[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 619 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30674 | 71.00 | 2024-09-07 | 78 | 5 | 6 | Actual |
| 8823 | 282.90 | 2022-12-09 | 78 | 1 | 8 | Actual |
| 32211 | 51.82 | 2024-10-07 | 78 | 5 | 11 | Actual |
| 30416 | 344.00 | 2024-09-07 | 78 | 6 | 4 | Actual |
| 746 | 126.00 | 2022-05-08 | 78 | 6 | 6 | Actual |
| 25459 | 36.93 | 2024-04-07 | 78 | 5 | 11 | Actual |
| 12509 | 60.00 | 2023-04-08 | 78 | 7 | 3 | Actual |
| 18383 | 15.65 | 2023-09-08 | 78 | 5 | 11 | Actual |
| 14610 | 63.00 | 2023-06-08 | 78 | 7 | 3 | Actual |
| 28136 | 304.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 15652 | 160.00 | 2023-07-09 | 78 | 6 | 4 | Actual |
| 11711 | 142.00 | 2023-03-08 | 78 | 1 | 6 | Actual |
| 8352 | 200.00 | 2022-12-09 | 78 | 1 | 6 | Budget |
| 16472 | 12.46 | 2023-07-09 | 78 | 6 | 12 | Actual |
| 30381 | 480.00 | 2024-09-07 | 78 | 1 | 4 | Actual |
| 9194 | 280.00 | 2023-01-06 | 78 | 1 | 4 | Budget |
| 11102 | 100.00 | 2023-02-06 | 78 | 2 | 8 | Budget |
| 13660 | 174.00 | 2023-05-08 | 78 | 6 | 4 | Actual |
| 9147 | 40.00 | 2023-01-06 | 78 | 7 | 3 | Budget |
| 28605 | 279.87 | 2024-07-08 | 78 | 2 | 8 | Actual |
| 29496 | 163.00 | 2024-08-07 | 78 | 3 | 6 | Actual |
| 22987 | 71.00 | 2024-02-06 | 78 | 4 | 6 | Actual |
| 33048 | 334.00 | 2024-11-07 | 78 | 6 | 7 | Actual |
| 31032 | 140.12 | 2024-09-07 | 78 | 3 | 11 | Actual |
| 10124 | 144.00 | 2023-02-06 | 78 | 1 | 3 | Actual |
| 38774 | 292.00 | 2025-04-08 | 78 | 6 | 7 | Actual |
| 1621 | 136.00 | 2022-06-08 | 78 | 1 | 6 | Actual |
| 16890 | 129.00 | 2023-08-08 | 78 | 3 | 6 | Actual |
| 38484 | 314.00 | 2025-04-08 | 78 | 6 | 5 | Actual |
| 20450 | 61.40 | 2023-11-08 | 78 | 6 | 11 | Actual |
| 38001 | 112.46 | 2025-03-08 | 78 | 1 | 12 | Actual |
| 34404 | 129.48 | 2024-12-08 | 78 | 3 | 11 | Actual |
| 36851 | 120.97 | 2025-02-06 | 78 | 1 | 12 | Actual |
| 37392 | 139.00 | 2025-03-08 | 78 | 1 | 6 | Actual |
| 34431 | 115.65 | 2024-12-08 | 78 | 4 | 11 | Actual |
| 14730 | 219.00 | 2023-06-08 | 78 | 1 | 5 | Actual |
| 5501 | 201.08 | 2022-09-08 | 78 | 2 | 8 | Actual |
| 13755 | 151.00 | 2023-05-08 | 78 | 6 | 5 | Actual |
| 688 | 71.00 | 2022-05-08 | 78 | 5 | 6 | Actual |
| 19388 | 43.31 | 2023-10-08 | 78 | 5 | 11 | Actual |
| 27135 | 127.00 | 2024-06-07 | 78 | 1 | 6 | Actual |
| 30764 | 394.00 | 2024-09-07 | 78 | 1 | 7 | Actual |
| 13420 | 100.00 | 2023-04-08 | 78 | 6 | 8 | Budget |
| 8025 | 40.00 | 2022-12-09 | 78 | 7 | 3 | Budget |
| 24461 | 96.51 | 2024-03-07 | 78 | 6 | 11 | Actual |
| 9068 | 100.00 | 2023-01-06 | 78 | 6 | 3 | Budget |
| 10045 | 204.12 | 2023-01-06 | 78 | 6 | 8 | Actual |
| 33671 | 263.00 | 2024-12-08 | 78 | 6 | 3 | Actual |
| 10450 | 214.00 | 2023-02-06 | 78 | 1 | 5 | Actual |
| 31982 | 551.09 | 2024-10-07 | 78 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-01-06 | 78 | 6 | 8 | Budget |
| 7421 | 51.00 | 2022-11-08 | 78 | 5 | 6 | Actual |
| 2417 | 46.00 | 2022-07-09 | 78 | 7 | 3 | Actual |
| 36323 | 109.00 | 2025-02-06 | 78 | 4 | 6 | Actual |
| 18216 | 252.60 | 2023-09-08 | 78 | 6 | 8 | Actual |
| 21956 | 41.00 | 2024-01-06 | 78 | 2 | 6 | Actual |
| 28102 | 503.00 | 2024-07-08 | 78 | 1 | 4 | Actual |
| 19506 | 8.21 | 2023-10-08 | 78 | 2 | 12 | Actual |
| 14431 | 7.14 | 2023-05-08 | 78 | 2 | 12 | Actual |
| 30145 | 90.73 | 2024-08-07 | 78 | 1 | 13 | Actual |
| 16564 | 258.00 | 2023-08-08 | 78 | 6 | 3 | Actual |
| 5314 | 200.00 | 2022-09-08 | 78 | 1 | 7 | Budget |
| 37086 | 435.00 | 2025-03-08 | 78 | 1 | 3 | Actual |
| 9798 | 263.00 | 2023-01-06 | 78 | 1 | 7 | Actual |
| 37589 | 412.00 | 2025-03-08 | 78 | 1 | 7 | Actual |
| 1717 | 200.00 | 2022-06-08 | 78 | 3 | 6 | Budget |
| 8400 | 71.00 | 2022-12-09 | 78 | 2 | 6 | Actual |
| 14850 | 46.00 | 2023-06-08 | 78 | 2 | 6 | Actual |
| 25172 | 248.00 | 2024-04-07 | 78 | 6 | 7 | Actual |
| 21035 | 70.00 | 2023-12-09 | 78 | 5 | 6 | Actual |
| 14259 | 26.29 | 2023-05-08 | 78 | 2 | 11 | Actual |
| 36734 | 103.95 | 2025-02-06 | 78 | 4 | 11 | Actual |
| 18897 | 48.00 | 2023-10-08 | 78 | 2 | 6 | Actual |
| 7327 | 168.00 | 2022-11-08 | 78 | 3 | 6 | Actual |
| 18951 | 68.00 | 2023-10-08 | 78 | 4 | 6 | Actual |
| 37829 | 44.38 | 2025-03-08 | 78 | 2 | 11 | Actual |
| 2601 | 200.00 | 2022-07-09 | 78 | 1 | 5 | Budget |
| 36761 | 65.65 | 2025-02-06 | 78 | 5 | 11 | Actual |
| 9471 | 159.00 | 2023-01-06 | 78 | 1 | 6 | Actual |
| 3781 | 227.00 | 2022-08-08 | 78 | 6 | 5 | Actual |
| 19747 | 138.00 | 2023-11-08 | 78 | 6 | 4 | Actual |
| 33791 | 304.00 | 2024-12-08 | 78 | 6 | 4 | Actual |
| 23316 | 77.36 | 2024-02-06 | 78 | 1 | 11 | Actual |
| 30857 | 613.21 | 2024-09-07 | 78 | 1 | 8 | Actual |
| 20130 | 203.00 | 2023-11-08 | 78 | 6 | 7 | Actual |
| 8072 | 309.00 | 2022-12-09 | 78 | 1 | 4 | Actual |
| 23013 | 76.00 | 2024-02-06 | 78 | 5 | 6 | Actual |
| 32394 | 185.47 | 2024-10-07 | 78 | 1 | 13 | Actual |
| 35444 | 316.24 | 2025-01-06 | 78 | 6 | 8 | Actual |
| 827 | 280.00 | 2022-05-08 | 78 | 1 | 7 | Budget |
| 17808 | 197.00 | 2023-09-08 | 78 | 6 | 5 | Actual |
| 31693 | 141.00 | 2024-10-07 | 78 | 1 | 6 | Actual |
| 12697 | 244.00 | 2023-04-08 | 78 | 1 | 5 | Actual |
| 29879 | 60.33 | 2024-08-07 | 78 | 2 | 11 | Actual |
| 5888 | 200.00 | 2022-10-08 | 78 | 6 | 4 | Budget |
| 21215 | 446.54 | 2023-12-09 | 78 | 1 | 8 | Actual |
| 12886 | 55.00 | 2023-04-08 | 78 | 2 | 6 | Actual |
| 10915 | 200.00 | 2023-02-06 | 78 | 1 | 7 | Budget |
| 35410 | 273.81 | 2025-01-06 | 78 | 2 | 8 | Actual |
| 5033 | 68.00 | 2022-09-08 | 78 | 2 | 6 | Actual |
| 5562 | 178.36 | 2022-09-08 | 78 | 6 | 8 | Actual |
| 17653 | 57.00 | 2023-09-08 | 78 | 7 | 3 | Actual |
| 20416 | 43.31 | 2023-11-08 | 78 | 5 | 11 | Actual |
| 26476 | 60.33 | 2024-05-07 | 78 | 3 | 11 | Actual |
| 29793 | 299.57 | 2024-08-07 | 78 | 6 | 8 | Actual |
| 38148 | 183.71 | 2025-03-08 | 78 | 2 | 13 | Actual |
| 17773 | 171.00 | 2023-09-08 | 78 | 1 | 5 | Actual |
| 3209 | 340.48 | 2022-07-09 | 78 | 1 | 8 | Actual |
| 37499 | 83.00 | 2025-03-08 | 78 | 5 | 6 | Actual |
| 38029 | 36.93 | 2025-03-08 | 78 | 2 | 12 | Actual |
| 34999 | 358.00 | 2025-01-06 | 78 | 1 | 5 | Actual |
| 20335 | 34.80 | 2023-11-08 | 78 | 2 | 11 | Actual |
| 19334 | 28.42 | 2023-10-08 | 78 | 3 | 11 | Actual |
| 6253 | 129.00 | 2022-10-08 | 78 | 4 | 6 | Actual |
| 3457 | 90.00 | 2022-08-08 | 78 | 6 | 3 | Budget |
| 11854 | 105.00 | 2023-03-08 | 78 | 4 | 6 | Actual |
| 19307 | 29.48 | 2023-10-08 | 78 | 2 | 11 | Actual |
| 4251 | 194.00 | 2022-08-08 | 78 | 6 | 7 | Actual |
| 7807 | 100.00 | 2022-11-08 | 78 | 6 | 8 | Budget |
| 23224 | 188.96 | 2024-02-06 | 78 | 2 | 8 | Actual |
| 11855 | 100.00 | 2023-03-08 | 78 | 4 | 6 | Budget |
| 8073 | 280.00 | 2022-12-09 | 78 | 1 | 4 | Budget |
| 31748 | 160.00 | 2024-10-07 | 78 | 3 | 6 | Actual |
| 6626 | 100.00 | 2022-10-08 | 78 | 2 | 8 | Budget |
| 6206 | 200.00 | 2022-10-08 | 78 | 3 | 6 | Budget |
| 24018 | 74.00 | 2024-03-07 | 78 | 5 | 6 | Actual |
| 4516 | 200.00 | 2022-09-08 | 78 | 1 | 3 | Budget |
| 11570 | 226.00 | 2023-03-08 | 78 | 1 | 5 | Actual |
| 5373 | 200.00 | 2022-09-08 | 78 | 6 | 7 | Budget |
| 12759 | 200.00 | 2023-04-08 | 78 | 6 | 5 | Budget |
| 31507 | 488.00 | 2024-10-07 | 78 | 1 | 4 | Actual |
| 32759 | 311.00 | 2024-11-07 | 78 | 6 | 5 | Actual |
| 2787 | 41.00 | 2022-07-09 | 78 | 2 | 6 | Actual |
| 25432 | 45.44 | 2024-04-07 | 78 | 4 | 11 | Actual |
| 23371 | 58.21 | 2024-02-06 | 78 | 3 | 11 | Actual |
| 37856 | 140.12 | 2025-03-08 | 78 | 3 | 11 | Actual |
| 4985 | 131.00 | 2022-09-08 | 78 | 1 | 6 | Actual |
| 26832 | 387.00 | 2024-06-07 | 78 | 1 | 3 | Actual |
| 36652 | 225.23 | 2025-02-06 | 78 | 1 | 11 | Actual |
| 14878 | 123.00 | 2023-06-08 | 78 | 3 | 6 | Actual |
| 4654 | 50.00 | 2022-09-08 | 78 | 7 | 3 | Budget |
| 24260 | 270.78 | 2024-03-07 | 78 | 6 | 8 | Actual |
| 37178 | 109.00 | 2025-03-08 | 78 | 7 | 3 | Actual |
| 23258 | 198.05 | 2024-02-06 | 78 | 6 | 8 | Actual |
| 23548 | 15.65 | 2024-02-06 | 78 | 6 | 12 | Actual |
| 32872 | 157.00 | 2024-11-07 | 78 | 3 | 6 | Actual |
| 7698 | 200.00 | 2022-11-08 | 78 | 1 | 8 | Budget |
| 24318 | 74.16 | 2024-03-07 | 78 | 1 | 11 | Actual |
| 13090 | 100.00 | 2023-04-08 | 78 | 6 | 6 | Budget |
| 33883 | 308.00 | 2024-12-08 | 78 | 6 | 5 | Actual |
| 24199 | 364.72 | 2024-03-07 | 78 | 1 | 8 | Actual |
| 16835 | 124.00 | 2023-08-08 | 78 | 1 | 6 | Actual |
| 34906 | 474.00 | 2025-01-06 | 78 | 1 | 4 | Actual |
| 31271 | 129.32 | 2024-09-07 | 78 | 1 | 13 | Actual |
| 8449 | 200.00 | 2022-12-09 | 78 | 3 | 6 | Budget |
| 16862 | 36.00 | 2023-08-08 | 78 | 2 | 6 | Actual |
| 10837 | 131.00 | 2023-02-06 | 78 | 6 | 6 | Actual |
| 11710 | 100.00 | 2023-03-08 | 78 | 1 | 6 | Budget |
| 11759 | 60.00 | 2023-03-08 | 78 | 2 | 6 | Budget |
| 27216 | 116.00 | 2024-06-07 | 78 | 4 | 6 | Actual |
| 10263 | 40.00 | 2023-02-06 | 78 | 7 | 3 | Budget |
| 2659 | 224.00 | 2022-07-09 | 78 | 6 | 5 | Actual |
| 31542 | 286.00 | 2024-10-07 | 78 | 6 | 4 | Actual |
| 4005 | 116.00 | 2022-08-08 | 78 | 4 | 6 | Actual |
| 10508 | 200.00 | 2023-02-06 | 78 | 6 | 5 | Budget |
| 36149 | 353.00 | 2025-02-06 | 78 | 1 | 5 | Actual |
| 29441 | 130.00 | 2024-08-07 | 78 | 1 | 6 | Actual |
| 18685 | 241.00 | 2023-10-08 | 78 | 1 | 4 | Actual |
| 14049 | 255.00 | 2023-05-08 | 78 | 6 | 7 | Actual |
| 10184 | 90.00 | 2023-02-06 | 78 | 6 | 3 | Budget |
| 9470 | 200.00 | 2023-01-06 | 78 | 1 | 6 | Budget |
| 4764 | 212.00 | 2022-09-08 | 78 | 6 | 4 | Actual |
| 37883 | 142.25 | 2025-03-08 | 78 | 4 | 11 | Actual |
| 29673 | 314.00 | 2024-08-07 | 78 | 6 | 7 | Actual |
| 12557 | 280.00 | 2023-04-08 | 78 | 1 | 4 | Budget |
| 2199 | 196.54 | 2022-06-08 | 78 | 6 | 8 | Actual |
| 1872 | 107.00 | 2022-06-08 | 78 | 6 | 6 | Actual |
| 26623 | 17.78 | 2024-05-07 | 78 | 1 | 12 | Actual |
| 15141 | 181.39 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 35611 | 30.55 | 2025-01-06 | 78 | 5 | 11 | Actual |
| 29933 | 123.10 | 2024-08-07 | 78 | 4 | 11 | Actual |
| 21837 | 219.00 | 2024-01-06 | 78 | 1 | 5 | Actual |
| 28725 | 66.72 | 2024-07-08 | 78 | 2 | 11 | Actual |
| 9334 | 204.00 | 2023-01-06 | 78 | 1 | 5 | Actual |
| 14462 | 17.78 | 2023-05-08 | 78 | 6 | 12 | Actual |
| 31600 | 343.00 | 2024-10-07 | 78 | 1 | 5 | Actual |
| 1214 | 113.00 | 2022-06-08 | 78 | 6 | 3 | Actual |
| 17473 | 8.21 | 2023-08-08 | 78 | 2 | 12 | Actual |
| 4051 | 80.00 | 2022-08-08 | 78 | 5 | 6 | Budget |
| 26205 | 383.00 | 2024-05-07 | 78 | 1 | 7 | Actual |
| 7747 | 100.00 | 2022-11-08 | 78 | 2 | 8 | Budget |
| 17354 | 27.36 | 2023-08-08 | 78 | 5 | 11 | Actual |
| 10507 | 182.00 | 2023-02-06 | 78 | 6 | 5 | Actual |
| 17273 | 37.99 | 2023-08-08 | 78 | 2 | 11 | Actual |
| 13955 | 102.00 | 2023-05-08 | 78 | 6 | 6 | Actual |
| 10185 | 101.00 | 2023-02-06 | 78 | 6 | 3 | Actual |
| 18155 | 354.12 | 2023-09-08 | 78 | 1 | 8 | Actual |
| 8401 | 80.00 | 2022-12-09 | 78 | 2 | 6 | Budget |
| 17245 | 83.74 | 2023-08-08 | 78 | 1 | 11 | Actual |
| 25350 | 102.89 | 2024-04-07 | 78 | 1 | 11 | Actual |
| 31924 | 328.00 | 2024-10-07 | 78 | 6 | 7 | Actual |
| 25729 | 251.00 | 2024-05-07 | 78 | 6 | 3 | Actual |
| 25851 | 219.00 | 2024-05-07 | 78 | 6 | 4 | Actual |
| 28752 | 110.34 | 2024-07-08 | 78 | 3 | 11 | Actual |
| 20307 | 102.89 | 2023-11-08 | 78 | 1 | 11 | Actual |
| 14286 | 64.59 | 2023-05-08 | 78 | 3 | 11 | Actual |
| 27425 | 537.45 | 2024-06-07 | 78 | 1 | 8 | Actual |
| 27190 | 155.00 | 2024-06-07 | 78 | 3 | 6 | Actual |
| 2988 | 146.00 | 2022-07-09 | 78 | 6 | 6 | Actual |
| 15407 | 10.33 | 2023-06-08 | 78 | 1 | 12 | Actual |
| 15315 | 63.53 | 2023-06-08 | 78 | 4 | 11 | Actual |
| 20715 | 74.00 | 2023-12-09 | 78 | 7 | 3 | Actual |
| 9254 | 200.00 | 2023-01-06 | 78 | 6 | 4 | Budget |
| 2660 | 200.00 | 2022-07-09 | 78 | 6 | 5 | Budget |
| 29018 | 160.90 | 2024-07-08 | 78 | 1 | 13 | Actual |
| 6578 | 200.00 | 2022-10-08 | 78 | 1 | 8 | Budget |
| 20508 | 10.33 | 2023-11-08 | 78 | 1 | 12 | Actual |
| 12039 | 218.00 | 2023-03-08 | 78 | 1 | 7 | Actual |
| 25550 | 10.33 | 2024-04-07 | 78 | 1 | 12 | Actual |
| 25577 | 9.27 | 2024-04-07 | 78 | 2 | 12 | Actual |
| 28697 | 206.08 | 2024-07-08 | 78 | 1 | 11 | Actual |
| 26328 | 281.39 | 2024-05-07 | 78 | 2 | 8 | Actual |
| 11961 | 100.00 | 2023-03-08 | 78 | 6 | 6 | Budget |
| 215 | 277.00 | 2022-05-08 | 78 | 1 | 4 | Actual |
| 8822 | 200.00 | 2022-12-09 | 78 | 1 | 8 | Budget |
| 11569 | 200.00 | 2023-03-08 | 78 | 1 | 5 | Budget |
| 7092 | 185.00 | 2022-11-08 | 78 | 1 | 5 | Actual |
| 13504 | 389.00 | 2023-05-08 | 78 | 1 | 3 | Actual |
| 33308 | 91.19 | 2024-11-07 | 78 | 4 | 11 | Actual |
| 13419 | 228.36 | 2023-04-08 | 78 | 6 | 8 | Actual |
| 32184 | 127.36 | 2024-10-07 | 78 | 4 | 11 | Actual |
| 14404 | 11.40 | 2023-05-08 | 78 | 1 | 12 | Actual |
| 35232 | 120.00 | 2025-01-06 | 78 | 6 | 6 | Actual |
| 21779 | 131.00 | 2024-01-06 | 78 | 6 | 4 | Actual |
| 37681 | 545.03 | 2025-03-08 | 78 | 1 | 8 | Actual |
| 27925 | 290.73 | 2024-06-07 | 78 | 6 | 13 | Actual |
| 18356 | 50.76 | 2023-09-08 | 78 | 4 | 11 | Actual |
| 19187 | 238.96 | 2023-10-08 | 78 | 2 | 8 | Actual |
| 3782 | 200.00 | 2022-08-08 | 78 | 6 | 5 | Budget |
| 27242 | 62.00 | 2024-06-07 | 78 | 5 | 6 | Actual |
Generated 2025-06-07 13:16:19.530 UTC