[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 618 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27275 | 118.00 | 2024-06-20 | 78 | 6 | 6 | Actual |
| 35881 | 204.76 | 2025-01-19 | 78 | 6 | 13 | Actual |
| 26503 | 58.21 | 2024-05-20 | 78 | 4 | 11 | Actual |
| 18216 | 252.60 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 19925 | 46.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 594 | 154.00 | 2022-05-21 | 78 | 3 | 6 | Actual |
| 32421 | 266.17 | 2024-10-20 | 78 | 2 | 13 | Actual |
| 22848 | 170.00 | 2024-02-19 | 78 | 6 | 5 | Actual |
| 15141 | 181.39 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 21929 | 96.00 | 2024-01-19 | 78 | 1 | 6 | Actual |
| 12760 | 158.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 32244 | 128.42 | 2024-10-20 | 78 | 6 | 11 | Actual |
| 33281 | 96.51 | 2024-11-20 | 78 | 3 | 11 | Actual |
| 32010 | 298.06 | 2024-10-20 | 78 | 2 | 8 | Actual |
| 30919 | 345.03 | 2024-09-20 | 78 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 14431 | 7.14 | 2023-05-21 | 78 | 2 | 12 | Actual |
| 544 | 50.00 | 2022-05-21 | 78 | 2 | 6 | Budget |
| 214 | 280.00 | 2022-05-21 | 78 | 1 | 4 | Budget |
| 12839 | 135.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 32546 | 251.00 | 2024-11-20 | 78 | 6 | 3 | Actual |
| 1620 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
| 28394 | 82.00 | 2024-07-21 | 78 | 5 | 6 | Actual |
| 10124 | 144.00 | 2023-02-19 | 78 | 1 | 3 | Actual |
| 24318 | 74.16 | 2024-03-20 | 78 | 1 | 11 | Actual |
| 4113 | 100.00 | 2022-08-21 | 78 | 6 | 6 | Budget |
| 24546 | 3.95 | 2024-03-20 | 78 | 2 | 12 | Actual |
| 34230 | 520.79 | 2024-12-21 | 78 | 1 | 8 | Actual |
| 21779 | 131.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 27654 | 66.72 | 2024-06-20 | 78 | 5 | 11 | Actual |
| 4251 | 194.00 | 2022-08-21 | 78 | 6 | 7 | Actual |
| 23992 | 90.00 | 2024-03-20 | 78 | 4 | 6 | Actual |
| 28519 | 289.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 2011 | 185.00 | 2022-06-21 | 78 | 6 | 7 | Actual |
| 12838 | 100.00 | 2023-04-21 | 78 | 1 | 6 | Budget |
| 29933 | 123.10 | 2024-08-20 | 78 | 4 | 11 | Actual |
| 11491 | 208.00 | 2023-03-21 | 78 | 6 | 4 | Actual |
| 4906 | 194.00 | 2022-09-21 | 78 | 6 | 5 | Actual |
| 26087 | 67.00 | 2024-05-20 | 78 | 4 | 6 | Actual |
| 19898 | 104.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
| 31093 | 153.95 | 2024-09-20 | 78 | 6 | 11 | Actual |
| 22036 | 53.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 2738 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
| 32130 | 101.82 | 2024-10-20 | 78 | 2 | 11 | Actual |
| 6500 | 202.00 | 2022-10-21 | 78 | 6 | 7 | Actual |
| 5373 | 200.00 | 2022-09-21 | 78 | 6 | 7 | Budget |
| 7946 | 100.00 | 2022-12-22 | 78 | 6 | 3 | Budget |
| 24107 | 307.00 | 2024-03-20 | 78 | 1 | 7 | Actual |
| 31213 | 226.30 | 2024-09-20 | 78 | 6 | 12 | Actual |
| 20623 | 398.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 19101 | 278.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 1479 | 200.00 | 2022-06-21 | 78 | 1 | 5 | Budget |
| 16295 | 61.40 | 2023-07-22 | 78 | 4 | 11 | Actual |
| 4517 | 140.00 | 2022-09-21 | 78 | 1 | 3 | Actual |
| 10371 | 163.00 | 2023-02-19 | 78 | 6 | 4 | Actual |
| 747 | 100.00 | 2022-05-21 | 78 | 6 | 6 | Budget |
| 33996 | 168.00 | 2024-12-21 | 78 | 3 | 6 | Actual |
| 20095 | 292.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 23013 | 76.00 | 2024-02-19 | 78 | 5 | 6 | Actual |
| 16035 | 265.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
| 6438 | 200.00 | 2022-10-21 | 78 | 1 | 7 | Budget |
| 21009 | 92.00 | 2023-12-22 | 78 | 4 | 6 | Actual |
| 10046 | 100.00 | 2023-01-19 | 78 | 6 | 8 | Budget |
| 11569 | 200.00 | 2023-03-21 | 78 | 1 | 5 | Budget |
| 2416 | 40.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 24847 | 175.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 15261 | 24.16 | 2023-06-21 | 78 | 2 | 11 | Actual |
| 22987 | 71.00 | 2024-02-19 | 78 | 4 | 6 | Actual |
| 22126 | 279.00 | 2024-01-19 | 78 | 1 | 7 | Actual |
| 17653 | 57.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 32157 | 115.65 | 2024-10-20 | 78 | 3 | 11 | Actual |
| 28229 | 302.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 5128 | 100.00 | 2022-09-21 | 78 | 4 | 6 | Budget |
| 30799 | 316.00 | 2024-09-20 | 78 | 6 | 7 | Actual |
| 17473 | 8.21 | 2023-08-21 | 78 | 2 | 12 | Actual |
| 4844 | 229.00 | 2022-09-21 | 78 | 1 | 5 | Actual |
| 2883 | 116.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
| 33134 | 269.27 | 2024-11-20 | 78 | 2 | 8 | Actual |
| 21277 | 210.18 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 827 | 280.00 | 2022-05-21 | 78 | 1 | 7 | Budget |
| 33636 | 401.00 | 2024-12-21 | 78 | 1 | 3 | Actual |
| 21444 | 17.78 | 2023-12-22 | 78 | 5 | 11 | Actual |
| 37241 | 330.00 | 2025-03-21 | 78 | 6 | 4 | Actual |
| 16916 | 83.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 30261 | 431.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
| 21745 | 233.00 | 2024-01-19 | 78 | 1 | 4 | Actual |
| 3256 | 100.00 | 2022-07-22 | 78 | 2 | 8 | Budget |
| 36560 | 257.15 | 2025-02-19 | 78 | 2 | 8 | Actual |
| 11710 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 38449 | 301.00 | 2025-04-21 | 78 | 1 | 5 | Actual |
| 31507 | 488.00 | 2024-10-20 | 78 | 1 | 4 | Actual |
| 10976 | 212.00 | 2023-02-19 | 78 | 6 | 7 | Actual |
| 23725 | 254.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
| 5234 | 100.00 | 2022-09-21 | 78 | 6 | 6 | Budget |
| 30857 | 613.21 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 2659 | 224.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 16529 | 395.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 10777 | 85.00 | 2023-02-19 | 78 | 5 | 6 | Actual |
| 7328 | 200.00 | 2022-11-21 | 78 | 3 | 6 | Budget |
| 30707 | 109.00 | 2024-09-20 | 78 | 6 | 6 | Actual |
| 21717 | 60.00 | 2024-01-19 | 78 | 7 | 3 | Actual |
| 13598 | 115.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
| 3316 | 100.00 | 2022-07-22 | 78 | 6 | 8 | Budget |
| 35324 | 339.00 | 2025-01-19 | 78 | 6 | 7 | Actual |
| 11807 | 200.00 | 2023-03-21 | 78 | 3 | 6 | Budget |
| 7620 | 200.00 | 2022-11-21 | 78 | 6 | 7 | Budget |
| 32211 | 51.82 | 2024-10-20 | 78 | 5 | 11 | Actual |
| 641 | 104.00 | 2022-05-21 | 78 | 4 | 6 | Actual |
| 39273 | 160.90 | 2025-04-21 | 78 | 1 | 13 | Actual |
| 10915 | 200.00 | 2023-02-19 | 78 | 1 | 7 | Budget |
| 11711 | 142.00 | 2023-03-21 | 78 | 1 | 6 | Actual |
| 35502 | 188.00 | 2025-01-19 | 78 | 1 | 11 | Actual |
| 25258 | 217.75 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-12-21 | 78 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-03-21 | 78 | 1 | 8 | Actual |
| 28697 | 206.08 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 7422 | 60.00 | 2022-11-21 | 78 | 5 | 6 | Budget |
| 18302 | 27.36 | 2023-09-21 | 78 | 2 | 11 | Actual |
| 5500 | 100.00 | 2022-09-21 | 78 | 2 | 8 | Budget |
| 20836 | 201.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
| 37473 | 108.00 | 2025-03-21 | 78 | 4 | 6 | Actual |
| 2660 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
| 29906 | 134.80 | 2024-08-20 | 78 | 3 | 11 | Actual |
| 25378 | 24.16 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 33428 | 43.31 | 2024-11-20 | 78 | 2 | 12 | Actual |
| 9255 | 222.00 | 2023-01-19 | 78 | 6 | 4 | Actual |
| 2602 | 224.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 37499 | 83.00 | 2025-03-21 | 78 | 5 | 6 | Actual |
| 28840 | 127.36 | 2024-07-21 | 78 | 6 | 11 | Actual |
| 3068 | 274.00 | 2022-07-22 | 78 | 1 | 7 | Actual |
| 38739 | 424.00 | 2025-04-21 | 78 | 1 | 7 | Actual |
| 14286 | 64.59 | 2023-05-21 | 78 | 3 | 11 | Actual |
| 27746 | 169.91 | 2024-06-20 | 78 | 1 | 12 | Actual |
| 7807 | 100.00 | 2022-11-21 | 78 | 6 | 8 | Budget |
| 5314 | 200.00 | 2022-09-21 | 78 | 1 | 7 | Budget |
| 32394 | 185.47 | 2024-10-20 | 78 | 1 | 13 | Actual |
| 7327 | 168.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
| 9567 | 168.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 13359 | 100.00 | 2023-04-21 | 78 | 2 | 8 | Budget |
| 13626 | 213.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 4112 | 150.00 | 2022-08-21 | 78 | 6 | 6 | Actual |
| 15113 | 442.00 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 35092 | 127.00 | 2025-01-19 | 78 | 1 | 6 | Actual |
| 36149 | 353.00 | 2025-02-19 | 78 | 1 | 5 | Actual |
| 16472 | 12.46 | 2023-07-22 | 78 | 6 | 12 | Actual |
| 11759 | 60.00 | 2023-03-21 | 78 | 2 | 6 | Budget |
| 32044 | 314.72 | 2024-10-20 | 78 | 6 | 8 | Actual |
| 37334 | 299.00 | 2025-03-21 | 78 | 6 | 5 | Actual |
| 13815 | 116.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 19628 | 278.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 11631 | 218.00 | 2023-03-21 | 78 | 6 | 5 | Actual |
| 21837 | 219.00 | 2024-01-19 | 78 | 1 | 5 | Actual |
| 28605 | 279.87 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 2339 | 100.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 11302 | 90.00 | 2023-03-21 | 78 | 6 | 3 | Budget |
| 38569 | 68.00 | 2025-04-21 | 78 | 2 | 6 | Actual |
| 5562 | 178.36 | 2022-09-21 | 78 | 6 | 8 | Actual |
| 33883 | 308.00 | 2024-12-21 | 78 | 6 | 5 | Actual |
| 26952 | 455.00 | 2024-06-20 | 78 | 1 | 4 | Actual |
| 415 | 178.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
| 13029 | 80.00 | 2023-04-21 | 78 | 5 | 6 | Budget |
| 8401 | 80.00 | 2022-12-22 | 78 | 2 | 6 | Budget |
| 32454 | 183.71 | 2024-10-20 | 78 | 6 | 13 | Actual |
| 29227 | 119.00 | 2024-08-20 | 78 | 7 | 3 | Actual |
| 22219 | 357.15 | 2024-01-19 | 78 | 1 | 8 | Actual |
| 15910 | 69.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 20307 | 102.89 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 12557 | 280.00 | 2023-04-21 | 78 | 1 | 4 | Budget |
| 14014 | 252.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 34941 | 338.00 | 2025-01-19 | 78 | 6 | 4 | Actual |
| 12180 | 200.00 | 2023-03-21 | 78 | 1 | 8 | Budget |
| 25080 | 111.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 26530 | 18.84 | 2024-05-20 | 78 | 5 | 11 | Actual |
| 7698 | 200.00 | 2022-11-21 | 78 | 1 | 8 | Budget |
| 29731 | 525.33 | 2024-08-20 | 78 | 1 | 8 | Actual |
| 34878 | 118.00 | 2025-01-19 | 78 | 7 | 3 | Actual |
| 19421 | 84.80 | 2023-10-21 | 78 | 6 | 11 | Actual |
| 20928 | 98.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
| 9334 | 204.00 | 2023-01-19 | 78 | 1 | 5 | Actual |
| 10185 | 101.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 33520 | 178.45 | 2024-11-20 | 78 | 1 | 13 | Actual |
| 1541 | 162.00 | 2022-06-21 | 78 | 6 | 5 | Actual |
| 35702 | 160.34 | 2025-01-19 | 78 | 1 | 12 | Actual |
| 16322 | 27.36 | 2023-07-22 | 78 | 5 | 11 | Actual |
| 3583 | 288.00 | 2022-08-21 | 78 | 1 | 4 | Actual |
| 8682 | 214.00 | 2022-12-22 | 78 | 1 | 7 | Actual |
| 35232 | 120.00 | 2025-01-19 | 78 | 6 | 6 | Actual |
| 34821 | 269.00 | 2025-01-19 | 78 | 6 | 3 | Actual |
| 29045 | 285.47 | 2024-07-21 | 78 | 2 | 13 | Actual |
| 496 | 100.00 | 2022-05-21 | 78 | 1 | 6 | Budget |
| 34404 | 129.48 | 2024-12-21 | 78 | 3 | 11 | Actual |
| 18657 | 68.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 14904 | 74.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 18925 | 115.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 26 | 200.00 | 2022-05-21 | 78 | 1 | 3 | Budget |
| 34786 | 423.00 | 2025-01-19 | 78 | 1 | 3 | Actual |
| 17561 | 424.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 38623 | 92.00 | 2025-04-21 | 78 | 4 | 6 | Actual |
| 1156 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
| 13091 | 122.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 28577 | 601.09 | 2024-07-21 | 78 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-04-21 | 78 | 6 | 8 | Actual |
| 36970 | 206.52 | 2025-02-19 | 78 | 1 | 13 | Actual |
| 215 | 277.00 | 2022-05-21 | 78 | 1 | 4 | Actual |
| 28074 | 110.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 23258 | 198.05 | 2024-02-19 | 78 | 6 | 8 | Actual |
| 28287 | 151.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
| 17354 | 27.36 | 2023-08-21 | 78 | 5 | 11 | Actual |
| 36242 | 155.00 | 2025-02-19 | 78 | 1 | 6 | Actual |
| 14231 | 84.80 | 2023-05-21 | 78 | 1 | 11 | Actual |
| 9146 | 36.00 | 2023-01-19 | 78 | 7 | 3 | Actual |
| 8602 | 100.00 | 2022-12-22 | 78 | 6 | 6 | Budget |
| 25694 | 376.00 | 2024-05-20 | 78 | 1 | 3 | Actual |
| 38179 | 308.28 | 2025-03-21 | 78 | 6 | 13 | Actual |
| 7092 | 185.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 10507 | 182.00 | 2023-02-19 | 78 | 6 | 5 | Actual |
| 39095 | 166.72 | 2025-04-21 | 78 | 6 | 11 | Actual |
| 26328 | 281.39 | 2024-05-20 | 78 | 2 | 8 | Actual |
| 32759 | 311.00 | 2024-11-20 | 78 | 6 | 5 | Actual |
| 3861 | 153.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
| 11490 | 200.00 | 2023-03-21 | 78 | 6 | 4 | Budget |
| 5889 | 163.00 | 2022-10-21 | 78 | 6 | 4 | Actual |
| 19747 | 138.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 18155 | 354.12 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 19594 | 388.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 26623 | 17.78 | 2024-05-20 | 78 | 1 | 12 | Actual |
| 27573 | 79.48 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 14553 | 285.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 18274 | 80.55 | 2023-09-21 | 78 | 1 | 11 | Actual |
| 14638 | 226.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
| 32872 | 157.00 | 2024-11-20 | 78 | 3 | 6 | Actual |
| 1016 | 100.00 | 2022-05-21 | 78 | 2 | 8 | Budget |
| 4654 | 50.00 | 2022-09-21 | 78 | 7 | 3 | Budget |
| 3257 | 152.60 | 2022-07-22 | 78 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-02-19 | 78 | 6 | 8 | Actual |
| 32666 | 323.00 | 2024-11-20 | 78 | 6 | 4 | Actual |
| 18329 | 50.76 | 2023-09-21 | 78 | 3 | 11 | Actual |
| 23966 | 127.00 | 2024-03-20 | 78 | 3 | 6 | Actual |
| 18475 | 14.59 | 2023-09-21 | 78 | 1 | 12 | Actual |
| 12935 | 200.00 | 2023-04-21 | 78 | 3 | 6 | Budget |
| 37910 | 25.23 | 2025-03-21 | 78 | 5 | 11 | Actual |
| 38484 | 314.00 | 2025-04-21 | 78 | 6 | 5 | Actual |
| 10730 | 131.00 | 2023-02-19 | 78 | 4 | 6 | Actual |
| 8211 | 200.00 | 2022-12-22 | 78 | 1 | 5 | Budget |
| 29468 | 48.00 | 2024-08-20 | 78 | 2 | 6 | Actual |
| 36734 | 103.95 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 1401 | 200.00 | 2022-06-21 | 78 | 6 | 4 | Budget |
| 26832 | 387.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 10635 | 62.00 | 2023-02-19 | 78 | 2 | 6 | Actual |
| 6437 | 280.00 | 2022-10-21 | 78 | 1 | 7 | Actual |
| 7947 | 107.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 28427 | 117.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 6299 | 80.00 | 2022-10-21 | 78 | 5 | 6 | Budget |
| 28898 | 162.46 | 2024-07-21 | 78 | 1 | 12 | Actual |
| 34697 | 215.29 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 38356 | 493.00 | 2025-04-21 | 78 | 1 | 4 | Actual |
Generated 2025-06-20 20:14:14.936 UTC