[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 65 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6827 | 114.00 | 2022-10-30 | 78 | 6 | 3 | Actual |
| 26146 | 70.00 | 2024-04-28 | 78 | 6 | 6 | Actual |
| 18777 | 170.00 | 2023-09-29 | 78 | 1 | 5 | Actual |
| 8450 | 169.00 | 2022-11-30 | 78 | 3 | 6 | Actual |
| 1620 | 100.00 | 2022-05-30 | 78 | 1 | 6 | Budget |
| 10975 | 200.00 | 2023-01-28 | 78 | 6 | 7 | Budget |
| 2659 | 224.00 | 2022-06-30 | 78 | 6 | 5 | Actual |
| 1076 | 100.00 | 2022-04-29 | 78 | 6 | 8 | Budget |
| 11102 | 100.00 | 2023-01-28 | 78 | 2 | 8 | Budget |
| 14286 | 64.59 | 2023-04-29 | 78 | 3 | 11 | Actual |
| 21335 | 76.29 | 2023-11-30 | 78 | 1 | 11 | Actual |
| 2660 | 200.00 | 2022-06-30 | 78 | 6 | 5 | Budget |
| 22756 | 150.00 | 2024-01-28 | 78 | 6 | 4 | Actual |
| 32872 | 157.00 | 2024-10-29 | 78 | 3 | 6 | Actual |
| 24373 | 47.57 | 2024-02-27 | 78 | 3 | 11 | Actual |
| 1873 | 100.00 | 2022-05-30 | 78 | 6 | 6 | Budget |
| 22161 | 263.00 | 2023-12-28 | 78 | 6 | 7 | Actual |
| 20416 | 43.31 | 2023-10-30 | 78 | 5 | 11 | Actual |
| 13358 | 182.90 | 2023-03-30 | 78 | 2 | 8 | Actual |
| 25350 | 102.89 | 2024-03-29 | 78 | 1 | 11 | Actual |
| 19506 | 8.21 | 2023-09-29 | 78 | 2 | 12 | Actual |
| 32546 | 251.00 | 2024-10-29 | 78 | 6 | 3 | Actual |
| 10730 | 131.00 | 2023-01-28 | 78 | 4 | 6 | Actual |
| 35092 | 127.00 | 2024-12-28 | 78 | 1 | 6 | Actual |
| 641 | 104.00 | 2022-04-29 | 78 | 4 | 6 | Actual |
| 32759 | 311.00 | 2024-10-29 | 78 | 6 | 5 | Actual |
| 11490 | 200.00 | 2023-02-27 | 78 | 6 | 4 | Budget |
| 26986 | 285.00 | 2024-05-29 | 78 | 6 | 4 | Actual |
| 38774 | 292.00 | 2025-03-30 | 78 | 6 | 7 | Actual |
| 3782 | 200.00 | 2022-07-30 | 78 | 6 | 5 | Budget |
| 30172 | 225.82 | 2024-07-29 | 78 | 2 | 13 | Actual |
| 34048 | 78.00 | 2024-11-29 | 78 | 5 | 6 | Actual |
| 25788 | 85.00 | 2024-04-28 | 78 | 7 | 3 | Actual |
| 10777 | 85.00 | 2023-01-28 | 78 | 5 | 6 | Actual |
| 687 | 70.00 | 2022-04-29 | 78 | 5 | 6 | Budget |
| 10311 | 277.00 | 2023-01-28 | 78 | 1 | 4 | Actual |
| 13504 | 389.00 | 2023-04-29 | 78 | 1 | 3 | Actual |
| 31151 | 162.46 | 2024-08-29 | 78 | 1 | 12 | Actual |
| 14431 | 7.14 | 2023-04-29 | 78 | 2 | 12 | Actual |
| 6438 | 200.00 | 2022-09-29 | 78 | 1 | 7 | Budget |
| 16649 | 261.00 | 2023-07-30 | 78 | 1 | 4 | Actual |
| 12039 | 218.00 | 2023-02-27 | 78 | 1 | 7 | Actual |
| 31422 | 266.00 | 2024-09-28 | 78 | 6 | 3 | Actual |
| 14346 | 64.59 | 2023-04-29 | 78 | 6 | 11 | Actual |
| 29045 | 285.47 | 2024-06-29 | 78 | 2 | 13 | Actual |
| 7092 | 185.00 | 2022-10-30 | 78 | 1 | 5 | Actual |
| 31330 | 199.50 | 2024-08-29 | 78 | 6 | 13 | Actual |
| 38682 | 132.00 | 2025-03-30 | 78 | 6 | 6 | Actual |
| 27332 | 426.00 | 2024-05-29 | 78 | 1 | 7 | Actual |
| 8352 | 200.00 | 2022-11-30 | 78 | 1 | 6 | Budget |
| 6952 | 280.00 | 2022-10-30 | 78 | 1 | 4 | Budget |
| 31005 | 59.27 | 2024-08-29 | 78 | 2 | 11 | Actual |
| 4330 | 200.00 | 2022-07-30 | 78 | 1 | 8 | Budget |
| 27774 | 52.89 | 2024-05-29 | 78 | 2 | 12 | Actual |
| 25378 | 24.16 | 2024-03-29 | 78 | 2 | 11 | Actual |
| 36970 | 206.52 | 2025-01-28 | 78 | 1 | 13 | Actual |
| 38597 | 163.00 | 2025-03-30 | 78 | 3 | 6 | Actual |
| 18475 | 14.59 | 2023-08-30 | 78 | 1 | 12 | Actual |
| 7746 | 154.11 | 2022-10-30 | 78 | 2 | 8 | Actual |
| 3957 | 200.00 | 2022-07-30 | 78 | 3 | 6 | Budget |
| 27688 | 146.51 | 2024-05-29 | 78 | 6 | 11 | Actual |
| 11428 | 280.00 | 2023-02-27 | 78 | 1 | 4 | Budget |
| 37532 | 132.00 | 2025-02-27 | 78 | 6 | 6 | Actual |
| 27487 | 252.60 | 2024-05-29 | 78 | 6 | 8 | Actual |
| 28342 | 166.00 | 2024-06-29 | 78 | 3 | 6 | Actual |
| 13231 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Actual |
| 22010 | 90.00 | 2023-12-28 | 78 | 4 | 6 | Actual |
| 7422 | 60.00 | 2022-10-30 | 78 | 5 | 6 | Budget |
| 23760 | 180.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
| 8496 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2022-12-28 | 78 | 3 | 6 | Actual |
| 3129 | 177.00 | 2022-06-30 | 78 | 6 | 7 | Actual |
| 18302 | 27.36 | 2023-08-30 | 78 | 2 | 11 | Actual |
| 26006 | 76.00 | 2024-04-28 | 78 | 1 | 6 | Actual |
| 11807 | 200.00 | 2023-02-27 | 78 | 3 | 6 | Budget |
| 6953 | 278.00 | 2022-10-30 | 78 | 1 | 4 | Actual |
| 29383 | 294.00 | 2024-07-29 | 78 | 6 | 5 | Actual |
| 22247 | 191.99 | 2023-12-28 | 78 | 2 | 8 | Actual |
| 214 | 280.00 | 2022-04-29 | 78 | 1 | 4 | Budget |
| 35444 | 316.24 | 2024-12-28 | 78 | 6 | 8 | Actual |
| 11808 | 168.00 | 2023-02-27 | 78 | 3 | 6 | Actual |
| 15532 | 252.00 | 2023-06-30 | 78 | 6 | 3 | Actual |
| 34550 | 140.12 | 2024-11-29 | 78 | 1 | 12 | Actual |
| 4984 | 100.00 | 2022-08-30 | 78 | 1 | 6 | Budget |
| 22933 | 32.00 | 2024-01-28 | 78 | 2 | 6 | Actual |
| 29078 | 195.99 | 2024-06-29 | 78 | 6 | 13 | Actual |
| 15803 | 113.00 | 2023-06-30 | 78 | 1 | 6 | Actual |
| 28639 | 272.30 | 2024-06-29 | 78 | 6 | 8 | Actual |
| 11855 | 100.00 | 2023-02-27 | 78 | 4 | 6 | Budget |
| 13091 | 122.00 | 2023-03-30 | 78 | 6 | 6 | Actual |
| 13896 | 87.00 | 2023-04-29 | 78 | 4 | 6 | Actual |
| 17446 | 8.21 | 2023-07-30 | 78 | 1 | 12 | Actual |
| 26300 | 570.79 | 2024-04-28 | 78 | 1 | 8 | Actual |
| 35584 | 109.27 | 2024-12-28 | 78 | 4 | 11 | Actual |
| 39333 | 259.15 | 2025-03-30 | 78 | 6 | 13 | Actual |
| 5374 | 165.00 | 2022-08-30 | 78 | 6 | 7 | Actual |
| 20955 | 41.00 | 2023-11-30 | 78 | 2 | 6 | Actual |
| 31720 | 48.00 | 2024-09-28 | 78 | 2 | 6 | Actual |
| 6358 | 101.00 | 2022-09-29 | 78 | 6 | 6 | Actual |
| 8024 | 42.00 | 2022-11-30 | 78 | 7 | 3 | Actual |
| 21779 | 131.00 | 2023-12-28 | 78 | 6 | 4 | Actual |
| 29496 | 163.00 | 2024-07-29 | 78 | 3 | 6 | Actual |
| 34786 | 423.00 | 2024-12-28 | 78 | 1 | 3 | Actual |
| 4378 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
| 34349 | 231.61 | 2024-11-29 | 78 | 1 | 11 | Actual |
| 27925 | 290.73 | 2024-05-29 | 78 | 6 | 13 | Actual |
| 24050 | 85.00 | 2024-02-27 | 78 | 6 | 6 | Actual |
| 28484 | 454.00 | 2024-06-29 | 78 | 1 | 7 | Actual |
| 38328 | 82.00 | 2025-03-30 | 78 | 7 | 3 | Actual |
| 13420 | 100.00 | 2023-03-30 | 78 | 6 | 8 | Budget |
| 5967 | 227.00 | 2022-09-29 | 78 | 1 | 5 | Actual |
| 26832 | 387.00 | 2024-05-29 | 78 | 1 | 3 | Actual |
| 8930 | 137.45 | 2022-11-30 | 78 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-04-29 | 78 | 2 | 8 | Budget |
| 27190 | 155.00 | 2024-05-29 | 78 | 3 | 6 | Actual |
| 6030 | 200.00 | 2022-09-29 | 78 | 6 | 5 | Budget |
| 39095 | 166.72 | 2025-03-30 | 78 | 6 | 11 | Actual |
| 22420 | 67.78 | 2023-12-28 | 78 | 4 | 11 | Actual |
| 3130 | 200.00 | 2022-06-30 | 78 | 6 | 7 | Budget |
| 1215 | 100.00 | 2022-05-30 | 78 | 6 | 3 | Budget |
| 23640 | 229.00 | 2024-02-27 | 78 | 6 | 3 | Actual |
| 12431 | 93.00 | 2023-03-30 | 78 | 6 | 3 | Actual |
| 38860 | 231.39 | 2025-03-30 | 78 | 2 | 8 | Actual |
| 13720 | 224.00 | 2023-04-29 | 78 | 1 | 5 | Actual |
| 21478 | 64.59 | 2023-11-30 | 78 | 6 | 11 | Actual |
| 969 | 325.33 | 2022-04-29 | 78 | 1 | 8 | Actual |
| 3582 | 280.00 | 2022-07-30 | 78 | 1 | 4 | Budget |
| 38623 | 92.00 | 2025-03-30 | 78 | 4 | 6 | Actual |
| 29731 | 525.33 | 2024-07-29 | 78 | 1 | 8 | Actual |
| 33168 | 316.24 | 2024-10-29 | 78 | 6 | 8 | Actual |
| 4577 | 90.00 | 2022-08-30 | 78 | 6 | 3 | Budget |
| 17067 | 208.00 | 2023-07-30 | 78 | 6 | 7 | Actual |
| 4004 | 100.00 | 2022-07-30 | 78 | 4 | 6 | Budget |
| 5501 | 201.08 | 2022-08-30 | 78 | 2 | 8 | Actual |
| 28519 | 289.00 | 2024-06-29 | 78 | 6 | 7 | Actual |
| 28806 | 45.44 | 2024-06-29 | 78 | 5 | 11 | Actual |
| 31635 | 306.00 | 2024-09-28 | 78 | 6 | 5 | Actual |
| 16975 | 106.00 | 2023-07-30 | 78 | 6 | 6 | Actual |
| 13955 | 102.00 | 2023-04-29 | 78 | 6 | 6 | Actual |
| 29879 | 60.33 | 2024-07-29 | 78 | 2 | 11 | Actual |
| 2465 | 303.00 | 2022-06-30 | 78 | 1 | 4 | Actual |
| 21009 | 92.00 | 2023-11-30 | 78 | 4 | 6 | Actual |
| 21717 | 60.00 | 2023-12-28 | 78 | 7 | 3 | Actual |
| 32394 | 185.47 | 2024-09-28 | 78 | 1 | 13 | Actual |
| 34458 | 46.50 | 2024-11-29 | 78 | 5 | 11 | Actual |
| 27654 | 66.72 | 2024-05-29 | 78 | 5 | 11 | Actual |
| 25405 | 43.31 | 2024-03-29 | 78 | 3 | 11 | Actual |
| 32957 | 136.00 | 2024-10-29 | 78 | 6 | 6 | Actual |
| 29468 | 48.00 | 2024-07-29 | 78 | 2 | 6 | Actual |
| 1717 | 200.00 | 2022-05-30 | 78 | 3 | 6 | Budget |
| 20216 | 229.87 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 5561 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
| 28287 | 151.00 | 2024-06-29 | 78 | 1 | 6 | Actual |
| 5562 | 178.36 | 2022-08-30 | 78 | 6 | 8 | Actual |
| 36382 | 114.00 | 2025-01-28 | 78 | 6 | 6 | Actual |
| 33106 | 535.94 | 2024-10-29 | 78 | 1 | 8 | Actual |
| 37473 | 108.00 | 2025-02-27 | 78 | 4 | 6 | Actual |
| 6767 | 172.00 | 2022-10-30 | 78 | 1 | 3 | Actual |
| 2011 | 185.00 | 2022-05-30 | 78 | 6 | 7 | Actual |
| 38449 | 301.00 | 2025-03-30 | 78 | 1 | 5 | Actual |
| 1764 | 100.00 | 2022-05-30 | 78 | 4 | 6 | Budget |
| 21956 | 41.00 | 2023-12-28 | 78 | 2 | 6 | Actual |
| 33226 | 218.85 | 2024-10-29 | 78 | 1 | 11 | Actual |
| 9718 | 114.00 | 2022-12-28 | 78 | 6 | 6 | Actual |
| 39153 | 155.02 | 2025-03-30 | 78 | 1 | 12 | Actual |
| 9068 | 100.00 | 2022-12-28 | 78 | 6 | 3 | Budget |
| 8449 | 200.00 | 2022-11-30 | 78 | 3 | 6 | Budget |
| 26742 | 269.68 | 2024-04-28 | 78 | 2 | 13 | Actual |
| 9147 | 40.00 | 2022-12-28 | 78 | 7 | 3 | Budget |
| 8544 | 90.00 | 2022-11-30 | 78 | 5 | 6 | Actual |
| 22601 | 392.00 | 2024-01-28 | 78 | 1 | 3 | Actual |
| 7231 | 200.00 | 2022-10-30 | 78 | 1 | 6 | Budget |
| 27242 | 62.00 | 2024-05-29 | 78 | 5 | 6 | Actual |
| 17653 | 57.00 | 2023-08-30 | 78 | 7 | 3 | Actual |
| 32421 | 266.17 | 2024-09-28 | 78 | 2 | 13 | Actual |
| 7559 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Actual |
| 25816 | 316.00 | 2024-04-28 | 78 | 1 | 4 | Actual |
| 12936 | 164.00 | 2023-03-30 | 78 | 3 | 6 | Actual |
| 6109 | 100.00 | 2022-09-29 | 78 | 1 | 6 | Budget |
| 9662 | 56.00 | 2022-12-28 | 78 | 5 | 6 | Actual |
| 37829 | 44.38 | 2025-02-27 | 78 | 2 | 11 | Actual |
| 4379 | 217.75 | 2022-07-30 | 78 | 2 | 8 | Actual |
| 12618 | 214.00 | 2023-03-30 | 78 | 6 | 4 | Actual |
| 12839 | 135.00 | 2023-03-30 | 78 | 1 | 6 | Actual |
| 9391 | 205.00 | 2022-12-28 | 78 | 6 | 5 | Actual |
| 32130 | 101.82 | 2024-09-28 | 78 | 2 | 11 | Actual |
| 3860 | 100.00 | 2022-07-30 | 78 | 1 | 6 | Budget |
| 37447 | 155.00 | 2025-02-27 | 78 | 3 | 6 | Actual |
| 34906 | 474.00 | 2024-12-28 | 78 | 1 | 4 | Actual |
| 4905 | 200.00 | 2022-08-30 | 78 | 6 | 5 | Budget |
| 7012 | 192.00 | 2022-10-30 | 78 | 6 | 4 | Actual |
| 19747 | 138.00 | 2023-10-30 | 78 | 6 | 4 | Actual |
| 28779 | 116.72 | 2024-06-29 | 78 | 4 | 11 | Actual |
| 15113 | 442.00 | 2023-05-30 | 78 | 1 | 8 | Actual |
| 5128 | 100.00 | 2022-08-30 | 78 | 4 | 6 | Budget |
| 22848 | 170.00 | 2024-01-28 | 78 | 6 | 5 | Actual |
| 21626 | 362.00 | 2023-12-28 | 78 | 1 | 3 | Actual |
| 29581 | 127.00 | 2024-07-29 | 78 | 6 | 6 | Actual |
| 37086 | 435.00 | 2025-02-27 | 78 | 1 | 3 | Actual |
| 27367 | 330.00 | 2024-05-29 | 78 | 6 | 7 | Actual |
| 17153 | 163.21 | 2023-07-30 | 78 | 2 | 8 | Actual |
| 31924 | 328.00 | 2024-09-28 | 78 | 6 | 7 | Actual |
| 20566 | 18.84 | 2023-10-30 | 78 | 6 | 12 | Actual |
| 14049 | 255.00 | 2023-04-29 | 78 | 6 | 7 | Actual |
| 11243 | 173.00 | 2023-02-27 | 78 | 1 | 3 | Actual |
| 14823 | 104.00 | 2023-05-30 | 78 | 1 | 6 | Actual |
| 24967 | 29.00 | 2024-03-29 | 78 | 2 | 6 | Actual |
| 16000 | 309.00 | 2023-06-30 | 78 | 1 | 7 | Actual |
| 14231 | 84.80 | 2023-04-29 | 78 | 1 | 11 | Actual |
| 20928 | 98.00 | 2023-11-30 | 78 | 1 | 6 | Actual |
| 37121 | 302.00 | 2025-02-27 | 78 | 6 | 3 | Actual |
| 38484 | 314.00 | 2025-03-30 | 78 | 6 | 5 | Actual |
| 1668 | 50.00 | 2022-05-30 | 78 | 2 | 6 | Budget |
| 28074 | 110.00 | 2024-06-29 | 78 | 7 | 3 | Actual |
| 9392 | 200.00 | 2022-12-28 | 78 | 6 | 5 | Budget |
| 25459 | 36.93 | 2024-03-29 | 78 | 5 | 11 | Actual |
| 24199 | 364.72 | 2024-02-27 | 78 | 1 | 8 | Actual |
| 14904 | 74.00 | 2023-05-30 | 78 | 4 | 6 | Actual |
| 215 | 277.00 | 2022-04-29 | 78 | 1 | 4 | Actual |
| 10370 | 200.00 | 2023-01-28 | 78 | 6 | 4 | Budget |
| 5829 | 280.00 | 2022-09-29 | 78 | 1 | 4 | Budget |
| 18155 | 354.12 | 2023-08-30 | 78 | 1 | 8 | Actual |
| 8132 | 199.00 | 2022-11-30 | 78 | 6 | 4 | Actual |
| 12697 | 244.00 | 2023-03-30 | 78 | 1 | 5 | Actual |
| 33342 | 146.51 | 2024-10-29 | 78 | 6 | 11 | Actual |
| 16916 | 83.00 | 2023-07-30 | 78 | 4 | 6 | Actual |
| 32511 | 401.00 | 2024-10-29 | 78 | 1 | 3 | Actual |
| 17504 | 18.84 | 2023-07-30 | 78 | 6 | 12 | Actual |
| 12229 | 129.87 | 2023-02-27 | 78 | 2 | 8 | Actual |
| 25550 | 10.33 | 2024-03-29 | 78 | 1 | 12 | Actual |
| 26924 | 113.00 | 2024-05-29 | 78 | 7 | 3 | Actual |
| 31032 | 140.12 | 2024-08-29 | 78 | 3 | 11 | Actual |
| 33941 | 151.00 | 2024-11-29 | 78 | 1 | 6 | Actual |
| 21417 | 66.72 | 2023-11-30 | 78 | 4 | 11 | Actual |
| 26240 | 306.00 | 2024-04-28 | 78 | 6 | 7 | Actual |
| 12619 | 200.00 | 2023-03-30 | 78 | 6 | 4 | Budget |
| 20623 | 398.00 | 2023-11-30 | 78 | 1 | 3 | Actual |
| 22544 | 19.91 | 2023-12-28 | 78 | 6 | 12 | Actual |
| 10263 | 40.00 | 2023-01-28 | 78 | 7 | 3 | Budget |
| 3315 | 193.51 | 2022-06-30 | 78 | 6 | 8 | Actual |
| 18565 | 429.00 | 2023-09-29 | 78 | 1 | 3 | Actual |
| 31059 | 117.78 | 2024-08-29 | 78 | 4 | 11 | Actual |
| 34492 | 186.93 | 2024-11-29 | 78 | 6 | 11 | Actual |
| 32454 | 183.71 | 2024-09-28 | 78 | 6 | 13 | Actual |
| 6300 | 66.00 | 2022-09-29 | 78 | 5 | 6 | Actual |
| 11055 | 355.63 | 2023-01-28 | 78 | 1 | 8 | Actual |
| 415 | 178.00 | 2022-04-29 | 78 | 6 | 5 | Actual |
| 26715 | 103.01 | 2024-04-28 | 78 | 1 | 13 | Actual |
| 8273 | 178.00 | 2022-11-30 | 78 | 6 | 5 | Actual |
| 7374 | 117.00 | 2022-10-30 | 78 | 4 | 6 | Actual |
| 23605 | 406.00 | 2024-02-27 | 78 | 1 | 3 | Actual |
| 7699 | 279.87 | 2022-10-30 | 78 | 1 | 8 | Actual |
| 26775 | 203.01 | 2024-04-28 | 78 | 6 | 13 | Actual |
| 7560 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Budget |
| 16684 | 151.00 | 2023-07-30 | 78 | 6 | 4 | Actual |
| 22906 | 102.00 | 2024-01-28 | 78 | 1 | 6 | Actual |
Generated 2025-05-29 04:06:06.029 UTC