | 78 | 6 | 7 | Budget |
| 2464 | 280.00 | 2022-07-17 | 78 | 1 | 4 | Budget |
| 34377 | 60.33 | 2024-12-16 | 78 | 2 | 11 | Actual |
| 19685 | 118.00 | 2023-11-16 | 78 | 7 | 3 | Actual |
| 8602 | 100.00 | 2022-12-17 | 78 | 6 | 6 | Budget |
| 21335 | 76.29 | 2023-12-17 | 78 | 1 | 11 | Actual |
| 38980 | 92.25 | 2025-04-16 | 78 | 2 | 11 | Actual |
| 23516 | 12.46 | 2024-02-14 | 78 | 1 | 12 | Actual |
| 32157 | 115.65 | 2024-10-15 | 78 | 3 | 11 | Actual |
| 23605 | 406.00 | 2024-03-15 | 78 | 1 | 3 | Actual |
| 27627 | 122.04 | 2024-06-15 | 78 | 4 | 11 | Actual |
| 6687 | 185.93 | 2022-10-16 | 78 | 6 | 8 | Actual |
| 16621 | 124.00 | 2023-08-16 | 78 | 7 | 3 | Actual |
| 4331 | 275.33 | 2022-08-16 | 78 | 1 | 8 | Actual |
| 14171 | 208.66 | 2023-05-16 | 78 | 6 | 8 | Actual |
| 31833 | 113.00 | 2024-10-15 | 78 | 6 | 6 | Actual |
| 16472 | 12.46 | 2023-07-17 | 78 | 6 | 12 | Actual |
| 10916 | 252.00 | 2023-02-14 | 78 | 1 | 7 | Actual |
| 19221 | 198.05 | 2023-10-16 | 78 | 6 | 8 | Actual |
| 27925 | 290.73 | 2024-06-15 | 78 | 6 | 13 | Actual |
| 7947 | 107.00 | 2022-12-17 | 78 | 6 | 3 | Actual |
| 2601 | 200.00 | 2022-07-17 | 78 | 1 | 5 | Budget |
| 36851 | 120.97 | 2025-02-14 | 78 | 1 | 12 | Actual |
| 1479 | 200.00 | 2022-06-16 | 78 | 1 | 5 | Budget |
| 415 | 178.00 | 2022-05-16 | 78 | 6 | 5 | Actual |
| 1812 | 58.00 | 2022-06-16 | 78 | 5 | 6 | Actual |
| 33168 | 316.24 | 2024-11-15 | 78 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-04-16 | 78 | 6 | 8 | Budget |
| 18274 | 80.55 | 2023-09-16 | 78 | 1 | 11 | Actual |
| 4905 | 200.00 | 2022-09-16 | 78 | 6 | 5 | Budget |
| 25350 | 102.89 | 2024-04-15 | 78 | 1 | 11 | Actual |
| 6500 | 202.00 | 2022-10-16 | 78 | 6 | 7 | Actual |
| 39007 | 94.38 | 2025-04-16 | 78 | 3 | 11 | Actual |
| 27487 | 252.60 | 2024-06-15 | 78 | 6 | 8 | Actual |
| 12760 | 158.00 | 2023-04-16 | 78 | 6 | 5 | Actual |
| 34230 | 520.79 | 2024-12-16 | 78 | 1 | 8 | Actual |
| 4576 | 91.00 | 2022-09-16 | 78 | 6 | 3 | Actual |
| 2930 | 74.00 | 2022-07-17 | 78 | 5 | 6 | Actual |
| 7374 | 117.00 | 2022-11-16 | 78 | 4 | 6 | Actual |
| 26775 | 203.01 | 2024-05-15 | 78 | 6 | 13 | Actual |
| 2882 | 100.00 | 2022-07-17 | 78 | 4 | 6 | Budget |
| 33968 | 49.00 | 2024-12-16 | 78 | 2 | 6 | Actual |
| 25172 | 248.00 | 2024-04-15 | 78 | 6 | 7 | Actual |
| 12698 | 200.00 | 2023-04-16 | 78 | 1 | 5 | Budget |
| 37801 | 170.98 | 2025-03-16 | 78 | 1 | 11 | Actual |
| 19805 | 208.00 | 2023-11-16 | 78 | 1 | 5 | Actual |
| 25405 | 43.31 | 2024-04-15 | 78 | 3 | 11 | Actual |
| 9069 | 105.00 | 2023-01-14 | 78 | 6 | 3 | Actual |
| 9334 | 204.00 | 2023-01-14 | 78 | 1 | 5 | Actual |
| 24461 | 96.51 | 2024-03-15 | 78 | 6 | 11 | Actual |
| 86 | 113.00 | 2022-05-16 | 78 | 6 | 3 | Actual |
| 15113 | 442.00 | 2023-06-16 | 78 | 1 | 8 | Actual |
| 10635 | 62.00 | 2023-02-14 | 78 | 2 | 6 | Actual |
| 30885 | 251.09 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 19279 | 98.63 | 2023-10-16 | 78 | 1 | 11 | Actual |
| 9615 | 93.00 | 2023-01-14 | 78 | 4 | 6 | Actual |
Generated 2025-06-16 02:45:19.435 UTC