[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 629 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27077 | 249.00 | 2024-06-06 | 78 | 6 | 5 | Actual |
| 10916 | 252.00 | 2023-02-05 | 78 | 1 | 7 | Actual |
| 12983 | 128.00 | 2023-04-07 | 78 | 4 | 6 | Actual |
| 2464 | 280.00 | 2022-07-08 | 78 | 1 | 4 | Budget |
| 9254 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 416 | 200.00 | 2022-05-07 | 78 | 6 | 5 | Budget |
| 29906 | 134.80 | 2024-08-06 | 78 | 3 | 11 | Actual |
| 1764 | 100.00 | 2022-06-07 | 78 | 4 | 6 | Budget |
| 29967 | 140.12 | 2024-08-06 | 78 | 6 | 11 | Actual |
| 7480 | 105.00 | 2022-11-07 | 78 | 6 | 6 | Actual |
| 30353 | 112.00 | 2024-09-06 | 78 | 7 | 3 | Actual |
| 5500 | 100.00 | 2022-09-07 | 78 | 2 | 8 | Budget |
| 34022 | 104.00 | 2024-12-07 | 78 | 4 | 6 | Actual |
| 19506 | 8.21 | 2023-10-07 | 78 | 2 | 12 | Actual |
| 17808 | 197.00 | 2023-09-07 | 78 | 6 | 5 | Actual |
| 38894 | 305.63 | 2025-04-07 | 78 | 6 | 8 | Actual |
| 415 | 178.00 | 2022-05-07 | 78 | 6 | 5 | Actual |
| 19388 | 43.31 | 2023-10-07 | 78 | 5 | 11 | Actual |
| 23548 | 15.65 | 2024-02-05 | 78 | 6 | 12 | Actual |
| 35611 | 30.55 | 2025-01-05 | 78 | 5 | 11 | Actual |
| 27453 | 348.06 | 2024-06-06 | 78 | 2 | 8 | Actual |
| 6827 | 114.00 | 2022-11-07 | 78 | 6 | 3 | Actual |
| 35444 | 316.24 | 2025-01-05 | 78 | 6 | 8 | Actual |
| 2523 | 200.00 | 2022-07-08 | 78 | 6 | 4 | Budget |
| 38148 | 183.71 | 2025-03-07 | 78 | 2 | 13 | Actual |
| 22338 | 94.38 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 28394 | 82.00 | 2024-07-07 | 78 | 5 | 6 | Actual |
| 22693 | 111.00 | 2024-02-05 | 78 | 7 | 3 | Actual |
| 1951 | 280.00 | 2022-06-07 | 78 | 1 | 7 | Budget |
| 17245 | 83.74 | 2023-08-07 | 78 | 1 | 11 | Actual |
| 9069 | 105.00 | 2023-01-05 | 78 | 6 | 3 | Actual |
| 31151 | 162.46 | 2024-09-06 | 78 | 1 | 12 | Actual |
| 23725 | 254.00 | 2024-03-06 | 78 | 1 | 4 | Actual |
| 15440 | 18.84 | 2023-06-07 | 78 | 6 | 12 | Actual |
| 27925 | 290.73 | 2024-06-06 | 78 | 6 | 13 | Actual |
| 23966 | 127.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 38649 | 85.00 | 2025-04-07 | 78 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 37883 | 142.25 | 2025-03-07 | 78 | 4 | 11 | Actual |
| 10508 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 28806 | 45.44 | 2024-07-07 | 78 | 5 | 11 | Actual |
| 24318 | 74.16 | 2024-03-06 | 78 | 1 | 11 | Actual |
| 25788 | 85.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 10731 | 100.00 | 2023-02-05 | 78 | 4 | 6 | Budget |
| 38682 | 132.00 | 2025-04-07 | 78 | 6 | 6 | Actual |
| 5781 | 50.00 | 2022-10-07 | 78 | 7 | 3 | Budget |
| 11710 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 37589 | 412.00 | 2025-03-07 | 78 | 1 | 7 | Actual |
| 87 | 100.00 | 2022-05-07 | 78 | 6 | 3 | Budget |
| 21122 | 251.00 | 2023-12-08 | 78 | 1 | 7 | Actual |
| 29441 | 130.00 | 2024-08-06 | 78 | 1 | 6 | Actual |
| 24940 | 96.00 | 2024-04-06 | 78 | 1 | 6 | Actual |
| 34230 | 520.79 | 2024-12-07 | 78 | 1 | 8 | Actual |
| 16649 | 261.00 | 2023-08-07 | 78 | 1 | 4 | Actual |
| 34492 | 186.93 | 2024-12-07 | 78 | 6 | 11 | Actual |
| 34431 | 115.65 | 2024-12-07 | 78 | 4 | 11 | Actual |
| 3644 | 188.00 | 2022-08-07 | 78 | 6 | 4 | Actual |
| 10124 | 144.00 | 2023-02-05 | 78 | 1 | 3 | Actual |
| 12040 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
| 9147 | 40.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 18005 | 106.00 | 2023-09-07 | 78 | 6 | 6 | Actual |
| 23516 | 12.46 | 2024-02-05 | 78 | 1 | 12 | Actual |
| 17921 | 136.00 | 2023-09-07 | 78 | 3 | 6 | Actual |
| 9392 | 200.00 | 2023-01-05 | 78 | 6 | 5 | Budget |
| 22848 | 170.00 | 2024-02-05 | 78 | 6 | 5 | Actual |
| 15233 | 98.63 | 2023-06-07 | 78 | 1 | 11 | Actual |
| 6767 | 172.00 | 2022-11-07 | 78 | 1 | 3 | Actual |
| 19361 | 51.82 | 2023-10-07 | 78 | 4 | 11 | Actual |
| 3256 | 100.00 | 2022-07-08 | 78 | 2 | 8 | Budget |
| 37856 | 140.12 | 2025-03-07 | 78 | 3 | 11 | Actual |
| 13419 | 228.36 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 10635 | 62.00 | 2023-02-05 | 78 | 2 | 6 | Actual |
| 24018 | 74.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
| 21984 | 128.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
| 18183 | 172.30 | 2023-09-07 | 78 | 2 | 8 | Actual |
| 17446 | 8.21 | 2023-08-07 | 78 | 1 | 12 | Actual |
| 20307 | 102.89 | 2023-11-07 | 78 | 1 | 11 | Actual |
| 21277 | 210.18 | 2023-12-08 | 78 | 6 | 8 | Actual |
| 26205 | 383.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 28229 | 302.00 | 2024-07-07 | 78 | 6 | 5 | Actual |
| 888 | 200.00 | 2022-05-07 | 78 | 6 | 7 | Budget |
| 22511 | 7.14 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 20249 | 260.18 | 2023-11-07 | 78 | 6 | 8 | Actual |
| 640 | 100.00 | 2022-05-07 | 78 | 4 | 6 | Budget |
| 17504 | 18.84 | 2023-08-07 | 78 | 6 | 12 | Actual |
| 28926 | 44.38 | 2024-07-07 | 78 | 2 | 12 | Actual |
| 32546 | 251.00 | 2024-11-06 | 78 | 6 | 3 | Actual |
| 34578 | 57.14 | 2024-12-07 | 78 | 2 | 12 | Actual |
| 2139 | 188.96 | 2022-06-07 | 78 | 2 | 8 | Actual |
| 20335 | 34.80 | 2023-11-07 | 78 | 2 | 11 | Actual |
| 8682 | 214.00 | 2022-12-08 | 78 | 1 | 7 | Actual |
| 3068 | 274.00 | 2022-07-08 | 78 | 1 | 7 | Actual |
| 34821 | 269.00 | 2025-01-05 | 78 | 6 | 3 | Actual |
| 28752 | 110.34 | 2024-07-07 | 78 | 3 | 11 | Actual |
| 13231 | 200.00 | 2023-04-07 | 78 | 6 | 7 | Actual |
| 7559 | 280.00 | 2022-11-07 | 78 | 1 | 7 | Actual |
| 39095 | 166.72 | 2025-04-07 | 78 | 6 | 11 | Actual |
| 27216 | 116.00 | 2024-06-06 | 78 | 4 | 6 | Actual |
| 2989 | 100.00 | 2022-07-08 | 78 | 6 | 6 | Budget |
| 34550 | 140.12 | 2024-12-07 | 78 | 1 | 12 | Actual |
| 497 | 147.00 | 2022-05-07 | 78 | 1 | 6 | Actual |
| 26113 | 53.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 36560 | 257.15 | 2025-02-05 | 78 | 2 | 8 | Actual |
| 18870 | 95.00 | 2023-10-07 | 78 | 1 | 6 | Actual |
| 11901 | 59.00 | 2023-03-07 | 78 | 5 | 6 | Actual |
| 23316 | 77.36 | 2024-02-05 | 78 | 1 | 11 | Actual |
| 5234 | 100.00 | 2022-09-07 | 78 | 6 | 6 | Budget |
| 24346 | 37.99 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 12697 | 244.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 5780 | 54.00 | 2022-10-07 | 78 | 7 | 3 | Actual |
| 31982 | 551.09 | 2024-10-06 | 78 | 1 | 8 | Actual |
| 21536 | 12.46 | 2023-12-08 | 78 | 1 | 12 | Actual |
| 33168 | 316.24 | 2024-11-06 | 78 | 6 | 8 | Actual |
| 6358 | 101.00 | 2022-10-07 | 78 | 6 | 6 | Actual |
| 12431 | 93.00 | 2023-04-07 | 78 | 6 | 3 | Actual |
| 12886 | 55.00 | 2023-04-07 | 78 | 2 | 6 | Actual |
| 33883 | 308.00 | 2024-12-07 | 78 | 6 | 5 | Actual |
| 25137 | 326.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 35502 | 188.00 | 2025-01-05 | 78 | 1 | 11 | Actual |
| 7375 | 100.00 | 2022-11-07 | 78 | 4 | 6 | Budget |
| 33106 | 535.94 | 2024-11-06 | 78 | 1 | 8 | Actual |
| 5373 | 200.00 | 2022-09-07 | 78 | 6 | 7 | Budget |
| 15617 | 218.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 28519 | 289.00 | 2024-07-07 | 78 | 6 | 7 | Actual |
| 30509 | 266.00 | 2024-09-06 | 78 | 6 | 5 | Actual |
| 26476 | 60.33 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 18062 | 296.00 | 2023-09-07 | 78 | 1 | 7 | Actual |
| 21660 | 267.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 26924 | 113.00 | 2024-06-06 | 78 | 7 | 3 | Actual |
| 9008 | 100.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 37681 | 545.03 | 2025-03-07 | 78 | 1 | 8 | Actual |
| 4005 | 116.00 | 2022-08-07 | 78 | 4 | 6 | Actual |
| 2338 | 92.00 | 2022-07-08 | 78 | 6 | 3 | Actual |
| 37206 | 479.00 | 2025-03-07 | 78 | 1 | 4 | Actual |
| 14765 | 154.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 17327 | 68.85 | 2023-08-07 | 78 | 4 | 11 | Actual |
| 38739 | 424.00 | 2025-04-07 | 78 | 1 | 7 | Actual |
| 39273 | 160.90 | 2025-04-07 | 78 | 1 | 13 | Actual |
| 12101 | 177.00 | 2023-03-07 | 78 | 6 | 7 | Actual |
| 1480 | 255.00 | 2022-06-07 | 78 | 1 | 5 | Actual |
| 18657 | 68.00 | 2023-10-07 | 78 | 7 | 3 | Actual |
| 10684 | 159.00 | 2023-02-05 | 78 | 3 | 6 | Actual |
| 8274 | 200.00 | 2022-12-08 | 78 | 6 | 5 | Budget |
| 1157 | 152.00 | 2022-06-07 | 78 | 1 | 3 | Actual |
| 18383 | 15.65 | 2023-09-07 | 78 | 5 | 11 | Actual |
| 37473 | 108.00 | 2025-03-07 | 78 | 4 | 6 | Actual |
| 3535 | 53.00 | 2022-08-07 | 78 | 7 | 3 | Actual |
| 33849 | 318.00 | 2024-12-07 | 78 | 1 | 5 | Actual |
| 22069 | 102.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 86 | 113.00 | 2022-05-07 | 78 | 6 | 3 | Actual |
| 18216 | 252.60 | 2023-09-07 | 78 | 6 | 8 | Actual |
| 36057 | 501.00 | 2025-02-05 | 78 | 1 | 4 | Actual |
| 6904 | 44.00 | 2022-11-07 | 78 | 7 | 3 | Actual |
| 20416 | 43.31 | 2023-11-07 | 78 | 5 | 11 | Actual |
| 13755 | 151.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 13504 | 389.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 28725 | 66.72 | 2024-07-07 | 78 | 2 | 11 | Actual |
| 36594 | 275.33 | 2025-02-05 | 78 | 6 | 8 | Actual |
| 14638 | 226.00 | 2023-06-07 | 78 | 1 | 4 | Actual |
| 7374 | 117.00 | 2022-11-07 | 78 | 4 | 6 | Actual |
| 8073 | 280.00 | 2022-12-08 | 78 | 1 | 4 | Budget |
| 26986 | 285.00 | 2024-06-06 | 78 | 6 | 4 | Actual |
| 4703 | 303.00 | 2022-09-07 | 78 | 1 | 4 | Actual |
| 4844 | 229.00 | 2022-09-07 | 78 | 1 | 5 | Actual |
| 25432 | 45.44 | 2024-04-06 | 78 | 4 | 11 | Actual |
| 32130 | 101.82 | 2024-10-06 | 78 | 2 | 11 | Actual |
| 15020 | 322.00 | 2023-06-07 | 78 | 1 | 7 | Actual |
| 36761 | 65.65 | 2025-02-05 | 78 | 5 | 11 | Actual |
| 21417 | 66.72 | 2023-12-08 | 78 | 4 | 11 | Actual |
| 5033 | 68.00 | 2022-09-07 | 78 | 2 | 6 | Actual |
| 14404 | 11.40 | 2023-05-07 | 78 | 1 | 12 | Actual |
| 39181 | 84.80 | 2025-04-07 | 78 | 2 | 12 | Actual |
| 36349 | 83.00 | 2025-02-05 | 78 | 5 | 6 | Actual |
| 9661 | 60.00 | 2023-01-05 | 78 | 5 | 6 | Budget |
| 35584 | 109.27 | 2025-01-05 | 78 | 4 | 11 | Actual |
| 6029 | 192.00 | 2022-10-07 | 78 | 6 | 5 | Actual |
| 32724 | 330.00 | 2024-11-06 | 78 | 1 | 5 | Actual |
| 31330 | 199.50 | 2024-09-06 | 78 | 6 | 13 | Actual |
| 16777 | 204.00 | 2023-08-07 | 78 | 6 | 5 | Actual |
| 17773 | 171.00 | 2023-09-07 | 78 | 1 | 5 | Actual |
| 37743 | 335.94 | 2025-03-07 | 78 | 6 | 8 | Actual |
| 9567 | 168.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 26867 | 299.00 | 2024-06-06 | 78 | 6 | 3 | Actual |
| 33428 | 43.31 | 2024-11-06 | 78 | 2 | 12 | Actual |
| 17596 | 285.00 | 2023-09-07 | 78 | 6 | 3 | Actual |
| 27807 | 238.00 | 2024-06-06 | 78 | 6 | 12 | Actual |
| 19101 | 278.00 | 2023-10-07 | 78 | 6 | 7 | Actual |
| 1340 | 280.00 | 2022-06-07 | 78 | 1 | 4 | Budget |
| 25694 | 376.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 29793 | 299.57 | 2024-08-06 | 78 | 6 | 8 | Actual |
| 11758 | 85.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 34404 | 129.48 | 2024-12-07 | 78 | 3 | 11 | Actual |
| 27600 | 147.57 | 2024-06-06 | 78 | 3 | 11 | Actual |
| 20188 | 395.03 | 2023-11-07 | 78 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-05-07 | 78 | 1 | 8 | Actual |
| 11243 | 173.00 | 2023-03-07 | 78 | 1 | 3 | Actual |
| 10778 | 80.00 | 2023-02-05 | 78 | 5 | 6 | Budget |
| 19187 | 238.96 | 2023-10-07 | 78 | 2 | 8 | Actual |
| 8133 | 200.00 | 2022-12-08 | 78 | 6 | 4 | Budget |
| 29018 | 160.90 | 2024-07-07 | 78 | 1 | 13 | Actual |
| 38832 | 522.30 | 2025-04-07 | 78 | 1 | 8 | Actual |
| 30172 | 225.82 | 2024-08-06 | 78 | 2 | 13 | Actual |
| 36707 | 111.40 | 2025-02-05 | 78 | 3 | 11 | Actual |
| 37029 | 199.50 | 2025-02-05 | 78 | 6 | 13 | Actual |
| 22036 | 53.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 26952 | 455.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 33968 | 49.00 | 2024-12-07 | 78 | 2 | 6 | Actual |
| 9333 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 34458 | 46.50 | 2024-12-07 | 78 | 5 | 11 | Actual |
| 9857 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 11570 | 226.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
| 3456 | 101.00 | 2022-08-07 | 78 | 6 | 3 | Actual |
| 12698 | 200.00 | 2023-04-07 | 78 | 1 | 5 | Budget |
| 6688 | 100.00 | 2022-10-07 | 78 | 6 | 8 | Budget |
| 3958 | 149.00 | 2022-08-07 | 78 | 3 | 6 | Actual |
| 36970 | 206.52 | 2025-02-05 | 78 | 1 | 13 | Actual |
| 1765 | 120.00 | 2022-06-07 | 78 | 4 | 6 | Actual |
| 24755 | 253.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 8024 | 42.00 | 2022-12-08 | 78 | 7 | 3 | Actual |
| 32184 | 127.36 | 2024-10-06 | 78 | 4 | 11 | Actual |
| 31748 | 160.00 | 2024-10-06 | 78 | 3 | 6 | Actual |
| 20778 | 171.00 | 2023-12-08 | 78 | 6 | 4 | Actual |
| 5453 | 200.00 | 2022-09-07 | 78 | 1 | 8 | Budget |
| 3583 | 288.00 | 2022-08-07 | 78 | 1 | 4 | Actual |
| 24847 | 175.00 | 2024-04-06 | 78 | 1 | 5 | Actual |
| 7152 | 200.00 | 2022-11-07 | 78 | 6 | 5 | Budget |
| 11759 | 60.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 33996 | 168.00 | 2024-12-07 | 78 | 3 | 6 | Actual |
| 26146 | 70.00 | 2024-05-06 | 78 | 6 | 6 | Actual |
| 3582 | 280.00 | 2022-08-07 | 78 | 1 | 4 | Budget |
| 12759 | 200.00 | 2023-04-07 | 78 | 6 | 5 | Budget |
| 3781 | 227.00 | 2022-08-07 | 78 | 6 | 5 | Actual |
| 15315 | 63.53 | 2023-06-07 | 78 | 4 | 11 | Actual |
| 1479 | 200.00 | 2022-06-07 | 78 | 1 | 5 | Budget |
| 8400 | 71.00 | 2022-12-08 | 78 | 2 | 6 | Actual |
| 35730 | 84.80 | 2025-01-05 | 78 | 2 | 12 | Actual |
| 29496 | 163.00 | 2024-08-06 | 78 | 3 | 6 | Actual |
| 28960 | 193.32 | 2024-07-07 | 78 | 6 | 12 | Actual |
| 34137 | 439.00 | 2024-12-07 | 78 | 1 | 7 | Actual |
| 4051 | 80.00 | 2022-08-07 | 78 | 5 | 6 | Budget |
| 31179 | 60.33 | 2024-09-06 | 78 | 2 | 12 | Actual |
| 30053 | 48.63 | 2024-08-06 | 78 | 2 | 12 | Actual |
| 21929 | 96.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
| 16890 | 129.00 | 2023-08-07 | 78 | 3 | 6 | Actual |
| 20870 | 203.00 | 2023-12-08 | 78 | 6 | 5 | Actual |
| 13420 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 4765 | 200.00 | 2022-09-07 | 78 | 6 | 4 | Budget |
| 11163 | 100.00 | 2023-02-05 | 78 | 6 | 8 | Budget |
| 1812 | 58.00 | 2022-06-07 | 78 | 5 | 6 | Actual |
| 18302 | 27.36 | 2023-09-07 | 78 | 2 | 11 | Actual |
| 12935 | 200.00 | 2023-04-07 | 78 | 3 | 6 | Budget |
| 274 | 193.00 | 2022-05-07 | 78 | 6 | 4 | Actual |
| 11054 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 16472 | 12.46 | 2023-07-08 | 78 | 6 | 12 | Actual |
| 7947 | 107.00 | 2022-12-08 | 78 | 6 | 3 | Actual |
| 25550 | 10.33 | 2024-04-06 | 78 | 1 | 12 | Actual |
Generated 2025-06-06 12:26:23.560 UTC