[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 605 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33308 | 91.19 | 2024-11-01 | 78 | 4 | 11 | Actual |
| 12697 | 244.00 | 2023-04-02 | 78 | 1 | 5 | Actual |
| 34999 | 358.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
| 29548 | 70.00 | 2024-08-01 | 78 | 5 | 6 | Actual |
| 11164 | 185.93 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 37589 | 412.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
| 3645 | 200.00 | 2022-08-02 | 78 | 6 | 4 | Budget |
| 21536 | 12.46 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 3535 | 53.00 | 2022-08-02 | 78 | 7 | 3 | Actual |
| 37241 | 330.00 | 2025-03-02 | 78 | 6 | 4 | Actual |
| 38597 | 163.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 33968 | 49.00 | 2024-12-02 | 78 | 2 | 6 | Actual |
| 11569 | 200.00 | 2023-03-02 | 78 | 1 | 5 | Budget |
| 9985 | 232.90 | 2022-12-31 | 78 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-04-02 | 78 | 1 | 8 | Budget |
| 31774 | 93.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
| 23344 | 53.95 | 2024-01-31 | 78 | 2 | 11 | Actual |
| 12839 | 135.00 | 2023-04-02 | 78 | 1 | 6 | Actual |
| 1542 | 200.00 | 2022-06-02 | 78 | 6 | 5 | Budget |
| 26449 | 53.95 | 2024-05-01 | 78 | 2 | 11 | Actual |
| 10837 | 131.00 | 2023-01-31 | 78 | 6 | 6 | Actual |
| 28840 | 127.36 | 2024-07-02 | 78 | 6 | 11 | Actual |
| 34377 | 60.33 | 2024-12-02 | 78 | 2 | 11 | Actual |
| 27242 | 62.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
| 17187 | 220.78 | 2023-08-02 | 78 | 6 | 8 | Actual |
| 33254 | 90.12 | 2024-11-01 | 78 | 2 | 11 | Actual |
| 10371 | 163.00 | 2023-01-31 | 78 | 6 | 4 | Actual |
| 12759 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
| 594 | 154.00 | 2022-05-02 | 78 | 3 | 6 | Actual |
| 2787 | 41.00 | 2022-07-03 | 78 | 2 | 6 | Actual |
| 4905 | 200.00 | 2022-09-02 | 78 | 6 | 5 | Budget |
| 36851 | 120.97 | 2025-01-31 | 78 | 1 | 12 | Actual |
| 12982 | 100.00 | 2023-04-02 | 78 | 4 | 6 | Budget |
| 9614 | 100.00 | 2022-12-31 | 78 | 4 | 6 | Budget |
| 39333 | 259.15 | 2025-04-02 | 78 | 6 | 13 | Actual |
| 416 | 200.00 | 2022-05-02 | 78 | 6 | 5 | Budget |
| 35881 | 204.76 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 24199 | 364.72 | 2024-03-01 | 78 | 1 | 8 | Actual |
| 35584 | 109.27 | 2024-12-31 | 78 | 4 | 11 | Actual |
| 23103 | 264.00 | 2024-01-31 | 78 | 1 | 7 | Actual |
| 19221 | 198.05 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 15440 | 18.84 | 2023-06-02 | 78 | 6 | 12 | Actual |
| 12101 | 177.00 | 2023-03-02 | 78 | 6 | 7 | Actual |
| 87 | 100.00 | 2022-05-02 | 78 | 6 | 3 | Budget |
| 36057 | 501.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
| 2090 | 200.00 | 2022-06-02 | 78 | 1 | 8 | Budget |
| 35232 | 120.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 30296 | 274.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 36474 | 338.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 8401 | 80.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
| 12181 | 308.66 | 2023-03-02 | 78 | 1 | 8 | Actual |
| 9255 | 222.00 | 2022-12-31 | 78 | 6 | 4 | Actual |
| 19594 | 388.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 22961 | 128.00 | 2024-01-31 | 78 | 3 | 6 | Actual |
| 29045 | 285.47 | 2024-07-02 | 78 | 2 | 13 | Actual |
| 1620 | 100.00 | 2022-06-02 | 78 | 1 | 6 | Budget |
| 32872 | 157.00 | 2024-11-01 | 78 | 3 | 6 | Actual |
| 18302 | 27.36 | 2023-09-02 | 78 | 2 | 11 | Actual |
| 36149 | 353.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 38484 | 314.00 | 2025-04-02 | 78 | 6 | 5 | Actual |
| 37883 | 142.25 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 4191 | 200.00 | 2022-08-02 | 78 | 1 | 7 | Budget |
| 28427 | 117.00 | 2024-07-02 | 78 | 6 | 6 | Actual |
| 9392 | 200.00 | 2022-12-31 | 78 | 6 | 5 | Budget |
| 26146 | 70.00 | 2024-05-01 | 78 | 6 | 6 | Actual |
| 12290 | 100.00 | 2023-03-02 | 78 | 6 | 8 | Budget |
| 8602 | 100.00 | 2022-12-03 | 78 | 6 | 6 | Budget |
| 20508 | 10.33 | 2023-11-02 | 78 | 1 | 12 | Actual |
| 38739 | 424.00 | 2025-04-02 | 78 | 1 | 7 | Actual |
| 25577 | 9.27 | 2024-04-01 | 78 | 2 | 12 | Actual |
| 12618 | 214.00 | 2023-04-02 | 78 | 6 | 4 | Actual |
| 16035 | 265.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 15141 | 181.39 | 2023-06-02 | 78 | 2 | 8 | Actual |
| 36970 | 206.52 | 2025-01-31 | 78 | 1 | 13 | Actual |
| 2988 | 146.00 | 2022-07-03 | 78 | 6 | 6 | Actual |
| 1480 | 255.00 | 2022-06-02 | 78 | 1 | 5 | Actual |
| 33883 | 308.00 | 2024-12-02 | 78 | 6 | 5 | Actual |
| 12368 | 200.00 | 2023-04-02 | 78 | 1 | 3 | Budget |
| 24260 | 270.78 | 2024-03-01 | 78 | 6 | 8 | Actual |
| 38682 | 132.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 16241 | 15.65 | 2023-07-03 | 78 | 2 | 11 | Actual |
| 13090 | 100.00 | 2023-04-02 | 78 | 6 | 6 | Budget |
| 9334 | 204.00 | 2022-12-31 | 78 | 1 | 5 | Actual |
| 17947 | 69.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
| 8072 | 309.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
| 25137 | 326.00 | 2024-04-01 | 78 | 1 | 7 | Actual |
| 5641 | 200.00 | 2022-10-02 | 78 | 1 | 3 | Budget |
| 12936 | 164.00 | 2023-04-02 | 78 | 3 | 6 | Actual |
| 17245 | 83.74 | 2023-08-02 | 78 | 1 | 11 | Actual |
| 19187 | 238.96 | 2023-10-02 | 78 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 38328 | 82.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 32924 | 62.00 | 2024-11-01 | 78 | 5 | 6 | Actual |
| 6767 | 172.00 | 2022-11-02 | 78 | 1 | 3 | Actual |
| 29581 | 127.00 | 2024-08-01 | 78 | 6 | 6 | Actual |
| 7152 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
| 15652 | 160.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 36382 | 114.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 13091 | 122.00 | 2023-04-02 | 78 | 6 | 6 | Actual |
| 29933 | 123.10 | 2024-08-01 | 78 | 4 | 11 | Actual |
| 9146 | 36.00 | 2022-12-31 | 78 | 7 | 3 | Actual |
| 29468 | 48.00 | 2024-08-01 | 78 | 2 | 6 | Actual |
| 20095 | 292.00 | 2023-11-02 | 78 | 1 | 7 | Actual |
| 4655 | 54.00 | 2022-09-02 | 78 | 7 | 3 | Actual |
| 11711 | 142.00 | 2023-03-02 | 78 | 1 | 6 | Actual |
| 28194 | 305.00 | 2024-07-02 | 78 | 1 | 5 | Actual |
| 39061 | 24.16 | 2025-04-02 | 78 | 5 | 11 | Actual |
| 22280 | 196.54 | 2023-12-31 | 78 | 6 | 8 | Actual |
| 30509 | 266.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 31507 | 488.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
| 21626 | 362.00 | 2023-12-31 | 78 | 1 | 3 | Actual |
| 38391 | 284.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
| 4330 | 200.00 | 2022-08-02 | 78 | 1 | 8 | Budget |
| 7887 | 141.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 35702 | 160.34 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 31833 | 113.00 | 2024-10-01 | 78 | 6 | 6 | Actual |
| 7278 | 79.00 | 2022-11-02 | 78 | 2 | 6 | Actual |
| 7375 | 100.00 | 2022-11-02 | 78 | 4 | 6 | Budget |
| 22693 | 111.00 | 2024-01-31 | 78 | 7 | 3 | Actual |
| 11163 | 100.00 | 2023-01-31 | 78 | 6 | 8 | Budget |
| 30707 | 109.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
| 25080 | 111.00 | 2024-04-01 | 78 | 6 | 6 | Actual |
| 2835 | 200.00 | 2022-07-03 | 78 | 3 | 6 | Budget |
| 5501 | 201.08 | 2022-09-02 | 78 | 2 | 8 | Actual |
| 10634 | 60.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
| 33756 | 457.00 | 2024-12-02 | 78 | 1 | 4 | Actual |
| 22544 | 19.91 | 2023-12-31 | 78 | 6 | 12 | Actual |
| 17973 | 46.00 | 2023-09-02 | 78 | 5 | 6 | Actual |
| 6952 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
| 27 | 153.00 | 2022-05-02 | 78 | 1 | 3 | Actual |
| 3457 | 90.00 | 2022-08-02 | 78 | 6 | 3 | Budget |
| 37623 | 325.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
| 37943 | 152.89 | 2025-03-02 | 78 | 6 | 11 | Actual |
| 20450 | 61.40 | 2023-11-02 | 78 | 6 | 11 | Actual |
| 11961 | 100.00 | 2023-03-02 | 78 | 6 | 6 | Budget |
| 36680 | 85.87 | 2025-01-31 | 78 | 2 | 11 | Actual |
| 31635 | 306.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
| 20188 | 395.03 | 2023-11-02 | 78 | 1 | 8 | Actual |
| 496 | 100.00 | 2022-05-02 | 78 | 1 | 6 | Budget |
| 31422 | 266.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 19506 | 8.21 | 2023-10-02 | 78 | 2 | 12 | Actual |
| 31330 | 199.50 | 2024-09-01 | 78 | 6 | 13 | Actual |
| 4985 | 131.00 | 2022-09-02 | 78 | 1 | 6 | Actual |
| 26113 | 53.00 | 2024-05-01 | 78 | 5 | 6 | Actual |
| 746 | 126.00 | 2022-05-02 | 78 | 6 | 6 | Actual |
| 1016 | 100.00 | 2022-05-02 | 78 | 2 | 8 | Budget |
| 12557 | 280.00 | 2023-04-02 | 78 | 1 | 4 | Budget |
| 28697 | 206.08 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 31387 | 428.00 | 2024-10-01 | 78 | 1 | 3 | Actual |
| 28577 | 601.09 | 2024-07-02 | 78 | 1 | 8 | Actual |
| 25851 | 219.00 | 2024-05-01 | 78 | 6 | 4 | Actual |
| 29255 | 459.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 17388 | 93.31 | 2023-08-02 | 78 | 6 | 11 | Actual |
| 7886 | 100.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
| 13922 | 65.00 | 2023-05-02 | 78 | 5 | 6 | Actual |
| 17653 | 57.00 | 2023-09-02 | 78 | 7 | 3 | Actual |
| 15589 | 78.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 8929 | 100.00 | 2022-12-03 | 78 | 6 | 8 | Budget |
| 15943 | 91.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
| 22601 | 392.00 | 2024-01-31 | 78 | 1 | 3 | Actual |
| 9858 | 166.00 | 2022-12-31 | 78 | 6 | 7 | Actual |
| 355 | 200.00 | 2022-05-02 | 78 | 1 | 5 | Budget |
| 1401 | 200.00 | 2022-06-02 | 78 | 6 | 4 | Budget |
| 38832 | 522.30 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 10587 | 100.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
| 274 | 193.00 | 2022-05-02 | 78 | 6 | 4 | Actual |
| 26564 | 65.65 | 2024-05-01 | 78 | 6 | 11 | Actual |
| 1214 | 113.00 | 2022-06-02 | 78 | 6 | 3 | Actual |
| 36439 | 446.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 32211 | 51.82 | 2024-10-01 | 78 | 5 | 11 | Actual |
| 21984 | 128.00 | 2023-12-31 | 78 | 3 | 6 | Actual |
| 5889 | 163.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 36242 | 155.00 | 2025-01-31 | 78 | 1 | 6 | Actual |
| 31298 | 195.99 | 2024-09-01 | 78 | 2 | 13 | Actual |
| 9615 | 93.00 | 2022-12-31 | 78 | 4 | 6 | Actual |
| 22987 | 71.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
| 2338 | 92.00 | 2022-07-03 | 78 | 6 | 3 | Actual |
| 22247 | 191.99 | 2023-12-31 | 78 | 2 | 8 | Actual |
| 29170 | 267.00 | 2024-08-01 | 78 | 6 | 3 | Actual |
| 14610 | 63.00 | 2023-06-02 | 78 | 7 | 3 | Actual |
| 34578 | 57.14 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 27627 | 122.04 | 2024-06-01 | 78 | 4 | 11 | Actual |
| 31600 | 343.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
| 19898 | 104.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
| 18475 | 14.59 | 2023-09-02 | 78 | 1 | 12 | Actual |
| 23046 | 105.00 | 2024-01-31 | 78 | 6 | 6 | Actual |
| 19805 | 208.00 | 2023-11-02 | 78 | 1 | 5 | Actual |
| 12430 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
| 11902 | 80.00 | 2023-03-02 | 78 | 5 | 6 | Budget |
| 14049 | 255.00 | 2023-05-02 | 78 | 6 | 7 | Actual |
| 26623 | 17.78 | 2024-05-01 | 78 | 1 | 12 | Actual |
| 6030 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
| 5561 | 100.00 | 2022-09-02 | 78 | 6 | 8 | Budget |
| 33636 | 401.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 28806 | 45.44 | 2024-07-02 | 78 | 5 | 11 | Actual |
| 11380 | 40.00 | 2023-03-02 | 78 | 7 | 3 | Budget |
| 6826 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 24141 | 232.00 | 2024-03-01 | 78 | 6 | 7 | Actual |
| 11491 | 208.00 | 2023-03-02 | 78 | 6 | 4 | Actual |
| 36734 | 103.95 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 15055 | 264.00 | 2023-06-02 | 78 | 6 | 7 | Actual |
| 21929 | 96.00 | 2023-12-31 | 78 | 1 | 6 | Actual |
| 34550 | 140.12 | 2024-12-02 | 78 | 1 | 12 | Actual |
| 3723 | 200.00 | 2022-08-02 | 78 | 1 | 5 | Budget |
| 30622 | 147.00 | 2024-09-01 | 78 | 3 | 6 | Actual |
| 15261 | 24.16 | 2023-06-02 | 78 | 2 | 11 | Actual |
| 23853 | 184.00 | 2024-03-01 | 78 | 6 | 5 | Actual |
| 10730 | 131.00 | 2023-01-31 | 78 | 4 | 6 | Actual |
| 12886 | 55.00 | 2023-04-02 | 78 | 2 | 6 | Actual |
| 27190 | 155.00 | 2024-06-01 | 78 | 3 | 6 | Actual |
| 10508 | 200.00 | 2023-01-31 | 78 | 6 | 5 | Budget |
| 30474 | 321.00 | 2024-09-01 | 78 | 1 | 5 | Actual |
| 9936 | 200.00 | 2022-12-31 | 78 | 1 | 8 | Budget |
| 5640 | 140.00 | 2022-10-02 | 78 | 1 | 3 | Actual |
| 1873 | 100.00 | 2022-06-02 | 78 | 6 | 6 | Budget |
| 11808 | 168.00 | 2023-03-02 | 78 | 3 | 6 | Actual |
| 2659 | 224.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
| 33791 | 304.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 34080 | 110.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
| 11055 | 355.63 | 2023-01-31 | 78 | 1 | 8 | Actual |
| 12556 | 282.00 | 2023-04-02 | 78 | 1 | 4 | Actual |
| 11490 | 200.00 | 2023-03-02 | 78 | 6 | 4 | Budget |
| 29638 | 438.00 | 2024-08-01 | 78 | 1 | 7 | Actual |
| 17354 | 27.36 | 2023-08-02 | 78 | 5 | 11 | Actual |
| 26 | 200.00 | 2022-05-02 | 78 | 1 | 3 | Budget |
| 28484 | 454.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
| 22636 | 254.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
| 29522 | 102.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 29348 | 315.00 | 2024-08-01 | 78 | 1 | 5 | Actual |
| 2417 | 46.00 | 2022-07-03 | 78 | 7 | 3 | Actual |
| 12040 | 200.00 | 2023-03-02 | 78 | 1 | 7 | Budget |
| 17596 | 285.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
| 37392 | 139.00 | 2025-03-02 | 78 | 1 | 6 | Actual |
| 16890 | 129.00 | 2023-08-02 | 78 | 3 | 6 | Actual |
| 1764 | 100.00 | 2022-06-02 | 78 | 4 | 6 | Budget |
| 26033 | 27.00 | 2024-05-01 | 78 | 2 | 6 | Actual |
| 16441 | 7.14 | 2023-07-03 | 78 | 2 | 12 | Actual |
| 19101 | 278.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 17773 | 171.00 | 2023-09-02 | 78 | 1 | 5 | Actual |
| 36349 | 83.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
| 15407 | 10.33 | 2023-06-02 | 78 | 1 | 12 | Actual |
| 11243 | 173.00 | 2023-03-02 | 78 | 1 | 3 | Actual |
| 21871 | 155.00 | 2023-12-31 | 78 | 6 | 5 | Actual |
| 10311 | 277.00 | 2023-01-31 | 78 | 1 | 4 | Actual |
| 1157 | 152.00 | 2022-06-02 | 78 | 1 | 3 | Actual |
| 13870 | 106.00 | 2023-05-02 | 78 | 3 | 6 | Actual |
| 14904 | 74.00 | 2023-06-02 | 78 | 4 | 6 | Actual |
| 21417 | 66.72 | 2023-12-03 | 78 | 4 | 11 | Actual |
| 3782 | 200.00 | 2022-08-02 | 78 | 6 | 5 | Budget |
| 38356 | 493.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
| 27746 | 169.91 | 2024-06-01 | 78 | 1 | 12 | Actual |
| 13598 | 115.00 | 2023-05-02 | 78 | 7 | 3 | Actual |
| 37532 | 132.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
| 38001 | 112.46 | 2025-03-02 | 78 | 1 | 12 | Actual |
| 10684 | 159.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
Generated 2025-06-01 12:20:19.112 UTC