[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 656 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20928 | 98.00 | 2023-12-02 | 78 | 1 | 6 | Actual |
| 18062 | 296.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 7230 | 157.00 | 2022-11-01 | 78 | 1 | 6 | Actual |
| 12102 | 200.00 | 2023-03-01 | 78 | 6 | 7 | Budget |
| 2139 | 188.96 | 2022-06-01 | 78 | 2 | 8 | Actual |
| 27573 | 79.48 | 2024-05-31 | 78 | 2 | 11 | Actual |
| 4113 | 100.00 | 2022-08-01 | 78 | 6 | 6 | Budget |
| 28314 | 43.00 | 2024-07-01 | 78 | 2 | 6 | Actual |
| 14137 | 172.30 | 2023-05-01 | 78 | 2 | 8 | Actual |
| 30087 | 203.95 | 2024-07-31 | 78 | 6 | 12 | Actual |
| 18812 | 204.00 | 2023-10-01 | 78 | 6 | 5 | Actual |
| 4378 | 100.00 | 2022-08-01 | 78 | 2 | 8 | Budget |
| 26146 | 70.00 | 2024-04-30 | 78 | 6 | 6 | Actual |
| 34878 | 118.00 | 2024-12-30 | 78 | 7 | 3 | Actual |
| 18897 | 48.00 | 2023-10-01 | 78 | 2 | 6 | Actual |
| 13922 | 65.00 | 2023-05-01 | 78 | 5 | 6 | Actual |
| 37943 | 152.89 | 2025-03-01 | 78 | 6 | 11 | Actual |
| 17354 | 27.36 | 2023-08-01 | 78 | 5 | 11 | Actual |
| 7279 | 80.00 | 2022-11-01 | 78 | 2 | 6 | Budget |
| 13539 | 289.00 | 2023-05-01 | 78 | 6 | 3 | Actual |
| 22393 | 58.21 | 2023-12-30 | 78 | 3 | 11 | Actual |
| 3781 | 227.00 | 2022-08-01 | 78 | 6 | 5 | Actual |
| 15652 | 160.00 | 2023-07-02 | 78 | 6 | 4 | Actual |
| 3257 | 152.60 | 2022-07-02 | 78 | 2 | 8 | Actual |
| 25047 | 44.00 | 2024-03-31 | 78 | 5 | 6 | Actual |
| 36149 | 353.00 | 2025-01-30 | 78 | 1 | 5 | Actual |
| 36707 | 111.40 | 2025-01-30 | 78 | 3 | 11 | Actual |
| 22453 | 96.51 | 2023-12-30 | 78 | 6 | 11 | Actual |
| 2787 | 41.00 | 2022-07-02 | 78 | 2 | 6 | Actual |
| 33883 | 308.00 | 2024-12-01 | 78 | 6 | 5 | Actual |
| 24882 | 177.00 | 2024-03-31 | 78 | 6 | 5 | Actual |
| 18777 | 170.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
| 39333 | 259.15 | 2025-04-01 | 78 | 6 | 13 | Actual |
| 33168 | 316.24 | 2024-10-31 | 78 | 6 | 8 | Actual |
| 34492 | 186.93 | 2024-12-01 | 78 | 6 | 11 | Actual |
| 24373 | 47.57 | 2024-02-29 | 78 | 3 | 11 | Actual |
| 26564 | 65.65 | 2024-04-30 | 78 | 6 | 11 | Actual |
| 24050 | 85.00 | 2024-02-29 | 78 | 6 | 6 | Actual |
| 25788 | 85.00 | 2024-04-30 | 78 | 7 | 3 | Actual |
| 13755 | 151.00 | 2023-05-01 | 78 | 6 | 5 | Actual |
| 18274 | 80.55 | 2023-09-01 | 78 | 1 | 11 | Actual |
| 24940 | 96.00 | 2024-03-31 | 78 | 1 | 6 | Actual |
| 34550 | 140.12 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 28752 | 110.34 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 3957 | 200.00 | 2022-08-01 | 78 | 3 | 6 | Budget |
| 17032 | 302.00 | 2023-08-01 | 78 | 1 | 7 | Actual |
| 1620 | 100.00 | 2022-06-01 | 78 | 1 | 6 | Budget |
| 31151 | 162.46 | 2024-08-31 | 78 | 1 | 12 | Actual |
| 22906 | 102.00 | 2024-01-30 | 78 | 1 | 6 | Actual |
| 31635 | 306.00 | 2024-09-30 | 78 | 6 | 5 | Actual |
| 3209 | 340.48 | 2022-07-02 | 78 | 1 | 8 | Actual |
| 6109 | 100.00 | 2022-10-01 | 78 | 1 | 6 | Budget |
| 14553 | 285.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 27216 | 116.00 | 2024-05-31 | 78 | 4 | 6 | Actual |
| 35530 | 100.76 | 2024-12-30 | 78 | 2 | 11 | Actual |
| 28639 | 272.30 | 2024-07-01 | 78 | 6 | 8 | Actual |
| 29383 | 294.00 | 2024-07-31 | 78 | 6 | 5 | Actual |
| 18870 | 95.00 | 2023-10-01 | 78 | 1 | 6 | Actual |
| 16564 | 258.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 8073 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 38391 | 284.00 | 2025-04-01 | 78 | 6 | 4 | Actual |
| 32244 | 128.42 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 21536 | 12.46 | 2023-12-02 | 78 | 1 | 12 | Actual |
| 9937 | 387.45 | 2022-12-30 | 78 | 1 | 8 | Actual |
| 17504 | 18.84 | 2023-08-01 | 78 | 6 | 12 | Actual |
| 34906 | 474.00 | 2024-12-30 | 78 | 1 | 4 | Actual |
| 32102 | 186.93 | 2024-09-30 | 78 | 1 | 11 | Actual |
| 12698 | 200.00 | 2023-04-01 | 78 | 1 | 5 | Budget |
| 24995 | 127.00 | 2024-03-31 | 78 | 3 | 6 | Actual |
| 10370 | 200.00 | 2023-01-30 | 78 | 6 | 4 | Budget |
| 25292 | 223.81 | 2024-03-31 | 78 | 6 | 8 | Actual |
| 1341 | 277.00 | 2022-06-01 | 78 | 1 | 4 | Actual |
| 22961 | 128.00 | 2024-01-30 | 78 | 3 | 6 | Actual |
| 31422 | 266.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 1951 | 280.00 | 2022-06-01 | 78 | 1 | 7 | Budget |
| 23046 | 105.00 | 2024-01-30 | 78 | 6 | 6 | Actual |
| 18417 | 61.40 | 2023-09-01 | 78 | 6 | 11 | Actual |
| 15233 | 98.63 | 2023-06-01 | 78 | 1 | 11 | Actual |
| 8744 | 195.00 | 2022-12-02 | 78 | 6 | 7 | Actual |
| 31507 | 488.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
| 2278 | 200.00 | 2022-07-02 | 78 | 1 | 3 | Budget |
| 28577 | 601.09 | 2024-07-01 | 78 | 1 | 8 | Actual |
| 274 | 193.00 | 2022-05-01 | 78 | 6 | 4 | Actual |
| 17653 | 57.00 | 2023-09-01 | 78 | 7 | 3 | Actual |
| 1215 | 100.00 | 2022-06-01 | 78 | 6 | 3 | Budget |
| 12759 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
| 4906 | 194.00 | 2022-09-01 | 78 | 6 | 5 | Actual |
| 12982 | 100.00 | 2023-04-01 | 78 | 4 | 6 | Budget |
| 31833 | 113.00 | 2024-09-30 | 78 | 6 | 6 | Actual |
| 3457 | 90.00 | 2022-08-01 | 78 | 6 | 3 | Budget |
| 16268 | 48.63 | 2023-07-02 | 78 | 3 | 11 | Actual |
| 7620 | 200.00 | 2022-11-01 | 78 | 6 | 7 | Budget |
| 37709 | 340.48 | 2025-03-01 | 78 | 2 | 8 | Actual |
| 7887 | 141.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 10184 | 90.00 | 2023-01-30 | 78 | 6 | 3 | Budget |
| 34258 | 328.36 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 28519 | 289.00 | 2024-07-01 | 78 | 6 | 7 | Actual |
| 20535 | 7.14 | 2023-11-01 | 78 | 2 | 12 | Actual |
| 10837 | 131.00 | 2023-01-30 | 78 | 6 | 6 | Actual |
| 20450 | 61.40 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 6627 | 172.30 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 10634 | 60.00 | 2023-01-30 | 78 | 2 | 6 | Budget |
| 19307 | 29.48 | 2023-10-01 | 78 | 2 | 11 | Actual |
| 9519 | 68.00 | 2022-12-30 | 78 | 2 | 6 | Actual |
| 29135 | 398.00 | 2024-07-31 | 78 | 1 | 3 | Actual |
| 1542 | 200.00 | 2022-06-01 | 78 | 6 | 5 | Budget |
| 6766 | 100.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 19537 | 14.59 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 22069 | 102.00 | 2023-12-30 | 78 | 6 | 6 | Actual |
| 27746 | 169.91 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 38236 | 424.00 | 2025-04-01 | 78 | 1 | 3 | Actual |
| 24635 | 398.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
| 3534 | 50.00 | 2022-08-01 | 78 | 7 | 3 | Budget |
| 12101 | 177.00 | 2023-03-01 | 78 | 6 | 7 | Actual |
| 6579 | 343.51 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 38542 | 136.00 | 2025-04-01 | 78 | 1 | 6 | Actual |
| 25080 | 111.00 | 2024-03-31 | 78 | 6 | 6 | Actual |
| 38649 | 85.00 | 2025-04-01 | 78 | 5 | 6 | Actual |
| 5829 | 280.00 | 2022-10-01 | 78 | 1 | 4 | Budget |
| 1872 | 107.00 | 2022-06-01 | 78 | 6 | 6 | Actual |
| 7422 | 60.00 | 2022-11-01 | 78 | 5 | 6 | Budget |
| 30648 | 89.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 15288 | 44.38 | 2023-06-01 | 78 | 3 | 11 | Actual |
| 5373 | 200.00 | 2022-09-01 | 78 | 6 | 7 | Budget |
| 3782 | 200.00 | 2022-08-01 | 78 | 6 | 5 | Budget |
| 20416 | 43.31 | 2023-11-01 | 78 | 5 | 11 | Actual |
| 6578 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 27242 | 62.00 | 2024-05-31 | 78 | 5 | 6 | Actual |
| 30145 | 90.73 | 2024-07-31 | 78 | 1 | 13 | Actual |
| 16322 | 27.36 | 2023-07-02 | 78 | 5 | 11 | Actual |
| 2465 | 303.00 | 2022-07-02 | 78 | 1 | 4 | Actual |
| 10587 | 100.00 | 2023-01-30 | 78 | 1 | 6 | Budget |
| 36091 | 335.00 | 2025-01-30 | 78 | 6 | 4 | Actual |
| 30707 | 109.00 | 2024-08-31 | 78 | 6 | 6 | Actual |
| 15407 | 10.33 | 2023-06-01 | 78 | 1 | 12 | Actual |
| 15020 | 322.00 | 2023-06-01 | 78 | 1 | 7 | Actual |
| 36323 | 109.00 | 2025-01-30 | 78 | 4 | 6 | Actual |
| 23911 | 125.00 | 2024-02-29 | 78 | 1 | 6 | Actual |
| 17596 | 285.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
| 37856 | 140.12 | 2025-03-01 | 78 | 3 | 11 | Actual |
| 28725 | 66.72 | 2024-07-01 | 78 | 2 | 11 | Actual |
| 22721 | 228.00 | 2024-01-30 | 78 | 1 | 4 | Actual |
| 3395 | 156.00 | 2022-08-01 | 78 | 1 | 3 | Actual |
| 1765 | 120.00 | 2022-06-01 | 78 | 4 | 6 | Actual |
| 17473 | 8.21 | 2023-08-01 | 78 | 2 | 12 | Actual |
| 37299 | 349.00 | 2025-03-01 | 78 | 1 | 5 | Actual |
| 27982 | 428.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 7747 | 100.00 | 2022-11-01 | 78 | 2 | 8 | Budget |
| 746 | 126.00 | 2022-05-01 | 78 | 6 | 6 | Actual |
| 32157 | 115.65 | 2024-09-30 | 78 | 3 | 11 | Actual |
| 7328 | 200.00 | 2022-11-01 | 78 | 3 | 6 | Budget |
| 22161 | 263.00 | 2023-12-30 | 78 | 6 | 7 | Actual |
| 7327 | 168.00 | 2022-11-01 | 78 | 3 | 6 | Actual |
| 36184 | 254.00 | 2025-01-30 | 78 | 6 | 5 | Actual |
| 11570 | 226.00 | 2023-03-01 | 78 | 1 | 5 | Actual |
| 7231 | 200.00 | 2022-11-01 | 78 | 1 | 6 | Budget |
| 8211 | 200.00 | 2022-12-02 | 78 | 1 | 5 | Budget |
| 22814 | 212.00 | 2024-01-30 | 78 | 1 | 5 | Actual |
| 12368 | 200.00 | 2023-04-01 | 78 | 1 | 3 | Budget |
| 28605 | 279.87 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 21837 | 219.00 | 2023-12-30 | 78 | 1 | 5 | Actual |
| 17773 | 171.00 | 2023-09-01 | 78 | 1 | 5 | Actual |
| 8822 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 39300 | 271.43 | 2025-04-01 | 78 | 2 | 13 | Actual |
| 24227 | 210.18 | 2024-02-29 | 78 | 2 | 8 | Actual |
| 26775 | 203.01 | 2024-04-30 | 78 | 6 | 13 | Actual |
| 21626 | 362.00 | 2023-12-30 | 78 | 1 | 3 | Actual |
| 36349 | 83.00 | 2025-01-30 | 78 | 5 | 6 | Actual |
| 6767 | 172.00 | 2022-11-01 | 78 | 1 | 3 | Actual |
| 26421 | 113.53 | 2024-04-30 | 78 | 1 | 11 | Actual |
| 19594 | 388.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 30674 | 71.00 | 2024-08-31 | 78 | 5 | 6 | Actual |
| 12508 | 40.00 | 2023-04-01 | 78 | 7 | 3 | Budget |
| 34048 | 78.00 | 2024-12-01 | 78 | 5 | 6 | Actual |
| 5501 | 201.08 | 2022-09-01 | 78 | 2 | 8 | Actual |
| 36912 | 179.49 | 2025-01-30 | 78 | 6 | 12 | Actual |
| 8871 | 172.30 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-01-30 | 78 | 6 | 8 | Actual |
| 36851 | 120.97 | 2025-01-30 | 78 | 1 | 12 | Actual |
| 29906 | 134.80 | 2024-07-31 | 78 | 3 | 11 | Actual |
| 16649 | 261.00 | 2023-08-01 | 78 | 1 | 4 | Actual |
| 30799 | 316.00 | 2024-08-31 | 78 | 6 | 7 | Actual |
| 8544 | 90.00 | 2022-12-02 | 78 | 5 | 6 | Actual |
| 15858 | 125.00 | 2023-07-02 | 78 | 3 | 6 | Actual |
| 32844 | 43.00 | 2024-10-31 | 78 | 2 | 6 | Actual |
| 4004 | 100.00 | 2022-08-01 | 78 | 4 | 6 | Budget |
| 688 | 71.00 | 2022-05-01 | 78 | 5 | 6 | Actual |
| 5703 | 97.00 | 2022-10-01 | 78 | 6 | 3 | Actual |
| 3067 | 280.00 | 2022-07-02 | 78 | 1 | 7 | Budget |
| 13870 | 106.00 | 2023-05-01 | 78 | 3 | 6 | Actual |
| 31093 | 153.95 | 2024-08-31 | 78 | 6 | 11 | Actual |
| 2739 | 127.00 | 2022-07-02 | 78 | 1 | 6 | Actual |
| 27 | 153.00 | 2022-05-01 | 78 | 1 | 3 | Actual |
| 23853 | 184.00 | 2024-02-29 | 78 | 6 | 5 | Actual |
| 3724 | 194.00 | 2022-08-01 | 78 | 1 | 5 | Actual |
| 16621 | 124.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 14286 | 64.59 | 2023-05-01 | 78 | 3 | 11 | Actual |
| 36997 | 225.82 | 2025-01-30 | 78 | 2 | 13 | Actual |
| 23516 | 12.46 | 2024-01-30 | 78 | 1 | 12 | Actual |
| 3130 | 200.00 | 2022-07-02 | 78 | 6 | 7 | Budget |
| 35444 | 316.24 | 2024-12-30 | 78 | 6 | 8 | Actual |
| 22511 | 7.14 | 2023-12-30 | 78 | 1 | 12 | Actual |
| 416 | 200.00 | 2022-05-01 | 78 | 6 | 5 | Budget |
| 16942 | 57.00 | 2023-08-01 | 78 | 5 | 6 | Actual |
| 23371 | 58.21 | 2024-01-30 | 78 | 3 | 11 | Actual |
| 35199 | 62.00 | 2024-12-30 | 78 | 5 | 6 | Actual |
| 33671 | 263.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 13504 | 389.00 | 2023-05-01 | 78 | 1 | 3 | Actual |
| 13660 | 174.00 | 2023-05-01 | 78 | 6 | 4 | Actual |
| 16975 | 106.00 | 2023-08-01 | 78 | 6 | 6 | Actual |
| 2417 | 46.00 | 2022-07-02 | 78 | 7 | 3 | Actual |
| 23258 | 198.05 | 2024-01-30 | 78 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-05-01 | 78 | 6 | 8 | Actual |
| 27892 | 287.22 | 2024-05-31 | 78 | 2 | 13 | Actual |
| 9858 | 166.00 | 2022-12-30 | 78 | 6 | 7 | Actual |
| 14014 | 252.00 | 2023-05-01 | 78 | 1 | 7 | Actual |
| 34786 | 423.00 | 2024-12-30 | 78 | 1 | 3 | Actual |
| 6205 | 168.00 | 2022-10-01 | 78 | 3 | 6 | Actual |
| 16472 | 12.46 | 2023-07-02 | 78 | 6 | 12 | Actual |
| 9567 | 168.00 | 2022-12-30 | 78 | 3 | 6 | Actual |
| 12509 | 60.00 | 2023-04-01 | 78 | 7 | 3 | Actual |
| 33547 | 190.73 | 2024-10-31 | 78 | 2 | 13 | Actual |
| 1157 | 152.00 | 2022-06-01 | 78 | 1 | 3 | Actual |
| 18329 | 50.76 | 2023-09-01 | 78 | 3 | 11 | Actual |
| 32511 | 401.00 | 2024-10-31 | 78 | 1 | 3 | Actual |
| 22636 | 254.00 | 2024-01-30 | 78 | 6 | 3 | Actual |
| 27600 | 147.57 | 2024-05-31 | 78 | 3 | 11 | Actual |
| 19898 | 104.00 | 2023-11-01 | 78 | 1 | 6 | Actual |
| 37121 | 302.00 | 2025-03-01 | 78 | 6 | 3 | Actual |
| 17067 | 208.00 | 2023-08-01 | 78 | 6 | 7 | Actual |
| 33400 | 128.42 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 1811 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
| 39034 | 146.51 | 2025-04-01 | 78 | 4 | 11 | Actual |
| 32302 | 151.83 | 2024-09-30 | 78 | 1 | 12 | Actual |
| 21215 | 446.54 | 2023-12-02 | 78 | 1 | 8 | Actual |
| 20508 | 10.33 | 2023-11-01 | 78 | 1 | 12 | Actual |
| 39007 | 94.38 | 2025-04-01 | 78 | 3 | 11 | Actual |
| 29673 | 314.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 24107 | 307.00 | 2024-02-29 | 78 | 1 | 7 | Actual |
| 15175 | 205.63 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 32211 | 51.82 | 2024-09-30 | 78 | 5 | 11 | Actual |
| 5781 | 50.00 | 2022-10-01 | 78 | 7 | 3 | Budget |
| 21871 | 155.00 | 2023-12-30 | 78 | 6 | 5 | Actual |
| 1952 | 232.00 | 2022-06-01 | 78 | 1 | 7 | Actual |
| 32631 | 503.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 11380 | 40.00 | 2023-03-01 | 78 | 7 | 3 | Budget |
| 18356 | 50.76 | 2023-09-01 | 78 | 4 | 11 | Actual |
| 18216 | 252.60 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 2012 | 200.00 | 2022-06-01 | 78 | 6 | 7 | Budget |
| 4985 | 131.00 | 2022-09-01 | 78 | 1 | 6 | Actual |
Generated 2025-06-01 02:43:30.288 UTC