[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 673 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28017 | 278.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 30087 | 203.95 | 2024-08-20 | 78 | 6 | 12 | Actual |
| 16000 | 309.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
| 25021 | 75.00 | 2024-04-20 | 78 | 4 | 6 | Actual |
| 26087 | 67.00 | 2024-05-20 | 78 | 4 | 6 | Actual |
| 5968 | 200.00 | 2022-10-21 | 78 | 1 | 5 | Budget |
| 30353 | 112.00 | 2024-09-20 | 78 | 7 | 3 | Actual |
| 15617 | 218.00 | 2023-07-22 | 78 | 1 | 4 | Actual |
| 15497 | 426.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 4113 | 100.00 | 2022-08-21 | 78 | 6 | 6 | Budget |
| 25577 | 9.27 | 2024-04-20 | 78 | 2 | 12 | Actual |
| 416 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 36793 | 127.36 | 2025-02-19 | 78 | 6 | 11 | Actual |
| 22601 | 392.00 | 2024-02-19 | 78 | 1 | 3 | Actual |
| 32898 | 106.00 | 2024-11-20 | 78 | 4 | 6 | Actual |
| 28102 | 503.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
| 29135 | 398.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 7421 | 51.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 11055 | 355.63 | 2023-02-19 | 78 | 1 | 8 | Actual |
| 30204 | 197.75 | 2024-08-20 | 78 | 6 | 13 | Actual |
| 28779 | 116.72 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 23725 | 254.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
| 15315 | 63.53 | 2023-06-21 | 78 | 4 | 11 | Actual |
| 10184 | 90.00 | 2023-02-19 | 78 | 6 | 3 | Budget |
| 21277 | 210.18 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 14519 | 358.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 3130 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
| 33520 | 178.45 | 2024-11-20 | 78 | 1 | 13 | Actual |
| 3644 | 188.00 | 2022-08-21 | 78 | 6 | 4 | Actual |
| 16295 | 61.40 | 2023-07-22 | 78 | 4 | 11 | Actual |
| 1479 | 200.00 | 2022-06-21 | 78 | 1 | 5 | Budget |
| 36532 | 573.82 | 2025-02-19 | 78 | 1 | 8 | Actual |
| 32211 | 51.82 | 2024-10-20 | 78 | 5 | 11 | Actual |
| 4703 | 303.00 | 2022-09-21 | 78 | 1 | 4 | Actual |
| 1293 | 29.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
| 16916 | 83.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 33400 | 128.42 | 2024-11-20 | 78 | 1 | 12 | Actual |
| 5888 | 200.00 | 2022-10-21 | 78 | 6 | 4 | Budget |
| 39061 | 24.16 | 2025-04-21 | 78 | 5 | 11 | Actual |
| 29793 | 299.57 | 2024-08-20 | 78 | 6 | 8 | Actual |
| 11901 | 59.00 | 2023-03-21 | 78 | 5 | 6 | Actual |
| 13030 | 94.00 | 2023-04-21 | 78 | 5 | 6 | Actual |
| 25459 | 36.93 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 22453 | 96.51 | 2024-01-19 | 78 | 6 | 11 | Actual |
| 28605 | 279.87 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 28368 | 103.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 6826 | 100.00 | 2022-11-21 | 78 | 6 | 3 | Budget |
| 35173 | 92.00 | 2025-01-19 | 78 | 4 | 6 | Actual |
| 26300 | 570.79 | 2024-05-20 | 78 | 1 | 8 | Actual |
| 17067 | 208.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
| 1765 | 120.00 | 2022-06-21 | 78 | 4 | 6 | Actual |
| 545 | 61.00 | 2022-05-21 | 78 | 2 | 6 | Actual |
| 4051 | 80.00 | 2022-08-21 | 78 | 5 | 6 | Budget |
| 1214 | 113.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
| 3583 | 288.00 | 2022-08-21 | 78 | 1 | 4 | Actual |
| 12509 | 60.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 11759 | 60.00 | 2023-03-21 | 78 | 2 | 6 | Budget |
| 17273 | 37.99 | 2023-08-21 | 78 | 2 | 11 | Actual |
| 13720 | 224.00 | 2023-05-21 | 78 | 1 | 5 | Actual |
| 20335 | 34.80 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 5703 | 97.00 | 2022-10-21 | 78 | 6 | 3 | Actual |
| 39273 | 160.90 | 2025-04-21 | 78 | 1 | 13 | Actual |
| 5889 | 163.00 | 2022-10-21 | 78 | 6 | 4 | Actual |
| 14346 | 64.59 | 2023-05-21 | 78 | 6 | 11 | Actual |
| 31151 | 162.46 | 2024-09-20 | 78 | 1 | 12 | Actual |
| 20955 | 41.00 | 2023-12-22 | 78 | 2 | 6 | Actual |
| 25729 | 251.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 22010 | 90.00 | 2024-01-19 | 78 | 4 | 6 | Actual |
| 9068 | 100.00 | 2023-01-19 | 78 | 6 | 3 | Budget |
| 34022 | 104.00 | 2024-12-21 | 78 | 4 | 6 | Actual |
| 12618 | 214.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 35444 | 316.24 | 2025-01-19 | 78 | 6 | 8 | Actual |
| 31032 | 140.12 | 2024-09-20 | 78 | 3 | 11 | Actual |
| 10185 | 101.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 24346 | 37.99 | 2024-03-20 | 78 | 2 | 11 | Actual |
| 17561 | 424.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 8073 | 280.00 | 2022-12-22 | 78 | 1 | 4 | Budget |
| 15175 | 205.63 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-07-21 | 78 | 1 | 8 | Actual |
| 33048 | 334.00 | 2024-11-20 | 78 | 6 | 7 | Actual |
| 36349 | 83.00 | 2025-02-19 | 78 | 5 | 6 | Actual |
| 36734 | 103.95 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 7328 | 200.00 | 2022-11-21 | 78 | 3 | 6 | Budget |
| 4906 | 194.00 | 2022-09-21 | 78 | 6 | 5 | Actual |
| 19279 | 98.63 | 2023-10-21 | 78 | 1 | 11 | Actual |
| 19628 | 278.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 10124 | 144.00 | 2023-02-19 | 78 | 1 | 3 | Actual |
| 10731 | 100.00 | 2023-02-19 | 78 | 4 | 6 | Budget |
| 36242 | 155.00 | 2025-02-19 | 78 | 1 | 6 | Actual |
| 11569 | 200.00 | 2023-03-21 | 78 | 1 | 5 | Budget |
| 15532 | 252.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 35410 | 273.81 | 2025-01-19 | 78 | 2 | 8 | Actual |
| 29348 | 315.00 | 2024-08-20 | 78 | 1 | 5 | Actual |
| 1668 | 50.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 13755 | 151.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 827 | 280.00 | 2022-05-21 | 78 | 1 | 7 | Budget |
| 274 | 193.00 | 2022-05-21 | 78 | 6 | 4 | Actual |
| 21035 | 70.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 12508 | 40.00 | 2023-04-21 | 78 | 7 | 3 | Budget |
| 24260 | 270.78 | 2024-03-20 | 78 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-08-20 | 78 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-01-19 | 78 | 1 | 8 | Budget |
| 4437 | 198.05 | 2022-08-21 | 78 | 6 | 8 | Actual |
| 12431 | 93.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 36439 | 446.00 | 2025-02-19 | 78 | 1 | 7 | Actual |
| 32044 | 314.72 | 2024-10-20 | 78 | 6 | 8 | Actual |
| 12838 | 100.00 | 2023-04-21 | 78 | 1 | 6 | Budget |
| 20658 | 247.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
| 38682 | 132.00 | 2025-04-21 | 78 | 6 | 6 | Actual |
| 23548 | 15.65 | 2024-02-19 | 78 | 6 | 12 | Actual |
| 19713 | 245.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 36652 | 225.23 | 2025-02-19 | 78 | 1 | 11 | Actual |
| 17327 | 68.85 | 2023-08-21 | 78 | 4 | 11 | Actual |
| 5829 | 280.00 | 2022-10-21 | 78 | 1 | 4 | Budget |
| 1764 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
| 33254 | 90.12 | 2024-11-20 | 78 | 2 | 11 | Actual |
| 2523 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
| 35938 | 395.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 38569 | 68.00 | 2025-04-21 | 78 | 2 | 6 | Actual |
| 1621 | 136.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
| 29548 | 70.00 | 2024-08-20 | 78 | 5 | 6 | Actual |
| 30416 | 344.00 | 2024-09-20 | 78 | 6 | 4 | Actual |
| 35848 | 210.03 | 2025-01-19 | 78 | 2 | 13 | Actual |
| 24882 | 177.00 | 2024-04-20 | 78 | 6 | 5 | Actual |
| 24018 | 74.00 | 2024-03-20 | 78 | 5 | 6 | Actual |
| 23425 | 28.42 | 2024-02-19 | 78 | 5 | 11 | Actual |
| 14231 | 84.80 | 2023-05-21 | 78 | 1 | 11 | Actual |
| 1873 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 22366 | 46.50 | 2024-01-19 | 78 | 2 | 11 | Actual |
| 37589 | 412.00 | 2025-03-21 | 78 | 1 | 7 | Actual |
| 13598 | 115.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
| 29290 | 279.00 | 2024-08-20 | 78 | 6 | 4 | Actual |
| 3315 | 193.51 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 11854 | 105.00 | 2023-03-21 | 78 | 4 | 6 | Actual |
| 4576 | 91.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 5373 | 200.00 | 2022-09-21 | 78 | 6 | 7 | Budget |
| 1215 | 100.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
| 10586 | 140.00 | 2023-02-19 | 78 | 1 | 6 | Actual |
| 34137 | 439.00 | 2024-12-21 | 78 | 1 | 7 | Actual |
| 19187 | 238.96 | 2023-10-21 | 78 | 2 | 8 | Actual |
| 3457 | 90.00 | 2022-08-21 | 78 | 6 | 3 | Budget |
| 10587 | 100.00 | 2023-02-19 | 78 | 1 | 6 | Budget |
| 1872 | 107.00 | 2022-06-21 | 78 | 6 | 6 | Actual |
| 3861 | 153.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
| 15830 | 28.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 28898 | 162.46 | 2024-07-21 | 78 | 1 | 12 | Actual |
| 640 | 100.00 | 2022-05-21 | 78 | 4 | 6 | Budget |
| 24227 | 210.18 | 2024-03-20 | 78 | 2 | 8 | Actual |
| 14930 | 64.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 12368 | 200.00 | 2023-04-21 | 78 | 1 | 3 | Budget |
| 38860 | 231.39 | 2025-04-21 | 78 | 2 | 8 | Actual |
| 17245 | 83.74 | 2023-08-21 | 78 | 1 | 11 | Actual |
| 12556 | 282.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 9937 | 387.45 | 2023-01-19 | 78 | 1 | 8 | Actual |
| 544 | 50.00 | 2022-05-21 | 78 | 2 | 6 | Budget |
| 2417 | 46.00 | 2022-07-22 | 78 | 7 | 3 | Actual |
| 3582 | 280.00 | 2022-08-21 | 78 | 1 | 4 | Budget |
| 12887 | 60.00 | 2023-04-21 | 78 | 2 | 6 | Budget |
| 29255 | 459.00 | 2024-08-20 | 78 | 1 | 4 | Actual |
| 34821 | 269.00 | 2025-01-19 | 78 | 6 | 3 | Actual |
| 16777 | 204.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 4577 | 90.00 | 2022-09-21 | 78 | 6 | 3 | Budget |
| 37801 | 170.98 | 2025-03-21 | 78 | 1 | 11 | Actual |
| 3958 | 149.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
| 36997 | 225.82 | 2025-02-19 | 78 | 2 | 13 | Actual |
| 13358 | 182.90 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 1292 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
| 7947 | 107.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 31387 | 428.00 | 2024-10-20 | 78 | 1 | 3 | Actual |
| 166 | 40.00 | 2022-05-21 | 78 | 7 | 3 | Budget |
| 8497 | 100.00 | 2022-12-22 | 78 | 4 | 6 | Budget |
| 11855 | 100.00 | 2023-03-21 | 78 | 4 | 6 | Budget |
| 15884 | 78.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 13955 | 102.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 12101 | 177.00 | 2023-03-21 | 78 | 6 | 7 | Actual |
| 23640 | 229.00 | 2024-03-20 | 78 | 6 | 3 | Actual |
| 33756 | 457.00 | 2024-12-21 | 78 | 1 | 4 | Actual |
| 33281 | 96.51 | 2024-11-20 | 78 | 3 | 11 | Actual |
| 23371 | 58.21 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 33342 | 146.51 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 30799 | 316.00 | 2024-09-20 | 78 | 6 | 7 | Actual |
| 28136 | 304.00 | 2024-07-21 | 78 | 6 | 4 | Actual |
| 15020 | 322.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 32631 | 503.00 | 2024-11-20 | 78 | 1 | 4 | Actual |
| 27627 | 122.04 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 29170 | 267.00 | 2024-08-20 | 78 | 6 | 3 | Actual |
| 5032 | 70.00 | 2022-09-21 | 78 | 2 | 6 | Budget |
| 19221 | 198.05 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 37499 | 83.00 | 2025-03-21 | 78 | 5 | 6 | Actual |
| 17773 | 171.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 11428 | 280.00 | 2023-03-21 | 78 | 1 | 4 | Budget |
| 8496 | 100.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 19805 | 208.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 22036 | 53.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 38597 | 163.00 | 2025-04-21 | 78 | 3 | 6 | Actual |
| 34291 | 258.66 | 2024-12-21 | 78 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 34458 | 46.50 | 2024-12-21 | 78 | 5 | 11 | Actual |
| 37856 | 140.12 | 2025-03-21 | 78 | 3 | 11 | Actual |
| 35972 | 258.00 | 2025-02-19 | 78 | 6 | 3 | Actual |
| 6438 | 200.00 | 2022-10-21 | 78 | 1 | 7 | Budget |
| 36970 | 206.52 | 2025-02-19 | 78 | 1 | 13 | Actual |
| 37943 | 152.89 | 2025-03-21 | 78 | 6 | 11 | Actual |
| 27367 | 330.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 17473 | 8.21 | 2023-08-21 | 78 | 2 | 12 | Actual |
| 9147 | 40.00 | 2023-01-19 | 78 | 7 | 3 | Budget |
| 20216 | 229.87 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 27865 | 111.78 | 2024-06-20 | 78 | 1 | 13 | Actual |
| 28926 | 44.38 | 2024-07-21 | 78 | 2 | 12 | Actual |
| 25816 | 316.00 | 2024-05-20 | 78 | 1 | 4 | Actual |
| 28519 | 289.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 13029 | 80.00 | 2023-04-21 | 78 | 5 | 6 | Budget |
| 6205 | 168.00 | 2022-10-21 | 78 | 3 | 6 | Actual |
| 32546 | 251.00 | 2024-11-20 | 78 | 6 | 3 | Actual |
| 19066 | 295.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 37681 | 545.03 | 2025-03-21 | 78 | 1 | 8 | Actual |
| 7560 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Budget |
| 2138 | 100.00 | 2022-06-21 | 78 | 2 | 8 | Budget |
| 3456 | 101.00 | 2022-08-21 | 78 | 6 | 3 | Actual |
| 11758 | 85.00 | 2023-03-21 | 78 | 2 | 6 | Actual |
| 7747 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 21984 | 128.00 | 2024-01-19 | 78 | 3 | 6 | Actual |
| 4252 | 200.00 | 2022-08-21 | 78 | 6 | 7 | Budget |
| 14553 | 285.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 20623 | 398.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 18183 | 172.30 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 27545 | 203.95 | 2024-06-20 | 78 | 1 | 11 | Actual |
| 18657 | 68.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 35611 | 30.55 | 2025-01-19 | 78 | 5 | 11 | Actual |
| 5374 | 165.00 | 2022-09-21 | 78 | 6 | 7 | Actual |
| 3535 | 53.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
| 31059 | 117.78 | 2024-09-20 | 78 | 4 | 11 | Actual |
| 4843 | 200.00 | 2022-09-21 | 78 | 1 | 5 | Budget |
| 38063 | 245.44 | 2025-03-21 | 78 | 6 | 12 | Actual |
| 23966 | 127.00 | 2024-03-20 | 78 | 3 | 6 | Actual |
| 17504 | 18.84 | 2023-08-21 | 78 | 6 | 12 | Actual |
| 15288 | 44.38 | 2023-06-21 | 78 | 3 | 11 | Actual |
| 18925 | 115.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 15943 | 91.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 18302 | 27.36 | 2023-09-21 | 78 | 2 | 11 | Actual |
| 8449 | 200.00 | 2022-12-22 | 78 | 3 | 6 | Budget |
| 11302 | 90.00 | 2023-03-21 | 78 | 6 | 3 | Budget |
| 26476 | 60.33 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 9194 | 280.00 | 2023-01-19 | 78 | 1 | 4 | Budget |
| 17446 | 8.21 | 2023-08-21 | 78 | 1 | 12 | Actual |
| 6627 | 172.30 | 2022-10-21 | 78 | 2 | 8 | Actual |
| 34729 | 181.96 | 2024-12-21 | 78 | 6 | 13 | Actual |
| 35702 | 160.34 | 2025-01-19 | 78 | 1 | 12 | Actual |
| 25137 | 326.00 | 2024-04-20 | 78 | 1 | 7 | Actual |
| 3394 | 200.00 | 2022-08-21 | 78 | 1 | 3 | Budget |
Generated 2025-06-20 03:25:40.972 UTC