[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 585 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8543 | 60.00 | 2022-11-21 | 78 | 5 | 6 | Budget |
| 8823 | 282.90 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 19594 | 388.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 8871 | 172.30 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 4192 | 202.00 | 2022-07-21 | 78 | 1 | 7 | Actual |
| 19898 | 104.00 | 2023-10-21 | 78 | 1 | 6 | Actual |
| 21009 | 92.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 38449 | 301.00 | 2025-03-21 | 78 | 1 | 5 | Actual |
| 19334 | 28.42 | 2023-09-20 | 78 | 3 | 11 | Actual |
| 5234 | 100.00 | 2022-08-21 | 78 | 6 | 6 | Budget |
| 30885 | 251.09 | 2024-08-20 | 78 | 2 | 8 | Actual |
| 4844 | 229.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 1812 | 58.00 | 2022-05-21 | 78 | 5 | 6 | Actual |
| 31982 | 551.09 | 2024-09-19 | 78 | 1 | 8 | Actual |
| 33520 | 178.45 | 2024-10-20 | 78 | 1 | 13 | Actual |
| 10975 | 200.00 | 2023-01-19 | 78 | 6 | 7 | Budget |
| 1541 | 162.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
| 14765 | 154.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 21444 | 17.78 | 2023-11-21 | 78 | 5 | 11 | Actual |
| 25405 | 43.31 | 2024-03-20 | 78 | 3 | 11 | Actual |
| 3256 | 100.00 | 2022-06-21 | 78 | 2 | 8 | Budget |
| 24727 | 59.00 | 2024-03-20 | 78 | 7 | 3 | Actual |
| 9936 | 200.00 | 2022-12-19 | 78 | 1 | 8 | Budget |
| 6952 | 280.00 | 2022-10-21 | 78 | 1 | 4 | Budget |
| 34137 | 439.00 | 2024-11-20 | 78 | 1 | 7 | Actual |
| 27242 | 62.00 | 2024-05-20 | 78 | 5 | 6 | Actual |
| 31720 | 48.00 | 2024-09-19 | 78 | 2 | 6 | Actual |
| 2139 | 188.96 | 2022-05-21 | 78 | 2 | 8 | Actual |
| 32546 | 251.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 14638 | 226.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 34458 | 46.50 | 2024-11-20 | 78 | 5 | 11 | Actual |
| 28287 | 151.00 | 2024-06-20 | 78 | 1 | 6 | Actual |
| 12619 | 200.00 | 2023-03-21 | 78 | 6 | 4 | Budget |
| 6905 | 40.00 | 2022-10-21 | 78 | 7 | 3 | Budget |
| 8273 | 178.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 23853 | 184.00 | 2024-02-18 | 78 | 6 | 5 | Actual |
| 7619 | 220.00 | 2022-10-21 | 78 | 6 | 7 | Actual |
| 16241 | 15.65 | 2023-06-21 | 78 | 2 | 11 | Actual |
| 32924 | 62.00 | 2024-10-20 | 78 | 5 | 6 | Actual |
| 23196 | 352.60 | 2024-01-19 | 78 | 1 | 8 | Actual |
| 21035 | 70.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 12101 | 177.00 | 2023-02-18 | 78 | 6 | 7 | Actual |
| 4191 | 200.00 | 2022-07-21 | 78 | 1 | 7 | Budget |
| 10508 | 200.00 | 2023-01-19 | 78 | 6 | 5 | Budget |
| 3067 | 280.00 | 2022-06-21 | 78 | 1 | 7 | Budget |
| 20715 | 74.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 21956 | 41.00 | 2023-12-19 | 78 | 2 | 6 | Actual |
| 34578 | 57.14 | 2024-11-20 | 78 | 2 | 12 | Actual |
| 20870 | 203.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 32817 | 153.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 20188 | 395.03 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 37856 | 140.12 | 2025-02-18 | 78 | 3 | 11 | Actual |
| 37532 | 132.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 30799 | 316.00 | 2024-08-20 | 78 | 6 | 7 | Actual |
| 274 | 193.00 | 2022-04-20 | 78 | 6 | 4 | Actual |
| 34291 | 258.66 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 13539 | 289.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 32603 | 134.00 | 2024-10-20 | 78 | 7 | 3 | Actual |
| 4051 | 80.00 | 2022-07-21 | 78 | 5 | 6 | Budget |
| 25432 | 45.44 | 2024-03-20 | 78 | 4 | 11 | Actual |
| 26006 | 76.00 | 2024-04-19 | 78 | 1 | 6 | Actual |
| 29135 | 398.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 1400 | 177.00 | 2022-05-21 | 78 | 6 | 4 | Actual |
| 4843 | 200.00 | 2022-08-21 | 78 | 1 | 5 | Budget |
| 5561 | 100.00 | 2022-08-21 | 78 | 6 | 8 | Budget |
| 13922 | 65.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 16649 | 261.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 11902 | 80.00 | 2023-02-18 | 78 | 5 | 6 | Budget |
| 22453 | 96.51 | 2023-12-19 | 78 | 6 | 11 | Actual |
| 2138 | 100.00 | 2022-05-21 | 78 | 2 | 8 | Budget |
| 5829 | 280.00 | 2022-09-20 | 78 | 1 | 4 | Budget |
| 22393 | 58.21 | 2023-12-19 | 78 | 3 | 11 | Actual |
| 35557 | 110.34 | 2024-12-19 | 78 | 3 | 11 | Actual |
| 31093 | 153.95 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 17973 | 46.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 33941 | 151.00 | 2024-11-20 | 78 | 1 | 6 | Actual |
| 9147 | 40.00 | 2022-12-19 | 78 | 7 | 3 | Budget |
| 35502 | 188.00 | 2024-12-19 | 78 | 1 | 11 | Actual |
| 17125 | 388.97 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 16414 | 12.46 | 2023-06-21 | 78 | 1 | 12 | Actual |
| 24635 | 398.00 | 2024-03-20 | 78 | 1 | 3 | Actual |
| 34670 | 199.50 | 2024-11-20 | 78 | 1 | 13 | Actual |
| 9518 | 80.00 | 2022-12-19 | 78 | 2 | 6 | Budget |
| 35034 | 249.00 | 2024-12-19 | 78 | 6 | 5 | Actual |
| 12618 | 214.00 | 2023-03-21 | 78 | 6 | 4 | Actual |
| 2339 | 100.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
| 28368 | 103.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 11855 | 100.00 | 2023-02-18 | 78 | 4 | 6 | Budget |
| 640 | 100.00 | 2022-04-20 | 78 | 4 | 6 | Budget |
| 33968 | 49.00 | 2024-11-20 | 78 | 2 | 6 | Actual |
| 32898 | 106.00 | 2024-10-20 | 78 | 4 | 6 | Actual |
| 27865 | 111.78 | 2024-05-20 | 78 | 1 | 13 | Actual |
| 8274 | 200.00 | 2022-11-21 | 78 | 6 | 5 | Budget |
| 30025 | 147.57 | 2024-07-20 | 78 | 1 | 12 | Actual |
| 26952 | 455.00 | 2024-05-20 | 78 | 1 | 4 | Actual |
| 31479 | 107.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 3958 | 149.00 | 2022-07-21 | 78 | 3 | 6 | Actual |
| 15407 | 10.33 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 38860 | 231.39 | 2025-03-21 | 78 | 2 | 8 | Actual |
| 4004 | 100.00 | 2022-07-21 | 78 | 4 | 6 | Budget |
| 37473 | 108.00 | 2025-02-18 | 78 | 4 | 6 | Actual |
| 15175 | 205.63 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 11758 | 85.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 35119 | 55.00 | 2024-12-19 | 78 | 2 | 6 | Actual |
| 25459 | 36.93 | 2024-03-20 | 78 | 5 | 11 | Actual |
| 27892 | 287.22 | 2024-05-20 | 78 | 2 | 13 | Actual |
| 7327 | 168.00 | 2022-10-21 | 78 | 3 | 6 | Actual |
| 10311 | 277.00 | 2023-01-19 | 78 | 1 | 4 | Actual |
| 3860 | 100.00 | 2022-07-21 | 78 | 1 | 6 | Budget |
| 12039 | 218.00 | 2023-02-18 | 78 | 1 | 7 | Actual |
| 18719 | 158.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 26061 | 104.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
| 4576 | 91.00 | 2022-08-21 | 78 | 6 | 3 | Actual |
| 26033 | 27.00 | 2024-04-19 | 78 | 2 | 6 | Actual |
| 17245 | 83.74 | 2023-07-21 | 78 | 1 | 11 | Actual |
| 37241 | 330.00 | 2025-02-18 | 78 | 6 | 4 | Actual |
| 17327 | 68.85 | 2023-07-21 | 78 | 4 | 11 | Actual |
| 27332 | 426.00 | 2024-05-20 | 78 | 1 | 7 | Actual |
| 29018 | 160.90 | 2024-06-20 | 78 | 1 | 13 | Actual |
| 31059 | 117.78 | 2024-08-20 | 78 | 4 | 11 | Actual |
| 35232 | 120.00 | 2024-12-19 | 78 | 6 | 6 | Actual |
| 22933 | 32.00 | 2024-01-19 | 78 | 2 | 6 | Actual |
| 4251 | 194.00 | 2022-07-21 | 78 | 6 | 7 | Actual |
| 2523 | 200.00 | 2022-06-21 | 78 | 6 | 4 | Budget |
| 10310 | 280.00 | 2023-01-19 | 78 | 1 | 4 | Budget |
| 8681 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Budget |
| 16000 | 309.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 17153 | 163.21 | 2023-07-21 | 78 | 2 | 8 | Actual |
| 25946 | 219.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 26476 | 60.33 | 2024-04-19 | 78 | 3 | 11 | Actual |
| 31800 | 78.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 2787 | 41.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
| 28605 | 279.87 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 4765 | 200.00 | 2022-08-21 | 78 | 6 | 4 | Budget |
| 8497 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Budget |
| 38597 | 163.00 | 2025-03-21 | 78 | 3 | 6 | Actual |
| 9661 | 60.00 | 2022-12-19 | 78 | 5 | 6 | Budget |
| 16295 | 61.40 | 2023-06-21 | 78 | 4 | 11 | Actual |
| 30172 | 225.82 | 2024-07-20 | 78 | 2 | 13 | Actual |
| 31507 | 488.00 | 2024-09-19 | 78 | 1 | 4 | Actual |
| 8353 | 165.00 | 2022-11-21 | 78 | 1 | 6 | Actual |
| 27216 | 116.00 | 2024-05-20 | 78 | 4 | 6 | Actual |
| 11243 | 173.00 | 2023-02-18 | 78 | 1 | 3 | Actual |
| 10730 | 131.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 20658 | 247.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 5033 | 68.00 | 2022-08-21 | 78 | 2 | 6 | Actual |
| 22069 | 102.00 | 2023-12-19 | 78 | 6 | 6 | Actual |
| 4905 | 200.00 | 2022-08-21 | 78 | 6 | 5 | Budget |
| 747 | 100.00 | 2022-04-20 | 78 | 6 | 6 | Budget |
| 26924 | 113.00 | 2024-05-20 | 78 | 7 | 3 | Actual |
| 6437 | 280.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 496 | 100.00 | 2022-04-20 | 78 | 1 | 6 | Budget |
| 14286 | 64.59 | 2023-04-20 | 78 | 3 | 11 | Actual |
| 17446 | 8.21 | 2023-07-21 | 78 | 1 | 12 | Actual |
| 36323 | 109.00 | 2025-01-19 | 78 | 4 | 6 | Actual |
| 38832 | 522.30 | 2025-03-21 | 78 | 1 | 8 | Actual |
| 8870 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 8073 | 280.00 | 2022-11-21 | 78 | 1 | 4 | Budget |
| 36652 | 225.23 | 2025-01-19 | 78 | 1 | 11 | Actual |
| 7422 | 60.00 | 2022-10-21 | 78 | 5 | 6 | Budget |
| 9334 | 204.00 | 2022-12-19 | 78 | 1 | 5 | Actual |
| 9718 | 114.00 | 2022-12-19 | 78 | 6 | 6 | Actual |
| 11054 | 200.00 | 2023-01-19 | 78 | 1 | 8 | Budget |
| 33106 | 535.94 | 2024-10-20 | 78 | 1 | 8 | Actual |
| 23013 | 76.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 26867 | 299.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 34729 | 181.96 | 2024-11-20 | 78 | 6 | 13 | Actual |
| 12181 | 308.66 | 2023-02-18 | 78 | 1 | 8 | Actual |
| 32244 | 128.42 | 2024-09-19 | 78 | 6 | 11 | Actual |
| 35173 | 92.00 | 2024-12-19 | 78 | 4 | 6 | Actual |
| 16035 | 265.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
| 3582 | 280.00 | 2022-07-21 | 78 | 1 | 4 | Budget |
| 19279 | 98.63 | 2023-09-20 | 78 | 1 | 11 | Actual |
| 36970 | 206.52 | 2025-01-19 | 78 | 1 | 13 | Actual |
| 13815 | 116.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 2601 | 200.00 | 2022-06-21 | 78 | 1 | 5 | Budget |
| 25137 | 326.00 | 2024-03-20 | 78 | 1 | 7 | Actual |
| 2465 | 303.00 | 2022-06-21 | 78 | 1 | 4 | Actual |
| 13231 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Actual |
| 2464 | 280.00 | 2022-06-21 | 78 | 1 | 4 | Budget |
| 20778 | 171.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 24346 | 37.99 | 2024-02-18 | 78 | 2 | 11 | Actual |
| 4906 | 194.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
| 11960 | 117.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
| 6205 | 168.00 | 2022-09-20 | 78 | 3 | 6 | Actual |
| 9068 | 100.00 | 2022-12-19 | 78 | 6 | 3 | Budget |
| 20836 | 201.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 12838 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 29906 | 134.80 | 2024-07-20 | 78 | 3 | 11 | Actual |
| 7947 | 107.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 8072 | 309.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
| 38542 | 136.00 | 2025-03-21 | 78 | 1 | 6 | Actual |
| 5082 | 149.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
| 31774 | 93.00 | 2024-09-19 | 78 | 4 | 6 | Actual |
| 28840 | 127.36 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 544 | 50.00 | 2022-04-20 | 78 | 2 | 6 | Budget |
| 6299 | 80.00 | 2022-09-20 | 78 | 5 | 6 | Budget |
| 30622 | 147.00 | 2024-08-20 | 78 | 3 | 6 | Actual |
| 23992 | 90.00 | 2024-02-18 | 78 | 4 | 6 | Actual |
| 9470 | 200.00 | 2022-12-19 | 78 | 1 | 6 | Budget |
| 35730 | 84.80 | 2024-12-19 | 78 | 2 | 12 | Actual |
| 28229 | 302.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
| 21717 | 60.00 | 2023-12-19 | 78 | 7 | 3 | Actual |
| 1872 | 107.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 35530 | 100.76 | 2024-12-19 | 78 | 2 | 11 | Actual |
| 22247 | 191.99 | 2023-12-19 | 78 | 2 | 8 | Actual |
| 9391 | 205.00 | 2022-12-19 | 78 | 6 | 5 | Actual |
| 8024 | 42.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 18417 | 61.40 | 2023-08-21 | 78 | 6 | 11 | Actual |
| 19953 | 123.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 9568 | 200.00 | 2022-12-19 | 78 | 3 | 6 | Budget |
| 9858 | 166.00 | 2022-12-19 | 78 | 6 | 7 | Actual |
| 30145 | 90.73 | 2024-07-20 | 78 | 1 | 13 | Actual |
| 5889 | 163.00 | 2022-09-20 | 78 | 6 | 4 | Actual |
| 9392 | 200.00 | 2022-12-19 | 78 | 6 | 5 | Budget |
| 2338 | 92.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
| 10837 | 131.00 | 2023-01-19 | 78 | 6 | 6 | Actual |
| 10778 | 80.00 | 2023-01-19 | 78 | 5 | 6 | Budget |
| 1075 | 163.21 | 2022-04-20 | 78 | 6 | 8 | Actual |
| 36997 | 225.82 | 2025-01-19 | 78 | 2 | 13 | Actual |
| 1401 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
| 28314 | 43.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 9008 | 100.00 | 2022-12-19 | 78 | 1 | 3 | Budget |
| 36734 | 103.95 | 2025-01-19 | 78 | 4 | 11 | Actual |
| 23224 | 188.96 | 2024-01-19 | 78 | 2 | 8 | Actual |
| 10634 | 60.00 | 2023-01-19 | 78 | 2 | 6 | Budget |
| 16356 | 56.08 | 2023-06-21 | 78 | 6 | 11 | Actual |
| 4113 | 100.00 | 2022-07-21 | 78 | 6 | 6 | Budget |
| 10045 | 204.12 | 2022-12-19 | 78 | 6 | 8 | Actual |
| 687 | 70.00 | 2022-04-20 | 78 | 5 | 6 | Budget |
| 3395 | 156.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
| 24318 | 74.16 | 2024-02-18 | 78 | 1 | 11 | Actual |
| 12982 | 100.00 | 2023-03-21 | 78 | 4 | 6 | Budget |
| 30919 | 345.03 | 2024-08-20 | 78 | 6 | 8 | Actual |
| 14313 | 47.57 | 2023-04-20 | 78 | 4 | 11 | Actual |
| 4005 | 116.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 27627 | 122.04 | 2024-05-20 | 78 | 4 | 11 | Actual |
| 36680 | 85.87 | 2025-01-19 | 78 | 2 | 11 | Actual |
| 22036 | 53.00 | 2023-12-19 | 78 | 5 | 6 | Actual |
| 19159 | 461.70 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 6826 | 100.00 | 2022-10-21 | 78 | 6 | 3 | Budget |
| 275 | 200.00 | 2022-04-20 | 78 | 6 | 4 | Budget |
| 17561 | 424.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 87 | 100.00 | 2022-04-20 | 78 | 6 | 3 | Budget |
| 34906 | 474.00 | 2024-12-19 | 78 | 1 | 4 | Actual |
| 20335 | 34.80 | 2023-10-21 | 78 | 2 | 11 | Actual |
| 15261 | 24.16 | 2023-05-21 | 78 | 2 | 11 | Actual |
| 14431 | 7.14 | 2023-04-20 | 78 | 2 | 12 | Actual |
| 38029 | 36.93 | 2025-02-18 | 78 | 2 | 12 | Actual |
Generated 2025-05-20 18:01:00.756 UTC