[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 610 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24995 | 127.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
| 38832 | 522.30 | 2025-03-24 | 78 | 1 | 8 | Actual |
| 26564 | 65.65 | 2024-04-22 | 78 | 6 | 11 | Actual |
| 7012 | 192.00 | 2022-10-24 | 78 | 6 | 4 | Actual |
| 31982 | 551.09 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 30674 | 71.00 | 2024-08-23 | 78 | 5 | 6 | Actual |
| 9391 | 205.00 | 2022-12-22 | 78 | 6 | 5 | Actual |
| 14231 | 84.80 | 2023-04-23 | 78 | 1 | 11 | Actual |
| 13029 | 80.00 | 2023-03-24 | 78 | 5 | 6 | Budget |
| 26742 | 269.68 | 2024-04-22 | 78 | 2 | 13 | Actual |
| 36439 | 446.00 | 2025-01-22 | 78 | 1 | 7 | Actual |
| 27688 | 146.51 | 2024-05-23 | 78 | 6 | 11 | Actual |
| 36242 | 155.00 | 2025-01-22 | 78 | 1 | 6 | Actual |
| 21009 | 92.00 | 2023-11-24 | 78 | 4 | 6 | Actual |
| 5703 | 97.00 | 2022-09-23 | 78 | 6 | 3 | Actual |
| 13720 | 224.00 | 2023-04-23 | 78 | 1 | 5 | Actual |
| 37086 | 435.00 | 2025-02-21 | 78 | 1 | 3 | Actual |
| 3583 | 288.00 | 2022-07-24 | 78 | 1 | 4 | Actual |
| 32302 | 151.83 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 36879 | 41.19 | 2025-01-22 | 78 | 2 | 12 | Actual |
| 30509 | 266.00 | 2024-08-23 | 78 | 6 | 5 | Actual |
| 17893 | 42.00 | 2023-08-24 | 78 | 2 | 6 | Actual |
| 640 | 100.00 | 2022-04-23 | 78 | 4 | 6 | Budget |
| 3315 | 193.51 | 2022-06-24 | 78 | 6 | 8 | Actual |
| 22247 | 191.99 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 38029 | 36.93 | 2025-02-21 | 78 | 2 | 12 | Actual |
| 32898 | 106.00 | 2024-10-23 | 78 | 4 | 6 | Actual |
| 9858 | 166.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 32211 | 51.82 | 2024-09-22 | 78 | 5 | 11 | Actual |
| 27 | 153.00 | 2022-04-23 | 78 | 1 | 3 | Actual |
| 19361 | 51.82 | 2023-09-23 | 78 | 4 | 11 | Actual |
| 1621 | 136.00 | 2022-05-24 | 78 | 1 | 6 | Actual |
| 3256 | 100.00 | 2022-06-24 | 78 | 2 | 8 | Budget |
| 14850 | 46.00 | 2023-05-24 | 78 | 2 | 6 | Actual |
| 16441 | 7.14 | 2023-06-24 | 78 | 2 | 12 | Actual |
| 688 | 71.00 | 2022-04-23 | 78 | 5 | 6 | Actual |
| 38894 | 305.63 | 2025-03-24 | 78 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 32394 | 185.47 | 2024-09-22 | 78 | 1 | 13 | Actual |
| 15141 | 181.39 | 2023-05-24 | 78 | 2 | 8 | Actual |
| 9718 | 114.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
| 20623 | 398.00 | 2023-11-24 | 78 | 1 | 3 | Actual |
| 16564 | 258.00 | 2023-07-24 | 78 | 6 | 3 | Actual |
| 18216 | 252.60 | 2023-08-24 | 78 | 6 | 8 | Actual |
| 1951 | 280.00 | 2022-05-24 | 78 | 1 | 7 | Budget |
| 5641 | 200.00 | 2022-09-23 | 78 | 1 | 3 | Budget |
| 32817 | 153.00 | 2024-10-23 | 78 | 1 | 6 | Actual |
| 34612 | 231.61 | 2024-11-23 | 78 | 6 | 12 | Actual |
| 17473 | 8.21 | 2023-07-24 | 78 | 2 | 12 | Actual |
| 6157 | 69.00 | 2022-09-23 | 78 | 2 | 6 | Actual |
| 1765 | 120.00 | 2022-05-24 | 78 | 4 | 6 | Actual |
| 5500 | 100.00 | 2022-08-24 | 78 | 2 | 8 | Budget |
| 22366 | 46.50 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 1214 | 113.00 | 2022-05-24 | 78 | 6 | 3 | Actual |
| 9334 | 204.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 31298 | 195.99 | 2024-08-23 | 78 | 2 | 13 | Actual |
| 35410 | 273.81 | 2024-12-22 | 78 | 2 | 8 | Actual |
| 13955 | 102.00 | 2023-04-23 | 78 | 6 | 6 | Actual |
| 10635 | 62.00 | 2023-01-22 | 78 | 2 | 6 | Actual |
| 32130 | 101.82 | 2024-09-22 | 78 | 2 | 11 | Actual |
| 18508 | 18.84 | 2023-08-24 | 78 | 6 | 12 | Actual |
| 8930 | 137.45 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 9797 | 280.00 | 2022-12-22 | 78 | 1 | 7 | Budget |
| 20389 | 62.46 | 2023-10-24 | 78 | 4 | 11 | Actual |
| 8133 | 200.00 | 2022-11-24 | 78 | 6 | 4 | Budget |
| 22511 | 7.14 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 25492 | 80.55 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 11901 | 59.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 13091 | 122.00 | 2023-03-24 | 78 | 6 | 6 | Actual |
| 18097 | 202.00 | 2023-08-24 | 78 | 6 | 7 | Actual |
| 12698 | 200.00 | 2023-03-24 | 78 | 1 | 5 | Budget |
| 6499 | 200.00 | 2022-09-23 | 78 | 6 | 7 | Budget |
| 2339 | 100.00 | 2022-06-24 | 78 | 6 | 3 | Budget |
| 20836 | 201.00 | 2023-11-24 | 78 | 1 | 5 | Actual |
| 39273 | 160.90 | 2025-03-24 | 78 | 1 | 13 | Actual |
| 6437 | 280.00 | 2022-09-23 | 78 | 1 | 7 | Actual |
| 38148 | 183.71 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 1764 | 100.00 | 2022-05-24 | 78 | 4 | 6 | Budget |
| 11243 | 173.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 23138 | 277.00 | 2024-01-22 | 78 | 6 | 7 | Actual |
| 38597 | 163.00 | 2025-03-24 | 78 | 3 | 6 | Actual |
| 5452 | 381.39 | 2022-08-24 | 78 | 1 | 8 | Actual |
| 11302 | 90.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 34230 | 520.79 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 39300 | 271.43 | 2025-03-24 | 78 | 2 | 13 | Actual |
| 21717 | 60.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 6205 | 168.00 | 2022-09-23 | 78 | 3 | 6 | Actual |
| 24141 | 232.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 9146 | 36.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
| 24967 | 29.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
| 36761 | 65.65 | 2025-01-22 | 78 | 5 | 11 | Actual |
| 13310 | 354.12 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 13870 | 106.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 26300 | 570.79 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 4052 | 72.00 | 2022-07-24 | 78 | 5 | 6 | Actual |
| 8024 | 42.00 | 2022-11-24 | 78 | 7 | 3 | Actual |
| 6252 | 100.00 | 2022-09-23 | 78 | 4 | 6 | Budget |
| 29018 | 160.90 | 2024-06-23 | 78 | 1 | 13 | Actual |
| 12982 | 100.00 | 2023-03-24 | 78 | 4 | 6 | Budget |
| 7328 | 200.00 | 2022-10-24 | 78 | 3 | 6 | Budget |
| 35119 | 55.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 34492 | 186.93 | 2024-11-23 | 78 | 6 | 11 | Actual |
| 1401 | 200.00 | 2022-05-24 | 78 | 6 | 4 | Budget |
| 33671 | 263.00 | 2024-11-23 | 78 | 6 | 3 | Actual |
| 32631 | 503.00 | 2024-10-23 | 78 | 1 | 4 | Actual |
| 19009 | 104.00 | 2023-09-23 | 78 | 6 | 6 | Actual |
| 34404 | 129.48 | 2024-11-23 | 78 | 3 | 11 | Actual |
| 24461 | 96.51 | 2024-02-21 | 78 | 6 | 11 | Actual |
| 7807 | 100.00 | 2022-10-24 | 78 | 6 | 8 | Budget |
| 28752 | 110.34 | 2024-06-23 | 78 | 3 | 11 | Actual |
| 39181 | 84.80 | 2025-03-24 | 78 | 2 | 12 | Actual |
| 2011 | 185.00 | 2022-05-24 | 78 | 6 | 7 | Actual |
| 7746 | 154.11 | 2022-10-24 | 78 | 2 | 8 | Actual |
| 5235 | 128.00 | 2022-08-24 | 78 | 6 | 6 | Actual |
| 8400 | 71.00 | 2022-11-24 | 78 | 2 | 6 | Actual |
| 10262 | 48.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 2464 | 280.00 | 2022-06-24 | 78 | 1 | 4 | Budget |
| 16213 | 99.70 | 2023-06-24 | 78 | 1 | 11 | Actual |
| 2883 | 116.00 | 2022-06-24 | 78 | 4 | 6 | Actual |
| 34172 | 279.00 | 2024-11-23 | 78 | 6 | 7 | Actual |
| 14014 | 252.00 | 2023-04-23 | 78 | 1 | 7 | Actual |
| 35881 | 204.76 | 2024-12-22 | 78 | 6 | 13 | Actual |
| 23697 | 59.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-03-24 | 78 | 7 | 3 | Budget |
| 2091 | 316.24 | 2022-05-24 | 78 | 1 | 8 | Actual |
| 30381 | 480.00 | 2024-08-23 | 78 | 1 | 4 | Actual |
| 15261 | 24.16 | 2023-05-24 | 78 | 2 | 11 | Actual |
| 17653 | 57.00 | 2023-08-24 | 78 | 7 | 3 | Actual |
| 13815 | 116.00 | 2023-04-23 | 78 | 1 | 6 | Actual |
| 1812 | 58.00 | 2022-05-24 | 78 | 5 | 6 | Actual |
| 5314 | 200.00 | 2022-08-24 | 78 | 1 | 7 | Budget |
| 3456 | 101.00 | 2022-07-24 | 78 | 6 | 3 | Actual |
| 24635 | 398.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 23196 | 352.60 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 27275 | 118.00 | 2024-05-23 | 78 | 6 | 6 | Actual |
| 34550 | 140.12 | 2024-11-23 | 78 | 1 | 12 | Actual |
| 11569 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
| 35730 | 84.80 | 2024-12-22 | 78 | 2 | 12 | Actual |
| 21626 | 362.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 30622 | 147.00 | 2024-08-23 | 78 | 3 | 6 | Actual |
| 15589 | 78.00 | 2023-06-24 | 78 | 7 | 3 | Actual |
| 24427 | 22.04 | 2024-02-21 | 78 | 5 | 11 | Actual |
| 28074 | 110.00 | 2024-06-23 | 78 | 7 | 3 | Actual |
| 34258 | 328.36 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 5128 | 100.00 | 2022-08-24 | 78 | 4 | 6 | Budget |
| 34022 | 104.00 | 2024-11-23 | 78 | 4 | 6 | Actual |
| 15440 | 18.84 | 2023-05-24 | 78 | 6 | 12 | Actual |
| 5501 | 201.08 | 2022-08-24 | 78 | 2 | 8 | Actual |
| 3535 | 53.00 | 2022-07-24 | 78 | 7 | 3 | Actual |
| 24050 | 85.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
| 21984 | 128.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 14462 | 17.78 | 2023-04-23 | 78 | 6 | 12 | Actual |
| 27545 | 203.95 | 2024-05-23 | 78 | 1 | 11 | Actual |
| 38980 | 92.25 | 2025-03-24 | 78 | 2 | 11 | Actual |
| 2602 | 224.00 | 2022-06-24 | 78 | 1 | 5 | Actual |
| 19628 | 278.00 | 2023-10-24 | 78 | 6 | 3 | Actual |
| 28287 | 151.00 | 2024-06-23 | 78 | 1 | 6 | Actual |
| 17067 | 208.00 | 2023-07-24 | 78 | 6 | 7 | Actual |
| 13539 | 289.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 28394 | 82.00 | 2024-06-23 | 78 | 5 | 6 | Actual |
| 1017 | 169.27 | 2022-04-23 | 78 | 2 | 8 | Actual |
| 29731 | 525.33 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 35611 | 30.55 | 2024-12-22 | 78 | 5 | 11 | Actual |
| 28840 | 127.36 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 39215 | 238.00 | 2025-03-24 | 78 | 6 | 12 | Actual |
| 17773 | 171.00 | 2023-08-24 | 78 | 1 | 5 | Actual |
| 38774 | 292.00 | 2025-03-24 | 78 | 6 | 7 | Actual |
| 2417 | 46.00 | 2022-06-24 | 78 | 7 | 3 | Actual |
| 2929 | 70.00 | 2022-06-24 | 78 | 5 | 6 | Budget |
| 37883 | 142.25 | 2025-02-21 | 78 | 4 | 11 | Actual |
| 32546 | 251.00 | 2024-10-23 | 78 | 6 | 3 | Actual |
| 15020 | 322.00 | 2023-05-24 | 78 | 1 | 7 | Actual |
| 28427 | 117.00 | 2024-06-23 | 78 | 6 | 6 | Actual |
| 7747 | 100.00 | 2022-10-24 | 78 | 2 | 8 | Budget |
| 14431 | 7.14 | 2023-04-23 | 78 | 2 | 12 | Actual |
| 30764 | 394.00 | 2024-08-23 | 78 | 1 | 7 | Actual |
| 36680 | 85.87 | 2025-01-22 | 78 | 2 | 11 | Actual |
| 26240 | 306.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 9254 | 200.00 | 2022-12-22 | 78 | 6 | 4 | Budget |
| 14610 | 63.00 | 2023-05-24 | 78 | 7 | 3 | Actual |
| 15349 | 91.19 | 2023-05-24 | 78 | 6 | 11 | Actual |
| 30799 | 316.00 | 2024-08-23 | 78 | 6 | 7 | Actual |
| 3861 | 153.00 | 2022-07-24 | 78 | 1 | 6 | Actual |
| 10371 | 163.00 | 2023-01-22 | 78 | 6 | 4 | Actual |
| 2882 | 100.00 | 2022-06-24 | 78 | 4 | 6 | Budget |
| 37910 | 25.23 | 2025-02-21 | 78 | 5 | 11 | Actual |
| 18812 | 204.00 | 2023-09-23 | 78 | 6 | 5 | Actual |
| 20450 | 61.40 | 2023-10-24 | 78 | 6 | 11 | Actual |
| 29348 | 315.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 1873 | 100.00 | 2022-05-24 | 78 | 6 | 6 | Budget |
| 21929 | 96.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
| 27982 | 428.00 | 2024-06-23 | 78 | 1 | 3 | Actual |
| 25459 | 36.93 | 2024-03-23 | 78 | 5 | 11 | Actual |
| 9392 | 200.00 | 2022-12-22 | 78 | 6 | 5 | Budget |
| 22393 | 58.21 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 19159 | 461.70 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 26867 | 299.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 23938 | 25.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
| 28806 | 45.44 | 2024-06-23 | 78 | 5 | 11 | Actual |
| 747 | 100.00 | 2022-04-23 | 78 | 6 | 6 | Budget |
| 37681 | 545.03 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 38542 | 136.00 | 2025-03-24 | 78 | 1 | 6 | Actual |
| 38356 | 493.00 | 2025-03-24 | 78 | 1 | 4 | Actual |
| 27425 | 537.45 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 14904 | 74.00 | 2023-05-24 | 78 | 4 | 6 | Actual |
| 2738 | 100.00 | 2022-06-24 | 78 | 1 | 6 | Budget |
| 16414 | 12.46 | 2023-06-24 | 78 | 1 | 12 | Actual |
| 17446 | 8.21 | 2023-07-24 | 78 | 1 | 12 | Actual |
| 687 | 70.00 | 2022-04-23 | 78 | 5 | 6 | Budget |
| 27077 | 249.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 26361 | 276.84 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 36474 | 338.00 | 2025-01-22 | 78 | 6 | 7 | Actual |
| 30296 | 274.00 | 2024-08-23 | 78 | 6 | 3 | Actual |
| 24346 | 37.99 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 1157 | 152.00 | 2022-05-24 | 78 | 1 | 3 | Actual |
| 4985 | 131.00 | 2022-08-24 | 78 | 1 | 6 | Actual |
| 8822 | 200.00 | 2022-11-24 | 78 | 1 | 8 | Budget |
| 26715 | 103.01 | 2024-04-22 | 78 | 1 | 13 | Actual |
| 7279 | 80.00 | 2022-10-24 | 78 | 2 | 6 | Budget |
| 30053 | 48.63 | 2024-07-23 | 78 | 2 | 12 | Actual |
| 31422 | 266.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 28229 | 302.00 | 2024-06-23 | 78 | 6 | 5 | Actual |
| 10975 | 200.00 | 2023-01-22 | 78 | 6 | 7 | Budget |
| 14823 | 104.00 | 2023-05-24 | 78 | 1 | 6 | Actual |
| 4251 | 194.00 | 2022-07-24 | 78 | 6 | 7 | Actual |
| 24727 | 59.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 6952 | 280.00 | 2022-10-24 | 78 | 1 | 4 | Budget |
| 21871 | 155.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 30025 | 147.57 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 33168 | 316.24 | 2024-10-23 | 78 | 6 | 8 | Actual |
| 36297 | 168.00 | 2025-01-22 | 78 | 3 | 6 | Actual |
| 24107 | 307.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 17032 | 302.00 | 2023-07-24 | 78 | 1 | 7 | Actual |
| 12102 | 200.00 | 2023-02-21 | 78 | 6 | 7 | Budget |
| 13090 | 100.00 | 2023-03-24 | 78 | 6 | 6 | Budget |
| 32454 | 183.71 | 2024-09-22 | 78 | 6 | 13 | Actual |
| 12430 | 90.00 | 2023-03-24 | 78 | 6 | 3 | Budget |
| 4517 | 140.00 | 2022-08-24 | 78 | 1 | 3 | Actual |
| 36652 | 225.23 | 2025-01-22 | 78 | 1 | 11 | Actual |
Generated 2025-05-23 07:12:08.485 UTC