[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 691 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34999 | 358.00 | 2025-01-10 | 78 | 1 | 5 | Actual |
| 17473 | 8.21 | 2023-08-12 | 78 | 2 | 12 | Actual |
| 35502 | 188.00 | 2025-01-10 | 78 | 1 | 11 | Actual |
| 25350 | 102.89 | 2024-04-11 | 78 | 1 | 11 | Actual |
| 32102 | 186.93 | 2024-10-11 | 78 | 1 | 11 | Actual |
| 19953 | 123.00 | 2023-11-12 | 78 | 3 | 6 | Actual |
| 22219 | 357.15 | 2024-01-10 | 78 | 1 | 8 | Actual |
| 32336 | 192.25 | 2024-10-11 | 78 | 6 | 12 | Actual |
| 28926 | 44.38 | 2024-07-12 | 78 | 2 | 12 | Actual |
| 4654 | 50.00 | 2022-09-12 | 78 | 7 | 3 | Budget |
| 11960 | 117.00 | 2023-03-12 | 78 | 6 | 6 | Actual |
| 19840 | 161.00 | 2023-11-12 | 78 | 6 | 5 | Actual |
| 31330 | 199.50 | 2024-09-11 | 78 | 6 | 13 | Actual |
| 6767 | 172.00 | 2022-11-12 | 78 | 1 | 3 | Actual |
| 28074 | 110.00 | 2024-07-12 | 78 | 7 | 3 | Actual |
| 23697 | 59.00 | 2024-03-11 | 78 | 7 | 3 | Actual |
| 29135 | 398.00 | 2024-08-11 | 78 | 1 | 3 | Actual |
| 8543 | 60.00 | 2022-12-13 | 78 | 5 | 6 | Budget |
| 17561 | 424.00 | 2023-09-12 | 78 | 1 | 3 | Actual |
| 8682 | 214.00 | 2022-12-13 | 78 | 1 | 7 | Actual |
| 30594 | 68.00 | 2024-09-11 | 78 | 2 | 6 | Actual |
| 33547 | 190.73 | 2024-11-11 | 78 | 2 | 13 | Actual |
| 27600 | 147.57 | 2024-06-11 | 78 | 3 | 11 | Actual |
| 35199 | 62.00 | 2025-01-10 | 78 | 5 | 6 | Actual |
| 6626 | 100.00 | 2022-10-12 | 78 | 2 | 8 | Budget |
| 25137 | 326.00 | 2024-04-11 | 78 | 1 | 7 | Actual |
| 24260 | 270.78 | 2024-03-11 | 78 | 6 | 8 | Actual |
| 20955 | 41.00 | 2023-12-13 | 78 | 2 | 6 | Actual |
| 12430 | 90.00 | 2023-04-12 | 78 | 6 | 3 | Budget |
| 640 | 100.00 | 2022-05-12 | 78 | 4 | 6 | Budget |
| 7946 | 100.00 | 2022-12-13 | 78 | 6 | 3 | Budget |
| 9334 | 204.00 | 2023-01-10 | 78 | 1 | 5 | Actual |
| 3257 | 152.60 | 2022-07-13 | 78 | 2 | 8 | Actual |
| 19388 | 43.31 | 2023-10-12 | 78 | 5 | 11 | Actual |
| 22126 | 279.00 | 2024-01-10 | 78 | 1 | 7 | Actual |
| 34291 | 258.66 | 2024-12-12 | 78 | 6 | 8 | Actual |
| 36149 | 353.00 | 2025-02-10 | 78 | 1 | 5 | Actual |
| 31422 | 266.00 | 2024-10-11 | 78 | 6 | 3 | Actual |
| 31151 | 162.46 | 2024-09-11 | 78 | 1 | 12 | Actual |
| 10124 | 144.00 | 2023-02-10 | 78 | 1 | 3 | Actual |
| 36091 | 335.00 | 2025-02-10 | 78 | 6 | 4 | Actual |
| 18475 | 14.59 | 2023-09-12 | 78 | 1 | 12 | Actual |
| 14963 | 92.00 | 2023-06-12 | 78 | 6 | 6 | Actual |
| 13598 | 115.00 | 2023-05-12 | 78 | 7 | 3 | Actual |
| 28287 | 151.00 | 2024-07-12 | 78 | 1 | 6 | Actual |
| 22721 | 228.00 | 2024-02-10 | 78 | 1 | 4 | Actual |
| 11380 | 40.00 | 2023-03-12 | 78 | 7 | 3 | Budget |
| 6206 | 200.00 | 2022-10-12 | 78 | 3 | 6 | Budget |
| 28840 | 127.36 | 2024-07-12 | 78 | 6 | 11 | Actual |
| 34941 | 338.00 | 2025-01-10 | 78 | 6 | 4 | Actual |
| 11901 | 59.00 | 2023-03-12 | 78 | 5 | 6 | Actual |
| 6108 | 125.00 | 2022-10-12 | 78 | 1 | 6 | Actual |
| 24940 | 96.00 | 2024-04-11 | 78 | 1 | 6 | Actual |
| 4005 | 116.00 | 2022-08-12 | 78 | 4 | 6 | Actual |
| 19221 | 198.05 | 2023-10-12 | 78 | 6 | 8 | Actual |
| 2738 | 100.00 | 2022-07-13 | 78 | 1 | 6 | Budget |
| 2835 | 200.00 | 2022-07-13 | 78 | 3 | 6 | Budget |
| 13419 | 228.36 | 2023-04-12 | 78 | 6 | 8 | Actual |
| 33996 | 168.00 | 2024-12-12 | 78 | 3 | 6 | Actual |
| 30885 | 251.09 | 2024-09-11 | 78 | 2 | 8 | Actual |
| 11807 | 200.00 | 2023-03-12 | 78 | 3 | 6 | Budget |
| 19898 | 104.00 | 2023-11-12 | 78 | 1 | 6 | Actual |
| 545 | 61.00 | 2022-05-12 | 78 | 2 | 6 | Actual |
| 3315 | 193.51 | 2022-07-13 | 78 | 6 | 8 | Actual |
| 38774 | 292.00 | 2025-04-12 | 78 | 6 | 7 | Actual |
| 16035 | 265.00 | 2023-07-13 | 78 | 6 | 7 | Actual |
| 5128 | 100.00 | 2022-09-12 | 78 | 4 | 6 | Budget |
| 10684 | 159.00 | 2023-02-10 | 78 | 3 | 6 | Actual |
| 1341 | 277.00 | 2022-06-12 | 78 | 1 | 4 | Actual |
| 6953 | 278.00 | 2022-11-12 | 78 | 1 | 4 | Actual |
| 14109 | 376.85 | 2023-05-12 | 78 | 1 | 8 | Actual |
| 30648 | 89.00 | 2024-09-11 | 78 | 4 | 6 | Actual |
| 4577 | 90.00 | 2022-09-12 | 78 | 6 | 3 | Budget |
| 2602 | 224.00 | 2022-07-13 | 78 | 1 | 5 | Actual |
| 15532 | 252.00 | 2023-07-13 | 78 | 6 | 3 | Actual |
| 1621 | 136.00 | 2022-06-12 | 78 | 1 | 6 | Actual |
| 22906 | 102.00 | 2024-02-10 | 78 | 1 | 6 | Actual |
| 32759 | 311.00 | 2024-11-11 | 78 | 6 | 5 | Actual |
| 30919 | 345.03 | 2024-09-11 | 78 | 6 | 8 | Actual |
| 23725 | 254.00 | 2024-03-11 | 78 | 1 | 4 | Actual |
| 15440 | 18.84 | 2023-06-12 | 78 | 6 | 12 | Actual |
| 31507 | 488.00 | 2024-10-11 | 78 | 1 | 4 | Actual |
| 12040 | 200.00 | 2023-03-12 | 78 | 1 | 7 | Budget |
| 2883 | 116.00 | 2022-07-13 | 78 | 4 | 6 | Actual |
| 8212 | 216.00 | 2022-12-13 | 78 | 1 | 5 | Actual |
| 17446 | 8.21 | 2023-08-12 | 78 | 1 | 12 | Actual |
| 12697 | 244.00 | 2023-04-12 | 78 | 1 | 5 | Actual |
| 33636 | 401.00 | 2024-12-12 | 78 | 1 | 3 | Actual |
| 3582 | 280.00 | 2022-08-12 | 78 | 1 | 4 | Budget |
| 33671 | 263.00 | 2024-12-12 | 78 | 6 | 3 | Actual |
| 25230 | 435.94 | 2024-04-11 | 78 | 1 | 8 | Actual |
| 7327 | 168.00 | 2022-11-12 | 78 | 3 | 6 | Actual |
| 9147 | 40.00 | 2023-01-10 | 78 | 7 | 3 | Budget |
| 30053 | 48.63 | 2024-08-11 | 78 | 2 | 12 | Actual |
| 12102 | 200.00 | 2023-03-12 | 78 | 6 | 7 | Budget |
| 31005 | 59.27 | 2024-09-11 | 78 | 2 | 11 | Actual |
| 29548 | 70.00 | 2024-08-11 | 78 | 5 | 6 | Actual |
| 11164 | 185.93 | 2023-02-10 | 78 | 6 | 8 | Actual |
| 6358 | 101.00 | 2022-10-12 | 78 | 6 | 6 | Actual |
| 2278 | 200.00 | 2022-07-13 | 78 | 1 | 3 | Budget |
| 37392 | 139.00 | 2025-03-12 | 78 | 1 | 6 | Actual |
| 24400 | 66.72 | 2024-03-11 | 78 | 4 | 11 | Actual |
| 26146 | 70.00 | 2024-05-11 | 78 | 6 | 6 | Actual |
| 26033 | 27.00 | 2024-05-11 | 78 | 2 | 6 | Actual |
| 26564 | 65.65 | 2024-05-11 | 78 | 6 | 11 | Actual |
| 37299 | 349.00 | 2025-03-12 | 78 | 1 | 5 | Actual |
| 7151 | 188.00 | 2022-11-12 | 78 | 6 | 5 | Actual |
| 30087 | 203.95 | 2024-08-11 | 78 | 6 | 12 | Actual |
| 1765 | 120.00 | 2022-06-12 | 78 | 4 | 6 | Actual |
| 38449 | 301.00 | 2025-04-12 | 78 | 1 | 5 | Actual |
| 5703 | 97.00 | 2022-10-12 | 78 | 6 | 3 | Actual |
| 4330 | 200.00 | 2022-08-12 | 78 | 1 | 8 | Budget |
| 25851 | 219.00 | 2024-05-11 | 78 | 6 | 4 | Actual |
| 8450 | 169.00 | 2022-12-13 | 78 | 3 | 6 | Actual |
| 34022 | 104.00 | 2024-12-12 | 78 | 4 | 6 | Actual |
| 2199 | 196.54 | 2022-06-12 | 78 | 6 | 8 | Actual |
| 21363 | 45.44 | 2023-12-13 | 78 | 2 | 11 | Actual |
| 7230 | 157.00 | 2022-11-12 | 78 | 1 | 6 | Actual |
| 13358 | 182.90 | 2023-04-12 | 78 | 2 | 8 | Actual |
| 9661 | 60.00 | 2023-01-10 | 78 | 5 | 6 | Budget |
| 13170 | 200.00 | 2023-04-12 | 78 | 1 | 7 | Budget |
| 13626 | 213.00 | 2023-05-12 | 78 | 1 | 4 | Actual |
| 30509 | 266.00 | 2024-09-11 | 78 | 6 | 5 | Actual |
| 25577 | 9.27 | 2024-04-11 | 78 | 2 | 12 | Actual |
| 8496 | 100.00 | 2022-12-13 | 78 | 4 | 6 | Actual |
| 18005 | 106.00 | 2023-09-12 | 78 | 6 | 6 | Actual |
| 32546 | 251.00 | 2024-11-11 | 78 | 6 | 3 | Actual |
| 828 | 227.00 | 2022-05-12 | 78 | 1 | 7 | Actual |
| 24141 | 232.00 | 2024-03-11 | 78 | 6 | 7 | Actual |
| 27892 | 287.22 | 2024-06-11 | 78 | 2 | 13 | Actual |
| 24373 | 47.57 | 2024-03-11 | 78 | 3 | 11 | Actual |
| 33520 | 178.45 | 2024-11-11 | 78 | 1 | 13 | Actual |
| 7152 | 200.00 | 2022-11-12 | 78 | 6 | 5 | Budget |
| 10262 | 48.00 | 2023-02-10 | 78 | 7 | 3 | Actual |
| 32244 | 128.42 | 2024-10-11 | 78 | 6 | 11 | Actual |
| 14313 | 47.57 | 2023-05-12 | 78 | 4 | 11 | Actual |
| 36680 | 85.87 | 2025-02-10 | 78 | 2 | 11 | Actual |
| 19805 | 208.00 | 2023-11-12 | 78 | 1 | 5 | Actual |
| 29933 | 123.10 | 2024-08-11 | 78 | 4 | 11 | Actual |
| 10311 | 277.00 | 2023-02-10 | 78 | 1 | 4 | Actual |
| 25729 | 251.00 | 2024-05-11 | 78 | 6 | 3 | Actual |
| 30567 | 134.00 | 2024-09-11 | 78 | 1 | 6 | Actual |
| 13169 | 210.00 | 2023-04-12 | 78 | 1 | 7 | Actual |
| 25609 | 12.46 | 2024-04-11 | 78 | 6 | 12 | Actual |
| 3782 | 200.00 | 2022-08-12 | 78 | 6 | 5 | Budget |
| 11491 | 208.00 | 2023-03-12 | 78 | 6 | 4 | Actual |
| 24318 | 74.16 | 2024-03-11 | 78 | 1 | 11 | Actual |
| 38179 | 308.28 | 2025-03-12 | 78 | 6 | 13 | Actual |
| 4438 | 100.00 | 2022-08-12 | 78 | 6 | 8 | Budget |
| 30857 | 613.21 | 2024-09-11 | 78 | 1 | 8 | Actual |
| 37206 | 479.00 | 2025-03-12 | 78 | 1 | 4 | Actual |
| 32603 | 134.00 | 2024-11-11 | 78 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-05-12 | 78 | 6 | 3 | Actual |
| 24227 | 210.18 | 2024-03-11 | 78 | 2 | 8 | Actual |
| 21390 | 68.85 | 2023-12-13 | 78 | 3 | 11 | Actual |
| 28394 | 82.00 | 2024-07-12 | 78 | 5 | 6 | Actual |
| 35530 | 100.76 | 2025-01-10 | 78 | 2 | 11 | Actual |
| 26421 | 113.53 | 2024-05-11 | 78 | 1 | 11 | Actual |
| 28639 | 272.30 | 2024-07-12 | 78 | 6 | 8 | Actual |
| 22161 | 263.00 | 2024-01-10 | 78 | 6 | 7 | Actual |
| 27487 | 252.60 | 2024-06-11 | 78 | 6 | 8 | Actual |
| 31693 | 141.00 | 2024-10-11 | 78 | 1 | 6 | Actual |
| 19159 | 461.70 | 2023-10-12 | 78 | 1 | 8 | Actual |
| 14553 | 285.00 | 2023-06-12 | 78 | 6 | 3 | Actual |
| 8211 | 200.00 | 2022-12-13 | 78 | 1 | 5 | Budget |
| 35821 | 117.04 | 2025-01-10 | 78 | 1 | 13 | Actual |
| 5829 | 280.00 | 2022-10-12 | 78 | 1 | 4 | Budget |
| 24670 | 263.00 | 2024-04-11 | 78 | 6 | 3 | Actual |
| 16835 | 124.00 | 2023-08-12 | 78 | 1 | 6 | Actual |
| 18508 | 18.84 | 2023-09-12 | 78 | 6 | 12 | Actual |
| 8025 | 40.00 | 2022-12-13 | 78 | 7 | 3 | Budget |
| 25292 | 223.81 | 2024-04-11 | 78 | 6 | 8 | Actual |
| 31833 | 113.00 | 2024-10-11 | 78 | 6 | 6 | Actual |
| 27242 | 62.00 | 2024-06-11 | 78 | 5 | 6 | Actual |
| 6253 | 129.00 | 2022-10-12 | 78 | 4 | 6 | Actual |
| 27135 | 127.00 | 2024-06-11 | 78 | 1 | 6 | Actual |
| 23548 | 15.65 | 2024-02-10 | 78 | 6 | 12 | Actual |
| 22756 | 150.00 | 2024-02-10 | 78 | 6 | 4 | Actual |
| 9937 | 387.45 | 2023-01-10 | 78 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-03-12 | 78 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-04-12 | 78 | 1 | 8 | Actual |
| 36439 | 446.00 | 2025-02-10 | 78 | 1 | 7 | Actual |
| 8133 | 200.00 | 2022-12-13 | 78 | 6 | 4 | Budget |
| 5235 | 128.00 | 2022-09-12 | 78 | 6 | 6 | Actual |
| 23818 | 191.00 | 2024-03-11 | 78 | 1 | 5 | Actual |
| 9391 | 205.00 | 2023-01-10 | 78 | 6 | 5 | Actual |
| 35119 | 55.00 | 2025-01-10 | 78 | 2 | 6 | Actual |
| 2012 | 200.00 | 2022-06-12 | 78 | 6 | 7 | Budget |
| 19979 | 81.00 | 2023-11-12 | 78 | 4 | 6 | Actual |
| 37681 | 545.03 | 2025-03-12 | 78 | 1 | 8 | Actual |
| 3860 | 100.00 | 2022-08-12 | 78 | 1 | 6 | Budget |
| 36793 | 127.36 | 2025-02-10 | 78 | 6 | 11 | Actual |
| 14286 | 64.59 | 2023-05-12 | 78 | 3 | 11 | Actual |
| 39300 | 271.43 | 2025-04-12 | 78 | 2 | 13 | Actual |
| 25080 | 111.00 | 2024-04-11 | 78 | 6 | 6 | Actual |
| 8273 | 178.00 | 2022-12-13 | 78 | 6 | 5 | Actual |
| 87 | 100.00 | 2022-05-12 | 78 | 6 | 3 | Budget |
| 19594 | 388.00 | 2023-11-12 | 78 | 1 | 3 | Actual |
| 1076 | 100.00 | 2022-05-12 | 78 | 6 | 8 | Budget |
| 6952 | 280.00 | 2022-11-12 | 78 | 1 | 4 | Budget |
| 25432 | 45.44 | 2024-04-11 | 78 | 4 | 11 | Actual |
| 2522 | 172.00 | 2022-07-13 | 78 | 6 | 4 | Actual |
| 3209 | 340.48 | 2022-07-13 | 78 | 1 | 8 | Actual |
| 28017 | 278.00 | 2024-07-12 | 78 | 6 | 3 | Actual |
| 215 | 277.00 | 2022-05-12 | 78 | 1 | 4 | Actual |
| 18062 | 296.00 | 2023-09-12 | 78 | 1 | 7 | Actual |
| 18657 | 68.00 | 2023-10-12 | 78 | 7 | 3 | Actual |
| 2139 | 188.96 | 2022-06-12 | 78 | 2 | 8 | Actual |
| 9614 | 100.00 | 2023-01-10 | 78 | 4 | 6 | Budget |
| 5641 | 200.00 | 2022-10-12 | 78 | 1 | 3 | Budget |
| 32454 | 183.71 | 2024-10-11 | 78 | 6 | 13 | Actual |
| 11759 | 60.00 | 2023-03-12 | 78 | 2 | 6 | Budget |
| 17273 | 37.99 | 2023-08-12 | 78 | 2 | 11 | Actual |
| 25816 | 316.00 | 2024-05-11 | 78 | 1 | 4 | Actual |
| 31298 | 195.99 | 2024-09-11 | 78 | 2 | 13 | Actual |
| 31213 | 226.30 | 2024-09-11 | 78 | 6 | 12 | Actual |
| 5501 | 201.08 | 2022-09-12 | 78 | 2 | 8 | Actual |
| 26006 | 76.00 | 2024-05-11 | 78 | 1 | 6 | Actual |
| 12618 | 214.00 | 2023-04-12 | 78 | 6 | 4 | Actual |
| 7091 | 200.00 | 2022-11-12 | 78 | 1 | 5 | Budget |
| 5561 | 100.00 | 2022-09-12 | 78 | 6 | 8 | Budget |
| 29290 | 279.00 | 2024-08-11 | 78 | 6 | 4 | Actual |
| 7092 | 185.00 | 2022-11-12 | 78 | 1 | 5 | Actual |
| 8073 | 280.00 | 2022-12-13 | 78 | 1 | 4 | Budget |
| 21871 | 155.00 | 2024-01-10 | 78 | 6 | 5 | Actual |
| 8929 | 100.00 | 2022-12-13 | 78 | 6 | 8 | Budget |
| 4251 | 194.00 | 2022-08-12 | 78 | 6 | 7 | Actual |
| 3583 | 288.00 | 2022-08-12 | 78 | 1 | 4 | Actual |
| 18417 | 61.40 | 2023-09-12 | 78 | 6 | 11 | Actual |
| 23516 | 12.46 | 2024-02-10 | 78 | 1 | 12 | Actual |
| 10184 | 90.00 | 2023-02-10 | 78 | 6 | 3 | Budget |
| 35644 | 147.57 | 2025-01-10 | 78 | 6 | 11 | Actual |
| 34786 | 423.00 | 2025-01-10 | 78 | 1 | 3 | Actual |
| 25788 | 85.00 | 2024-05-11 | 78 | 7 | 3 | Actual |
| 20389 | 62.46 | 2023-11-12 | 78 | 4 | 11 | Actual |
| 32817 | 153.00 | 2024-11-11 | 78 | 1 | 6 | Actual |
| 36532 | 573.82 | 2025-02-10 | 78 | 1 | 8 | Actual |
| 24427 | 22.04 | 2024-03-11 | 78 | 5 | 11 | Actual |
| 25694 | 376.00 | 2024-05-11 | 78 | 1 | 3 | Actual |
| 19537 | 14.59 | 2023-10-12 | 78 | 6 | 12 | Actual |
Generated 2025-06-11 10:35:31.615 UTC