[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 585 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31693 | 141.00 | 2024-09-13 | 78 | 1 | 6 | Actual |
| 23258 | 198.05 | 2024-01-13 | 78 | 6 | 8 | Actual |
| 687 | 70.00 | 2022-04-14 | 78 | 5 | 6 | Budget |
| 7481 | 100.00 | 2022-10-15 | 78 | 6 | 6 | Budget |
| 416 | 200.00 | 2022-04-14 | 78 | 6 | 5 | Budget |
| 25405 | 43.31 | 2024-03-14 | 78 | 3 | 11 | Actual |
| 29933 | 123.10 | 2024-07-14 | 78 | 4 | 11 | Actual |
| 31924 | 328.00 | 2024-09-13 | 78 | 6 | 7 | Actual |
| 35173 | 92.00 | 2024-12-13 | 78 | 4 | 6 | Actual |
| 6156 | 70.00 | 2022-09-14 | 78 | 2 | 6 | Budget |
| 2786 | 50.00 | 2022-06-15 | 78 | 2 | 6 | Budget |
| 5175 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Actual |
| 2091 | 316.24 | 2022-05-15 | 78 | 1 | 8 | Actual |
| 688 | 71.00 | 2022-04-14 | 78 | 5 | 6 | Actual |
| 35530 | 100.76 | 2024-12-13 | 78 | 2 | 11 | Actual |
| 33883 | 308.00 | 2024-11-14 | 78 | 6 | 5 | Actual |
| 38623 | 92.00 | 2025-03-15 | 78 | 4 | 6 | Actual |
| 15349 | 91.19 | 2023-05-15 | 78 | 6 | 11 | Actual |
| 25851 | 219.00 | 2024-04-13 | 78 | 6 | 4 | Actual |
| 28229 | 302.00 | 2024-06-14 | 78 | 6 | 5 | Actual |
| 36029 | 87.00 | 2025-01-13 | 78 | 7 | 3 | Actual |
| 37883 | 142.25 | 2025-02-12 | 78 | 4 | 11 | Actual |
| 274 | 193.00 | 2022-04-14 | 78 | 6 | 4 | Actual |
| 3067 | 280.00 | 2022-06-15 | 78 | 1 | 7 | Budget |
| 11631 | 218.00 | 2023-02-12 | 78 | 6 | 5 | Actual |
| 34291 | 258.66 | 2024-11-14 | 78 | 6 | 8 | Actual |
| 19307 | 29.48 | 2023-09-14 | 78 | 2 | 11 | Actual |
| 35938 | 395.00 | 2025-01-13 | 78 | 1 | 3 | Actual |
| 35232 | 120.00 | 2024-12-13 | 78 | 6 | 6 | Actual |
| 18097 | 202.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
| 24967 | 29.00 | 2024-03-14 | 78 | 2 | 6 | Actual |
| 14313 | 47.57 | 2023-04-14 | 78 | 4 | 11 | Actual |
| 30261 | 431.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 33048 | 334.00 | 2024-10-14 | 78 | 6 | 7 | Actual |
| 25550 | 10.33 | 2024-03-14 | 78 | 1 | 12 | Actual |
| 18719 | 158.00 | 2023-09-14 | 78 | 6 | 4 | Actual |
| 24789 | 132.00 | 2024-03-14 | 78 | 6 | 4 | Actual |
| 28427 | 117.00 | 2024-06-14 | 78 | 6 | 6 | Actual |
| 37241 | 330.00 | 2025-02-12 | 78 | 6 | 4 | Actual |
| 3723 | 200.00 | 2022-07-15 | 78 | 1 | 5 | Budget |
| 2883 | 116.00 | 2022-06-15 | 78 | 4 | 6 | Actual |
| 25492 | 80.55 | 2024-03-14 | 78 | 6 | 11 | Actual |
| 13232 | 200.00 | 2023-03-15 | 78 | 6 | 7 | Budget |
| 3209 | 340.48 | 2022-06-15 | 78 | 1 | 8 | Actual |
| 27573 | 79.48 | 2024-05-14 | 78 | 2 | 11 | Actual |
| 29906 | 134.80 | 2024-07-14 | 78 | 3 | 11 | Actual |
| 39061 | 24.16 | 2025-03-15 | 78 | 5 | 11 | Actual |
| 9858 | 166.00 | 2022-12-13 | 78 | 6 | 7 | Actual |
| 86 | 113.00 | 2022-04-14 | 78 | 6 | 3 | Actual |
| 2929 | 70.00 | 2022-06-15 | 78 | 5 | 6 | Budget |
| 20389 | 62.46 | 2023-10-15 | 78 | 4 | 11 | Actual |
| 26564 | 65.65 | 2024-04-13 | 78 | 6 | 11 | Actual |
| 27453 | 348.06 | 2024-05-14 | 78 | 2 | 8 | Actual |
| 22961 | 128.00 | 2024-01-13 | 78 | 3 | 6 | Actual |
| 8273 | 178.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
| 415 | 178.00 | 2022-04-14 | 78 | 6 | 5 | Actual |
| 21335 | 76.29 | 2023-11-15 | 78 | 1 | 11 | Actual |
| 36970 | 206.52 | 2025-01-13 | 78 | 1 | 13 | Actual |
| 35644 | 147.57 | 2024-12-13 | 78 | 6 | 11 | Actual |
| 4251 | 194.00 | 2022-07-15 | 78 | 6 | 7 | Actual |
| 9334 | 204.00 | 2022-12-13 | 78 | 1 | 5 | Actual |
| 16684 | 151.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 18383 | 15.65 | 2023-08-15 | 78 | 5 | 11 | Actual |
| 32244 | 128.42 | 2024-09-13 | 78 | 6 | 11 | Actual |
| 17866 | 125.00 | 2023-08-15 | 78 | 1 | 6 | Actual |
| 29078 | 195.99 | 2024-06-14 | 78 | 6 | 13 | Actual |
| 33579 | 288.98 | 2024-10-14 | 78 | 6 | 13 | Actual |
| 13420 | 100.00 | 2023-03-15 | 78 | 6 | 8 | Budget |
| 15710 | 176.00 | 2023-06-15 | 78 | 1 | 5 | Actual |
| 6687 | 185.93 | 2022-09-14 | 78 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-04-14 | 78 | 1 | 8 | Budget |
| 35382 | 520.79 | 2024-12-13 | 78 | 1 | 8 | Actual |
| 17947 | 69.00 | 2023-08-15 | 78 | 4 | 6 | Actual |
| 2199 | 196.54 | 2022-05-15 | 78 | 6 | 8 | Actual |
| 26146 | 70.00 | 2024-04-13 | 78 | 6 | 6 | Actual |
| 29851 | 206.08 | 2024-07-14 | 78 | 1 | 11 | Actual |
| 2416 | 40.00 | 2022-06-15 | 78 | 7 | 3 | Budget |
| 5128 | 100.00 | 2022-08-15 | 78 | 4 | 6 | Budget |
| 35557 | 110.34 | 2024-12-13 | 78 | 3 | 11 | Actual |
| 3645 | 200.00 | 2022-07-15 | 78 | 6 | 4 | Budget |
| 22126 | 279.00 | 2023-12-13 | 78 | 1 | 7 | Actual |
| 4192 | 202.00 | 2022-07-15 | 78 | 1 | 7 | Actual |
| 5828 | 316.00 | 2022-09-14 | 78 | 1 | 4 | Actual |
| 827 | 280.00 | 2022-04-14 | 78 | 1 | 7 | Budget |
| 19537 | 14.59 | 2023-09-14 | 78 | 6 | 12 | Actual |
| 14823 | 104.00 | 2023-05-15 | 78 | 1 | 6 | Actual |
| 23103 | 264.00 | 2024-01-13 | 78 | 1 | 7 | Actual |
| 5314 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 27 | 153.00 | 2022-04-14 | 78 | 1 | 3 | Actual |
| 12887 | 60.00 | 2023-03-15 | 78 | 2 | 6 | Budget |
| 12982 | 100.00 | 2023-03-15 | 78 | 4 | 6 | Budget |
| 23938 | 25.00 | 2024-02-12 | 78 | 2 | 6 | Actual |
| 38739 | 424.00 | 2025-03-15 | 78 | 1 | 7 | Actual |
| 6437 | 280.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 11961 | 100.00 | 2023-02-12 | 78 | 6 | 6 | Budget |
| 11632 | 200.00 | 2023-02-12 | 78 | 6 | 5 | Budget |
| 1951 | 280.00 | 2022-05-15 | 78 | 1 | 7 | Budget |
| 1952 | 232.00 | 2022-05-15 | 78 | 1 | 7 | Actual |
| 544 | 50.00 | 2022-04-14 | 78 | 2 | 6 | Budget |
| 8496 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 37029 | 199.50 | 2025-01-13 | 78 | 6 | 13 | Actual |
| 496 | 100.00 | 2022-04-14 | 78 | 1 | 6 | Budget |
| 15315 | 63.53 | 2023-05-15 | 78 | 4 | 11 | Actual |
| 34048 | 78.00 | 2024-11-14 | 78 | 5 | 6 | Actual |
| 23725 | 254.00 | 2024-02-12 | 78 | 1 | 4 | Actual |
| 9568 | 200.00 | 2022-12-13 | 78 | 3 | 6 | Budget |
| 34137 | 439.00 | 2024-11-14 | 78 | 1 | 7 | Actual |
| 10731 | 100.00 | 2023-01-13 | 78 | 4 | 6 | Budget |
| 38894 | 305.63 | 2025-03-15 | 78 | 6 | 8 | Actual |
| 35763 | 245.44 | 2024-12-13 | 78 | 6 | 12 | Actual |
| 26657 | 17.78 | 2024-04-13 | 78 | 6 | 12 | Actual |
| 1542 | 200.00 | 2022-05-15 | 78 | 6 | 5 | Budget |
| 36652 | 225.23 | 2025-01-13 | 78 | 1 | 11 | Actual |
| 215 | 277.00 | 2022-04-14 | 78 | 1 | 4 | Actual |
| 4843 | 200.00 | 2022-08-15 | 78 | 1 | 5 | Budget |
| 11807 | 200.00 | 2023-02-12 | 78 | 3 | 6 | Budget |
| 2011 | 185.00 | 2022-05-15 | 78 | 6 | 7 | Actual |
| 14137 | 172.30 | 2023-04-14 | 78 | 2 | 8 | Actual |
| 27216 | 116.00 | 2024-05-14 | 78 | 4 | 6 | Actual |
| 35821 | 117.04 | 2024-12-13 | 78 | 1 | 13 | Actual |
| 21956 | 41.00 | 2023-12-13 | 78 | 2 | 6 | Actual |
| 27688 | 146.51 | 2024-05-14 | 78 | 6 | 11 | Actual |
| 12508 | 40.00 | 2023-03-15 | 78 | 7 | 3 | Budget |
| 6157 | 69.00 | 2022-09-14 | 78 | 2 | 6 | Actual |
| 1215 | 100.00 | 2022-05-15 | 78 | 6 | 3 | Budget |
| 23371 | 58.21 | 2024-01-13 | 78 | 3 | 11 | Actual |
| 26300 | 570.79 | 2024-04-13 | 78 | 1 | 8 | Actual |
| 17773 | 171.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 24141 | 232.00 | 2024-02-12 | 78 | 6 | 7 | Actual |
| 34786 | 423.00 | 2024-12-13 | 78 | 1 | 3 | Actual |
| 24847 | 175.00 | 2024-03-14 | 78 | 1 | 5 | Actual |
| 31005 | 59.27 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 32546 | 251.00 | 2024-10-14 | 78 | 6 | 3 | Actual |
| 19388 | 43.31 | 2023-09-14 | 78 | 5 | 11 | Actual |
| 15532 | 252.00 | 2023-06-15 | 78 | 6 | 3 | Actual |
| 17273 | 37.99 | 2023-07-15 | 78 | 2 | 11 | Actual |
| 28102 | 503.00 | 2024-06-14 | 78 | 1 | 4 | Actual |
| 2139 | 188.96 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 5373 | 200.00 | 2022-08-15 | 78 | 6 | 7 | Budget |
| 18155 | 354.12 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 34458 | 46.50 | 2024-11-14 | 78 | 5 | 11 | Actual |
| 27545 | 203.95 | 2024-05-14 | 78 | 1 | 11 | Actual |
| 28806 | 45.44 | 2024-06-14 | 78 | 5 | 11 | Actual |
| 31032 | 140.12 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 8132 | 199.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
| 27865 | 111.78 | 2024-05-14 | 78 | 1 | 13 | Actual |
| 33671 | 263.00 | 2024-11-14 | 78 | 6 | 3 | Actual |
| 887 | 179.00 | 2022-04-14 | 78 | 6 | 7 | Actual |
| 17153 | 163.21 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 23046 | 105.00 | 2024-01-13 | 78 | 6 | 6 | Actual |
| 8133 | 200.00 | 2022-11-15 | 78 | 6 | 4 | Budget |
| 4437 | 198.05 | 2022-07-15 | 78 | 6 | 8 | Actual |
| 11808 | 168.00 | 2023-02-12 | 78 | 3 | 6 | Actual |
| 30799 | 316.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 1340 | 280.00 | 2022-05-15 | 78 | 1 | 4 | Budget |
| 34550 | 140.12 | 2024-11-14 | 78 | 1 | 12 | Actual |
| 6499 | 200.00 | 2022-09-14 | 78 | 6 | 7 | Budget |
| 23911 | 125.00 | 2024-02-12 | 78 | 1 | 6 | Actual |
| 10915 | 200.00 | 2023-01-13 | 78 | 1 | 7 | Budget |
| 33849 | 318.00 | 2024-11-14 | 78 | 1 | 5 | Actual |
| 23013 | 76.00 | 2024-01-13 | 78 | 5 | 6 | Actual |
| 31422 | 266.00 | 2024-09-13 | 78 | 6 | 3 | Actual |
| 28577 | 601.09 | 2024-06-14 | 78 | 1 | 8 | Actual |
| 32394 | 185.47 | 2024-09-13 | 78 | 1 | 13 | Actual |
| 39007 | 94.38 | 2025-03-15 | 78 | 3 | 11 | Actual |
| 9009 | 145.00 | 2022-12-13 | 78 | 1 | 3 | Actual |
| 3456 | 101.00 | 2022-07-15 | 78 | 6 | 3 | Actual |
| 16000 | 309.00 | 2023-06-15 | 78 | 1 | 7 | Actual |
| 15020 | 322.00 | 2023-05-15 | 78 | 1 | 7 | Actual |
| 38063 | 245.44 | 2025-02-12 | 78 | 6 | 12 | Actual |
| 28314 | 43.00 | 2024-06-14 | 78 | 2 | 6 | Actual |
| 26240 | 306.00 | 2024-04-13 | 78 | 6 | 7 | Actual |
| 18657 | 68.00 | 2023-09-14 | 78 | 7 | 3 | Actual |
| 12181 | 308.66 | 2023-02-12 | 78 | 1 | 8 | Actual |
| 11428 | 280.00 | 2023-02-12 | 78 | 1 | 4 | Budget |
| 27807 | 238.00 | 2024-05-14 | 78 | 6 | 12 | Actual |
| 25432 | 45.44 | 2024-03-14 | 78 | 4 | 11 | Actual |
| 8930 | 137.45 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 28898 | 162.46 | 2024-06-14 | 78 | 1 | 12 | Actual |
| 9147 | 40.00 | 2022-12-13 | 78 | 7 | 3 | Budget |
| 11381 | 30.00 | 2023-02-12 | 78 | 7 | 3 | Actual |
| 10184 | 90.00 | 2023-01-13 | 78 | 6 | 3 | Budget |
| 29348 | 315.00 | 2024-07-14 | 78 | 1 | 5 | Actual |
| 12983 | 128.00 | 2023-03-15 | 78 | 4 | 6 | Actual |
| 26924 | 113.00 | 2024-05-14 | 78 | 7 | 3 | Actual |
| 7699 | 279.87 | 2022-10-15 | 78 | 1 | 8 | Actual |
| 14878 | 123.00 | 2023-05-15 | 78 | 3 | 6 | Actual |
| 23605 | 406.00 | 2024-02-12 | 78 | 1 | 3 | Actual |
| 18925 | 115.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 16742 | 216.00 | 2023-07-15 | 78 | 1 | 5 | Actual |
| 30707 | 109.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 17300 | 46.50 | 2023-07-15 | 78 | 3 | 11 | Actual |
| 32157 | 115.65 | 2024-09-13 | 78 | 3 | 11 | Actual |
| 23138 | 277.00 | 2024-01-13 | 78 | 6 | 7 | Actual |
| 33226 | 218.85 | 2024-10-14 | 78 | 1 | 11 | Actual |
| 21717 | 60.00 | 2023-12-13 | 78 | 7 | 3 | Actual |
| 17187 | 220.78 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 15407 | 10.33 | 2023-05-15 | 78 | 1 | 12 | Actual |
| 6904 | 44.00 | 2022-10-15 | 78 | 7 | 3 | Actual |
| 10508 | 200.00 | 2023-01-13 | 78 | 6 | 5 | Budget |
| 5082 | 149.00 | 2022-08-15 | 78 | 3 | 6 | Actual |
| 2601 | 200.00 | 2022-06-15 | 78 | 1 | 5 | Budget |
| 15943 | 91.00 | 2023-06-15 | 78 | 6 | 6 | Actual |
| 11490 | 200.00 | 2023-02-12 | 78 | 6 | 4 | Budget |
| 25378 | 24.16 | 2024-03-14 | 78 | 2 | 11 | Actual |
| 26 | 200.00 | 2022-04-14 | 78 | 1 | 3 | Budget |
| 26087 | 67.00 | 2024-04-13 | 78 | 4 | 6 | Actual |
| 25137 | 326.00 | 2024-03-14 | 78 | 1 | 7 | Actual |
| 20743 | 247.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 20005 | 54.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 8871 | 172.30 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 8602 | 100.00 | 2022-11-15 | 78 | 6 | 6 | Budget |
| 14231 | 84.80 | 2023-04-14 | 78 | 1 | 11 | Actual |
| 3582 | 280.00 | 2022-07-15 | 78 | 1 | 4 | Budget |
| 1341 | 277.00 | 2022-05-15 | 78 | 1 | 4 | Actual |
| 15497 | 426.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
| 1765 | 120.00 | 2022-05-15 | 78 | 4 | 6 | Actual |
| 30025 | 147.57 | 2024-07-14 | 78 | 1 | 12 | Actual |
| 19279 | 98.63 | 2023-09-14 | 78 | 1 | 11 | Actual |
| 1016 | 100.00 | 2022-04-14 | 78 | 2 | 8 | Budget |
| 22366 | 46.50 | 2023-12-13 | 78 | 2 | 11 | Actual |
| 24050 | 85.00 | 2024-02-12 | 78 | 6 | 6 | Actual |
| 21569 | 16.72 | 2023-11-15 | 78 | 6 | 12 | Actual |
| 11055 | 355.63 | 2023-01-13 | 78 | 1 | 8 | Actual |
| 9798 | 263.00 | 2022-12-13 | 78 | 1 | 7 | Actual |
| 5968 | 200.00 | 2022-09-14 | 78 | 1 | 5 | Budget |
| 9195 | 290.00 | 2022-12-13 | 78 | 1 | 4 | Actual |
| 10683 | 200.00 | 2023-01-13 | 78 | 3 | 6 | Budget |
| 36474 | 338.00 | 2025-01-13 | 78 | 6 | 7 | Actual |
| 13626 | 213.00 | 2023-04-14 | 78 | 1 | 4 | Actual |
| 34821 | 269.00 | 2024-12-13 | 78 | 6 | 3 | Actual |
| 7151 | 188.00 | 2022-10-15 | 78 | 6 | 5 | Actual |
| 28752 | 110.34 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 13842 | 37.00 | 2023-04-14 | 78 | 2 | 6 | Actual |
| 18329 | 50.76 | 2023-08-15 | 78 | 3 | 11 | Actual |
| 5032 | 70.00 | 2022-08-15 | 78 | 2 | 6 | Budget |
| 14672 | 147.00 | 2023-05-15 | 78 | 6 | 4 | Actual |
| 20535 | 7.14 | 2023-10-15 | 78 | 2 | 12 | Actual |
| 16942 | 57.00 | 2023-07-15 | 78 | 5 | 6 | Actual |
| 9069 | 105.00 | 2022-12-13 | 78 | 6 | 3 | Actual |
Generated 2025-05-14 13:11:15.031 UTC