[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 685 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 594 | 154.00 | 2022-06-24 | 78 | 3 | 6 | Actual |
| 7699 | 279.87 | 2022-12-25 | 78 | 1 | 8 | Actual |
| 33728 | 96.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 1293 | 29.00 | 2022-07-25 | 78 | 7 | 3 | Actual |
| 1292 | 40.00 | 2022-07-25 | 78 | 7 | 3 | Budget |
| 4052 | 72.00 | 2022-09-24 | 78 | 5 | 6 | Actual |
| 6205 | 168.00 | 2022-11-24 | 78 | 3 | 6 | Actual |
| 34137 | 439.00 | 2025-01-24 | 78 | 1 | 7 | Actual |
| 2739 | 127.00 | 2022-08-25 | 78 | 1 | 6 | Actual |
| 24199 | 364.72 | 2024-04-23 | 78 | 1 | 8 | Actual |
| 10450 | 214.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 25788 | 85.00 | 2024-06-23 | 78 | 7 | 3 | Actual |
| 30509 | 266.00 | 2024-10-24 | 78 | 6 | 5 | Actual |
| 33520 | 178.45 | 2024-12-24 | 78 | 1 | 13 | Actual |
| 8352 | 200.00 | 2023-01-25 | 78 | 1 | 6 | Budget |
| 28017 | 278.00 | 2024-08-24 | 78 | 6 | 3 | Actual |
| 12886 | 55.00 | 2023-05-25 | 78 | 2 | 6 | Actual |
| 31005 | 59.27 | 2024-10-24 | 78 | 2 | 11 | Actual |
| 36560 | 257.15 | 2025-03-25 | 78 | 2 | 8 | Actual |
| 7946 | 100.00 | 2023-01-25 | 78 | 6 | 3 | Budget |
| 23992 | 90.00 | 2024-04-23 | 78 | 4 | 6 | Actual |
| 9614 | 100.00 | 2023-02-22 | 78 | 4 | 6 | Budget |
| 28779 | 116.72 | 2024-08-24 | 78 | 4 | 11 | Actual |
| 38623 | 92.00 | 2025-05-25 | 78 | 4 | 6 | Actual |
| 28806 | 45.44 | 2024-08-24 | 78 | 5 | 11 | Actual |
| 36707 | 111.40 | 2025-03-25 | 78 | 3 | 11 | Actual |
| 37910 | 25.23 | 2025-04-24 | 78 | 5 | 11 | Actual |
| 29933 | 123.10 | 2024-09-23 | 78 | 4 | 11 | Actual |
| 35972 | 258.00 | 2025-03-25 | 78 | 6 | 3 | Actual |
| 2660 | 200.00 | 2022-08-25 | 78 | 6 | 5 | Budget |
| 16916 | 83.00 | 2023-09-24 | 78 | 4 | 6 | Actual |
| 26530 | 18.84 | 2024-06-23 | 78 | 5 | 11 | Actual |
| 23725 | 254.00 | 2024-04-23 | 78 | 1 | 4 | Actual |
| 33756 | 457.00 | 2025-01-24 | 78 | 1 | 4 | Actual |
| 25911 | 252.00 | 2024-06-23 | 78 | 1 | 5 | Actual |
| 4112 | 150.00 | 2022-09-24 | 78 | 6 | 6 | Actual |
| 3908 | 70.00 | 2022-09-24 | 78 | 2 | 6 | Budget |
| 4251 | 194.00 | 2022-09-24 | 78 | 6 | 7 | Actual |
| 1400 | 177.00 | 2022-07-25 | 78 | 6 | 4 | Actual |
| 17153 | 163.21 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 37121 | 302.00 | 2025-04-24 | 78 | 6 | 3 | Actual |
| 29851 | 206.08 | 2024-09-23 | 78 | 1 | 11 | Actual |
| 1873 | 100.00 | 2022-07-25 | 78 | 6 | 6 | Budget |
| 16777 | 204.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
| 17715 | 157.00 | 2023-10-25 | 78 | 6 | 4 | Actual |
| 6627 | 172.30 | 2022-11-24 | 78 | 2 | 8 | Actual |
| 26421 | 113.53 | 2024-06-23 | 78 | 1 | 11 | Actual |
| 33254 | 90.12 | 2024-12-24 | 78 | 2 | 11 | Actual |
| 22756 | 150.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 13539 | 289.00 | 2023-06-24 | 78 | 6 | 3 | Actual |
| 1542 | 200.00 | 2022-07-25 | 78 | 6 | 5 | Budget |
| 39181 | 84.80 | 2025-05-25 | 78 | 2 | 12 | Actual |
| 23697 | 59.00 | 2024-04-23 | 78 | 7 | 3 | Actual |
| 16472 | 12.46 | 2023-08-25 | 78 | 6 | 12 | Actual |
| 29383 | 294.00 | 2024-09-23 | 78 | 6 | 5 | Actual |
| 15617 | 218.00 | 2023-08-25 | 78 | 1 | 4 | Actual |
| 4985 | 131.00 | 2022-10-25 | 78 | 1 | 6 | Actual |
| 356 | 210.00 | 2022-06-24 | 78 | 1 | 5 | Actual |
| 9519 | 68.00 | 2023-02-22 | 78 | 2 | 6 | Actual |
| 26623 | 17.78 | 2024-06-23 | 78 | 1 | 12 | Actual |
| 9797 | 280.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
| 5234 | 100.00 | 2022-10-25 | 78 | 6 | 6 | Budget |
| 37532 | 132.00 | 2025-04-24 | 78 | 6 | 6 | Actual |
| 35502 | 188.00 | 2025-02-22 | 78 | 1 | 11 | Actual |
| 1479 | 200.00 | 2022-07-25 | 78 | 1 | 5 | Budget |
| 30204 | 197.75 | 2024-09-23 | 78 | 6 | 13 | Actual |
| 17300 | 46.50 | 2023-09-24 | 78 | 3 | 11 | Actual |
| 35730 | 84.80 | 2025-02-22 | 78 | 2 | 12 | Actual |
| 39061 | 24.16 | 2025-05-25 | 78 | 5 | 11 | Actual |
| 39153 | 155.02 | 2025-05-25 | 78 | 1 | 12 | Actual |
| 6438 | 200.00 | 2022-11-24 | 78 | 1 | 7 | Budget |
| 4517 | 140.00 | 2022-10-25 | 78 | 1 | 3 | Actual |
| 8073 | 280.00 | 2023-01-25 | 78 | 1 | 4 | Budget |
| 3860 | 100.00 | 2022-09-24 | 78 | 1 | 6 | Budget |
| 29522 | 102.00 | 2024-09-23 | 78 | 4 | 6 | Actual |
| 25230 | 435.94 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 35034 | 249.00 | 2025-02-22 | 78 | 6 | 5 | Actual |
| 30707 | 109.00 | 2024-10-24 | 78 | 6 | 6 | Actual |
| 33400 | 128.42 | 2024-12-24 | 78 | 1 | 12 | Actual |
| 28287 | 151.00 | 2024-08-24 | 78 | 1 | 6 | Actual |
| 38649 | 85.00 | 2025-05-25 | 78 | 5 | 6 | Actual |
| 7012 | 192.00 | 2022-12-25 | 78 | 6 | 4 | Actual |
| 688 | 71.00 | 2022-06-24 | 78 | 5 | 6 | Actual |
| 22393 | 58.21 | 2024-02-22 | 78 | 3 | 11 | Actual |
| 15589 | 78.00 | 2023-08-25 | 78 | 7 | 3 | Actual |
| 27242 | 62.00 | 2024-07-24 | 78 | 5 | 6 | Actual |
| 30764 | 394.00 | 2024-10-24 | 78 | 1 | 7 | Actual |
| 8211 | 200.00 | 2023-01-25 | 78 | 1 | 5 | Budget |
| 37334 | 299.00 | 2025-04-24 | 78 | 6 | 5 | Actual |
| 16564 | 258.00 | 2023-09-24 | 78 | 6 | 3 | Actual |
| 6952 | 280.00 | 2022-12-25 | 78 | 1 | 4 | Budget |
| 19221 | 198.05 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 36912 | 179.49 | 2025-03-25 | 78 | 6 | 12 | Actual |
| 29793 | 299.57 | 2024-09-23 | 78 | 6 | 8 | Actual |
| 32454 | 183.71 | 2024-11-23 | 78 | 6 | 13 | Actual |
| 14259 | 26.29 | 2023-06-24 | 78 | 2 | 11 | Actual |
| 11569 | 200.00 | 2023-04-24 | 78 | 1 | 5 | Budget |
| 35444 | 316.24 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 32394 | 185.47 | 2024-11-23 | 78 | 1 | 13 | Actual |
| 17561 | 424.00 | 2023-10-25 | 78 | 1 | 3 | Actual |
| 2602 | 224.00 | 2022-08-25 | 78 | 1 | 5 | Actual |
| 10263 | 40.00 | 2023-03-25 | 78 | 7 | 3 | Budget |
| 14730 | 219.00 | 2023-07-25 | 78 | 1 | 5 | Actual |
| 2930 | 74.00 | 2022-08-25 | 78 | 5 | 6 | Actual |
| 38894 | 305.63 | 2025-05-25 | 78 | 6 | 8 | Actual |
| 10915 | 200.00 | 2023-03-25 | 78 | 1 | 7 | Budget |
| 30977 | 190.12 | 2024-10-24 | 78 | 1 | 11 | Actual |
| 35173 | 92.00 | 2025-02-22 | 78 | 4 | 6 | Actual |
| 26986 | 285.00 | 2024-07-24 | 78 | 6 | 4 | Actual |
| 4378 | 100.00 | 2022-09-24 | 78 | 2 | 8 | Budget |
| 7480 | 105.00 | 2022-12-25 | 78 | 6 | 6 | Actual |
| 17973 | 46.00 | 2023-10-25 | 78 | 5 | 6 | Actual |
| 17067 | 208.00 | 2023-09-24 | 78 | 6 | 7 | Actual |
| 29348 | 315.00 | 2024-09-23 | 78 | 1 | 5 | Actual |
| 2139 | 188.96 | 2022-07-25 | 78 | 2 | 8 | Actual |
| 17245 | 83.74 | 2023-09-24 | 78 | 1 | 11 | Actual |
| 30296 | 274.00 | 2024-10-24 | 78 | 6 | 3 | Actual |
| 16649 | 261.00 | 2023-09-24 | 78 | 1 | 4 | Actual |
| 544 | 50.00 | 2022-06-24 | 78 | 2 | 6 | Budget |
| 31982 | 551.09 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 13170 | 200.00 | 2023-05-25 | 78 | 1 | 7 | Budget |
| 2417 | 46.00 | 2022-08-25 | 78 | 7 | 3 | Actual |
| 9471 | 159.00 | 2023-02-22 | 78 | 1 | 6 | Actual |
| 22010 | 90.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
| 12039 | 218.00 | 2023-04-24 | 78 | 1 | 7 | Actual |
| 10635 | 62.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 14286 | 64.59 | 2023-06-24 | 78 | 3 | 11 | Actual |
| 10125 | 200.00 | 2023-03-25 | 78 | 1 | 3 | Budget |
| 14404 | 11.40 | 2023-06-24 | 78 | 1 | 12 | Actual |
| 11902 | 80.00 | 2023-04-24 | 78 | 5 | 6 | Budget |
| 14014 | 252.00 | 2023-06-24 | 78 | 1 | 7 | Actual |
| 9069 | 105.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 11632 | 200.00 | 2023-04-24 | 78 | 6 | 5 | Budget |
| 9392 | 200.00 | 2023-02-22 | 78 | 6 | 5 | Budget |
| 17947 | 69.00 | 2023-10-25 | 78 | 4 | 6 | Actual |
| 6500 | 202.00 | 2022-11-24 | 78 | 6 | 7 | Actual |
| 2835 | 200.00 | 2022-08-25 | 78 | 3 | 6 | Budget |
| 8822 | 200.00 | 2023-01-25 | 78 | 1 | 8 | Budget |
| 21277 | 210.18 | 2024-01-25 | 78 | 6 | 8 | Actual |
| 3645 | 200.00 | 2022-09-24 | 78 | 6 | 4 | Budget |
| 4516 | 200.00 | 2022-10-25 | 78 | 1 | 3 | Budget |
| 36149 | 353.00 | 2025-03-25 | 78 | 1 | 5 | Actual |
| 4379 | 217.75 | 2022-09-24 | 78 | 2 | 8 | Actual |
| 2338 | 92.00 | 2022-08-25 | 78 | 6 | 3 | Actual |
| 640 | 100.00 | 2022-06-24 | 78 | 4 | 6 | Budget |
| 21779 | 131.00 | 2024-02-22 | 78 | 6 | 4 | Actual |
| 38236 | 424.00 | 2025-05-25 | 78 | 1 | 3 | Actual |
| 33883 | 308.00 | 2025-01-24 | 78 | 6 | 5 | Actual |
| 33308 | 91.19 | 2024-12-24 | 78 | 4 | 11 | Actual |
| 19159 | 461.70 | 2023-11-24 | 78 | 1 | 8 | Actual |
| 21626 | 362.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 12101 | 177.00 | 2023-04-24 | 78 | 6 | 7 | Actual |
| 16035 | 265.00 | 2023-08-25 | 78 | 6 | 7 | Actual |
| 34492 | 186.93 | 2025-01-24 | 78 | 6 | 11 | Actual |
| 18870 | 95.00 | 2023-11-24 | 78 | 1 | 6 | Actual |
| 6905 | 40.00 | 2022-12-25 | 78 | 7 | 3 | Budget |
| 17273 | 37.99 | 2023-09-24 | 78 | 2 | 11 | Actual |
| 6904 | 44.00 | 2022-12-25 | 78 | 7 | 3 | Actual |
| 2200 | 100.00 | 2022-07-25 | 78 | 6 | 8 | Budget |
| 12180 | 200.00 | 2023-04-24 | 78 | 1 | 8 | Budget |
| 27077 | 249.00 | 2024-07-24 | 78 | 6 | 5 | Actual |
| 14137 | 172.30 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 11759 | 60.00 | 2023-04-24 | 78 | 2 | 6 | Budget |
| 5374 | 165.00 | 2022-10-25 | 78 | 6 | 7 | Actual |
| 33014 | 443.00 | 2024-12-24 | 78 | 1 | 7 | Actual |
| 6253 | 129.00 | 2022-11-24 | 78 | 4 | 6 | Actual |
| 17354 | 27.36 | 2023-09-24 | 78 | 5 | 11 | Actual |
| 38063 | 245.44 | 2025-04-24 | 78 | 6 | 12 | Actual |
| 2738 | 100.00 | 2022-08-25 | 78 | 1 | 6 | Budget |
| 31271 | 129.32 | 2024-10-24 | 78 | 1 | 13 | Actual |
| 15055 | 264.00 | 2023-07-25 | 78 | 6 | 7 | Actual |
| 34349 | 231.61 | 2025-01-24 | 78 | 1 | 11 | Actual |
| 34550 | 140.12 | 2025-01-24 | 78 | 1 | 12 | Actual |
| 3457 | 90.00 | 2022-09-24 | 78 | 6 | 3 | Budget |
| 25609 | 12.46 | 2024-05-24 | 78 | 6 | 12 | Actual |
| 34048 | 78.00 | 2025-01-24 | 78 | 5 | 6 | Actual |
| 34786 | 423.00 | 2025-02-22 | 78 | 1 | 3 | Actual |
| 11164 | 185.93 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 12697 | 244.00 | 2023-05-25 | 78 | 1 | 5 | Actual |
| 29906 | 134.80 | 2024-09-23 | 78 | 3 | 11 | Actual |
| 6029 | 192.00 | 2022-11-24 | 78 | 6 | 5 | Actual |
| 7327 | 168.00 | 2022-12-25 | 78 | 3 | 6 | Actual |
| 38860 | 231.39 | 2025-05-25 | 78 | 2 | 8 | Actual |
| 30567 | 134.00 | 2024-10-24 | 78 | 1 | 6 | Actual |
| 15113 | 442.00 | 2023-07-25 | 78 | 1 | 8 | Actual |
| 14313 | 47.57 | 2023-06-24 | 78 | 4 | 11 | Actual |
| 34906 | 474.00 | 2025-02-22 | 78 | 1 | 4 | Actual |
| 22511 | 7.14 | 2024-02-22 | 78 | 1 | 12 | Actual |
| 19685 | 118.00 | 2023-12-25 | 78 | 7 | 3 | Actual |
| 5888 | 200.00 | 2022-11-24 | 78 | 6 | 4 | Budget |
| 7230 | 157.00 | 2022-12-25 | 78 | 1 | 6 | Actual |
| 37447 | 155.00 | 2025-04-24 | 78 | 3 | 6 | Actual |
| 10836 | 100.00 | 2023-03-25 | 78 | 6 | 6 | Budget |
| 10310 | 280.00 | 2023-03-25 | 78 | 1 | 4 | Budget |
| 29441 | 130.00 | 2024-09-23 | 78 | 1 | 6 | Actual |
| 31774 | 93.00 | 2024-11-23 | 78 | 4 | 6 | Actual |
| 22601 | 392.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
| 7421 | 51.00 | 2022-12-25 | 78 | 5 | 6 | Actual |
| 30799 | 316.00 | 2024-10-24 | 78 | 6 | 7 | Actual |
| 20249 | 260.18 | 2023-12-25 | 78 | 6 | 8 | Actual |
| 23046 | 105.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
| 29548 | 70.00 | 2024-09-23 | 78 | 5 | 6 | Actual |
| 36057 | 501.00 | 2025-03-25 | 78 | 1 | 4 | Actual |
| 30594 | 68.00 | 2024-10-24 | 78 | 2 | 6 | Actual |
| 26033 | 27.00 | 2024-06-23 | 78 | 2 | 6 | Actual |
| 11055 | 355.63 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 36734 | 103.95 | 2025-03-25 | 78 | 4 | 11 | Actual |
| 4655 | 54.00 | 2022-10-25 | 78 | 7 | 3 | Actual |
| 3456 | 101.00 | 2022-09-24 | 78 | 6 | 3 | Actual |
| 31059 | 117.78 | 2024-10-24 | 78 | 4 | 11 | Actual |
| 33226 | 218.85 | 2024-12-24 | 78 | 1 | 11 | Actual |
| 22366 | 46.50 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 38569 | 68.00 | 2025-05-25 | 78 | 2 | 6 | Actual |
| 10184 | 90.00 | 2023-03-25 | 78 | 6 | 3 | Budget |
| 5235 | 128.00 | 2022-10-25 | 78 | 6 | 6 | Actual |
| 26006 | 76.00 | 2024-06-23 | 78 | 1 | 6 | Actual |
| 9333 | 200.00 | 2023-02-22 | 78 | 1 | 5 | Budget |
| 22219 | 357.15 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 38391 | 284.00 | 2025-05-25 | 78 | 6 | 4 | Actual |
| 22693 | 111.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 38449 | 301.00 | 2025-05-25 | 78 | 1 | 5 | Actual |
| 21837 | 219.00 | 2024-02-22 | 78 | 1 | 5 | Actual |
| 11302 | 90.00 | 2023-04-24 | 78 | 6 | 3 | Budget |
| 13896 | 87.00 | 2023-06-24 | 78 | 4 | 6 | Actual |
| 28926 | 44.38 | 2024-08-24 | 78 | 2 | 12 | Actual |
| 31093 | 153.95 | 2024-10-24 | 78 | 6 | 11 | Actual |
| 13091 | 122.00 | 2023-05-25 | 78 | 6 | 6 | Actual |
| 5829 | 280.00 | 2022-11-24 | 78 | 1 | 4 | Budget |
| 37086 | 435.00 | 2025-04-24 | 78 | 1 | 3 | Actual |
| 34404 | 129.48 | 2025-01-24 | 78 | 3 | 11 | Actual |
| 34697 | 215.29 | 2025-01-24 | 78 | 2 | 13 | Actual |
| 8870 | 100.00 | 2023-01-25 | 78 | 2 | 8 | Budget |
| 32211 | 51.82 | 2024-11-23 | 78 | 5 | 11 | Actual |
| 4438 | 100.00 | 2022-09-24 | 78 | 6 | 8 | Budget |
| 20416 | 43.31 | 2023-12-25 | 78 | 5 | 11 | Actual |
| 687 | 70.00 | 2022-06-24 | 78 | 5 | 6 | Budget |
| 10262 | 48.00 | 2023-03-25 | 78 | 7 | 3 | Actual |
| 13598 | 115.00 | 2023-06-24 | 78 | 7 | 3 | Actual |
| 10311 | 277.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 32157 | 115.65 | 2024-11-23 | 78 | 3 | 11 | Actual |
| 31330 | 199.50 | 2024-10-24 | 78 | 6 | 13 | Actual |
| 2787 | 41.00 | 2022-08-25 | 78 | 2 | 6 | Actual |
| 27807 | 238.00 | 2024-07-24 | 78 | 6 | 12 | Actual |
| 34458 | 46.50 | 2025-01-24 | 78 | 5 | 11 | Actual |
| 37681 | 545.03 | 2025-04-24 | 78 | 1 | 8 | Actual |
| 3394 | 200.00 | 2022-09-24 | 78 | 1 | 3 | Budget |
| 11491 | 208.00 | 2023-04-24 | 78 | 6 | 4 | Actual |
| 3067 | 280.00 | 2022-08-25 | 78 | 1 | 7 | Budget |
| 31833 | 113.00 | 2024-11-23 | 78 | 6 | 6 | Actual |
| 27425 | 537.45 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 15830 | 28.00 | 2023-08-25 | 78 | 2 | 6 | Actual |
| 30261 | 431.00 | 2024-10-24 | 78 | 1 | 3 | Actual |
| 24882 | 177.00 | 2024-05-24 | 78 | 6 | 5 | Actual |
Generated 2025-07-24 14:52:15.679 UTC