[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 616 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34999 | 358.00 | 2025-01-05 | 78 | 1 | 5 | Actual |
| 15943 | 91.00 | 2023-07-08 | 78 | 6 | 6 | Actual |
| 22848 | 170.00 | 2024-02-05 | 78 | 6 | 5 | Actual |
| 24199 | 364.72 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 27162 | 60.00 | 2024-06-06 | 78 | 2 | 6 | Actual |
| 22069 | 102.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 28394 | 82.00 | 2024-07-07 | 78 | 5 | 6 | Actual |
| 11632 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 356 | 210.00 | 2022-05-07 | 78 | 1 | 5 | Actual |
| 10124 | 144.00 | 2023-02-05 | 78 | 1 | 3 | Actual |
| 16155 | 269.27 | 2023-07-08 | 78 | 6 | 8 | Actual |
| 12557 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 4905 | 200.00 | 2022-09-07 | 78 | 6 | 5 | Budget |
| 4192 | 202.00 | 2022-08-07 | 78 | 1 | 7 | Actual |
| 8273 | 178.00 | 2022-12-08 | 78 | 6 | 5 | Actual |
| 14519 | 358.00 | 2023-06-07 | 78 | 1 | 3 | Actual |
| 18155 | 354.12 | 2023-09-07 | 78 | 1 | 8 | Actual |
| 18183 | 172.30 | 2023-09-07 | 78 | 2 | 8 | Actual |
| 31213 | 226.30 | 2024-09-06 | 78 | 6 | 12 | Actual |
| 9195 | 290.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 5781 | 50.00 | 2022-10-07 | 78 | 7 | 3 | Budget |
| 29851 | 206.08 | 2024-08-06 | 78 | 1 | 11 | Actual |
| 13842 | 37.00 | 2023-05-07 | 78 | 2 | 6 | Actual |
| 22036 | 53.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 30172 | 225.82 | 2024-08-06 | 78 | 2 | 13 | Actual |
| 1951 | 280.00 | 2022-06-07 | 78 | 1 | 7 | Budget |
| 1479 | 200.00 | 2022-06-07 | 78 | 1 | 5 | Budget |
| 36761 | 65.65 | 2025-02-05 | 78 | 5 | 11 | Actual |
| 31924 | 328.00 | 2024-10-06 | 78 | 6 | 7 | Actual |
| 23425 | 28.42 | 2024-02-05 | 78 | 5 | 11 | Actual |
| 35324 | 339.00 | 2025-01-05 | 78 | 6 | 7 | Actual |
| 39273 | 160.90 | 2025-04-07 | 78 | 1 | 13 | Actual |
| 21363 | 45.44 | 2023-12-08 | 78 | 2 | 11 | Actual |
| 26564 | 65.65 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 28806 | 45.44 | 2024-07-07 | 78 | 5 | 11 | Actual |
| 20508 | 10.33 | 2023-11-07 | 78 | 1 | 12 | Actual |
| 10125 | 200.00 | 2023-02-05 | 78 | 1 | 3 | Budget |
| 34291 | 258.66 | 2024-12-07 | 78 | 6 | 8 | Actual |
| 16441 | 7.14 | 2023-07-08 | 78 | 2 | 12 | Actual |
| 26657 | 17.78 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 26421 | 113.53 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 18062 | 296.00 | 2023-09-07 | 78 | 1 | 7 | Actual |
| 16835 | 124.00 | 2023-08-07 | 78 | 1 | 6 | Actual |
| 29522 | 102.00 | 2024-08-06 | 78 | 4 | 6 | Actual |
| 21660 | 267.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 23760 | 180.00 | 2024-03-06 | 78 | 6 | 4 | Actual |
| 15532 | 252.00 | 2023-07-08 | 78 | 6 | 3 | Actual |
| 37532 | 132.00 | 2025-03-07 | 78 | 6 | 6 | Actual |
| 1157 | 152.00 | 2022-06-07 | 78 | 1 | 3 | Actual |
| 2522 | 172.00 | 2022-07-08 | 78 | 6 | 4 | Actual |
| 5373 | 200.00 | 2022-09-07 | 78 | 6 | 7 | Budget |
| 6359 | 100.00 | 2022-10-07 | 78 | 6 | 6 | Budget |
| 38542 | 136.00 | 2025-04-07 | 78 | 1 | 6 | Actual |
| 32844 | 43.00 | 2024-11-06 | 78 | 2 | 6 | Actual |
| 29468 | 48.00 | 2024-08-06 | 78 | 2 | 6 | Actual |
| 7151 | 188.00 | 2022-11-07 | 78 | 6 | 5 | Actual |
| 36242 | 155.00 | 2025-02-05 | 78 | 1 | 6 | Actual |
| 2417 | 46.00 | 2022-07-08 | 78 | 7 | 3 | Actual |
| 25694 | 376.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 11759 | 60.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 22756 | 150.00 | 2024-02-05 | 78 | 6 | 4 | Actual |
| 12838 | 100.00 | 2023-04-07 | 78 | 1 | 6 | Budget |
| 3644 | 188.00 | 2022-08-07 | 78 | 6 | 4 | Actual |
| 13720 | 224.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 25729 | 251.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 29383 | 294.00 | 2024-08-06 | 78 | 6 | 5 | Actual |
| 6578 | 200.00 | 2022-10-07 | 78 | 1 | 8 | Budget |
| 544 | 50.00 | 2022-05-07 | 78 | 2 | 6 | Budget |
| 20188 | 395.03 | 2023-11-07 | 78 | 1 | 8 | Actual |
| 23853 | 184.00 | 2024-03-06 | 78 | 6 | 5 | Actual |
| 9147 | 40.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 25172 | 248.00 | 2024-04-06 | 78 | 6 | 7 | Actual |
| 38063 | 245.44 | 2025-03-07 | 78 | 6 | 12 | Actual |
| 21871 | 155.00 | 2024-01-05 | 78 | 6 | 5 | Actual |
| 4251 | 194.00 | 2022-08-07 | 78 | 6 | 7 | Actual |
| 35881 | 204.76 | 2025-01-05 | 78 | 6 | 13 | Actual |
| 27425 | 537.45 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 27807 | 238.00 | 2024-06-06 | 78 | 6 | 12 | Actual |
| 3860 | 100.00 | 2022-08-07 | 78 | 1 | 6 | Budget |
| 13539 | 289.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 22393 | 58.21 | 2024-01-05 | 78 | 3 | 11 | Actual |
| 38001 | 112.46 | 2025-03-07 | 78 | 1 | 12 | Actual |
| 29638 | 438.00 | 2024-08-06 | 78 | 1 | 7 | Actual |
| 12101 | 177.00 | 2023-03-07 | 78 | 6 | 7 | Actual |
| 16241 | 15.65 | 2023-07-08 | 78 | 2 | 11 | Actual |
| 20095 | 292.00 | 2023-11-07 | 78 | 1 | 7 | Actual |
| 27453 | 348.06 | 2024-06-06 | 78 | 2 | 8 | Actual |
| 15589 | 78.00 | 2023-07-08 | 78 | 7 | 3 | Actual |
| 1952 | 232.00 | 2022-06-07 | 78 | 1 | 7 | Actual |
| 36970 | 206.52 | 2025-02-05 | 78 | 1 | 13 | Actual |
| 23224 | 188.96 | 2024-02-05 | 78 | 2 | 8 | Actual |
| 36734 | 103.95 | 2025-02-05 | 78 | 4 | 11 | Actual |
| 13626 | 213.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 6499 | 200.00 | 2022-10-07 | 78 | 6 | 7 | Budget |
| 7620 | 200.00 | 2022-11-07 | 78 | 6 | 7 | Budget |
| 22420 | 67.78 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 17245 | 83.74 | 2023-08-07 | 78 | 1 | 11 | Actual |
| 33048 | 334.00 | 2024-11-06 | 78 | 6 | 7 | Actual |
| 8400 | 71.00 | 2022-12-08 | 78 | 2 | 6 | Actual |
| 5500 | 100.00 | 2022-09-07 | 78 | 2 | 8 | Budget |
| 16035 | 265.00 | 2023-07-08 | 78 | 6 | 7 | Actual |
| 31507 | 488.00 | 2024-10-06 | 78 | 1 | 4 | Actual |
| 25047 | 44.00 | 2024-04-06 | 78 | 5 | 6 | Actual |
| 18897 | 48.00 | 2023-10-07 | 78 | 2 | 6 | Actual |
| 19221 | 198.05 | 2023-10-07 | 78 | 6 | 8 | Actual |
| 35938 | 395.00 | 2025-02-05 | 78 | 1 | 3 | Actual |
| 10045 | 204.12 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 35644 | 147.57 | 2025-01-05 | 78 | 6 | 11 | Actual |
| 37447 | 155.00 | 2025-03-07 | 78 | 3 | 6 | Actual |
| 32454 | 183.71 | 2024-10-06 | 78 | 6 | 13 | Actual |
| 2835 | 200.00 | 2022-07-08 | 78 | 3 | 6 | Budget |
| 87 | 100.00 | 2022-05-07 | 78 | 6 | 3 | Budget |
| 22636 | 254.00 | 2024-02-05 | 78 | 6 | 3 | Actual |
| 3583 | 288.00 | 2022-08-07 | 78 | 1 | 4 | Actual |
| 38739 | 424.00 | 2025-04-07 | 78 | 1 | 7 | Actual |
| 32421 | 266.17 | 2024-10-06 | 78 | 2 | 13 | Actual |
| 36879 | 41.19 | 2025-02-05 | 78 | 2 | 12 | Actual |
| 6437 | 280.00 | 2022-10-07 | 78 | 1 | 7 | Actual |
| 31833 | 113.00 | 2024-10-06 | 78 | 6 | 6 | Actual |
| 28287 | 151.00 | 2024-07-07 | 78 | 1 | 6 | Actual |
| 30416 | 344.00 | 2024-09-06 | 78 | 6 | 4 | Actual |
| 14963 | 92.00 | 2023-06-07 | 78 | 6 | 6 | Actual |
| 7092 | 185.00 | 2022-11-07 | 78 | 1 | 5 | Actual |
| 28194 | 305.00 | 2024-07-07 | 78 | 1 | 5 | Actual |
| 4005 | 116.00 | 2022-08-07 | 78 | 4 | 6 | Actual |
| 13815 | 116.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 28605 | 279.87 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 1542 | 200.00 | 2022-06-07 | 78 | 6 | 5 | Budget |
| 30594 | 68.00 | 2024-09-06 | 78 | 2 | 6 | Actual |
| 20249 | 260.18 | 2023-11-07 | 78 | 6 | 8 | Actual |
| 7481 | 100.00 | 2022-11-07 | 78 | 6 | 6 | Budget |
| 33308 | 91.19 | 2024-11-06 | 78 | 4 | 11 | Actual |
| 19009 | 104.00 | 2023-10-07 | 78 | 6 | 6 | Actual |
| 22010 | 90.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 25609 | 12.46 | 2024-04-06 | 78 | 6 | 12 | Actual |
| 24346 | 37.99 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 6827 | 114.00 | 2022-11-07 | 78 | 6 | 3 | Actual |
| 36382 | 114.00 | 2025-02-05 | 78 | 6 | 6 | Actual |
| 31720 | 48.00 | 2024-10-06 | 78 | 2 | 6 | Actual |
| 34377 | 60.33 | 2024-12-07 | 78 | 2 | 11 | Actual |
| 37910 | 25.23 | 2025-03-07 | 78 | 5 | 11 | Actual |
| 11855 | 100.00 | 2023-03-07 | 78 | 4 | 6 | Budget |
| 21444 | 17.78 | 2023-12-08 | 78 | 5 | 11 | Actual |
| 8602 | 100.00 | 2022-12-08 | 78 | 6 | 6 | Budget |
| 34821 | 269.00 | 2025-01-05 | 78 | 6 | 3 | Actual |
| 17773 | 171.00 | 2023-09-07 | 78 | 1 | 5 | Actual |
| 34458 | 46.50 | 2024-12-07 | 78 | 5 | 11 | Actual |
| 19594 | 388.00 | 2023-11-07 | 78 | 1 | 3 | Actual |
| 8681 | 280.00 | 2022-12-08 | 78 | 1 | 7 | Budget |
| 15497 | 426.00 | 2023-07-08 | 78 | 1 | 3 | Actual |
| 4112 | 150.00 | 2022-08-07 | 78 | 6 | 6 | Actual |
| 25292 | 223.81 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 5780 | 54.00 | 2022-10-07 | 78 | 7 | 3 | Actual |
| 24050 | 85.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 31093 | 153.95 | 2024-09-06 | 78 | 6 | 11 | Actual |
| 34258 | 328.36 | 2024-12-07 | 78 | 2 | 8 | Actual |
| 32898 | 106.00 | 2024-11-06 | 78 | 4 | 6 | Actual |
| 5702 | 90.00 | 2022-10-07 | 78 | 6 | 3 | Budget |
| 34550 | 140.12 | 2024-12-07 | 78 | 1 | 12 | Actual |
| 34172 | 279.00 | 2024-12-07 | 78 | 6 | 7 | Actual |
| 2338 | 92.00 | 2022-07-08 | 78 | 6 | 3 | Actual |
| 14823 | 104.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 22601 | 392.00 | 2024-02-05 | 78 | 1 | 3 | Actual |
| 17681 | 215.00 | 2023-09-07 | 78 | 1 | 4 | Actual |
| 3909 | 80.00 | 2022-08-07 | 78 | 2 | 6 | Actual |
| 9985 | 232.90 | 2023-01-05 | 78 | 2 | 8 | Actual |
| 30025 | 147.57 | 2024-08-06 | 78 | 1 | 12 | Actual |
| 19421 | 84.80 | 2023-10-07 | 78 | 6 | 11 | Actual |
| 10310 | 280.00 | 2023-02-05 | 78 | 1 | 4 | Budget |
| 9068 | 100.00 | 2023-01-05 | 78 | 6 | 3 | Budget |
| 5175 | 80.00 | 2022-09-07 | 78 | 5 | 6 | Actual |
| 34670 | 199.50 | 2024-12-07 | 78 | 1 | 13 | Actual |
| 9662 | 56.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 9937 | 387.45 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 4906 | 194.00 | 2022-09-07 | 78 | 6 | 5 | Actual |
| 11808 | 168.00 | 2023-03-07 | 78 | 3 | 6 | Actual |
| 28017 | 278.00 | 2024-07-07 | 78 | 6 | 3 | Actual |
| 3534 | 50.00 | 2022-08-07 | 78 | 7 | 3 | Budget |
| 33547 | 190.73 | 2024-11-06 | 78 | 2 | 13 | Actual |
| 12369 | 144.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 36149 | 353.00 | 2025-02-05 | 78 | 1 | 5 | Actual |
| 33849 | 318.00 | 2024-12-07 | 78 | 1 | 5 | Actual |
| 16322 | 27.36 | 2023-07-08 | 78 | 5 | 11 | Actual |
| 18977 | 52.00 | 2023-10-07 | 78 | 5 | 6 | Actual |
| 32044 | 314.72 | 2024-10-06 | 78 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-05-07 | 78 | 6 | 8 | Actual |
| 9518 | 80.00 | 2023-01-05 | 78 | 2 | 6 | Budget |
| 8871 | 172.30 | 2022-12-08 | 78 | 2 | 8 | Actual |
| 7231 | 200.00 | 2022-11-07 | 78 | 1 | 6 | Budget |
| 8823 | 282.90 | 2022-12-08 | 78 | 1 | 8 | Actual |
| 37709 | 340.48 | 2025-03-07 | 78 | 2 | 8 | Actual |
| 24755 | 253.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 27925 | 290.73 | 2024-06-06 | 78 | 6 | 13 | Actual |
| 38682 | 132.00 | 2025-04-07 | 78 | 6 | 6 | Actual |
| 12556 | 282.00 | 2023-04-07 | 78 | 1 | 4 | Actual |
| 24995 | 127.00 | 2024-04-06 | 78 | 3 | 6 | Actual |
| 32302 | 151.83 | 2024-10-06 | 78 | 1 | 12 | Actual |
| 15858 | 125.00 | 2023-07-08 | 78 | 3 | 6 | Actual |
| 23013 | 76.00 | 2024-02-05 | 78 | 5 | 6 | Actual |
| 6626 | 100.00 | 2022-10-07 | 78 | 2 | 8 | Budget |
| 21157 | 213.00 | 2023-12-08 | 78 | 6 | 7 | Actual |
| 23548 | 15.65 | 2024-02-05 | 78 | 6 | 12 | Actual |
| 34404 | 129.48 | 2024-12-07 | 78 | 3 | 11 | Actual |
| 2200 | 100.00 | 2022-06-07 | 78 | 6 | 8 | Budget |
| 14672 | 147.00 | 2023-06-07 | 78 | 6 | 4 | Actual |
| 6904 | 44.00 | 2022-11-07 | 78 | 7 | 3 | Actual |
| 2602 | 224.00 | 2022-07-08 | 78 | 1 | 5 | Actual |
| 22219 | 357.15 | 2024-01-05 | 78 | 1 | 8 | Actual |
| 29759 | 270.78 | 2024-08-06 | 78 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-05-07 | 78 | 1 | 8 | Actual |
| 7421 | 51.00 | 2022-11-07 | 78 | 5 | 6 | Actual |
| 16121 | 199.57 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-05-07 | 78 | 2 | 8 | Actual |
| 20450 | 61.40 | 2023-11-07 | 78 | 6 | 11 | Actual |
| 15440 | 18.84 | 2023-06-07 | 78 | 6 | 12 | Actual |
| 19925 | 46.00 | 2023-11-07 | 78 | 2 | 6 | Actual |
| 14346 | 64.59 | 2023-05-07 | 78 | 6 | 11 | Actual |
| 9391 | 205.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 6627 | 172.30 | 2022-10-07 | 78 | 2 | 8 | Actual |
| 7619 | 220.00 | 2022-11-07 | 78 | 6 | 7 | Actual |
| 27216 | 116.00 | 2024-06-06 | 78 | 4 | 6 | Actual |
| 18417 | 61.40 | 2023-09-07 | 78 | 6 | 11 | Actual |
| 13090 | 100.00 | 2023-04-07 | 78 | 6 | 6 | Budget |
| 1873 | 100.00 | 2022-06-07 | 78 | 6 | 6 | Budget |
| 8024 | 42.00 | 2022-12-08 | 78 | 7 | 3 | Actual |
| 36091 | 335.00 | 2025-02-05 | 78 | 6 | 4 | Actual |
| 28725 | 66.72 | 2024-07-07 | 78 | 2 | 11 | Actual |
| 33671 | 263.00 | 2024-12-07 | 78 | 6 | 3 | Actual |
| 15288 | 44.38 | 2023-06-07 | 78 | 3 | 11 | Actual |
| 29170 | 267.00 | 2024-08-06 | 78 | 6 | 3 | Actual |
| 12181 | 308.66 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 22338 | 94.38 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 8822 | 200.00 | 2022-12-08 | 78 | 1 | 8 | Budget |
| 18508 | 18.84 | 2023-09-07 | 78 | 6 | 12 | Actual |
| 35147 | 151.00 | 2025-01-05 | 78 | 3 | 6 | Actual |
| 1016 | 100.00 | 2022-05-07 | 78 | 2 | 8 | Budget |
| 9333 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 11103 | 181.39 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 18356 | 50.76 | 2023-09-07 | 78 | 4 | 11 | Actual |
| 28074 | 110.00 | 2024-07-07 | 78 | 7 | 3 | Actual |
Generated 2025-06-06 20:38:45.375 UTC