[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 667 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8744 | 195.00 | 2023-01-30 | 78 | 6 | 7 | Actual |
| 29906 | 134.80 | 2024-09-28 | 78 | 3 | 11 | Actual |
| 28287 | 151.00 | 2024-08-29 | 78 | 1 | 6 | Actual |
| 13815 | 116.00 | 2023-06-29 | 78 | 1 | 6 | Actual |
| 33756 | 457.00 | 2025-01-29 | 78 | 1 | 4 | Actual |
| 18475 | 14.59 | 2023-10-30 | 78 | 1 | 12 | Actual |
| 29255 | 459.00 | 2024-09-28 | 78 | 1 | 4 | Actual |
| 27807 | 238.00 | 2024-07-29 | 78 | 6 | 12 | Actual |
| 4051 | 80.00 | 2022-09-29 | 78 | 5 | 6 | Budget |
| 37086 | 435.00 | 2025-04-29 | 78 | 1 | 3 | Actual |
| 3067 | 280.00 | 2022-08-30 | 78 | 1 | 7 | Budget |
| 25851 | 219.00 | 2024-06-28 | 78 | 6 | 4 | Actual |
| 20928 | 98.00 | 2024-01-30 | 78 | 1 | 6 | Actual |
| 15830 | 28.00 | 2023-08-30 | 78 | 2 | 6 | Actual |
| 28368 | 103.00 | 2024-08-29 | 78 | 4 | 6 | Actual |
| 7481 | 100.00 | 2022-12-30 | 78 | 6 | 6 | Budget |
| 28074 | 110.00 | 2024-08-29 | 78 | 7 | 3 | Actual |
| 24546 | 3.95 | 2024-04-28 | 78 | 2 | 12 | Actual |
| 20416 | 43.31 | 2023-12-30 | 78 | 5 | 11 | Actual |
| 20005 | 54.00 | 2023-12-30 | 78 | 5 | 6 | Actual |
| 214 | 280.00 | 2022-06-29 | 78 | 1 | 4 | Budget |
| 23103 | 264.00 | 2024-03-29 | 78 | 1 | 7 | Actual |
| 23605 | 406.00 | 2024-04-28 | 78 | 1 | 3 | Actual |
| 5889 | 163.00 | 2022-11-29 | 78 | 6 | 4 | Actual |
| 355 | 200.00 | 2022-06-29 | 78 | 1 | 5 | Budget |
| 5453 | 200.00 | 2022-10-30 | 78 | 1 | 8 | Budget |
| 8743 | 200.00 | 2023-01-30 | 78 | 6 | 7 | Budget |
| 36474 | 338.00 | 2025-03-30 | 78 | 6 | 7 | Actual |
| 16268 | 48.63 | 2023-08-30 | 78 | 3 | 11 | Actual |
| 36297 | 168.00 | 2025-03-30 | 78 | 3 | 6 | Actual |
| 29548 | 70.00 | 2024-09-28 | 78 | 5 | 6 | Actual |
| 6627 | 172.30 | 2022-11-29 | 78 | 2 | 8 | Actual |
| 32759 | 311.00 | 2024-12-29 | 78 | 6 | 5 | Actual |
| 33791 | 304.00 | 2025-01-29 | 78 | 6 | 4 | Actual |
| 21929 | 96.00 | 2024-02-27 | 78 | 1 | 6 | Actual |
| 16241 | 15.65 | 2023-08-30 | 78 | 2 | 11 | Actual |
| 9334 | 204.00 | 2023-02-27 | 78 | 1 | 5 | Actual |
| 12431 | 93.00 | 2023-05-30 | 78 | 6 | 3 | Actual |
| 11054 | 200.00 | 2023-03-30 | 78 | 1 | 8 | Budget |
| 19979 | 81.00 | 2023-12-30 | 78 | 4 | 6 | Actual |
| 545 | 61.00 | 2022-06-29 | 78 | 2 | 6 | Actual |
| 36761 | 65.65 | 2025-03-30 | 78 | 5 | 11 | Actual |
| 25729 | 251.00 | 2024-06-28 | 78 | 6 | 3 | Actual |
| 2339 | 100.00 | 2022-08-30 | 78 | 6 | 3 | Budget |
| 22126 | 279.00 | 2024-02-27 | 78 | 1 | 7 | Actual |
| 22219 | 357.15 | 2024-02-27 | 78 | 1 | 8 | Actual |
| 8212 | 216.00 | 2023-01-30 | 78 | 1 | 5 | Actual |
| 12290 | 100.00 | 2023-04-29 | 78 | 6 | 8 | Budget |
| 29673 | 314.00 | 2024-09-28 | 78 | 6 | 7 | Actual |
| 14610 | 63.00 | 2023-07-30 | 78 | 7 | 3 | Actual |
| 18005 | 106.00 | 2023-10-30 | 78 | 6 | 6 | Actual |
| 5033 | 68.00 | 2022-10-30 | 78 | 2 | 6 | Actual |
| 11103 | 181.39 | 2023-03-30 | 78 | 2 | 8 | Actual |
| 31213 | 226.30 | 2024-10-29 | 78 | 6 | 12 | Actual |
| 37532 | 132.00 | 2025-04-29 | 78 | 6 | 6 | Actual |
| 7808 | 141.99 | 2022-12-30 | 78 | 6 | 8 | Actual |
| 31720 | 48.00 | 2024-11-28 | 78 | 2 | 6 | Actual |
| 13896 | 87.00 | 2023-06-29 | 78 | 4 | 6 | Actual |
| 22544 | 19.91 | 2024-02-27 | 78 | 6 | 12 | Actual |
| 12618 | 214.00 | 2023-05-30 | 78 | 6 | 4 | Actual |
| 1400 | 177.00 | 2022-07-30 | 78 | 6 | 4 | Actual |
| 9518 | 80.00 | 2023-02-27 | 78 | 2 | 6 | Budget |
| 10045 | 204.12 | 2023-02-27 | 78 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-04-28 | 78 | 6 | 8 | Actual |
| 24967 | 29.00 | 2024-05-29 | 78 | 2 | 6 | Actual |
| 3958 | 149.00 | 2022-09-29 | 78 | 3 | 6 | Actual |
| 2091 | 316.24 | 2022-07-30 | 78 | 1 | 8 | Actual |
| 34048 | 78.00 | 2025-01-29 | 78 | 5 | 6 | Actual |
| 24727 | 59.00 | 2024-05-29 | 78 | 7 | 3 | Actual |
| 14014 | 252.00 | 2023-06-29 | 78 | 1 | 7 | Actual |
| 29496 | 163.00 | 2024-09-28 | 78 | 3 | 6 | Actual |
| 17561 | 424.00 | 2023-10-30 | 78 | 1 | 3 | Actual |
| 28484 | 454.00 | 2024-08-29 | 78 | 1 | 7 | Actual |
| 9936 | 200.00 | 2023-02-27 | 78 | 1 | 8 | Budget |
| 35232 | 120.00 | 2025-02-27 | 78 | 6 | 6 | Actual |
| 14553 | 285.00 | 2023-07-30 | 78 | 6 | 3 | Actual |
| 25946 | 219.00 | 2024-06-28 | 78 | 6 | 5 | Actual |
| 36997 | 225.82 | 2025-03-30 | 78 | 2 | 13 | Actual |
| 32898 | 106.00 | 2024-12-29 | 78 | 4 | 6 | Actual |
| 12760 | 158.00 | 2023-05-30 | 78 | 6 | 5 | Actual |
| 13311 | 200.00 | 2023-05-30 | 78 | 1 | 8 | Budget |
| 31479 | 107.00 | 2024-11-28 | 78 | 7 | 3 | Actual |
| 31059 | 117.78 | 2024-10-29 | 78 | 4 | 11 | Actual |
| 29638 | 438.00 | 2024-09-28 | 78 | 1 | 7 | Actual |
| 21478 | 64.59 | 2024-01-30 | 78 | 6 | 11 | Actual |
| 28926 | 44.38 | 2024-08-29 | 78 | 2 | 12 | Actual |
| 28840 | 127.36 | 2024-08-29 | 78 | 6 | 11 | Actual |
| 13504 | 389.00 | 2023-06-29 | 78 | 1 | 3 | Actual |
| 4655 | 54.00 | 2022-10-30 | 78 | 7 | 3 | Actual |
| 31800 | 78.00 | 2024-11-28 | 78 | 5 | 6 | Actual |
| 21335 | 76.29 | 2024-01-30 | 78 | 1 | 11 | Actual |
| 31774 | 93.00 | 2024-11-28 | 78 | 4 | 6 | Actual |
| 6766 | 100.00 | 2022-12-30 | 78 | 1 | 3 | Budget |
| 21871 | 155.00 | 2024-02-27 | 78 | 6 | 5 | Actual |
| 33462 | 216.72 | 2024-12-29 | 78 | 6 | 12 | Actual |
| 13955 | 102.00 | 2023-06-29 | 78 | 6 | 6 | Actual |
| 28697 | 206.08 | 2024-08-29 | 78 | 1 | 11 | Actual |
| 2883 | 116.00 | 2022-08-30 | 78 | 4 | 6 | Actual |
| 28960 | 193.32 | 2024-08-29 | 78 | 6 | 12 | Actual |
| 4379 | 217.75 | 2022-09-29 | 78 | 2 | 8 | Actual |
| 25788 | 85.00 | 2024-06-28 | 78 | 7 | 3 | Actual |
| 33048 | 334.00 | 2024-12-29 | 78 | 6 | 7 | Actual |
| 687 | 70.00 | 2022-06-29 | 78 | 5 | 6 | Budget |
| 86 | 113.00 | 2022-06-29 | 78 | 6 | 3 | Actual |
| 30764 | 394.00 | 2024-10-29 | 78 | 1 | 7 | Actual |
| 28898 | 162.46 | 2024-08-29 | 78 | 1 | 12 | Actual |
| 11902 | 80.00 | 2023-04-29 | 78 | 5 | 6 | Budget |
| 31600 | 343.00 | 2024-11-28 | 78 | 1 | 5 | Actual |
| 11429 | 294.00 | 2023-04-29 | 78 | 1 | 4 | Actual |
| 1401 | 200.00 | 2022-07-30 | 78 | 6 | 4 | Budget |
| 17125 | 388.97 | 2023-09-29 | 78 | 1 | 8 | Actual |
| 34172 | 279.00 | 2025-01-29 | 78 | 6 | 7 | Actual |
| 22247 | 191.99 | 2024-02-27 | 78 | 2 | 8 | Actual |
| 7375 | 100.00 | 2022-12-30 | 78 | 4 | 6 | Budget |
| 25550 | 10.33 | 2024-05-29 | 78 | 1 | 12 | Actual |
| 10731 | 100.00 | 2023-03-30 | 78 | 4 | 6 | Budget |
| 11807 | 200.00 | 2023-04-29 | 78 | 3 | 6 | Budget |
| 17973 | 46.00 | 2023-10-30 | 78 | 5 | 6 | Actual |
| 2786 | 50.00 | 2022-08-30 | 78 | 2 | 6 | Budget |
| 1873 | 100.00 | 2022-07-30 | 78 | 6 | 6 | Budget |
| 25047 | 44.00 | 2024-05-29 | 78 | 5 | 6 | Actual |
| 37178 | 109.00 | 2025-04-29 | 78 | 7 | 3 | Actual |
| 27573 | 79.48 | 2024-07-29 | 78 | 2 | 11 | Actual |
| 37709 | 340.48 | 2025-04-29 | 78 | 2 | 8 | Actual |
| 28394 | 82.00 | 2024-08-29 | 78 | 5 | 6 | Actual |
| 39333 | 259.15 | 2025-05-30 | 78 | 6 | 13 | Actual |
| 17245 | 83.74 | 2023-09-29 | 78 | 1 | 11 | Actual |
| 5032 | 70.00 | 2022-10-30 | 78 | 2 | 6 | Budget |
| 9194 | 280.00 | 2023-02-27 | 78 | 1 | 4 | Budget |
| 12430 | 90.00 | 2023-05-30 | 78 | 6 | 3 | Budget |
| 13169 | 210.00 | 2023-05-30 | 78 | 1 | 7 | Actual |
| 3456 | 101.00 | 2022-09-29 | 78 | 6 | 3 | Actual |
| 1717 | 200.00 | 2022-07-30 | 78 | 3 | 6 | Budget |
| 17473 | 8.21 | 2023-09-29 | 78 | 2 | 12 | Actual |
| 37856 | 140.12 | 2025-04-29 | 78 | 3 | 11 | Actual |
| 4516 | 200.00 | 2022-10-30 | 78 | 1 | 3 | Budget |
| 36970 | 206.52 | 2025-03-30 | 78 | 1 | 13 | Actual |
| 38029 | 36.93 | 2025-04-29 | 78 | 2 | 12 | Actual |
| 15497 | 426.00 | 2023-08-30 | 78 | 1 | 3 | Actual |
| 35763 | 245.44 | 2025-02-27 | 78 | 6 | 12 | Actual |
| 10449 | 200.00 | 2023-03-30 | 78 | 1 | 5 | Budget |
| 30707 | 109.00 | 2024-10-29 | 78 | 6 | 6 | Actual |
| 15055 | 264.00 | 2023-07-30 | 78 | 6 | 7 | Actual |
| 20566 | 18.84 | 2023-12-30 | 78 | 6 | 12 | Actual |
| 34291 | 258.66 | 2025-01-29 | 78 | 6 | 8 | Actual |
| 27 | 153.00 | 2022-06-29 | 78 | 1 | 3 | Actual |
| 31833 | 113.00 | 2024-11-28 | 78 | 6 | 6 | Actual |
| 6499 | 200.00 | 2022-11-29 | 78 | 6 | 7 | Budget |
| 24373 | 47.57 | 2024-04-28 | 78 | 3 | 11 | Actual |
| 32957 | 136.00 | 2024-12-29 | 78 | 6 | 6 | Actual |
| 5373 | 200.00 | 2022-10-30 | 78 | 6 | 7 | Budget |
| 11242 | 200.00 | 2023-04-29 | 78 | 1 | 3 | Budget |
| 5314 | 200.00 | 2022-10-30 | 78 | 1 | 7 | Budget |
| 18777 | 170.00 | 2023-11-29 | 78 | 1 | 5 | Actual |
| 2522 | 172.00 | 2022-08-30 | 78 | 6 | 4 | Actual |
| 5234 | 100.00 | 2022-10-30 | 78 | 6 | 6 | Budget |
| 14904 | 74.00 | 2023-07-30 | 78 | 4 | 6 | Actual |
| 1214 | 113.00 | 2022-07-30 | 78 | 6 | 3 | Actual |
| 30353 | 112.00 | 2024-10-29 | 78 | 7 | 3 | Actual |
| 13310 | 354.12 | 2023-05-30 | 78 | 1 | 8 | Actual |
| 13091 | 122.00 | 2023-05-30 | 78 | 6 | 6 | Actual |
| 18719 | 158.00 | 2023-11-29 | 78 | 6 | 4 | Actual |
| 11102 | 100.00 | 2023-03-30 | 78 | 2 | 8 | Budget |
| 30381 | 480.00 | 2024-10-29 | 78 | 1 | 4 | Actual |
| 34404 | 129.48 | 2025-01-29 | 78 | 3 | 11 | Actual |
| 25080 | 111.00 | 2024-05-29 | 78 | 6 | 6 | Actual |
| 497 | 147.00 | 2022-06-29 | 78 | 1 | 6 | Actual |
| 15803 | 113.00 | 2023-08-30 | 78 | 1 | 6 | Actual |
| 21035 | 70.00 | 2024-01-30 | 78 | 5 | 6 | Actual |
| 31982 | 551.09 | 2024-11-28 | 78 | 1 | 8 | Actual |
| 10915 | 200.00 | 2023-03-30 | 78 | 1 | 7 | Budget |
| 7620 | 200.00 | 2022-12-30 | 78 | 6 | 7 | Budget |
| 17808 | 197.00 | 2023-10-30 | 78 | 6 | 5 | Actual |
| 24400 | 66.72 | 2024-04-28 | 78 | 4 | 11 | Actual |
| 34786 | 423.00 | 2025-02-27 | 78 | 1 | 3 | Actual |
| 21157 | 213.00 | 2024-01-30 | 78 | 6 | 7 | Actual |
| 12369 | 144.00 | 2023-05-30 | 78 | 1 | 3 | Actual |
| 16213 | 99.70 | 2023-08-30 | 78 | 1 | 11 | Actual |
| 7746 | 154.11 | 2022-12-30 | 78 | 2 | 8 | Actual |
| 6687 | 185.93 | 2022-11-29 | 78 | 6 | 8 | Actual |
| 1293 | 29.00 | 2022-07-30 | 78 | 7 | 3 | Actual |
| 4985 | 131.00 | 2022-10-30 | 78 | 1 | 6 | Actual |
| 29045 | 285.47 | 2024-08-29 | 78 | 2 | 13 | Actual |
| 38894 | 305.63 | 2025-05-30 | 78 | 6 | 8 | Actual |
| 29468 | 48.00 | 2024-09-28 | 78 | 2 | 6 | Actual |
| 34999 | 358.00 | 2025-02-27 | 78 | 1 | 5 | Actual |
| 15349 | 91.19 | 2023-07-30 | 78 | 6 | 11 | Actual |
| 9937 | 387.45 | 2023-02-27 | 78 | 1 | 8 | Actual |
| 31387 | 428.00 | 2024-11-28 | 78 | 1 | 3 | Actual |
| 19805 | 208.00 | 2023-12-30 | 78 | 1 | 5 | Actual |
| 6030 | 200.00 | 2022-11-29 | 78 | 6 | 5 | Budget |
| 7231 | 200.00 | 2022-12-30 | 78 | 1 | 6 | Budget |
| 32211 | 51.82 | 2024-11-28 | 78 | 5 | 11 | Actual |
| 2199 | 196.54 | 2022-07-30 | 78 | 6 | 8 | Actual |
| 5968 | 200.00 | 2022-11-29 | 78 | 1 | 5 | Budget |
| 7374 | 117.00 | 2022-12-30 | 78 | 4 | 6 | Actual |
| 9568 | 200.00 | 2023-02-27 | 78 | 3 | 6 | Budget |
| 6827 | 114.00 | 2022-12-30 | 78 | 6 | 3 | Actual |
| 25492 | 80.55 | 2024-05-29 | 78 | 6 | 11 | Actual |
| 38980 | 92.25 | 2025-05-30 | 78 | 2 | 11 | Actual |
| 12619 | 200.00 | 2023-05-30 | 78 | 6 | 4 | Budget |
| 11381 | 30.00 | 2023-04-29 | 78 | 7 | 3 | Actual |
| 30509 | 266.00 | 2024-10-29 | 78 | 6 | 5 | Actual |
| 26832 | 387.00 | 2024-07-29 | 78 | 1 | 3 | Actual |
| 20658 | 247.00 | 2024-01-30 | 78 | 6 | 3 | Actual |
| 4765 | 200.00 | 2022-10-30 | 78 | 6 | 4 | Budget |
| 20130 | 203.00 | 2023-12-30 | 78 | 6 | 7 | Actual |
| 20307 | 102.89 | 2023-12-30 | 78 | 1 | 11 | Actual |
| 26205 | 383.00 | 2024-06-28 | 78 | 1 | 7 | Actual |
| 23640 | 229.00 | 2024-04-28 | 78 | 6 | 3 | Actual |
| 28577 | 601.09 | 2024-08-29 | 78 | 1 | 8 | Actual |
| 38328 | 82.00 | 2025-05-30 | 78 | 7 | 3 | Actual |
| 5374 | 165.00 | 2022-10-30 | 78 | 6 | 7 | Actual |
| 19628 | 278.00 | 2023-12-30 | 78 | 6 | 3 | Actual |
| 24635 | 398.00 | 2024-05-29 | 78 | 1 | 3 | Actual |
| 9470 | 200.00 | 2023-02-27 | 78 | 1 | 6 | Budget |
| 6767 | 172.00 | 2022-12-30 | 78 | 1 | 3 | Actual |
| 1017 | 169.27 | 2022-06-29 | 78 | 2 | 8 | Actual |
| 22814 | 212.00 | 2024-03-29 | 78 | 1 | 5 | Actual |
| 23725 | 254.00 | 2024-04-28 | 78 | 1 | 4 | Actual |
| 16649 | 261.00 | 2023-09-29 | 78 | 1 | 4 | Actual |
| 27774 | 52.89 | 2024-07-29 | 78 | 2 | 12 | Actual |
| 11570 | 226.00 | 2023-04-29 | 78 | 1 | 5 | Actual |
| 274 | 193.00 | 2022-06-29 | 78 | 6 | 4 | Actual |
| 25459 | 36.93 | 2024-05-29 | 78 | 5 | 11 | Actual |
| 17596 | 285.00 | 2023-10-30 | 78 | 6 | 3 | Actual |
| 2739 | 127.00 | 2022-08-30 | 78 | 1 | 6 | Actual |
| 26952 | 455.00 | 2024-07-29 | 78 | 1 | 4 | Actual |
| 12556 | 282.00 | 2023-05-30 | 78 | 1 | 4 | Actual |
| 38623 | 92.00 | 2025-05-30 | 78 | 4 | 6 | Actual |
| 11490 | 200.00 | 2023-04-29 | 78 | 6 | 4 | Budget |
| 35502 | 188.00 | 2025-02-27 | 78 | 1 | 11 | Actual |
| 19537 | 14.59 | 2023-11-29 | 78 | 6 | 12 | Actual |
| 4112 | 150.00 | 2022-09-29 | 78 | 6 | 6 | Actual |
| 14765 | 154.00 | 2023-07-30 | 78 | 6 | 5 | Actual |
| 13626 | 213.00 | 2023-06-29 | 78 | 1 | 4 | Actual |
| 10124 | 144.00 | 2023-03-30 | 78 | 1 | 3 | Actual |
| 1541 | 162.00 | 2022-07-30 | 78 | 6 | 5 | Actual |
| 8352 | 200.00 | 2023-01-30 | 78 | 1 | 6 | Budget |
| 3316 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
| 14231 | 84.80 | 2023-06-29 | 78 | 1 | 11 | Actual |
| 23258 | 198.05 | 2024-03-29 | 78 | 6 | 8 | Actual |
| 9008 | 100.00 | 2023-02-27 | 78 | 1 | 3 | Budget |
| 31924 | 328.00 | 2024-11-28 | 78 | 6 | 7 | Actual |
| 12180 | 200.00 | 2023-04-29 | 78 | 1 | 8 | Budget |
| 14286 | 64.59 | 2023-06-29 | 78 | 3 | 11 | Actual |
| 13090 | 100.00 | 2023-05-30 | 78 | 6 | 6 | Budget |
| 14878 | 123.00 | 2023-07-30 | 78 | 3 | 6 | Actual |
| 12697 | 244.00 | 2023-05-30 | 78 | 1 | 5 | Actual |
| 10125 | 200.00 | 2023-03-30 | 78 | 1 | 3 | Budget |
| 9195 | 290.00 | 2023-02-27 | 78 | 1 | 4 | Actual |
| 33254 | 90.12 | 2024-12-29 | 78 | 2 | 11 | Actual |
| 6108 | 125.00 | 2022-11-29 | 78 | 1 | 6 | Actual |
| 10635 | 62.00 | 2023-03-30 | 78 | 2 | 6 | Actual |
| 35848 | 210.03 | 2025-02-27 | 78 | 2 | 13 | Actual |
| 31032 | 140.12 | 2024-10-29 | 78 | 3 | 11 | Actual |
Generated 2025-07-29 12:23:57.663 UTC