[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 653 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16890 | 129.00 | 2023-08-11 | 78 | 3 | 6 | Actual |
| 5889 | 163.00 | 2022-10-11 | 78 | 6 | 4 | Actual |
| 1479 | 200.00 | 2022-06-11 | 78 | 1 | 5 | Budget |
| 19361 | 51.82 | 2023-10-11 | 78 | 4 | 11 | Actual |
| 11759 | 60.00 | 2023-03-11 | 78 | 2 | 6 | Budget |
| 12983 | 128.00 | 2023-04-11 | 78 | 4 | 6 | Actual |
| 31179 | 60.33 | 2024-09-10 | 78 | 2 | 12 | Actual |
| 24427 | 22.04 | 2024-03-10 | 78 | 5 | 11 | Actual |
| 23725 | 254.00 | 2024-03-10 | 78 | 1 | 4 | Actual |
| 7807 | 100.00 | 2022-11-11 | 78 | 6 | 8 | Budget |
| 22338 | 94.38 | 2024-01-09 | 78 | 1 | 11 | Actual |
| 10371 | 163.00 | 2023-02-09 | 78 | 6 | 4 | Actual |
| 21390 | 68.85 | 2023-12-12 | 78 | 3 | 11 | Actual |
| 30919 | 345.03 | 2024-09-10 | 78 | 6 | 8 | Actual |
| 32817 | 153.00 | 2024-11-10 | 78 | 1 | 6 | Actual |
| 32130 | 101.82 | 2024-10-10 | 78 | 2 | 11 | Actual |
| 3394 | 200.00 | 2022-08-11 | 78 | 1 | 3 | Budget |
| 36297 | 168.00 | 2025-02-09 | 78 | 3 | 6 | Actual |
| 35644 | 147.57 | 2025-01-09 | 78 | 6 | 11 | Actual |
| 14231 | 84.80 | 2023-05-11 | 78 | 1 | 11 | Actual |
| 3130 | 200.00 | 2022-07-12 | 78 | 6 | 7 | Budget |
| 28752 | 110.34 | 2024-07-11 | 78 | 3 | 11 | Actual |
| 28725 | 66.72 | 2024-07-11 | 78 | 2 | 11 | Actual |
| 4702 | 280.00 | 2022-09-11 | 78 | 1 | 4 | Budget |
| 35584 | 109.27 | 2025-01-09 | 78 | 4 | 11 | Actual |
| 8497 | 100.00 | 2022-12-12 | 78 | 4 | 6 | Budget |
| 35730 | 84.80 | 2025-01-09 | 78 | 2 | 12 | Actual |
| 11380 | 40.00 | 2023-03-11 | 78 | 7 | 3 | Budget |
| 37532 | 132.00 | 2025-03-11 | 78 | 6 | 6 | Actual |
| 31422 | 266.00 | 2024-10-10 | 78 | 6 | 3 | Actual |
| 36242 | 155.00 | 2025-02-09 | 78 | 1 | 6 | Actual |
| 9614 | 100.00 | 2023-01-09 | 78 | 4 | 6 | Budget |
| 13169 | 210.00 | 2023-04-11 | 78 | 1 | 7 | Actual |
| 21871 | 155.00 | 2024-01-09 | 78 | 6 | 5 | Actual |
| 12102 | 200.00 | 2023-03-11 | 78 | 6 | 7 | Budget |
| 4378 | 100.00 | 2022-08-11 | 78 | 2 | 8 | Budget |
| 1075 | 163.21 | 2022-05-11 | 78 | 6 | 8 | Actual |
| 30764 | 394.00 | 2024-09-10 | 78 | 1 | 7 | Actual |
| 2523 | 200.00 | 2022-07-12 | 78 | 6 | 4 | Budget |
| 33134 | 269.27 | 2024-11-10 | 78 | 2 | 8 | Actual |
| 20983 | 132.00 | 2023-12-12 | 78 | 3 | 6 | Actual |
| 21837 | 219.00 | 2024-01-09 | 78 | 1 | 5 | Actual |
| 15020 | 322.00 | 2023-06-11 | 78 | 1 | 7 | Actual |
| 39034 | 146.51 | 2025-04-11 | 78 | 4 | 11 | Actual |
| 25694 | 376.00 | 2024-05-10 | 78 | 1 | 3 | Actual |
| 33728 | 96.00 | 2024-12-11 | 78 | 7 | 3 | Actual |
| 7947 | 107.00 | 2022-12-12 | 78 | 6 | 3 | Actual |
| 37241 | 330.00 | 2025-03-11 | 78 | 6 | 4 | Actual |
| 8744 | 195.00 | 2022-12-12 | 78 | 6 | 7 | Actual |
| 5562 | 178.36 | 2022-09-11 | 78 | 6 | 8 | Actual |
| 12431 | 93.00 | 2023-04-11 | 78 | 6 | 3 | Actual |
| 7230 | 157.00 | 2022-11-11 | 78 | 1 | 6 | Actual |
| 36184 | 254.00 | 2025-02-09 | 78 | 6 | 5 | Actual |
| 4192 | 202.00 | 2022-08-11 | 78 | 1 | 7 | Actual |
| 28605 | 279.87 | 2024-07-11 | 78 | 2 | 8 | Actual |
| 10124 | 144.00 | 2023-02-09 | 78 | 1 | 3 | Actual |
| 26924 | 113.00 | 2024-06-10 | 78 | 7 | 3 | Actual |
| 9008 | 100.00 | 2023-01-09 | 78 | 1 | 3 | Budget |
| 14431 | 7.14 | 2023-05-11 | 78 | 2 | 12 | Actual |
| 10730 | 131.00 | 2023-02-09 | 78 | 4 | 6 | Actual |
| 4764 | 212.00 | 2022-09-11 | 78 | 6 | 4 | Actual |
| 3208 | 200.00 | 2022-07-12 | 78 | 1 | 8 | Budget |
| 29906 | 134.80 | 2024-08-10 | 78 | 3 | 11 | Actual |
| 10508 | 200.00 | 2023-02-09 | 78 | 6 | 5 | Budget |
| 36057 | 501.00 | 2025-02-09 | 78 | 1 | 4 | Actual |
| 416 | 200.00 | 2022-05-11 | 78 | 6 | 5 | Budget |
| 32421 | 266.17 | 2024-10-10 | 78 | 2 | 13 | Actual |
| 35938 | 395.00 | 2025-02-09 | 78 | 1 | 3 | Actual |
| 29673 | 314.00 | 2024-08-10 | 78 | 6 | 7 | Actual |
| 18356 | 50.76 | 2023-09-11 | 78 | 4 | 11 | Actual |
| 15113 | 442.00 | 2023-06-11 | 78 | 1 | 8 | Actual |
| 9333 | 200.00 | 2023-01-09 | 78 | 1 | 5 | Budget |
| 38832 | 522.30 | 2025-04-11 | 78 | 1 | 8 | Actual |
| 17596 | 285.00 | 2023-09-11 | 78 | 6 | 3 | Actual |
| 31924 | 328.00 | 2024-10-10 | 78 | 6 | 7 | Actual |
| 8544 | 90.00 | 2022-12-12 | 78 | 5 | 6 | Actual |
| 11631 | 218.00 | 2023-03-11 | 78 | 6 | 5 | Actual |
| 2465 | 303.00 | 2022-07-12 | 78 | 1 | 4 | Actual |
| 27892 | 287.22 | 2024-06-10 | 78 | 2 | 13 | Actual |
| 11242 | 200.00 | 2023-03-11 | 78 | 1 | 3 | Budget |
| 4843 | 200.00 | 2022-09-11 | 78 | 1 | 5 | Budget |
| 17653 | 57.00 | 2023-09-11 | 78 | 7 | 3 | Actual |
| 36912 | 179.49 | 2025-02-09 | 78 | 6 | 12 | Actual |
| 7946 | 100.00 | 2022-12-12 | 78 | 6 | 3 | Budget |
| 12556 | 282.00 | 2023-04-11 | 78 | 1 | 4 | Actual |
| 29638 | 438.00 | 2024-08-10 | 78 | 1 | 7 | Actual |
| 21243 | 231.39 | 2023-12-12 | 78 | 2 | 8 | Actual |
| 20335 | 34.80 | 2023-11-11 | 78 | 2 | 11 | Actual |
| 11054 | 200.00 | 2023-02-09 | 78 | 1 | 8 | Budget |
| 37178 | 109.00 | 2025-03-11 | 78 | 7 | 3 | Actual |
| 3395 | 156.00 | 2022-08-11 | 78 | 1 | 3 | Actual |
| 15407 | 10.33 | 2023-06-11 | 78 | 1 | 12 | Actual |
| 10916 | 252.00 | 2023-02-09 | 78 | 1 | 7 | Actual |
| 6252 | 100.00 | 2022-10-11 | 78 | 4 | 6 | Budget |
| 887 | 179.00 | 2022-05-11 | 78 | 6 | 7 | Actual |
| 38774 | 292.00 | 2025-04-11 | 78 | 6 | 7 | Actual |
| 11102 | 100.00 | 2023-02-09 | 78 | 2 | 8 | Budget |
| 33941 | 151.00 | 2024-12-11 | 78 | 1 | 6 | Actual |
| 21417 | 66.72 | 2023-12-12 | 78 | 4 | 11 | Actual |
| 13170 | 200.00 | 2023-04-11 | 78 | 1 | 7 | Budget |
| 23344 | 53.95 | 2024-02-09 | 78 | 2 | 11 | Actual |
| 25609 | 12.46 | 2024-04-10 | 78 | 6 | 12 | Actual |
| 31774 | 93.00 | 2024-10-10 | 78 | 4 | 6 | Actual |
| 36997 | 225.82 | 2025-02-09 | 78 | 2 | 13 | Actual |
| 37883 | 142.25 | 2025-03-11 | 78 | 4 | 11 | Actual |
| 39215 | 238.00 | 2025-04-11 | 78 | 6 | 12 | Actual |
| 8274 | 200.00 | 2022-12-12 | 78 | 6 | 5 | Budget |
| 14553 | 285.00 | 2023-06-11 | 78 | 6 | 3 | Actual |
| 7151 | 188.00 | 2022-11-11 | 78 | 6 | 5 | Actual |
| 33308 | 91.19 | 2024-11-10 | 78 | 4 | 11 | Actual |
| 32244 | 128.42 | 2024-10-10 | 78 | 6 | 11 | Actual |
| 8496 | 100.00 | 2022-12-12 | 78 | 4 | 6 | Actual |
| 18216 | 252.60 | 2023-09-11 | 78 | 6 | 8 | Actual |
| 29468 | 48.00 | 2024-08-10 | 78 | 2 | 6 | Actual |
| 6905 | 40.00 | 2022-11-11 | 78 | 7 | 3 | Budget |
| 3315 | 193.51 | 2022-07-12 | 78 | 6 | 8 | Actual |
| 9334 | 204.00 | 2023-01-09 | 78 | 1 | 5 | Actual |
| 31213 | 226.30 | 2024-09-10 | 78 | 6 | 12 | Actual |
| 31387 | 428.00 | 2024-10-10 | 78 | 1 | 3 | Actual |
| 31507 | 488.00 | 2024-10-10 | 78 | 1 | 4 | Actual |
| 7328 | 200.00 | 2022-11-11 | 78 | 3 | 6 | Budget |
| 26113 | 53.00 | 2024-05-10 | 78 | 5 | 6 | Actual |
| 32102 | 186.93 | 2024-10-10 | 78 | 1 | 11 | Actual |
| 22601 | 392.00 | 2024-02-09 | 78 | 1 | 3 | Actual |
| 6827 | 114.00 | 2022-11-11 | 78 | 6 | 3 | Actual |
| 10976 | 212.00 | 2023-02-09 | 78 | 6 | 7 | Actual |
| 36793 | 127.36 | 2025-02-09 | 78 | 6 | 11 | Actual |
| 14672 | 147.00 | 2023-06-11 | 78 | 6 | 4 | Actual |
| 19747 | 138.00 | 2023-11-11 | 78 | 6 | 4 | Actual |
| 36439 | 446.00 | 2025-02-09 | 78 | 1 | 7 | Actual |
| 4516 | 200.00 | 2022-09-11 | 78 | 1 | 3 | Budget |
| 34080 | 110.00 | 2024-12-11 | 78 | 6 | 6 | Actual |
| 12982 | 100.00 | 2023-04-11 | 78 | 4 | 6 | Budget |
| 2883 | 116.00 | 2022-07-12 | 78 | 4 | 6 | Actual |
| 34137 | 439.00 | 2024-12-11 | 78 | 1 | 7 | Actual |
| 9195 | 290.00 | 2023-01-09 | 78 | 1 | 4 | Actual |
| 22511 | 7.14 | 2024-01-09 | 78 | 1 | 12 | Actual |
| 25851 | 219.00 | 2024-05-10 | 78 | 6 | 4 | Actual |
| 35763 | 245.44 | 2025-01-09 | 78 | 6 | 12 | Actual |
| 30799 | 316.00 | 2024-09-10 | 78 | 6 | 7 | Actual |
| 23760 | 180.00 | 2024-03-10 | 78 | 6 | 4 | Actual |
| 37392 | 139.00 | 2025-03-11 | 78 | 1 | 6 | Actual |
| 11303 | 106.00 | 2023-03-11 | 78 | 6 | 3 | Actual |
| 31330 | 199.50 | 2024-09-10 | 78 | 6 | 13 | Actual |
| 27453 | 348.06 | 2024-06-10 | 78 | 2 | 8 | Actual |
| 31833 | 113.00 | 2024-10-10 | 78 | 6 | 6 | Actual |
| 23258 | 198.05 | 2024-02-09 | 78 | 6 | 8 | Actual |
| 23548 | 15.65 | 2024-02-09 | 78 | 6 | 12 | Actual |
| 2339 | 100.00 | 2022-07-12 | 78 | 6 | 3 | Budget |
| 32184 | 127.36 | 2024-10-10 | 78 | 4 | 11 | Actual |
| 19101 | 278.00 | 2023-10-11 | 78 | 6 | 7 | Actual |
| 29078 | 195.99 | 2024-07-11 | 78 | 6 | 13 | Actual |
| 24141 | 232.00 | 2024-03-10 | 78 | 6 | 7 | Actual |
| 9147 | 40.00 | 2023-01-09 | 78 | 7 | 3 | Budget |
| 23966 | 127.00 | 2024-03-10 | 78 | 3 | 6 | Actual |
| 26742 | 269.68 | 2024-05-10 | 78 | 2 | 13 | Actual |
| 17973 | 46.00 | 2023-09-11 | 78 | 5 | 6 | Actual |
| 7279 | 80.00 | 2022-11-11 | 78 | 2 | 6 | Budget |
| 19537 | 14.59 | 2023-10-11 | 78 | 6 | 12 | Actual |
| 8602 | 100.00 | 2022-12-12 | 78 | 6 | 6 | Budget |
| 10046 | 100.00 | 2023-01-09 | 78 | 6 | 8 | Budget |
| 37623 | 325.00 | 2025-03-11 | 78 | 6 | 7 | Actual |
| 23938 | 25.00 | 2024-03-10 | 78 | 2 | 6 | Actual |
| 9146 | 36.00 | 2023-01-09 | 78 | 7 | 3 | Actual |
| 23224 | 188.96 | 2024-02-09 | 78 | 2 | 8 | Actual |
| 16529 | 395.00 | 2023-08-11 | 78 | 1 | 3 | Actual |
| 29255 | 459.00 | 2024-08-10 | 78 | 1 | 4 | Actual |
| 4655 | 54.00 | 2022-09-11 | 78 | 7 | 3 | Actual |
| 5313 | 207.00 | 2022-09-11 | 78 | 1 | 7 | Actual |
| 11055 | 355.63 | 2023-02-09 | 78 | 1 | 8 | Actual |
| 30567 | 134.00 | 2024-09-10 | 78 | 1 | 6 | Actual |
| 5829 | 280.00 | 2022-10-11 | 78 | 1 | 4 | Budget |
| 33226 | 218.85 | 2024-11-10 | 78 | 1 | 11 | Actual |
| 16441 | 7.14 | 2023-07-12 | 78 | 2 | 12 | Actual |
| 9254 | 200.00 | 2023-01-09 | 78 | 6 | 4 | Budget |
| 22126 | 279.00 | 2024-01-09 | 78 | 1 | 7 | Actual |
| 6437 | 280.00 | 2022-10-11 | 78 | 1 | 7 | Actual |
| 34172 | 279.00 | 2024-12-11 | 78 | 6 | 7 | Actual |
| 34550 | 140.12 | 2024-12-11 | 78 | 1 | 12 | Actual |
| 18897 | 48.00 | 2023-10-11 | 78 | 2 | 6 | Actual |
| 13310 | 354.12 | 2023-04-11 | 78 | 1 | 8 | Actual |
| 30053 | 48.63 | 2024-08-10 | 78 | 2 | 12 | Actual |
| 22987 | 71.00 | 2024-02-09 | 78 | 4 | 6 | Actual |
| 38980 | 92.25 | 2025-04-11 | 78 | 2 | 11 | Actual |
| 15175 | 205.63 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 21984 | 128.00 | 2024-01-09 | 78 | 3 | 6 | Actual |
| 37299 | 349.00 | 2025-03-11 | 78 | 1 | 5 | Actual |
| 36680 | 85.87 | 2025-02-09 | 78 | 2 | 11 | Actual |
| 12935 | 200.00 | 2023-04-11 | 78 | 3 | 6 | Budget |
| 12368 | 200.00 | 2023-04-11 | 78 | 1 | 3 | Budget |
| 8273 | 178.00 | 2022-12-12 | 78 | 6 | 5 | Actual |
| 37856 | 140.12 | 2025-03-11 | 78 | 3 | 11 | Actual |
| 16862 | 36.00 | 2023-08-11 | 78 | 2 | 6 | Actual |
| 33671 | 263.00 | 2024-12-11 | 78 | 6 | 3 | Actual |
| 30353 | 112.00 | 2024-09-10 | 78 | 7 | 3 | Actual |
| 3644 | 188.00 | 2022-08-11 | 78 | 6 | 4 | Actual |
| 20005 | 54.00 | 2023-11-11 | 78 | 5 | 6 | Actual |
| 10449 | 200.00 | 2023-02-09 | 78 | 1 | 5 | Budget |
| 7091 | 200.00 | 2022-11-11 | 78 | 1 | 5 | Budget |
| 36149 | 353.00 | 2025-02-09 | 78 | 1 | 5 | Actual |
| 24847 | 175.00 | 2024-04-10 | 78 | 1 | 5 | Actual |
| 827 | 280.00 | 2022-05-11 | 78 | 1 | 7 | Budget |
| 28427 | 117.00 | 2024-07-11 | 78 | 6 | 6 | Actual |
| 37086 | 435.00 | 2025-03-11 | 78 | 1 | 3 | Actual |
| 1480 | 255.00 | 2022-06-11 | 78 | 1 | 5 | Actual |
| 23425 | 28.42 | 2024-02-09 | 78 | 5 | 11 | Actual |
| 11302 | 90.00 | 2023-03-11 | 78 | 6 | 3 | Budget |
| 3068 | 274.00 | 2022-07-12 | 78 | 1 | 7 | Actual |
| 12759 | 200.00 | 2023-04-11 | 78 | 6 | 5 | Budget |
| 17504 | 18.84 | 2023-08-11 | 78 | 6 | 12 | Actual |
| 30172 | 225.82 | 2024-08-10 | 78 | 2 | 13 | Actual |
| 37589 | 412.00 | 2025-03-11 | 78 | 1 | 7 | Actual |
| 22933 | 32.00 | 2024-02-09 | 78 | 2 | 6 | Actual |
| 20743 | 247.00 | 2023-12-12 | 78 | 1 | 4 | Actual |
| 19066 | 295.00 | 2023-10-11 | 78 | 1 | 7 | Actual |
| 31693 | 141.00 | 2024-10-10 | 78 | 1 | 6 | Actual |
| 9937 | 387.45 | 2023-01-09 | 78 | 1 | 8 | Actual |
| 39300 | 271.43 | 2025-04-11 | 78 | 2 | 13 | Actual |
| 3257 | 152.60 | 2022-07-12 | 78 | 2 | 8 | Actual |
| 19506 | 8.21 | 2023-10-11 | 78 | 2 | 12 | Actual |
| 26503 | 58.21 | 2024-05-10 | 78 | 4 | 11 | Actual |
| 27627 | 122.04 | 2024-06-10 | 78 | 4 | 11 | Actual |
| 30885 | 251.09 | 2024-09-10 | 78 | 2 | 8 | Actual |
| 32211 | 51.82 | 2024-10-10 | 78 | 5 | 11 | Actual |
| 29383 | 294.00 | 2024-08-10 | 78 | 6 | 5 | Actual |
| 13922 | 65.00 | 2023-05-11 | 78 | 5 | 6 | Actual |
| 4576 | 91.00 | 2022-09-11 | 78 | 6 | 3 | Actual |
| 38484 | 314.00 | 2025-04-11 | 78 | 6 | 5 | Actual |
| 26006 | 76.00 | 2024-05-10 | 78 | 1 | 6 | Actual |
| 23516 | 12.46 | 2024-02-09 | 78 | 1 | 12 | Actual |
| 39181 | 84.80 | 2025-04-11 | 78 | 2 | 12 | Actual |
| 31032 | 140.12 | 2024-09-10 | 78 | 3 | 11 | Actual |
| 25459 | 36.93 | 2024-04-10 | 78 | 5 | 11 | Actual |
| 16241 | 15.65 | 2023-07-12 | 78 | 2 | 11 | Actual |
| 29135 | 398.00 | 2024-08-10 | 78 | 1 | 3 | Actual |
| 2739 | 127.00 | 2022-07-12 | 78 | 1 | 6 | Actual |
| 34697 | 215.29 | 2024-12-11 | 78 | 2 | 13 | Actual |
| 38179 | 308.28 | 2025-03-11 | 78 | 6 | 13 | Actual |
| 29793 | 299.57 | 2024-08-10 | 78 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-08-11 | 78 | 6 | 8 | Budget |
| 19979 | 81.00 | 2023-11-11 | 78 | 4 | 6 | Actual |
| 22366 | 46.50 | 2024-01-09 | 78 | 2 | 11 | Actual |
| 33968 | 49.00 | 2024-12-11 | 78 | 2 | 6 | Actual |
| 26033 | 27.00 | 2024-05-10 | 78 | 2 | 6 | Actual |
| 25021 | 75.00 | 2024-04-10 | 78 | 4 | 6 | Actual |
| 19805 | 208.00 | 2023-11-11 | 78 | 1 | 5 | Actual |
| 30087 | 203.95 | 2024-08-10 | 78 | 6 | 12 | Actual |
| 5888 | 200.00 | 2022-10-11 | 78 | 6 | 4 | Budget |
| 11570 | 226.00 | 2023-03-11 | 78 | 1 | 5 | Actual |
| 2836 | 173.00 | 2022-07-12 | 78 | 3 | 6 | Actual |
Generated 2025-06-10 06:15:13.068 UTC