[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 594 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4702 | 280.00 | 2022-09-05 | 78 | 1 | 4 | Budget |
| 16155 | 269.27 | 2023-07-06 | 78 | 6 | 8 | Actual |
| 38271 | 251.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 18977 | 52.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 22511 | 7.14 | 2024-01-03 | 78 | 1 | 12 | Actual |
| 8823 | 282.90 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 19479 | 6.08 | 2023-10-05 | 78 | 1 | 12 | Actual |
| 33168 | 316.24 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 15315 | 63.53 | 2023-06-05 | 78 | 4 | 11 | Actual |
| 30799 | 316.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 10045 | 204.12 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 25047 | 44.00 | 2024-04-04 | 78 | 5 | 6 | Actual |
| 18685 | 241.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 30764 | 394.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 36879 | 41.19 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 3909 | 80.00 | 2022-08-05 | 78 | 2 | 6 | Actual |
| 34878 | 118.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 35502 | 188.00 | 2025-01-03 | 78 | 1 | 11 | Actual |
| 19307 | 29.48 | 2023-10-05 | 78 | 2 | 11 | Actual |
| 33014 | 443.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
| 16441 | 7.14 | 2023-07-06 | 78 | 2 | 12 | Actual |
| 5082 | 149.00 | 2022-09-05 | 78 | 3 | 6 | Actual |
| 35324 | 339.00 | 2025-01-03 | 78 | 6 | 7 | Actual |
| 10587 | 100.00 | 2023-02-03 | 78 | 1 | 6 | Budget |
| 35382 | 520.79 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-11-05 | 78 | 1 | 8 | Budget |
| 36734 | 103.95 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 9146 | 36.00 | 2023-01-03 | 78 | 7 | 3 | Actual |
| 1668 | 50.00 | 2022-06-05 | 78 | 2 | 6 | Budget |
| 18356 | 50.76 | 2023-09-05 | 78 | 4 | 11 | Actual |
| 10508 | 200.00 | 2023-02-03 | 78 | 6 | 5 | Budget |
| 3068 | 274.00 | 2022-07-06 | 78 | 1 | 7 | Actual |
| 17354 | 27.36 | 2023-08-05 | 78 | 5 | 11 | Actual |
| 38569 | 68.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 15141 | 181.39 | 2023-06-05 | 78 | 2 | 8 | Actual |
| 37447 | 155.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 33308 | 91.19 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 641 | 104.00 | 2022-05-05 | 78 | 4 | 6 | Actual |
| 28639 | 272.30 | 2024-07-05 | 78 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-08-05 | 78 | 2 | 8 | Budget |
| 20389 | 62.46 | 2023-11-05 | 78 | 4 | 11 | Actual |
| 12556 | 282.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
| 23605 | 406.00 | 2024-03-04 | 78 | 1 | 3 | Actual |
| 24546 | 3.95 | 2024-03-04 | 78 | 2 | 12 | Actual |
| 7328 | 200.00 | 2022-11-05 | 78 | 3 | 6 | Budget |
| 27162 | 60.00 | 2024-06-04 | 78 | 2 | 6 | Actual |
| 23640 | 229.00 | 2024-03-04 | 78 | 6 | 3 | Actual |
| 14346 | 64.59 | 2023-05-05 | 78 | 6 | 11 | Actual |
| 8025 | 40.00 | 2022-12-06 | 78 | 7 | 3 | Budget |
| 27688 | 146.51 | 2024-06-04 | 78 | 6 | 11 | Actual |
| 15830 | 28.00 | 2023-07-06 | 78 | 2 | 6 | Actual |
| 4576 | 91.00 | 2022-09-05 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2022-08-05 | 78 | 6 | 3 | Budget |
| 37829 | 44.38 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 11960 | 117.00 | 2023-03-05 | 78 | 6 | 6 | Actual |
| 29638 | 438.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 34786 | 423.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 17921 | 136.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 30919 | 345.03 | 2024-09-04 | 78 | 6 | 8 | Actual |
| 24018 | 74.00 | 2024-03-04 | 78 | 5 | 6 | Actual |
| 2989 | 100.00 | 2022-07-06 | 78 | 6 | 6 | Budget |
| 17153 | 163.21 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 19009 | 104.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 28394 | 82.00 | 2024-07-05 | 78 | 5 | 6 | Actual |
| 20005 | 54.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 30885 | 251.09 | 2024-09-04 | 78 | 2 | 8 | Actual |
| 1340 | 280.00 | 2022-06-05 | 78 | 1 | 4 | Budget |
| 8930 | 137.45 | 2022-12-06 | 78 | 6 | 8 | Actual |
| 26033 | 27.00 | 2024-05-04 | 78 | 2 | 6 | Actual |
| 38236 | 424.00 | 2025-04-05 | 78 | 1 | 3 | Actual |
| 29441 | 130.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 17681 | 215.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 16241 | 15.65 | 2023-07-06 | 78 | 2 | 11 | Actual |
| 27367 | 330.00 | 2024-06-04 | 78 | 6 | 7 | Actual |
| 2929 | 70.00 | 2022-07-06 | 78 | 5 | 6 | Budget |
| 15589 | 78.00 | 2023-07-06 | 78 | 7 | 3 | Actual |
| 32102 | 186.93 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 10635 | 62.00 | 2023-02-03 | 78 | 2 | 6 | Actual |
| 21122 | 251.00 | 2023-12-06 | 78 | 1 | 7 | Actual |
| 13598 | 115.00 | 2023-05-05 | 78 | 7 | 3 | Actual |
| 355 | 200.00 | 2022-05-05 | 78 | 1 | 5 | Budget |
| 13720 | 224.00 | 2023-05-05 | 78 | 1 | 5 | Actual |
| 3908 | 70.00 | 2022-08-05 | 78 | 2 | 6 | Budget |
| 32631 | 503.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 21444 | 17.78 | 2023-12-06 | 78 | 5 | 11 | Actual |
| 36269 | 46.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 36707 | 111.40 | 2025-02-03 | 78 | 3 | 11 | Actual |
| 21335 | 76.29 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 37241 | 330.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 3209 | 340.48 | 2022-07-06 | 78 | 1 | 8 | Actual |
| 38121 | 148.62 | 2025-03-05 | 78 | 1 | 13 | Actual |
| 14850 | 46.00 | 2023-06-05 | 78 | 2 | 6 | Actual |
| 32817 | 153.00 | 2024-11-04 | 78 | 1 | 6 | Actual |
| 26564 | 65.65 | 2024-05-04 | 78 | 6 | 11 | Actual |
| 7012 | 192.00 | 2022-11-05 | 78 | 6 | 4 | Actual |
| 3256 | 100.00 | 2022-07-06 | 78 | 2 | 8 | Budget |
| 8744 | 195.00 | 2022-12-06 | 78 | 6 | 7 | Actual |
| 7422 | 60.00 | 2022-11-05 | 78 | 5 | 6 | Budget |
| 29581 | 127.00 | 2024-08-04 | 78 | 6 | 6 | Actual |
| 5501 | 201.08 | 2022-09-05 | 78 | 2 | 8 | Actual |
| 31330 | 199.50 | 2024-09-04 | 78 | 6 | 13 | Actual |
| 34697 | 215.29 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 21536 | 12.46 | 2023-12-06 | 78 | 1 | 12 | Actual |
| 9568 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
| 28898 | 162.46 | 2024-07-05 | 78 | 1 | 12 | Actual |
| 13419 | 228.36 | 2023-04-05 | 78 | 6 | 8 | Actual |
| 22338 | 94.38 | 2024-01-03 | 78 | 1 | 11 | Actual |
| 497 | 147.00 | 2022-05-05 | 78 | 1 | 6 | Actual |
| 9985 | 232.90 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 1812 | 58.00 | 2022-06-05 | 78 | 5 | 6 | Actual |
| 7481 | 100.00 | 2022-11-05 | 78 | 6 | 6 | Budget |
| 27982 | 428.00 | 2024-07-05 | 78 | 1 | 3 | Actual |
| 20130 | 203.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 9719 | 100.00 | 2023-01-03 | 78 | 6 | 6 | Budget |
| 32421 | 266.17 | 2024-10-04 | 78 | 2 | 13 | Actual |
| 19925 | 46.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 33547 | 190.73 | 2024-11-04 | 78 | 2 | 13 | Actual |
| 27774 | 52.89 | 2024-06-04 | 78 | 2 | 12 | Actual |
| 22420 | 67.78 | 2024-01-03 | 78 | 4 | 11 | Actual |
| 8602 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 21035 | 70.00 | 2023-12-06 | 78 | 5 | 6 | Actual |
| 3860 | 100.00 | 2022-08-05 | 78 | 1 | 6 | Budget |
| 11632 | 200.00 | 2023-03-05 | 78 | 6 | 5 | Budget |
| 17187 | 220.78 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 19805 | 208.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 27807 | 238.00 | 2024-06-04 | 78 | 6 | 12 | Actual |
| 28779 | 116.72 | 2024-07-05 | 78 | 4 | 11 | Actual |
| 2836 | 173.00 | 2022-07-06 | 78 | 3 | 6 | Actual |
| 35173 | 92.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 36793 | 127.36 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 2738 | 100.00 | 2022-07-06 | 78 | 1 | 6 | Budget |
| 31387 | 428.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 35938 | 395.00 | 2025-02-03 | 78 | 1 | 3 | Actual |
| 37709 | 340.48 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 20658 | 247.00 | 2023-12-06 | 78 | 6 | 3 | Actual |
| 34080 | 110.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 28752 | 110.34 | 2024-07-05 | 78 | 3 | 11 | Actual |
| 13842 | 37.00 | 2023-05-05 | 78 | 2 | 6 | Actual |
| 35119 | 55.00 | 2025-01-03 | 78 | 2 | 6 | Actual |
| 1952 | 232.00 | 2022-06-05 | 78 | 1 | 7 | Actual |
| 30381 | 480.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
| 26113 | 53.00 | 2024-05-04 | 78 | 5 | 6 | Actual |
| 5780 | 54.00 | 2022-10-05 | 78 | 7 | 3 | Actual |
| 34670 | 199.50 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 31890 | 436.00 | 2024-10-04 | 78 | 1 | 7 | Actual |
| 21478 | 64.59 | 2023-12-06 | 78 | 6 | 11 | Actual |
| 15745 | 184.00 | 2023-07-06 | 78 | 6 | 5 | Actual |
| 4844 | 229.00 | 2022-09-05 | 78 | 1 | 5 | Actual |
| 747 | 100.00 | 2022-05-05 | 78 | 6 | 6 | Budget |
| 23818 | 191.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
| 15407 | 10.33 | 2023-06-05 | 78 | 1 | 12 | Actual |
| 20188 | 395.03 | 2023-11-05 | 78 | 1 | 8 | Actual |
| 38739 | 424.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 2465 | 303.00 | 2022-07-06 | 78 | 1 | 4 | Actual |
| 14638 | 226.00 | 2023-06-05 | 78 | 1 | 4 | Actual |
| 25577 | 9.27 | 2024-04-04 | 78 | 2 | 12 | Actual |
| 31422 | 266.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 2523 | 200.00 | 2022-07-06 | 78 | 6 | 4 | Budget |
| 37910 | 25.23 | 2025-03-05 | 78 | 5 | 11 | Actual |
| 20249 | 260.18 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 17973 | 46.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 37801 | 170.98 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 19594 | 388.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 10184 | 90.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
| 11711 | 142.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
| 8400 | 71.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 27425 | 537.45 | 2024-06-04 | 78 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-05-04 | 78 | 2 | 8 | Actual |
| 39181 | 84.80 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 19221 | 198.05 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 12368 | 200.00 | 2023-04-05 | 78 | 1 | 3 | Budget |
| 1479 | 200.00 | 2022-06-05 | 78 | 1 | 5 | Budget |
| 13091 | 122.00 | 2023-04-05 | 78 | 6 | 6 | Actual |
| 35763 | 245.44 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 33636 | 401.00 | 2024-12-05 | 78 | 1 | 3 | Actual |
| 8274 | 200.00 | 2022-12-06 | 78 | 6 | 5 | Budget |
| 26421 | 113.53 | 2024-05-04 | 78 | 1 | 11 | Actual |
| 6687 | 185.93 | 2022-10-05 | 78 | 6 | 8 | Actual |
| 9798 | 263.00 | 2023-01-03 | 78 | 1 | 7 | Actual |
| 34377 | 60.33 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 34550 | 140.12 | 2024-12-05 | 78 | 1 | 12 | Actual |
| 9936 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 39061 | 24.16 | 2025-04-05 | 78 | 5 | 11 | Actual |
| 39300 | 271.43 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 10976 | 212.00 | 2023-02-03 | 78 | 6 | 7 | Actual |
| 15884 | 78.00 | 2023-07-06 | 78 | 4 | 6 | Actual |
| 30172 | 225.82 | 2024-08-04 | 78 | 2 | 13 | Actual |
| 30474 | 321.00 | 2024-09-04 | 78 | 1 | 5 | Actual |
| 31600 | 343.00 | 2024-10-04 | 78 | 1 | 5 | Actual |
| 4905 | 200.00 | 2022-09-05 | 78 | 6 | 5 | Budget |
| 10837 | 131.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 18417 | 61.40 | 2023-09-05 | 78 | 6 | 11 | Actual |
| 12102 | 200.00 | 2023-03-05 | 78 | 6 | 7 | Budget |
| 27044 | 327.00 | 2024-06-04 | 78 | 1 | 5 | Actual |
| 32872 | 157.00 | 2024-11-04 | 78 | 3 | 6 | Actual |
| 35702 | 160.34 | 2025-01-03 | 78 | 1 | 12 | Actual |
| 18508 | 18.84 | 2023-09-05 | 78 | 6 | 12 | Actual |
| 5888 | 200.00 | 2022-10-05 | 78 | 6 | 4 | Budget |
| 8450 | 169.00 | 2022-12-06 | 78 | 3 | 6 | Actual |
| 13030 | 94.00 | 2023-04-05 | 78 | 5 | 6 | Actual |
| 24373 | 47.57 | 2024-03-04 | 78 | 3 | 11 | Actual |
| 18925 | 115.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 2522 | 172.00 | 2022-07-06 | 78 | 6 | 4 | Actual |
| 87 | 100.00 | 2022-05-05 | 78 | 6 | 3 | Budget |
| 1075 | 163.21 | 2022-05-05 | 78 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-08-05 | 78 | 2 | 8 | Actual |
| 32603 | 134.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
| 12936 | 164.00 | 2023-04-05 | 78 | 3 | 6 | Actual |
| 22601 | 392.00 | 2024-02-03 | 78 | 1 | 3 | Actual |
| 21390 | 68.85 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 5175 | 80.00 | 2022-09-05 | 78 | 5 | 6 | Actual |
| 29290 | 279.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 215 | 277.00 | 2022-05-05 | 78 | 1 | 4 | Actual |
| 28577 | 601.09 | 2024-07-05 | 78 | 1 | 8 | Actual |
| 8449 | 200.00 | 2022-12-06 | 78 | 3 | 6 | Budget |
| 25550 | 10.33 | 2024-04-04 | 78 | 1 | 12 | Actual |
| 17504 | 18.84 | 2023-08-05 | 78 | 6 | 12 | Actual |
| 11429 | 294.00 | 2023-03-05 | 78 | 1 | 4 | Actual |
| 26715 | 103.01 | 2024-05-04 | 78 | 1 | 13 | Actual |
| 27892 | 287.22 | 2024-06-04 | 78 | 2 | 13 | Actual |
| 21065 | 106.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
| 23138 | 277.00 | 2024-02-03 | 78 | 6 | 7 | Actual |
| 34230 | 520.79 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 31005 | 59.27 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 4051 | 80.00 | 2022-08-05 | 78 | 5 | 6 | Budget |
| 6205 | 168.00 | 2022-10-05 | 78 | 3 | 6 | Actual |
| 34821 | 269.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 36029 | 87.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
| 9470 | 200.00 | 2023-01-03 | 78 | 1 | 6 | Budget |
| 9662 | 56.00 | 2023-01-03 | 78 | 5 | 6 | Actual |
| 36439 | 446.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 25350 | 102.89 | 2024-04-04 | 78 | 1 | 11 | Actual |
| 31833 | 113.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 26240 | 306.00 | 2024-05-04 | 78 | 6 | 7 | Actual |
| 36297 | 168.00 | 2025-02-03 | 78 | 3 | 6 | Actual |
| 37178 | 109.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 14823 | 104.00 | 2023-06-05 | 78 | 1 | 6 | Actual |
| 1292 | 40.00 | 2022-06-05 | 78 | 7 | 3 | Budget |
| 7151 | 188.00 | 2022-11-05 | 78 | 6 | 5 | Actual |
| 25230 | 435.94 | 2024-04-04 | 78 | 1 | 8 | Actual |
| 26924 | 113.00 | 2024-06-04 | 78 | 7 | 3 | Actual |
| 39215 | 238.00 | 2025-04-05 | 78 | 6 | 12 | Actual |
| 8072 | 309.00 | 2022-12-06 | 78 | 1 | 4 | Actual |
| 4330 | 200.00 | 2022-08-05 | 78 | 1 | 8 | Budget |
| 4052 | 72.00 | 2022-08-05 | 78 | 5 | 6 | Actual |
| 27216 | 116.00 | 2024-06-04 | 78 | 4 | 6 | Actual |
| 9661 | 60.00 | 2023-01-03 | 78 | 5 | 6 | Budget |
| 3781 | 227.00 | 2022-08-05 | 78 | 6 | 5 | Actual |
| 16890 | 129.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 14765 | 154.00 | 2023-06-05 | 78 | 6 | 5 | Actual |
Generated 2025-06-04 22:14:48.679 UTC